资产负债表中英对照表.pdfVIP

资 产 assets 减 : 累计 折 旧 less:accumulated 流动资产 current assets depreciation 现金 cash on hand 固定资产净值 fixed assets-net value 备用金 pretty cash 固定资产清理 disposal of fixed assets 银行存款 cash in banks 融资租入固定资产原价： fixed assets-cost 有价债券 marketable securities on financial lease 应收票据 notes receivable 融资租入固定资产净值： fixed assets-net 应收帐款 accounts receivable value on financial lease 减：坏帐准备 less:provision for bad debts 在建工程 : construction in process 预付帐款 prepayments supplies 无形资产 : intangible assets 内部往来 inter-company accounts 场地使用权 land occupancy right 其他应收款 other receivables 工业产权及专有技术 industrial property 待摊费用 deferred and prepaid expenses right anf patents 存货 inventories 其他无形资产 other intangible assets 减：存货变现损失准备 less：allowance on 无形资产合计 total intangible assets inventory reduction to market 其他资产 : other assets 已转未完工生产 transferred in production cost 开办费 organization expenses transforming 筹建期间汇兑 exchange losses during 一年 内到期的长期投资 matured long time organization period investments within a year 递延税款借项 debit side of deferred tax 其他流动资产 other current assets 递延投资损deferred investment losses 流动资产合计 total current assets 其他递延支出 other deferred expenses 长期投资 : long term investments 待转销汇兑损失 prepaid and deferred 长期投资 long term investments exchange loss 拨付所属资金 funds to burnchs 其他递延借debit side of other deferred 一年以上的应收帐款 accounts rece