中英文科目对比
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(PROFIT) / LOSS BEFORE TAX INCOME TAX EXPENSES - CIT - LAT (PROFIT) / LOSS FOR THE PERIOD
APPROPRIATION Retained earning c/f
控股股东权益 股本 股份溢价 资本公积 可换股票据储备 盈余公积 资产重估储备 汇率波动储备-BF 汇率波动储备 特别储备 未分配利润
非流动负债
提前收到政府补助 长期借款 少数股东权益计息贷款 可换股票据 递延所得税负债
非流动负债总额
净资产
ATTRIBຫໍສະໝຸດ BaiduTABLE TO EQUTIY HOLDERS
TOTAL ATTRIBUTABLE TO EQUTIY HOLDERS MINORITY INTERESTS
Share capital Share premium account Capital reserve Convertible notes reserve Statutory reserve Asset revaluation reserve Exchange fluctuation reserve- BF Exchange fluctuation reserve Special reserve Retained earning
控股股东权益合计
少数股东权益
权益合计
损益表
收入（营业收入-经营税金及附加） 销售成本（营业成本）
(毛利)/总损失
其他收入（其他收入+营业外收入+投资收益+ 财务利息收入）符合 销售费用
管理费用（管理费用+财务手续费）
经营活动(利润)/损失
（收益）/出售投资之亏损
财务费用（财务费用中利息支出）
(利润)/税前损失 所得税费用 企业所得税 土地增值税
TOTAL EQUTIY
INCOME STATEMENT
REVENUE
COST OF SALES
(GROSS PROFIT) / GROSS LOSS
OTHER REVENUE SELLING AND DISTRIBUTION COSTS ADMINISTRATIVE EXPENSES
(PROFIT) / LOSS FROM OPERATING ACTIVITIES (GAIN) / LOSS ON DISPOSAL OF INVESTMENT FINANCE COSTS 以前年度损益调整
Government grant received in advance Interest-bearing bank and other loans Interest-bearing loans from minority interests Convertible notes Deferred tax liabilities
Investment in subsidiaries Property, plant and equipment Intangible asset 长期待摊费用 Prepaid land lease payments Goodwill Deferred tax assets
Held-for-trading financial assets Tax prepaid TPraedpeayrmeceenivt,atbraledse deposits, other deposits and other receivables Other tax receivables Amounts due from subsidiaries Amounts due from fellow subsidiaries Amounts due from immediate holding company Amounts due from minority shareholder Properties under development Properties held for sale Amounts due from related parties Gross amount due from customers for contract work Pledged deposit Inventory Cash and cash equivalents
流动负债
应付账款/应付票据 应计费用(预提等） 应付职工薪酬 其他应付税金 其他应付款和收取的定金 预收账款 短期借款 应付少数股东款项 应付子公司往来 应付关联公司往来 应付股息 应付所得税 应付最终控股公司往来（汇多利） 应付直接控股公司往来（南京资产管理公司） 应付客户合同工程款
流动负债总额
净流动资产
BALANCE NON-CURRENT ASSETS
TOTAL NONCURRENT ASSETS CURRENT ASSETS TOTAL CURRENT ASSETS CURRENT LIABILITIES TOTAL CURRENT LIABILITIES NET CURRENT ASSETS NON-CURRENT LIABILITIES TOTAL NONCURRENT LIABILITIES NET ASSETS
平衡表
非流动资产
长期股权投资 固定资产（物业，厂房及设备等净值） 无形资产（净值） 长期待摊费 预付土地租赁付款 商誉 递延所得税资产
非流动资产合计
流动资产
金融资产 预付税金 应收账款 预付账款/其他应收款 其他应收税项 应收附属公司款项 应收少数股东款项
发展中物业 待售物业 应收关联方往来 应收客户合同工程款 票据保证金（已抵押存款） 现金+银行存款 流动资产总额
Trade and bills payables Accrual 应付职工薪酬 Other tax payables Other payables and deposit paid Receipt in advance Bank and other borrowing Amount due to minority shareholder Amount due to a subsidiary Amount due to related companies Dividend payable Tax payables Amount due to ultimate holding company Amount due to immediate holding company Gross amount due to customers for contract work
(利润)/损失
利润分配 留存利润（未分配利润期初数）
(Profit) / loss for tThreanysefaerr to reserve Minority interest Dividend Retained earning b/f
