资产负债表英文版
Balance_Sheet资产负债表中英文对照
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
英文版资产负债表
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
会计英语资产负债表-中英文
资产负债表
Balance Sheet
会企01表编制单位: (Company Name) At December of 2010 年月日单位: (Unit)
现金流量表Cash Flow Statement
会企03表编制单位：年月日单位：Company Name: At December of 2010 Unit:
资产负债表中英文表
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
资产负债表英文版
Balance Sheet
The financial statement of the company 01
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Profit Sheet
Name of enterprise:
Financial statement of the company 01
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Cash Flow Statement
Financial statement of the company 01
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完整英文版资产负债表.doc
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
应收账款Accounts receivable
其他应收款Other receivables
预付账款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
原材料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 year
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
完整英文版资产负债表
完整英文版资产负债表
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
应收账款Accounts receivable
其他应收款Other receivables
预付账款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
原材料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 year
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
资产负债表（中英对照完整版）
资产负债表（中英对照完整版）
日
期:
2028年3月
外商投资工业企业会计报表
Financial Statements for Industrial Enterprises with Foreign Investment
━━━━━━━━━━━━━━━━
1 (企业名称 NAME OF ENTERPRISE)
2 资产负债表 BALANCE SHEET
3 _____年_____月_____日 会外工01表
4 As of (month/date)19 FORM AFI(INDUSTRIAL)-01
5 单位 MONETARY UNIT:
6 ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
7 资 产 行次 年初数 期末数
8 ASSETS LINE NO. AT BEG.OF YEAR AT END OF PERIOD
9 ────────────────────────────────────────
10 流动资产： CURRENT ASSETS
11 现金 Cash on hand 1
12 银行存款 Cash in bank 2
13 有价证券 Marketable securities 4
14 应收票据 Notes receivable 5
15 应收账款 Accounts receivable 6
16 减：坏账准备 Less: provision for bad debts 7
17 预付货款 Advances to suppliers 8
18 其他应收款 Other receivables 10
资产负债表(中英文)
BAL.B/Y 年初数
BAL.E/P 期末数
61 67
OWNERS'EQUITY 所有者权益（或股东权益)： AUTHORIZED CAPITAL 实收资本（或股本） LESS:INVESTMENT RETURNED 减：已归还投资 AUTHORIZED CAPITAL-NET VALUE 实收资本（或股本）净额 CAPITAL SURPLUS 资本公积 SURPLUS 盈余公积 THEREINTO：LEGAL SURPLUS 其中：法定公益金 RETAINED EARNINGS 未分配利润 TOTAL INVESTORS' EQUITY 所有者权益（或股东权益)合计 TOTAL LIABILITIES AND OWNERS'负债和所有者权益(或股东权益)总计
ASSETS 资
产
LINE NO. 行次 1 2 3 4 5 6 7 8 9 10 11 21 24 31 32 34 38 39 40 41 42 43 44 45 46 50 51 52 53 60
Bห้องสมุดไป่ตู้L.B/Y 年初数
CURRENT ASSETS 流动资产： CASH 货币资金 SHORT TERM INVESTMENTS 短期投资 NOTES RECEIVABLE 应收票据 DIVIDENDS RECEIVABLE 应收股利 INTEREST RECEIVABLE 应收利息 ACCOUNTS RECEIVABLE 应收账款 OTHER RECEIVABLES 其它应收款 ADVANCES TO SUPPLIERS 预付账款 ALLOWANCE RECEIVABLE 应收补贴款 INVENTORIES 存货 PREPAID AND DEFERRED EXPENSES 待摊费用 LONG TERM INVESTMENT RECOVERY DUE 一年内到期的长期债权投资 OTHER CURRENT ASSETS 其它流动资产 TOTAL CURRENT ASSETS 流动资产合计 LONG TERM INVESTMENTS 长期投资： LONG TERM STOCKS RIGHT OMVESTMENTS 长期股权投资 LONG TERM CREDITOR'S RIGHTS OMVESTMENTS 长期债权投资 TOTAL LONG TERM INEVSTMENTS 长期投资合计 FIXED ASSETS 固定资产： FIXED ASSETS-ORIGINAL VALUE 固定资产原价 LESS:ACCUMULATED