资产负债表中英文对应
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Current Assets:流动资产
Bank and Cash现金
Notes Reveivable应收票据
Accounts Receivable应收帐款
Less: A/R Provision:减：坏账准备
Net Accounts Receivable应收账款净值Prepayment预付帐款Compensation Receivable预收定金
Other Receivable其他应收款
Inventories存货
Internal Account内部资产
Amount due from Intercompany应收内部公司
Amount due from Shareholders应收股东
Amount due from Related Party应收关联方
Prepaid Expenses待摊费用
Total Current Assets流动资产合计
Fixed Assets固定资产
Cost固定资产原价Accumulated Depreciation减：累计折旧
Net Book Value固定资产净值
Disposal on Fixed-Assets固定资产清理Construction in Progress在建工程
Construction Materials工程物资
Total Fixed Assets固定资产合计
Intangible Assets无形资产
Accumulated Amortization无形资产摊销
Good Will商誉
Amortization of Goodwill商誉摊销
Long-term Investment长期投资
Other Deferred Expense其他递延资产
Total Intangible and Deferred Assets无形资产和递延资产合计TOTAL ASSETS 资产合计
Current Liabilities:流动负债
Short-term Loans短期借款
Notes payables应付票据
Accounts Payable应付账款
Advance from Customers预收账款
Other Payable其他应付款
Payroll Payable应付工资
Welfare Payable应付福利费
Tax Payable应交税金
Amount due to Related Party应付关联方
Accrued Expenses预提费用
Long-term Liabilities within one year一年内到期的长期负债Other Current Liabilities其他流动负债
Other paid其他应交款
Total Current Liabilities流动负债合计
Long-term Loans长期借款
Long-term Payables长期应付款
Total Long-term Liabilities长期负债合计
Owners' Equities:所有者权益
Paid-in Capital实收资本
Capital Surplus盈余公积
Capital Reserve资本公积Undistributed Profit未分配利润
Total Equity所有者权益合计
Total Liabilities and Owners' Equity所有者权益和负债合计
Sales 主营业务收入
Sales Discount销售折扣和折让
Cost of Sales主营业务成本
Selling Expenses营业费用
Sales Tax and Other Extra主营业务税金及附加Sales Profits销售利润
Other Operating Incomes其他业务收入
Other Operating Expenses其他业务支出
Other Operating Profits其他业务利润
G&A expenses管理费用
Financial Expenses财务费用
Operating Profits营业利润
Grants
Non-operating Incomes营业外收入
Non-operating Expenses营业外支出
Total Profit利润总额
Income Tax所得税
NET PROFITS净利润
Openning Retained Earning年初未分配利润Statutary Reserve Fund提取法定盈余公积金Statutary Welfare Fund提取职工奖励及福利金Profit Distributed Paid to the Co.
Appropriation
Expansion
Closing Retained Earings年末未分配利润