资产负债表中英文对应

TB

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