资产负债表英文财务报表

1、Your Company NameBalance SheetsDateTYLY资产Assets流动资产Currentassets:货币资金BankandCash-短期投资CurrentInvestmentInventories一年内到期委托贷款Entrustedloanreceivableduewithinoneyear减：一年内到期委托贷款减值准备Less:ImpairmentforEntrustedloanreceivableduewithinoneyear减：短期投资跌价准备Less:Impairmentforcurrentinvestment短期投资净额Netbalofcurrenti

2、nvestment应收票据Notesreceivable应收股利Dividendreceivable应收利息Interestreceivable应收账款Less:BaddebtprovisionforAccountreceivable-减：应收账款坏账准备NetbalofAccountreceivable应收账款净额Otherreceivable-其他应收款Less:BaddebtprovisionforOtherreceivable减：其他应收款坏账准备NetbalofOtherreceivable其他应收款净额Prepayment预付账款Subsidyreceivable-应收补贴款Inv

3、entory存货Less:ProvisionforInventory-减：存货跌价准备NetbalofInventory存货净额Amountduefromcustomerforcontractwork已完工尚未结算款DeferredExpense待摊费用Long-termdebtinvestmentduewithinoneyear一年内到期的长期债权投资Financeleasereceivablesduewithinoneyear -一年内到期的应收融资租赁款Othercurrentassets-其他流动资产流动资产合计Totalcurrentassets$-$-长期投资Long-termin

4、vestment长期股权投资Long-termequityinvestment委托贷款Entrustedloanreceivable长期债权投资Long-termdebtinvestment长期投资合计Totalforlong-terminvestment减：长期股权投资减值准备Less:Impairmentforlong-termequityinvestment减：长期债权投资减值准备Less:Impairmentforlong-termdebtinvestment减：委托贷款减值准备Less:Provisionforentrustedloanreceivable长期投资净额Netbalof

5、long-terminvestment其中：合并价差Include:Goodwill(Negativegoodwill)固定资产Fixedassets固定资产原值Cost减：累计折旧Less:AccumulatedDepreciation固定资产净值Netbal减：固定资产减值准备Less:Impairmentforfixedassets固定资产净额NBVoffixedassets工程物资Materialholdsforconstructionoffixedassets在建工程Constructioninprogress减：在建工程减值准备Less:Impairmentforconstruct

6、ioninprogress在建工程净额Netbalofconstructioninprogress固定资产清理Fixedassetstobedisposedof固定资产合计Netfixedassets$-$-无形资产及其他资产Otherassets&Intangibleassets无形资产Intangibleassets减：无形资产减值准备Less:Impairmentforintangibleassets无形资产净额Netbalofintangibleassets长期待摊费用Long-termdeferredexpense融资租赁未担保余值FinanceleaseUnguarante

7、edresidualvalues融资租赁应收融资租赁款FinanceleaseReceivables其他长期资产Othernon-currentassets无形及其他长期资产合计Totalotherassets&intangibleassets递延税项DeferredTax递延税款借项DeferredTaxassets资产总计Total assets$-$-负债及所有者（或股东）权益Liabilities and owners equity流动负债Currentliability短期借款Short-termloans-应付票据Notespayable应付账款Accountspayabl

8、e-已结算尚未完工款-预收账款Advancefromcustomers-应付工资Payrollpayable-应付福利费Welfarepayable应付股利Dividendpayable应交税金Taxespayable其他应交款Otherfeespayable-其他应付款Otherpayable预提费用AccruedExpense预计负债Provision递延收益DeferredRevenue-一年内到期的长期负债Long-termliabilityduewithinoneyear其他流动负债Othercurrentliability流动负债合计Totalcurrentliabilities长

9、期负债Long-termliability长期借款Long-termloans应付债券Bondspayable长期应付款Long-termpayable专项应付款Grants&Subsidiesreceived其他长期负债Otherlong-termliability长期负债合计Totallong-termliability-递延税项DeferredTax递延税款贷项DeferredTaxliabilities负债合计Totalliability少数股东权益Minorityinterests所有者权益（或股东权益）OwnersEquity实收资本（或股本）Paidincapital减；已归还投资Less:Capitalredemption实收资本（或股本）净额NetbalofPaidincapital资本公积CapitalReserves盈余公积SurplusReserves其中：法定公益金Include:Statutoryreserves未确认投资损失Unrealisedinvestmentlosses未分配利润Retainedprofitsaft