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資產(chǎn)負(fù)債表 BALANCE SHEET 年 月 日 資 產(chǎn) ASSETS 行次 年初數(shù) LINE NO. AT BEG.OF YEAR 流動(dòng)資產(chǎn)： CURRENT ASSETS: 現(xiàn) 金 Cash on hand 1 銀行存款 Cash in bank 2 有價(jià)證券 Marketablesecurities 4 應(yīng)收票據(jù) Notes receivable 5 應(yīng)收賬款 Accountsreceivable 6 減：壞賬準(zhǔn)備 less:Provisionfor bad debts 7 預(yù)付帳款 Advances tosuppliers 8 委托銀行收款 Collectionsentrusted to bank 9 其他應(yīng)收款 Otherreceivables 10 待攤費(fèi)用 Prepaid expenses 12 存貨 Inventories 13 減:存貨變現(xiàn)損失準(zhǔn)備 Less:Provision for loss on realization of inventories 16 一年到期的長(zhǎng)期投資 Long-term investment maturing in one year 17 其他流動(dòng)資產(chǎn) Other currentassets 18 流動(dòng)資產(chǎn)合計(jì) TOTAL CURRENTASSETS 19 長(zhǎng)期投資： LONG-TERMINVESTMENT 20 長(zhǎng)期投資 Long-terminvestments 21 一年以上的應(yīng)收款項(xiàng) Receivable collectible after one year 23 固定資產(chǎn) FIXED ASSETS (AND facilities on aites) 固定資產(chǎn)原價(jià) Fixed assets-cost 24 減：累計(jì)折舊 less:Accumulateddepreciation 25 固定資產(chǎn)凈值 Fixed assets-netvalue 26 固定資產(chǎn)清理 Dispoal of fixedassets 30 固定資產(chǎn)及臨時(shí)設(shè)施合計(jì) TOTAL FIXED ASSETS AND TEMPORARY INSTALLATION 35 在建工程: CONSTRUCTION INPROGRESS 在建工程 Construction inprogress 37 無(wú)形資產(chǎn) INTANGIBLEASSETS 場(chǎng)地使用權(quán) Land occupancyright 38 工業(yè)產(chǎn)權(quán)及專(zhuān)利技術(shù) Industry property rights Proprietary technology 39 其他無(wú)形資產(chǎn) Other intangibleassets 40 無(wú)形資產(chǎn)合計(jì) TOTAL INTANGIBLEASSETS 41 其他資產(chǎn): OTHER ASSETS 開(kāi)辦費(fèi) Organizationexpenses 42 籌建期間匯兌損失 Exchange loss during start-up period 43 遞延投資損失 Deferred loss oninvestments 44 遞延稅款借項(xiàng) Deferred taxscharges 45 其他遞延支出 Other deferredexpenses 46 待轉(zhuǎn)銷(xiāo)匯兌損失 Unamortizedexchange loss 47 其他資產(chǎn)合計(jì) TOTAL OTHER ASSETS 49 資產(chǎn)總計(jì) TOTAL ASSETS 50 期末數(shù) 負(fù)債及所有者權(quán)益 LIABILITIES AND OWNERSEQUITY 行次 AT END OF PERIOD LINE NO. 流動(dòng)負(fù)債： CURRENT LIABILITIES： 短期借款 Short-term loans 51 應(yīng)付票據(jù) Notes payable 52 應(yīng)付帳款 Accounts payable 53 應(yīng)付工資(及福利) Accrued payroll(andwelfare) 54 應(yīng)交稅金 Taxs payable 55 應(yīng)付股利 Dividends payable 56 預(yù)收貨款 Advances from customers 57 其他應(yīng)付款 Other payables 59 預(yù)提費(fèi)用 Accrued espenses 60 職工獎(jiǎng)勵(lì)及福利基金 Staff and workers bonusand welfare fund 61 一年內(nèi)到期的長(zhǎng)期負(fù)債 Long-term liabilities duewithin one year 62 其他流動(dòng)負(fù)債 Other current liabilities 63 流動(dòng)負(fù)債合計(jì) TOTAL CURRENT LIABILITIES 64 長(zhǎng)期負(fù)債： LONG-TERM LIABILITIES: 長(zhǎng)期借款 Long-term loans 65 應(yīng)付公司債 debentures payable 66 應(yīng)付公司債溢價(jià)（折舊） Premium(discount)ondebentures payable 67 一年以上的應(yīng)付款項(xiàng) Payables due after one year 68 長(zhǎng)期負(fù)債合計(jì) TOTAL LONG-TERM LIABILITIES 69 其他負(fù)債 OTHER LIABILITIES 資產(chǎn)負(fù)債表 BALANCE SHEET 年 月 日 籌建期間匯兌收益 Exchange gain during start-up period 70 遞延投資收益 Deferred gain oninvestments 71 遞延稅款貸項(xiàng) Deferred tax credits 72 遞延出租收入 Deferred rental income 73 其他遞延貸項(xiàng) Other deferred credits 74 待轉(zhuǎn)銷(xiāo)匯兌收益 Unamortized exchange gain 75 其他負(fù)債合計(jì) TOTAL OTHER LIABILITIES 76 負(fù)債合計(jì) TOTAL LIABILITIES 77 所有者權(quán)益： OWNERS EQUITY 資本總額(貨幣名稱(chēng)及金額） Registered capital(currencyand amount) Paid-in capital(非人民幣資本期 末金額____amount) 實(shí)收資本 of non-RMB currency at theend of period 78 其中:中方投資 Including:Chinese investment______非人民幣資本 期末余額 amount of non-RMB currency atend of period 79 外方投資 Foreign investment (非人民幣資本期末金額) amount of non-RMB Currancy at end of period 80 減:已歸還投資 Less:Investments Returned 81 資本公積 Capital surplus 82 儲(chǔ)備基金 Reserve fund 84 企業(yè)發(fā)展基金 Enterprise expension fund 85 利潤(rùn)歸還投資 Profits capitalizad onreturn of investment 86 本年利潤(rùn) Current year profits 87 未分配利潤(rùn) Undisstributed profits 88 投資人權(quán)益合計(jì) TOTAL OWNERS EQUITY 90 負(fù)債及投資人權(quán)益總計(jì) TOTAL LIABILITIES AND OWNERSEQUITY 91 年初數(shù) 期末數(shù) AT BEG.OF YEAR AT END OF PERIOD 資產(chǎn)負(fù)債表 BALANCE SHEET 年 月 日