英文版资产负债表.docx

资产负债表会企01表编制单位： 年 月 日 单位：元资产Asset负债和所有者权 益（或股东权益）Liabilities and owners' equity( or stockholders9 equity)流动资产：Current assets流动负债：Current liabilities:货币资金Cash and cash equivalents短期借款Short-term borrowings交易性金融资 产trading financial assets交易性金融负 债Trading financial liabilities应收票据Notes receivable应付票据Notes payable应收账款Accounts receivable应付账款Accounts payable预付款项prepayment预收款项Accounts received in advance应收利息Interest receivable应付职工薪酬Payroll payable应收股利Dividends receivable应交税费Tax payable其他应收款Other receivables应付利息Interest payable存货inventory应付股利Dividends payable一年内到期 的非流动资产current portion of non-current assets其他应付款Other payables其他流动资产Other current assets一年内到期的 非流动负债Current maturity of non-current liabilities流动资产合计Total of currentassets其他流动负债Other current liabilities非流动资产：Non-current assets流动负债合计：Total of current liabilities可供出售金融 资产Financial assets available for sale非流动负债：Non-current liabilities持有至到期投 资held-to-maturity investments长期借款Long-term borrowings长期应收款long-term receivables应付债券Bonds payable长期股权投资long-term equity investments长期应付款Long-term payables投资性房地产Investment Property专项应付款Special accounts payable固定资产 Fixed assets 预计负债Estimated liabilities在建工程Construction-in-process工程物资Project material递延所得税负债其他非流动负债固定资产清理Disposal of fixedassets非流动负债合计Deferred incometax liabilitiesOther non-currentliabilitiesTotal ofnon-currentliabilities生产性生物资产Productivebiological assets负债合计Total of liabilities油气资产Oil and gas assets所有者权益（或股东权益）无形资产Intangible assets实收资本（或股本）Owners' equity ( orstockholdersequity )Paid-in capital(capital stock)开发支出developmentexpenditure资本公积Capital reserves商誉Goodwill减：库存股长期待摊费用递延所得税资产Long-term deferredexpensesDeferred incometax assets盈余公积未分配利润其他非流动资产Other non-currentassets所有者权益（或股东权益）合计非流动资产合计Total ofnon-current assets资产总计Total of assets负债和所有者权益（或股东权益）总计Minus： TreasurystocksAppropriatedretained earningsUndistributed profitTotal of owners'equity ( orStockholders'equity)Total of liabilitiesand owners' equity(or stockholders'equity)。