蛇药英文版资产负债表

2021年1月22日发(作者：cnmb是什么意思)
完整英文版资产负债表、利润表及现金流量表


资产负债表

Balance Sheet


项

目




ITEM
货币资金


Cash
短期投资


Short term investments
应收票据


Notes receivable
应收股利


Dividend receivable
应收利息


Interest receivable
应收帐款


Accounts receivable
其他应收款

Other receivables
预付帐款

Accounts prepaid
期货保证金

Future guarantee
应收补贴款

Allowance receivable
应收出口退税

Export drawback receivable
存货


Inventories
其中：原材料

Including:Raw materials
产成品
(
库存商品
) Finished goods
待摊费用


Prepaid and deferred expenses
待处理流动资产净损失


Unsettled G/L on current assets
一年内到期的长期债权投资

Long- term debenture investment falling due in a yaear
其他流动资产


Other current assets
流动资产合计


Total current assets
长期投资：

Long-term investment
：

其中
:
长期股权投资

Including long term equity investment
长期债权投资

Long term securities investment
*
合并价差

Incorporating price difference
长期投资合计


Total long-term investment
固定资产原价

Fixed assets-cost
减：累计折旧

Less:Accumulated Dpreciation
固定资产净值

Fixed assets-net value
减：固定资产减值准备


Less:Impairment of fixed assets
固定资产净额


Net value of fixed assets
固定资产清理


Disposal of fixed assets
工程物资


Project material
在建工程


Construction in Progress
待处理固定资产净损失


Unsettled G/L on fixed assets
固定资产合计

Total tangible assets
无形资产


Intangible assets
其中
:
土地使用权


Including and use rights
递延资产（长期待摊费用）
Deferred assets
其中
:
固定资产修理


Including:Fixed assets repair
固定资产改良支出

Improvement expenditure of fixed assets
其他长期资产

Other long term assets
其中
:
特准储备物资





Among it:Specially approved reserving materials
无形及其他资产合计


Total intangible assets and other assets
递延税款借项

Deferred assets debits
资

产

总

计


Total Assets



资产负债表
(
续表
) Balance Sheet


项

目




ITEM
短期借款


Short-term loans
应付票款


Notes payable
应付帐款


Accounts payab1e
预收帐款


Advances from customers
应付工资


Accrued payro1l
应付福利费

Welfare payable
应付利润
(
股利
)


Profits payab1e
应交税金


Taxes payable
其他应交款

Other payable to government
其他应付款

Other creditors
预提费用


Provision for expenses
预计负债


Accrued liabilities
一年内到期的长期负债


Long term liabilities due within one year
其他流动负债


Other current liabilities

流动负债合计

Total current liabilities
长期借款


Long- term loans payable
应付债券


Bonds payable
长期应付款

long-term accounts payable
专项应付款

Special accounts payable
其他长期负债


Other long-term liabilities
其中
:
特准储备资金

Including:Special reserve fund
长期负债合计


Total long term liabilities

递延税款贷项


Deferred taxation credit
负

债

合

计


Total liabilities
*
少数股东权益


Minority interests
实收资本
(
股本
)

Subscribed Capital
国家资本


National capital
集体资本


Collective capital
法人资本


Legal person
其中
:
国有法人资本


Including:State-owned legal person
集体法人资本


Collective legal person
个人资本


Personal capital