财务报表英文翻译大全.
合集下载
相关主题
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
实收资本（或股本）
Paid-in capital (or stock)
无形资产
Intangible assets
减：已归还投资
Less: Investment returned
长期待摊资产
Long-term prepayment
实收资本（或股本）净额
Paid-in capital (or stock) - net
项目
Item
行次
Line No.
本月数
Current month
本年累计数
Current yearaccumulative
一、主营业务收入
I. Revenue from main operations
长期负债合计
Sub-total of long-term liabilities
固定资产净额
Fixed assets-net
递延税项
Deferred taxes
工程物资
Constructionmatewenku.baidu.comials
递延税款贷项
Deferred tax credit
在建工程
Construction in progress
应收利息
Interest receivable
应付工资
Accrued payroll
应收账款
Accounts receivable
应付福利费
Welfare expenses payable
其他应收款
Other receivable
应付股利
Dividend payable
预付账款
Advances to suppliers
货币资金
Monetary funds
短期借款
Short-term loans
短期投资
Short-term investment
应付票据
Notes payable
应收票据
Notes receivable
应付账款
Accounts payable
应收股利
Dividend receivable
预收账款
Advances fromcustomers
其他长期资产
Other long-term assets
资本公积
Capitalsurplus
无形资产及其他资产合计
Sub-total of intangible and other assets
赢余公积
Surplus reserve
其中：法定公益金
Including: Statutory public welfare fund
资产负债表
Balance Sheet
编制单位:______年______月________日单位:元
Prepared by: Month:_______Date:_______Year Monetary unit:_______
资产
Assets
行次
Line No.
年初数
Beg. balance
期末数
应交税金
Taxes payable
应收补贴款
Subsidies receivable
其他应交款
Other payables
存货
Inventories
其他应付款
Other amounts payable
待摊费用
Prepaid expenses
预提费用
Accrued expenses
一年内到期的长期债权投资
其他流动负债
Other current liabilities
长期投资:
Long-term investments:
长期股权投资
Long-term equity investment
流动负债合计
Sub-total of current liabilities
长期债权投资
Long-term debt investment
长期负债：
Long-termliabilities
长期投资合计
Sub-total of long term investment
长期借款
Long-term borrowings
固定资产:
Fixed assets:
应付债券
Bonds payable
固定资产原价
Fixed assets-cost
长期应付款
End. balance
负债和所有者权益(或股东权益)
Liabilities & Owners’(Stockholders’) equity
行次
Line No.
年初数
Beg. balance
期末数
End. balance
流动资产:
Current assets
流动负债
Current liabilities
Total liabilities & owner’s (stockholders’) equity
利润表
Income Statement
编制单位：______年______月________日单位:元
Prepared by:Month: _______Date:_______Year Monetary unit: RMB Yuan
Long-term payables
减:累计折旧
Less: Accumulated depreciation
专项应付款
Special payables
固定资产净值
Fixed assets-NBV
其他长期负债
Other long-term liabilities
减:固定资产减值准备
Less: Provision for impairment of fixed assets
负债合计
Total liabilities
固定资产清理
Disposal of fixed assets
固定资产合计
Sub-total of fixed assets
所有者权益（或股东权益）
Owner’s (Stockholders’) equity
无形资产及其他资产
Intangible and other assets
Long-term debt investment due within a year
预计负债
Estimated liabilities
其他流动资产
Other current assets
一年内到期的长期负债
Long-term liabilities due within a year
流动资产合计
Sub-total of current assets
递延税项:
Deferred taxes:
未分配利润
Undistributed profit
递延税款借项
Deferred tax debit
所有者权益（或股东权益）合计
Total owner’s (stockholders’) equity
资产总计
Total assets
负债和所有者权益（或股东权益）合计
Paid-in capital (or stock)
无形资产
Intangible assets
减：已归还投资
Less: Investment returned
长期待摊资产
Long-term prepayment
实收资本（或股本）净额
Paid-in capital (or stock) - net
项目
Item
行次
Line No.
本月数
Current month
本年累计数
Current yearaccumulative
一、主营业务收入
I. Revenue from main operations
长期负债合计
Sub-total of long-term liabilities
固定资产净额
Fixed assets-net
递延税项
Deferred taxes
工程物资
Constructionmatewenku.baidu.comials
递延税款贷项
Deferred tax credit
在建工程
Construction in progress
应收利息
Interest receivable
应付工资
Accrued payroll
应收账款
Accounts receivable
应付福利费
Welfare expenses payable
其他应收款
Other receivable
应付股利
Dividend payable
预付账款
Advances to suppliers
货币资金
Monetary funds
短期借款
Short-term loans
短期投资
Short-term investment
应付票据
Notes payable
应收票据
Notes receivable
应付账款
Accounts payable
应收股利
Dividend receivable
预收账款
Advances fromcustomers
其他长期资产
Other long-term assets
资本公积
Capitalsurplus
无形资产及其他资产合计
Sub-total of intangible and other assets
赢余公积
Surplus reserve
其中：法定公益金
Including: Statutory public welfare fund
资产负债表
Balance Sheet
编制单位:______年______月________日单位:元
Prepared by: Month:_______Date:_______Year Monetary unit:_______
资产
Assets
行次
Line No.
年初数
Beg. balance
期末数
应交税金
Taxes payable
应收补贴款
Subsidies receivable
其他应交款
Other payables
存货
Inventories
其他应付款
Other amounts payable
待摊费用
Prepaid expenses
预提费用
Accrued expenses
一年内到期的长期债权投资
其他流动负债
Other current liabilities
长期投资:
Long-term investments:
长期股权投资
Long-term equity investment
流动负债合计
Sub-total of current liabilities
长期债权投资
Long-term debt investment
长期负债：
Long-termliabilities
长期投资合计
Sub-total of long term investment
长期借款
Long-term borrowings
固定资产:
Fixed assets:
应付债券
Bonds payable
固定资产原价
Fixed assets-cost
长期应付款
End. balance
负债和所有者权益(或股东权益)
Liabilities & Owners’(Stockholders’) equity
行次
Line No.
年初数
Beg. balance
期末数
End. balance
流动资产:
Current assets
流动负债
Current liabilities
Total liabilities & owner’s (stockholders’) equity
利润表
Income Statement
编制单位：______年______月________日单位:元
Prepared by:Month: _______Date:_______Year Monetary unit: RMB Yuan
Long-term payables
减:累计折旧
Less: Accumulated depreciation
专项应付款
Special payables
固定资产净值
Fixed assets-NBV
其他长期负债
Other long-term liabilities
减:固定资产减值准备
Less: Provision for impairment of fixed assets
负债合计
Total liabilities
固定资产清理
Disposal of fixed assets
固定资产合计
Sub-total of fixed assets
所有者权益（或股东权益）
Owner’s (Stockholders’) equity
无形资产及其他资产
Intangible and other assets
Long-term debt investment due within a year
预计负债
Estimated liabilities
其他流动资产
Other current assets
一年内到期的长期负债
Long-term liabilities due within a year
流动资产合计
Sub-total of current assets
递延税项:
Deferred taxes:
未分配利润
Undistributed profit
递延税款借项
Deferred tax debit
所有者权益（或股东权益）合计
Total owner’s (stockholders’) equity
资产总计
Total assets
负债和所有者权益（或股东权益）合计