资产负债表中英文对照

复核 Reviewed by:
应收补贴款 Cover deficit by state subsidies of receivable 其他应收款 Other notes receivable 存货 Inventory 待摊费用 Deferred and prepaid expenses 处理流动资产净损失 Net loss on disposal of Current assets 一年内到期的长期债卷投资 Longterm investment on bonds within one year 其他流动资产 Other Current assets
-31 31st,Aug.2012
ng Auto Parts CO.,LTD. 负债及所有者权益 Liability and Owners's Equity 流动负债： Current Liability 短期负债 Current liability
30 31 32 33 34 35 36 37 38 39 40 41 42
51
52 53 54 55 56 57
负债及所有者权益总计 Total liabilities and owners' equity
58
cial invoice Acceptances inancing have been included in the Fixed Assets
Fra Baidu bibliotek
cial invoice Acceptances inancing have been included in the Fixed Assets
应付票据 Notes payable 应收账款 Account receivable 预收账款 Deposit received
其他应付款 Other payables 应付工资 应付福利费 Accrued wages Accrued welfarism
未交税金 Unpaying tax 未付利润 Unpaying profit 其他未交款 Other non-payment Drawing expense in advance 一年内到期的长期负债 Longterm liability due within one year 其他流动负债 Other current liabilities 预提费用
26
27
递延税款借项 Deferred tax debits 资产总计 Total assets
28 29
补充资料：SUPPLEMENTARY INFORMATION 1. 已贴现的商业发票承兑汇票 0.00 元 The discounted commercial invoice Acceptanc 2. 已包括在固定资产原价内的融资租入固定资产原价 0.00 元 Financing have been inc leased fixed assets at cost 3. 国家资本 0.00 元 National capital
流动负债合计 Total current liabilities 长期负债：Long-term loans 长期借款 Long-term loans
43
44
应付债卷 Of bonds payable 长期应付款 Long-term account payable 其他长期负债 Other long-term liabilities 其中：住房周转金 Revolving funds for living
单位负责人：Company responsible
财会负责人 Accounting responsible
表
Balance Sheet
单位：元 行次 No. Unit: RMB 年初数 Amount beginning of the year 期末数 Amount ending of the year
45 46 47 48
长期负债合计 Total long-term liabilities 递延税项: Deferred tax 递延税款贷项 Deferred tax credits
49
50
负债合计 Total liabilities 所有者权益： OWNERS'' EQUITY 实收资本 Paid-up capital(or stock) 资本公积 Capital reserve 盈余公积 common accumulation fund 其中：公益金 public welfare fund 未分配利润 Undistributed profit 所有者权益合计 Total owners' equity
流动资产合计 Total Current assets 长期投资：Long-term investment
15
长期投资 Long-term investment 固定资产 Fixed assets 固定资产原价 Fixed assets Original Price 减：累计折旧 Accumulated depreciation 固定资产净值 Fixed assets net profit 固定资产清理 Liquidation of fixed assets 在建工程 Construction-in-process 待处理固定资产净损失 Wait deal fixed assets loss 固定资产合计 Total Fixed assets 无形资产及递延资产： Intangible assets and Deferred assets 无形资产 intangible assets
补充资料：SUPPLEMENTARY INFORMATION 1. 已贴现的商业发票承兑汇票 0.00 元 The discounted commercial invoice Acceptanc 2. 已包括在固定资产原价内的融资租入固定资产原价 0.00 元 Financing have been inc leased fixed assets at cost 3. 国家资本 0.00 元 National capital 4. 法人资本 0.00 元 Corporate capital 5. 个人资本 0.00元 Personal capital 6. 外商资本 0.00元 Foreign capital
16
17 18 19 20 21 22 23
24 25
递延资产 Deferred assets
无形资产及递延资产： Intangible assets and Deferred assets 其他长期资产：Other long term assets 其他长期资产 Other long term assets 递延税项： Deferred Tax
Balance Sh
2012-8-31 31st,Aug.2012
Comany: Chongqing Quansheng Auto Parts CO.,LTD. 年初数 Amount beginning of the year 期末数 Amount ending of the year
行次 No.
应收账款净额 Account receivable net profit 预付账款 Advance money
资产负债表
编制单位：重庆市全盛汽车部件有限公司 资产 Assets 流动资产：Current assets 货币资金 Cash and cash equivalents 短期投资 Short-term investments 应收票据 Note receivable 应收账款 Account receivable 减：坏账准备 Bad debt reserves 1 2 3 4 5 6 7 8 9 10 11 12 13 14