主營(yíng)業(yè)務(wù)收入 Sales


　　主營(yíng)業(yè)務(wù)成本 Cost of sales


　　主營(yíng)業(yè)務(wù)稅金及附加 Sales tax


　　營(yíng)業(yè)費(fèi)用 Operating expenses


　　管理費(fèi)用 General and administrative expenses


　　財(cái)務(wù)費(fèi)用 Financial expenses


　　投資收益 Investment income


　　其他業(yè)務(wù)收入 Other operating income


　　營(yíng)業(yè)外收入 Non-operating income


　　補(bǔ)貼收入 Subsidy income


　　其他業(yè)務(wù)支出 Other operating expenses


　　營(yíng)業(yè)外支出 Non-operating expenses


　　所得稅 Income tax一、資產(chǎn)類    assets


　　現(xiàn)金    cash on hand


　　銀行存款    cash in bank


　　其他貨幣資金    other cash and cash equivalent


　　短期投資    short-term investment


　　短期投資跌價(jià)準(zhǔn)備    short-term investments falling price reserve


　　應(yīng)收票據(jù)    notes receivable


　　應(yīng)收股利    dividend receivable


　　應(yīng)收利息    interest receivable


　　應(yīng)收帳款    accounts receivable


　　壞帳準(zhǔn)備    bad debt reserve


　　預(yù)付帳款    advance money


　　應(yīng)收補(bǔ)貼款    cover deficit receivable from state subsidize


　　其他應(yīng)收款    other notes receivable


　　在途物資    materials in transit


　　原材料    raw materials


　　包裝物    wrappage


　　低值易耗品    low-value consumption goods


　　庫存商品    finished goods


　　委托加工物資    work in process-outsourced


　　委托代銷商品    trust to and sell the goods on a commission basis


　　受托代銷商品    commissioned and sell the goods on a commission basis


　　存貨跌價(jià)準(zhǔn)備    inventory falling price reserve


　　分期收款發(fā)出商品    collect money and send out the goods by stages


　　待攤費(fèi)用    deferred and prepaid expenses


　　長(zhǎng)期股權(quán)投資    long-term investment on stocks


　　長(zhǎng)期債權(quán)投資    long-term investment on bonds


　　長(zhǎng)期投資減值準(zhǔn)備    long-term investment depreciation reserve


　　固定資產(chǎn)    fixed assets


　　累計(jì)折舊    accumulated depreciation


　　工程物資    project goods and material


　　在建工程    project under construction


　　固定資產(chǎn)清理    fixed assets disposal


　　無形資產(chǎn)    intangible assets


　　開辦費(fèi)    organization/preliminary expenses


　　長(zhǎng)期待攤費(fèi)用    long-term deferred and prepaid expenses


　　待處理財(cái)產(chǎn)損溢    wait deal assets loss or income