资产负债表中英文对照样表

1、财产欠债表中英文比较样表财产欠债表中英文比较样表6/6财产欠债表中英文比较样表财产欠债表中英文比较样表BalanceSheet编制单位：年代日单位：元Preparedby:Month:Date:year:Monetaryunit:财产行次年初数期末数欠债和全部者权益行年初数期末数次LineBeg.End.LinBeg.End.Assetsbalancbalanc(或股东权益)ebalancbalancNoeeNo.eeLiabilities&Owners(Stockholders)equity流动财产：流动欠债：CurrentCurrentliabilitiesassets：钱币资本短期借钱M

2、onetary168Short-termloansfunds短期投资对付单据Short-term2Notespayable69investments应收单据对付账款Notes3Accountspayable70receivable应收股利预收账款Dividend4Advancesfromcustomers71receivable应收利息5对付薪资72Interestreceivable应收账款Accounts6receivable其余应收款Other7receivables预支账款Advancesto8suppliers应收补助款Subsidies9receivable存货10Inventor

3、ies待摊花费Prepaid11expenses一年内到期的长久债权投资Long-termdebt21investmentduewithinayear其余流动财产Other24currentAccruedpayroll对付福利费Welfareexpensespayable对付股利Dividendpayable应交税金Taxespayable其余应交款Otherpayables其余对付款Otheramountspayable预提花费Accruedexpenses估计欠债Estimatedliabilities一年内到期的长久欠债Long-termliabilitiesduewithinayear

4、7374758081828386assets流动财产共计Sub-totalofcurrentassets长久投资：Long-terminvestments：长久股权投资Long-termequityinvestment长久债权投资Long-termdebtinvestment长久投资共计Sub-totaloflong-terminvestments固定财产：Fixedassets：固定财产原价Fixedassets-cost减：累计折旧Less：313234383940其余流动欠债Othercurrentliabilities流动欠债共计Sub-totalofcurrentliabilitie

5、s长久欠债：Long-termliabilities长久借钱Long-termborrowings对付债券Bondspayable长久对付款Long-termpayables专项对付款Specialpayables90100101102103106Accumulateddepreciation固定财产净值Fixedassets-NBV减：固定财产减值准备Less：ProvisionforimpairmentOffixedassets固定财产净额Fixedassets-net工程物质Constructionmaterials在建工程Constructioninprogress固定财产清理Disp

6、osaloffixedassets固定财产共计Sub-totaloffixedassets41424344454650其余长久欠债Otherlong-term108liabilities长久欠债共计110Sub-totaloflong-termliabilities递延税项：Deferredtaxes递延税款贷项111Deferredtaxcredit欠债共计114Totalliabilities全部者权益(或股东权益)Owners(Stockholders)equity无形财产及其实收资本(或股本)115他财产：Intangibleandotherassets：无形财产Intangiblea

7、ssets长久待摊财产Long-termprepayments其余长久财产Otherlong-termassets无形财产及其他财产共计Sub-totalofintangibleandotherassets递延税项Deferredtaxes：递延税款借项Deferredtaxdebit5152536061Paid-incapital(orstock)减：已送还投资Less：Investment116returned实收资本(或股本)净额Paid-incapital(or117stock)-net资本公积118Capitalsurplus盈利公积119Surplusreserve此中：法定公益金Including：Statutory120publicwelfarefund未分派收益121Undistributedprofit全部者权益(或股东权益)共计