资产assets
流动资产current assets现金cash
银行存款cash in banks在途资金cash in transit应收票据notes receivable应收帐款accounts receivable
应收帐款-外销accounts receivable export
减：备抵呆帐reduce: allowance for uncollectible accounts应收关系人款项-帐款-cmi accounts receivable-cmi
应收关系人款项-帐款-cmbhk accounts receivable-cmbhk应收关系人款项-帐款-cms accounts receivable-cms应收关系人款项-帐款-cmw accounts receivable-cmw应收关系人费用cmt expense receivable-cmt
应收关系人款项-费用-cmi expense receivable-cmi应收关系人款项-费用-cmw expense receivable-cmw应收关系人款项-费用-cms expense receivable-cms应收关系人款项-费用-birn expense receivable-birn应收关系人款项-费用-cmbhk expense receivable-cmbhk应收关系人款项-帐款-birn accounts receivable-birn存货inventories
用品盘存office supplies
在途材料material in transit原料raw material物料supplies
在制品work in process制成品finished goods
减：存货变现损失reduce:loss on realization of inventories其他流动资产other current assets预付款项prepayment
暂付款temporary payments其他应收款other receivables存出保证金refundable deposits流动资产合计total current assets
固定资产fixd assets
房屋及设备building and equipment机器设备machinery equipment
杂项设备miscellaneous equipment运输设备transportation equipment生财器具other equipment
未完工程construction in progress预付设备款prepaymemt for equipment小计total
减：累计折旧reduce: accumulated depreciation固定资产净额net amount of fixed assets
其他资产other assets场地使用权access of soil
其他递延支出other deferred expense未摊销费用unamortized expense开办费organization costs
其他资产合计total other assets
资产合计total assetsapproved:
负债及股东权益liabilities andshareholders'interest
流动负债current liabilities
短期借款short-term borrowings应付票据notes payable应付帐款accounts payable
应付关系人款项-帐款-cmi accounts payable-cmi
应付关系人款项-帐款-cmbhk accounts payable-cmbhk应付关系人款项-帐款-cms accounts payable-cms应付关系人款项-帐款-cmt accounts payable-cmt应付关系人款项-帐款-cmw accounts payable-cmw应付关系人款项-费用-cmi expense payable-cmi应付关系人款项-费用-cmt expense payable-cmt应付关系人款项-费用-cmw expense payable-cmw应付关系人款项-费用-cms expense payable-cms
应付关系人款项-费用-cmbhk expense payable-cmbhk
预收股款-cmbhongkong dividend received in advance-cmb hong应付所得税income tax payable应付利润profit payable
应付职工福利employee welfare payable应付税额tax payable应付房产税tax payable应付土地税tax payable
其他流动负债other current liabilities应付费用accrued expenses应付工资accrued payroll预收款advance receipts
预提费用expense taken out in advance代收款receipts under custody暂收款temporary receipts其他应付款other payables
流动负债合计total current liabilities
其他负债other liabilities
存入保证金guarantee deposit received其他负债合计total other liabilities负债合计total liabilities
股东权益shareholders' interest资本capital
储备**reserved fund资本公积reserved capital
累计盈亏accumulated profit or loss
本期损益net income or loss for current period
股东权益合计total shareholers' interest
汇率换算调整数exchange translation adjustments
负债及股东权益合计total liabilities and
shareholders' interest
checked:
hongkong
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