奋斗者财税中英文资产负债表

会小企01表Small-scale company sheet one 单位：元Yuan
行次Line 期末余额bal.e/p 年初余额bal.b/p
31 32 33 34 35 36 37 38 39
40 41
42 43 44 45 46 47
48 49 50 51 52 53
长期债券投资Long term bond investments
16
长期借款Long term loans
长期股权投资Long term equity investments
来自百度文库17
长期应付款Long term payable
固定资产原价Fixed assets cost
18
递延收益Deferred income
21
负债合计Total liablites
工程物资construction materials
22
固定资产清理Disposal of fixed assets
23
生产性生物资产Biological assets
24
所有者权益（或股东权益）Investors equity
无形资产Intangible assets
28
未分配利润Retained earnings
非流动资产合计Total non-current assets
29
所有者权益（或股东权益）合计Total investors equity
资产合计Total assets
30
负债和所有者权益（或股东权益）Total liablities & investors equity
4
预收账款Advances of customers
预付账款Advance to suppliers
5
应付职工薪酬Accrued payroll
应收股利Share interest receivable
6
应交税费Taxes payable
应收利息Interest receivable
7
应付利息Interest payable
其他应收款Other receivable
8
应付利润Profits payable
存货Inventories
9
其他应付款Other payable
其中：原材料Including: raw materials
10
在产品Goods in process
11
库存商品Finished goods
12
周转材料working materials
流动负债Current liabities
货币资金Currency
1
短期借款Short term loans
短期投资Short term investmetns
2
应付票据Notes payable
应收票据Notes receivable
3
应付账款Accounts payable
应收账款Accounts receivable
25
实收资本（或股本）Paid in capital
开发支出Development expense
26
资本公积Accumulation of capital
长期待摊费用Deferred assets
27
盈余公积Surplus reserve
其他非流动资产Other non-current assets
资产负债表Balance Sheet
编制单位(Company name)：上海奋斗者财税咨询有限公司
2020-01-31
资产Assets
行次Line 期末余额bal.e/p 年初余额bal.b/p
负债和所有者权益liabilities & investors equity
流动资产Current assets
13
其他流动资产other current assets
14
其他流动负债Other current liabilities
流动资产合计Total current assets
15
流动负债合计Total current liablities
非流动资产Non-current assets
非流动负债Non-current liabilities
减：累计折旧Less: Accumulated Depreciation
19
其他非流动负债Other non-current liablities
固定资产账面价值Book value of fixed assets
20
非流动负债合计Total non-current liabilities
在建工程Construction work in progress