Nov 19 posted in
Oracle , 64 views.
Chinese name English name
Liquidity CURRENT ASSETS:
Cash Cash on hand
Bank Cash in bank
Portfolio Marketable securitiea
Notes receivable Notes receivable
Receivables Accounts receivable
Provision for bad debts Provision for bad debts
Prepaid accounts Advances to suppliers
Other receivables Other receivables
Deferred expenses Deferred and prepaid expenses
Inventory Inventories
Stock realized losses Provision for loss on realization of inventory
Due within one year of long-term bond investments Long-term investments maturing within one year
Other current assets Other current assets
Long-term investments Long-term in vestments
More than a year receivables Receivables collectable after one year
Fixed Assets: FIXED ASSETS:
Original price of fixed assets Fixed assets-cost
Accumulated depreciation Accumulated depreciation
Net fixed assets Fixed assets-net value
Clean-up of fixed assets Disposal of fixed assets
Construction in progress Construction in progress
Intangibles INTANGIBLE ASSETS:
The right to use the venue Land occupancy right
Industrial property rights and proprietary technology Proprietary technology and patents
Other intangible assets Other intangibles assets
Other assets: OTHER ASSETS
Start-up costs Organization expenses
Exchange losses during the preparation Exchange loss during start-up peried
Deferred investment losses Deferred loss on investments
Deferred tax debits Deferred taxes debit
Other deferred expenditure Other deferred expenses
Exchange losses to be write-offs Unamortized cxehange loss
Liabilities CURRENT LIABILITIES:
Short-term borrowings Short term loans
Notes payable Notes payable
Payable Accounts payable
Wages payable Accrued payroll
Payable, tax payable Taxes payable
To cope with the profit Dividends payable
Payment received in advance Advances from customers
Other payables Other payables
Accrued expenses Accrued expenses
Meet the welfare costs Staff and workers bonus and welfare fund
Long-term debt due within one year Long-term liabitities due within one year
Other current liabilities Other current liabilities
Long-term liabilities LING-TERMLIABILITIES
Long-term borrowings Ling-term loans
To cope with corporate bonds Debentures payable
Meet the company's debt premium (discount) Premium (discount) on debentures payable
More than a year payables Payables due after one year
Other liabilities OTHER LIABILITES
Exchange gains during the preparation Exchange gain during start-up period
Deferred investment income Deferred gain on investments
Deferred tax credits Deferred taxes credit
Other deferred credits Other deferred credit
Exchange gains to be write-offs Unamortized exchange gain
Owner's equity: OWNERS 'EQUITY
Paid-in capital Paid in capital
Of which: China's investment Including: Chinese investment
Of which: foreign investment Including: Foreign investment
Has been returned to investors Investment returned
Capital surplus Capital surplus
Reserve Fund Reserve fund
Enterprise Development Fund Enterprise expansion fund
Profit returned to investment Profits capitalised on return of investment
Profit for the year current year profit
Undistributed profits Undistributed profits
Income from principal operations Revenue from main operation
Main business costs Cost of main operation
Main business taxes and surcharges Tax and additional duty of main operation
Operating Profit Income from main operation
Other operating profit Incom from other operation
Operating expenses Operating expense
Overhead General and administrative expense
Finance costs Financial expense
Interest Interest expense
Exchange losses Exchange loss
Operating profit Operating Income
Investment Income Investment income
Operating income Non-operating income
Non-operating expenses Non operating expense
Total profit Income before tax
Income income tax
Net Net income
| Published on: 2009-11-19, modified on: 2009-11-19 15:16 has been here 11 times, there have been comments 0 recommend Complaints |
| | |
| | |
