自制半成品Self-manufacturedgoods
庫(kù)存商品Finishedgoods
商品進(jìn)銷差價(jià)Differencebetweenpurchase&salesofcommodities
委托加工物資Consignedprocessiongmaterial
委托代銷商品Consignment-out
受托代銷商品Consignment-in
分期收款發(fā)出商品Goodsoninstalmentsales
存貨跌價(jià)準(zhǔn)備Provisionforobsoletestocks
待攤費(fèi)用Prepaidexpenses
待處理流動(dòng)資產(chǎn)損益UnsettledG/Loncurrentassets
待處理固定資產(chǎn)損益UnsettledG/Lonfixedassets
委托貸款-本金Consignmentloan-principle
委托貸款-利息Consignmentloan-interest
委托貸款-減值準(zhǔn)備Consignmentloan-provision
固定資產(chǎn)-房屋建筑物Fixedassets-Buildings
固定資產(chǎn)-機(jī)器設(shè)備Fixedassets-Plantandmachinery
固定資產(chǎn)-電子設(shè)備、器具及家具Fixedassets-ElectronicEquipment,furnitureandfixtures
固定資產(chǎn)-運(yùn)輸設(shè)備Fixedassets-Automobiles
累計(jì)折舊Accumulateddepreciation
固定資產(chǎn)減值準(zhǔn)備Impairmentoffixedassets
工程物資-專用材料Projectmaterial-specificmaterials
工程物資-專用設(shè)備Projectmaterial-specificequipment
工程物資-預(yù)付大型設(shè)備款Projectmaterial-prepaidforequipment
工程物資-為生產(chǎn)準(zhǔn)備的工具及器具Projectmaterial-toolsandfacilitiesforproduction
在建工程Constructioninprogress
在建工程減值準(zhǔn)備Impairmentofconstructioninprogress
固定資產(chǎn)清理Disposaloffixedassets
無(wú)形資產(chǎn)-專利權(quán)Intangibleassets-patent
無(wú)形資產(chǎn)-非專利技術(shù)Intangibleassets-industrialpropertyandknow-how
無(wú)形資產(chǎn)-商標(biāo)權(quán)Intangibleassets-trademarkrights
無(wú)形資產(chǎn)-土地使用權(quán)Intangibleassets-landuserights
無(wú)形資產(chǎn)-商譽(yù)Intangibleassets-goodwill