新会计准则资产负债表-英文版.docxVIP

新会计准则资产负债表-英文版

资产Assets期末余额

流动资产：Currentassets

货币资金Cash

交易性金融资产Financialassetsheld-for-trade

应收票据Notesreceivable

应收账款Accountsreceivable

预付款项Prepaidexpenses

应收利息Interestreceivable

应收股利Dividendsreceivable

其他应收款Otherreceivable

存货Inventory

一年内到期的非流动资产Currentportionoflong-termassets

其他流动资产Othercurrentassets

流动资产合计Totalcurrentassets0非流动资产：Non-currentassets

可供出售金融资产Financialassetsavailable-for-sale

持有至到期投资Inverstmentsheld-to-maturity

长期应收款Long-termreceivables

长期股权投资Long-termstockinvestments

投资性房地产Propertyforinvestments

固定资产Fixedassets(Property,plantandequipment)

在建工程Constructioninprogress

工程物资Constructioninmaterail

固定资产清理Disposaloffixedassets

生产性生物资产Productiveorganicassets

油气资产Oilgasassets

无形资产Intangibleassets

开发支出Developmentexpenditure0商誉Goodwill

长摊待摊费用Long-termprepaidexpenses

递延所得税资产Deferredincometaxassets

其他非流动资产Othernon-currentassets

非流动资产合计Totalnon-currentassets0资产总计Totalassets0

年初余额负债和所有者权益（或股东权益）

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

0其他流动负债

流动负债合计

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（或股东权益）：

实收资本（或股本）

资本公积

减：库存股

盈余公积

未分配利润

所有者权益（或股东权益）合计

0负债和所有者权益（或股东权益）总计

Liabilitiesandownersequtity期末余额Currentliability

Short-termbankloans

Financialliabilitiesheld-for-trade

Notespayable

Accountspayable

Advancesfromcustomers(Unearnedrevenue)

Wagespayable

Taxespayable

Interestpayable

Dividendpayable

Otherpayables

Currentportionoflong-termliabilities

Otherpayables

Totalcurrentliabilities0Non-cerrentliabilities

Long-termbankloans

Bondpayable

Long-termpayable

Restrictedpayable

Contigentliability

Deferredincometaxliabilities

Othernon-currentliabilities

Totalnon-currentliabilities0

Totalliabilities0Ownersequity

Paid-incapital(Connonstock)

Paid-incapitalinexcessofparvalue(Additionalpaid-incapital)

Treasurystock

Surplusreserve

Undistributedprofit

Totalownersequity0Totalliabilitiesandownersequity0

年初余额