对照表中英文会计科目

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资产Assets

流动资产Current assets

货币资金Cash at bank and on hand

交易性金融资产Financial assets held for trading

应收票据Notes receivable

应收账款Accounts receivable

预付款项Advances to suppliers

应收利息Interest receivable

应收股利Dividends receivable

其他应收款Other receivables

存货Inventories

一年内到期的非流动资产Current portion of non-current assets

其他流动资产Other current assets

流动资产合计Total current assets

非流动资产Non-current assets

可供出售金融资产Available-for-sale financial assets

持有至到期投资Held-to-maturity investments

长期应收款Long-term receivables

长期股权投资Long-term equity investments

投资性房地产Investment properties

固定资产Fixed assets

在建工程Construction in progress

工程物资Construction materials

固定资产清理Fixed assets pending for disposal

生产性生物资产Bearer biological assets

油气资产Oil and gas assets

无形资产Intangible assets

开发支出Development costs

商誉Goodwill

长期待摊费用Long-term prepaid expenses

递延所得税资产Deferred tax assets

其他非流动资产Other non-current assets

非流动资产合计Total non-current assets

资产总计Total assets

负债及所有者权益Liabilities and owners’ equity 流动负债Current liabilities

短期借款Short-term borrowings

交易性金融负债Financial liabilities held for trading

应付票据Notes payable

应付账款Accounts payable

预收款项Advances from customers

应付职工薪酬Employee benefits payable

应交税费Taxes payable

应付利息Interest payable

应付股利Dividends payable

其他应收款Other payables

一年内到期的非流动负债Current portion of non-current liabilities

其他流动负债Other non-current liabilities

流动负债合计Total current liabilities

非流动负债Non-current liabilities

长期借款Long-term borrowings

应付债券Debentures payable

长期应付款Long-term payable

专项应付款Payables for specific projects

预计负债Provisions

递延所得税负债Deferred tax liabilities

其他非流动负债Other non-current liabilities

非流动负债合计Total non-current liabilities

负债合计Total liabilities

所有者权益Owners’ equity

实收资本Paid-in capital

资本公积Capital surplus

盈余公积Surplus reserve

未分配利润Undistributed profits

外币报表折算差额Difference on translation of foreign currency financial statements

归属于母公司所有者权益合

计

Total equity attributable to equity holders of the Company

少数股东权益Minority interest

所有者权益合计Total owners’ equity

负债及所有者权益合计Total liabilities and owners’ equity