会计科目中英文对照.docx

Consolidated Balance Sheets Prepared by: Hisense Electric Co., Ltd Unit: RMB Item Current assets: 流动资产： 　　Cash at bank and on hand 货币资金 　　Balances with clearing companies 结算备付金 　　Lending capital 拆出资金 　　Financial assets at fair value through profit or loss 以公允价值计量且其变动计入当期损益的金融资产 　　Derivative financial assets 衍生金融资产 　　Notes receivable 应收票据 　　Accounts receivable 应收账款 　　Prepayments 预付款项 　　Insurance premium receivable 应收保费 　　Receivables from reinsurers 应收分保账款 　　Reserves for reinsurance contract receivable 应收分保合同准备金 　　Interests receivable 应收利息 　　Dividends receivable 应收股利 　　Other receivables 其他应收款 　　Financial assets purchased under agreements to resell 买入返售金融资产 　　Inventories 存货 　　Assets classified as held for sale 划分为持有待售的资产 　　Non-current assets due within one year 一年内到期的非流动资产 　　Other current assets 其他流动资产 Total current assets 流动资产合计 Non-current assets: 非流动资产： 　　Disbursement of loans and advances 发放委托贷款及垫款 　　Available-for-sale financial assets 可供出售金融资产 　　Held-to-maturity investments 持有至到期投资 　　Long-term receivables 长期应收款 　　Long-term equity investments 长期股权投资 　　Investment properties 投资性房地产 　　Fixed assets 固定资产 　　Construction in progress 在建工程 　　Construction materials 工程物资 　　Disposal of fixed assets 固定资产清理 　　Productive biological assets 生产性生物资产 　　Oil and gas assets 油气资产 　　Intangible assets 无形资产 　　Development costs 开发支出 　　Goodwill 商誉 　　Long-term prepaid expenses 长期待摊费用 　　Deferred tax assets 递延所得税资产 　　Other non-current assets 其他非流动资产 Total non-current assets 非流动资产合计 Total assets 资产总计 Current liabilities: 流动负债： 　　Short-term borrowings 短期借款 　　Borrowings from central bank 向中央银行借款 　　Receipt of deposits and deposits from other banks 吸收存款及同业存放 　　Loans from other banks 拆入资金 　　Financial liabilities at fair value through profit or loss 以公允价值计量且其变动计入当期损益的金融负债 　　Derivative financial liabilities 衍生金融负债 　　Notes payable 应付票据 　　Accounts payable 应付账款 　　Advances from customers 预收款项 　　Proceeds from disposal of financial assets under agreeme