應(yīng)付工資Payrollpayable
應(yīng)付福利費(fèi)Welfarepayable
短期借款-抵押借款Bankloans-Shortterm-pledged
短期借款-信用借款Bankloans-Shortterm-credit
短期借款-擔(dān)保借款Bankloans-Shortterm-guaranteed
一年內(nèi)到期長期借款Longtermloansduewithinoneyear
一年內(nèi)到期長期應(yīng)付款Longtermpayableduewithinoneyear
長期借款Bankloans-Longterm
應(yīng)付債券-債券面值Bondpayable-Parvalue
應(yīng)付債券-債券溢價Bondpayable-Excess
應(yīng)付債券-債券折價Bondpayable-Discount
應(yīng)付債券-應(yīng)計利息Bondpayable-Accruedinterest
長期應(yīng)付款Longtermpayable
專項應(yīng)付款Specificpayable
其他長期負(fù)債Otherlongtermliabilities
應(yīng)交稅金-所得稅Taxpayable-incometax
應(yīng)交稅金-增值稅Taxpayable-VAT
應(yīng)交稅金-營業(yè)稅Taxpayable-businesstax
應(yīng)交稅金-消費(fèi)稅Taxpayable-consumabletax
應(yīng)交稅金-其他Taxpayable-others
遞延稅款貸項Deferredtaxationcredit
股本Sharecapital
已歸還投資Investmentreturned