Control
(当期利润)/损失 （当年转入的盈余公积） 少数股东权益 当年应付股息
未分配利润期末数
APPROPRIATION Retained earning c/f
控股股东权益 股本 股份溢价 资本公积 可换股票据储备 盈余公积 资产重估储备 汇率波动储备-BF 汇率波动储备 特别储备 未分配利润
非流动负债
提前收到政府补助 长期借款 少数股东权益计息贷款 可换股票据 递延所得税负债
非流动负债总额
净资产
ATTRIBຫໍສະໝຸດ BaiduTABLE TO EQUTIY HOLDERS
TOTAL ATTRIBUTABLE TO EQUTIY HOLDERS MINORITY INTERESTS
Share capital Share premium account Capital reserve Convertible notes reserve Statutory reserve Asset revaluation reserve Exchange fluctuation reserve- BF Exchange fluctuation reserve Special reserve Retained earning
控股股东权益合计
少数股东权益
权益合计
损益表
收入（营业收入-经营税金及附加） 销售成本（营业成本）
(毛利)/总损失
其他收入（其他收入+营业外收入+投资收益+ 财务利息收入）符合 销售费用
管理费用（管理费用+财务手续费）
经营活动(利润)/损失
（收益）/出售投资之亏损
财务费用（财务费用中利息支出）
(利润)/税前损失 所得税费用 企业所得税 土地增值税
TOTAL EQUTIY
INCOME STATEMENT
REVENUE
COST OF SALES
(GROSS PROFIT) / GROSS LOSS
OTHER REVENUE SELLING AND DISTRIBUTION COSTS ADMINISTRATIVE EXPENSES
(PROFIT) / LOSS FROM OPERATING ACTIVITIES (GAIN) / LOSS ON DISPOSAL OF INVESTMENT FINANCE COSTS 以前年度损益调整
Government grant received in advance Interest-bearing bank and other loans Interest-bearing loans from minority interests Convertible notes Deferred tax liabilities
Investment in subsidiaries Property, plant and equipment Intangible asset 长期待摊费用 Prepaid land lease payments Goodwill Deferred tax assets
Held-for-trading financial assets Tax prepaid TPraedpeayrmeceenivt,atbraledse deposits, other deposits and other receivables Other tax receivables Amounts due from subsidiaries Amounts due from fellow subsidiaries Amounts due from immediate holding company Amounts due from minority shareholder Properties under development Properties held for sale Amounts due from related parties Gross amount due from customers for contract work Pledged deposit Inventory Cash and cash equivalents
流动负债
应付账款/应付票据 应计费用(预提等） 应付职工薪酬 其他应付税金 其他应付款和收取的定金 预收账款 短期借款 应付少数股东款项 应付子公司往来 应付关联公司往来 应付股息 应付所得税 应付最终控股公司往来（汇多利） 应付直接控股公司往来（南京资产管理公司） 应付客户合同工程款
流动负债总额
净流动资产
BALANCE NON-CURRENT ASSETS
TOTAL NONCURRENT ASSETS CURRENT ASSETS TOTAL CURRENT ASSETS CURRENT LIABILITIES TOTAL CURRENT LIABILITIES NET CURRENT ASSETS NON-CURRENT LIABILITIES TOTAL NONCURRENT LIABILITIES NET ASSETS
平衡表
非流动资产
长期股权投资 固定资产（物业，厂房及设备等净值） 无形资产（净值） 长期待摊费 预付土地租赁付款 商誉 递延所得税资产
非流动资产合计
流动资产
金融资产 预付税金 应收账款 预付账款/其他应收款 其他应收税项 应收附属公司款项 应收少数股东款项
发展中物业 待售物业 应收关联方往来 应收客户合同工程款 票据保证金（已抵押存款） 现金+银行存款 流动资产总额
Trade and bills payables Accrual 应付职工薪酬 Other tax payables Other payables and deposit paid Receipt in advance Bank and other borrowing Amount due to minority shareholder Amount due to a subsidiary Amount due to related companies Dividend payable Tax payables Amount due to ultimate holding company Amount due to immediate holding company Gross amount due to customers for contract work
(利润)/损失
利润分配 留存利润（未分配利润期初数）
(Profit) / loss for tThreanysefaerr to reserve Minority interest Dividend Retained earning b/f
Control
(当期利润)/损失 （当年转入的盈余公积） 少数股东权益 当年应付股息
未分配利润期末数