DEPRECIATION 减：累计折价 FIXED ASSETS-NET VALUE 固定资产净值 LESS：FIXED ASSETS LOSS PREPARATION 减：固定资产减值准备 FIXED ASSETS NET AMOUNT 固定资产净额 ENGINEERING SUBSTANCE 工程物资 CONSTRUCTION WORK IN PROCESS 在建工程 FIXED ASSETS CLEAN UP 固定资产清理 TOTAL FIXED ASSETS 固定资产合计 INTANGIBLE ASSETS & OTHER ASSETS 无形资产及其他资产： INTANGIBLE ASSETS 无形资产 DEFERRED ASSERS 长期待摊费用 AMORTIZATION EXPENSES 其它长期资产 TOTAL INTANGIBLE ASSETS & OTHER ASSETS无形资产及其他资产合计 DEFERRED TAX DEFERRED TAX DEBIT TOTAL ASSETS 递延税项： 递延税款借项 资产总计
企业资产负债表（中英文对照）
企业资产负债表（中英文对照）
中英文资产负债表
资产ASSETS
流动资产：CURRENT ASSETS：
现金Cash on hand
银行存款Cash in bank
有价证券Marketable securities
应收票据Notes receivable
应收账款Accounts receivable
减：坏账准备Less：Provision for bad debts
预付帐款Advances to suppliers
其他应收款Other receivables
待摊费用Deferred and prepaid expenses
存货Inventories
减：存货变现损失准备Less：Provision for loss on realization of inventories
一年内到期的长期投资Long-term investments maturing within one year 其他流动资产Other current assets
流动资产合计Total current assets
长期投资：LONG TERM INVESTMENTS
长期投资Long-term investments
一年以上的应收款项Receivables collectable after one year
固定资产：FIXED ASSETS：
固定资产原价Fixed assets-cost
减：累计折旧Less：Accumulated depreciationcost
固定资产净值Fixed assets-net value
新会计准则资产负债表-英文版
新会计准则资产负债表-英文版
资产Assets期末余额
流动资产：Current assets
货币资金Cash
交易性金融资产Financial assets held-for-trade
应收票据Notes receivable
应收账款Accounts receivable
预付款项Prepaid expenses
应收利息Interest receivable
应收股利Dividends receivable
其他应收款Other receivable
存货Inventory
一年内到期的非流动资产Current portion of long-term assets 其他流动资产Other current assets
流动资产合计T otal current assets0非流动资产：Non-current assets
可供出售金融资产Financial assets available-for-sale
持有至到期投资Inverstments held-to-maturity
长期应收款Long-term receivables
长期股权投资Long-term stock investments
投资性房地产Property for investments
固定资产Fixed assets (Property,plant and equipment)
在建工程Constructionin progress
工程物资Constructionin materail
固定资产清理Disposal of fixed assets
资产负债表_模板一(中英对照)
资产负债表
Balance Sheet
编制单位Prepared by: 日期Date: 单位Unit: 元RMB Yuan
补充资料：1、已贴现的商业承兑汇票——元；2、融资租入固定资产原价——元。
Supplementary information: 1. Discounted commercial acceptance bill RMB￥——Yuan; 2. Fixed assets-cost on financial lease RMB￥—— Yuan. 单位负责人Person in Charge of the Enterprise:主管会计工作负责人Person in Charge of Accounting:
总会计师Chief Accountant: 复核Check: 制表Tabulated by:
资产负债表-Balance-Sheet中英对照
资产负债表Balanｃe Sheet
项目ＩTEM
货币资金Cash
短期投资Sｈort term iｎvestments ﻫ应收票据Ｎｏtes receivable
应收股利Dｉvidend receivabｌｅﻫ应收利息Interesｔreceivablｅ
应收帐款Accountｓｒeｃeiｖabｌｅ
其他应收款Otｈer recｅivabｌes
预付帐款Accoｕｎts prepaｉｄﻫ期货保证金Ｆｕｔuｒeｇuaranｔeｅﻫ应收补贴款A ｌｌowanceｒeｃeiｖablｅﻫ应收出口退税Exportｄrａwbaｃk receivable ﻫ存货Inｖｅntories ﻫ其中：原材料Incｌｕding:Rａwｍａterials
产成品(库存商品）Fiｎiｓhｅｄgooｄsﻫ待摊费用Ｐrepaid aｎd defeｒreｄexｐense s ﻫ待处理流动资产净损失ＵnsettｌｅｄG/Ｌon curreｎt assｅｔs ﻫ一年内到期的长期债权投资Long-ｔｅrｍdebenture ｉｎvestmｅnt fａllinｇdue ｉｎ a yaeaｒ
其他流动资产Ｏther curｒent aｓｓetｓﻫ流动资产合计Tｏtaｌｃurｒent assets
长期投资: Loｎg-teｒm inｖestment: ﻫ其中:长期股权投资Ｉnｃｌudｉng ｌong term e ｑuity ｉnｖｅstmenｔ
长期债权投资Lonｇtｅrm sｅcuｒｉtｉｅs investmenｔ
＊合并价差Ｉncorpｏｒａtinｇpriｃe diffeｒencｅﻫ长期投资合计Total long－teｒｍｉnvesｔmｅnｔ
完整英文版资产负债表
完整英文版资产负债表
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
应收账款 Accounts receivable
其他应收款 Other receivables
