主營業(yè)務(wù)收入Sales
主營業(yè)務(wù)成本Costofsales
主營業(yè)務(wù)稅金及附加Salestax
營業(yè)費用Operatingexpenses
管理費用Generalandadministrativeexpenses
財務(wù)費用Financialexpenses
投資收益Investmentincome
其他業(yè)務(wù)收入Otheroperatingincome
營業(yè)外收入Non-operatingincome
補(bǔ)貼收入Subsidyincome
其他業(yè)務(wù)支出Otheroperatingexpenses
營業(yè)外支出Non-operatingexpenses
所得稅Incometax一、資產(chǎn)類assets
現(xiàn)金cashonhand
銀行存款cashinbank
其他貨幣資金othercashandcashequivalent
短期投資short-terminvestment
短期投資跌價準(zhǔn)備short-terminvestmentsfallingpricereserve
應(yīng)收票據(jù)notesreceivable
應(yīng)收股利dividendreceivable
應(yīng)收利息interestreceivable
應(yīng)收帳款accountsreceivable
壞帳準(zhǔn)備baddebtreserve
預(yù)付帳款advancemoney
應(yīng)收補(bǔ)貼款coverdeficitreceivablefromstatesubsidize
其他應(yīng)收款othernotesreceivable
在途物資materialsintransit
原材料rawmaterials
包裝物wrappage
低值易耗品low-valueconsumptiongoods
庫存商品finishedgoods
委托加工物資workinprocess-outsourced
委托代銷商品trusttoandsellthegoodsonacommissionbasis
受托代銷商品commissionedandsellthegoodsonacommissionbasis
存貨跌價準(zhǔn)備inventoryfallingpricereserve
分期收款發(fā)出商品collectmoneyandsendoutthegoodsbystages
待攤費用deferredandprepaidexpenses
長期股權(quán)投資long-terminvestmentonstocks
長期債權(quán)投資long-terminvestmentonbonds
長期投資減值準(zhǔn)備long-terminvestmentdepreciationreserve
固定資產(chǎn)fixedassets
累計折舊accumulateddepreciation
工程物資projectgoodsandmaterial
在建工程projectunderconstruction
固定資產(chǎn)清理fixedassetsdisposal
無形資產(chǎn)intangibleassets
開辦費organization/preliminaryexpenses
長期待攤費用long-termdeferredandprepaidexpenses
待處理財產(chǎn)損溢waitdealassetslossorincome