资产负债表中英文对照
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资产负债表 编制单位： 资产 流动资产： 货币资金 交易性金融资产 应收票据 应收账款 减：坏账准备 预付账款 应收利息 应收股利 其他应收款 存货 其中：原材料 库存成品及商品 低值易耗品 一年内到期的非流动资产 其他流动资产 流动资产合计 非流动资产： 可供出售金融资产 持有志到期投资 长期应收款 长期股权投资 投资性房地产 固定资产原值 减：累计折旧 减：固定资产减值准备 固定资产净值 在建工程 工程物资 固定资产清理 生产性生物资产 油气资产 无形资产 减：累计摊销 开发支出 商誉 长期待摊费用 递延所得税资产 其他非流动资产 非流动资产合计 资产总计 2010年12月31日 2010年12月31日 期末余额 年初余额 负债和所有者权益 流动负债： 短期借款 交易性金融负债 应付票据 应付账款 预收款项 应付职工薪酬 应交税费 应付利息 应付股利 其他应付款 一年内到期的非流动负债 其他流动负债 流动负债合计 单位：元 期末余额 年初余额
Production of biological assets Oil and gas assets
intangible assets
Less: accumulated amortization Development expenditure
goodwill long-term deferred expense deferred income tax assets other non-current assets Total of non-current asses Total of Assets
(2) Collective capital (3) legal capital (4) Personal Capital (5) Foreign Capital
capital reserve less: treasury stock earnings reserve retained earnings Total of owners' equity Total of liabilities and owners' equity
非流动负债： 长期借款 应付债券 长期应付款 专项应付款 预计负债 递延所得税负债 其他非流动负债 非流动负债合计 负债合计 所有者权益： 实收资本 （1）国家资本金 （2）集体资本金 （3）法人资本金 （4）个人资本金 （5）外商资本金 资本公积 减：库存股 盈余公积 未分配利润 所有者权益总计 负债和所有者权益总计
Less: Provision for impairment of fixed assets
Fixed assets-net value long-term contract material held for construction of fixed assets disposal of fixed assets
The Statement of Financial Position
单位：元
Name of enterprise： ： December 31, 2010 Ending balance Beginning balance
Assets Curent Assets cash and cash equivalents tradeable financial assets notes receivable accounts receivable Less：Provision for bad debts prepayments interest receivable dividend receivables other receivables inventories Of which: raw materials Inventory of finished products and goods
ment of Financial Position
Unit: yuan Ending balance Beginn
Liabilities and Owners' Equity Current Liabilities short-term borrowings tradable financial liabilities notes payable accounts payable advance receipts accrued payroll accrued tax accrued interest payable dividend payable other payables current liailities falling due within one year other current liabilities Total of current liabilities
Consumables
curent assets falling due within one year other current assets Total of current assets Non-current Assets available-for-sale financial assets held-for-maturity investement long-term account receivable long-term equity investemtns investment property Fixed assets-cost Less：Accumulated depreciationcost
Non-current Liabilities long-term loan bonds payable long-term accounts payable accounts payable for specialised terms provision for liabilities deferred income tax liabilities other non-current liabilities Total of non-current liabilities Total of liabilities Owners' equity capital (1) National Capital
Production of biological assets Oil and gas assets
intangible assets
Less: accumulated amortization Development expenditure
goodwill long-term deferred expense deferred income tax assets other non-current assets Total of non-current asses Total of Assets
(2) Collective capital (3) legal capital (4) Personal Capital (5) Foreign Capital
capital reserve less: treasury stock earnings reserve retained earnings Total of owners' equity Total of liabilities and owners' equity
非流动负债： 长期借款 应付债券 长期应付款 专项应付款 预计负债 递延所得税负债 其他非流动负债 非流动负债合计 负债合计 所有者权益： 实收资本 （1）国家资本金 （2）集体资本金 （3）法人资本金 （4）个人资本金 （5）外商资本金 资本公积 减：库存股 盈余公积 未分配利润 所有者权益总计 负债和所有者权益总计
Less: Provision for impairment of fixed assets
Fixed assets-net value long-term contract material held for construction of fixed assets disposal of fixed assets
The Statement of Financial Position
单位：元
Name of enterprise： ： December 31, 2010 Ending balance Beginning balance
Assets Curent Assets cash and cash equivalents tradeable financial assets notes receivable accounts receivable Less：Provision for bad debts prepayments interest receivable dividend receivables other receivables inventories Of which: raw materials Inventory of finished products and goods
ment of Financial Position
Unit: yuan Ending balance Beginn
Liabilities and Owners' Equity Current Liabilities short-term borrowings tradable financial liabilities notes payable accounts payable advance receipts accrued payroll accrued tax accrued interest payable dividend payable other payables current liailities falling due within one year other current liabilities Total of current liabilities
Consumables
curent assets falling due within one year other current assets Total of current assets Non-current Assets available-for-sale financial assets held-for-maturity investement long-term account receivable long-term equity investemtns investment property Fixed assets-cost Less：Accumulated depreciationcost
Non-current Liabilities long-term loan bonds payable long-term accounts payable accounts payable for specialised terms provision for liabilities deferred income tax liabilities other non-current liabilities Total of non-current liabilities Total of liabilities Owners' equity capital (1) National Capital