工程物資-專用材料 Project material - specific materials
工程物資-專用設(shè)備 Project material - specific equipment
工程物資-預(yù)付大型設(shè)備款 Project material - prepaid for equipment
工程物資-為生產(chǎn)準(zhǔn)備的工具及器具 Project material - tools and facilities for production
在建工程 Construction in progress
在建工程減值準(zhǔn)備 Impairment of construction in progress
固定資產(chǎn)清理 Disposal of fixed assets
無形資產(chǎn)-專利權(quán) Intangible assets - patent
無形資產(chǎn)-非專利技術(shù) Intangible assets - industrial property and know-how
無形資產(chǎn)-商標(biāo)權(quán) Intangible assets - trademark rights
無形資產(chǎn)-土地使用權(quán) Intangible assets - land use rights
無形資產(chǎn)-商譽(yù) Intangible assets - goodwill
無形資產(chǎn)減值準(zhǔn)備 Impairment of intangible assets
長期待攤費(fèi)用 Deferred assets
未確認(rèn)融資費(fèi)用 Unrecognized finance fees
其他長期資產(chǎn) Other long term assets
遞延稅款借項 Deferred assets debits
應(yīng)付票據(jù) Notes payable
應(yīng)付帳款 Trade creditors
預(yù)收帳款 Adanvances from customers
代銷商品款 Consignment-in payables
其他應(yīng)交款 Other payable to government
其他應(yīng)付款 Other creditors
應(yīng)付股利 Proposed dividends
待轉(zhuǎn)資產(chǎn)價值 Donated assets
預(yù)計負(fù)債 Accrued liabilities
應(yīng)付短期債券 Short-term debentures payable
其他流動負(fù)債 Other current liabilities
預(yù)提費(fèi)用 Accrued expenses