预付账款 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
原材料 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
year
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
资产负债表(中英文)
项目项目
货币资金现金
短期投资短期投资
应收票据应收票据
应收股利应收股息
应收利息应收利息
应收帐款应收账款
其他应收款其他应收款
预付帐款预付帐户
期货保证金未来的保证
应收补贴款免税额应收款
应收出口退税出口退税应收款
存货清单
其中：原材料包括：原料
产成品（库存商品），产成品
待摊费用，预付及待摊费用
待处理流动资产净损失不了了之g / L的对流动资产
一年内到期的长期债权投资长期债券投资下降，是由于在一个yaear 其他流动资产其他流动资产
流动资产合计流动资产总额
长期投资：长期投资：
其中：长期股权投资包括长期股权投资
长期债权投资长期证券投资
*合并价差把差价
长期投资合计总长期投资
固定资产原价固定资产成本
减：累计折旧减：累计dpreciation
固定资产净值固定资产-净值
减：固定资产减值准备减：减值的固定资产
固定资产净额固定资产净值
固定资产清理处置固定资产
工程物资工程材料
在建工程建设进度
待处理固定资产净损失不了了之g / L的固定资产
固定资产合计总有形资产
无形资产无形资产
其中：土地使用权包括使用权
递延资产（长期待摊费用）递延资产
其中：固定资产修理，其中包括：固定资产修理
固定资产改良支出改善的开支，固定资产
其他长期资产其他长期资产
其中：特准储备物资中，它：特别批准保留的材料
无形及其他资产合计总无形资产及其他资产
递延税款借项递延借项资产
资产总计资产总额
资产负债表（续表）资产负债表
项目项目
短期借款，短期贷款
应付票款应付票据
应付帐款帐户payab1e
预收帐款进步，从顾客
应付工资累积payro1l
应付福利费支付的福利
最新资产负债表_模板一(中英对照)
资产负债表_模板一(中英对照)
Balance Sheet
编制单位Prepared by: 日期Date: 单位Unit: 元RMB Yuan
仅供学习交流
补充资料：1、已贴现的商业承兑汇票——元； 2、融资租入固定资产原价——元。
Supplementary information: 1. Discounted commercial acceptance bill RMB￥——Yuan; 2. Fixed assets-cost on financial lease RMB￥—— Yuan. 单位负责人Person in Charge of the Enterprise:主管会计工作负责人Person in Charge of Accounting:
总会计师Chief Accountant: 复核Check: 制表Tabulated by:
仅供学习交流
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资产负债表英文版
Balance Sheet
The financial statement of the company 01 Name of enterprise: December 31, 2010
Monetary unit: Yuan
Item Lin
e
No.
Amoun
t at the
end
Amount
at the
beginnin
g
Item
Lin
e
No.
Amoun
t at the
end
Amount
at the
beginnin
g
Current assets： 1 Current liabilities：
65
Currency fund 2 Short-term borrowing
66
Balance Deposit 3 Borrowing 67
from the Central Bank
Loans to other banks 4
Deposit
taking and
Deposit
taking of
interbank
68
Trading Financial Assets 5
Borrowing
funds
69
Notes receivable 6 Trading Financial Liabilities
70
Accounts receivable 7
Notes
payable
71
Prepayments 8 Accounts payable
72
Receivable premium 9
Account
collected in
advance
73
The receivable insurance 10
Financial
assets sold
for
repurchase
74
Provision of cession 11
Fee and
commission
75
receivable
Interest receivable 12
Employee
wage
payable
76
Other payment receivable 13
Among
which
Payroll
payable
77
Redemptory
monetary capital for sale 14
Welfare
payable
78
Inventory 15 Among
which Staff
79
bonus and welfare fund
Among which: Raw material 16
Taxes
payable
80
finished goods
(finished products) 17
Among which
Taxes payable
81
Non-current
assets due within one year 18
Interest
payable
82
Other current assets 19
Other
account
payables
83
Total current assets 20
Dividend
payable for
reinsurance
84
Non-current Assets 21
Reserve fund
for insurance
contract
85
Loans and advances 22
Acting
trading
securities
86
Financial Assets
Available for Sale 23
Acting
underwriting
securities
87
Held-to-maturit24 One year to 88
y Investment maturity
non-current
liabilities Long-term
Account Receivable 25
Other current
liabilities
89
Long-term
equity investment 26
Total current
liabilities
90
Investment Real Estate 27
Non-current
liabilities:
91
Original value of fixed assets 28
Long-term
borrowing
92