2018年资产负债表中英文对照

,资产负债表,,,,

,balancesheet,,,,

,,,,,会企01表

编制单位:,,,,,单位:元

资产,年初数,期末数,负债和所有者权益,年初数,期末数

Assets,bal.b/p,bal.e/p,Liabilities&investorsequity,bal.b/p,bal.e/p

流动资产：,,,流动负债:,,

Currentassets,,,Currentliabilities,,

货币资金,,,短期借款,,

Currency,,,Short-termloans,,

短期投资,,,应付票据,,

Shortterminvestments,,,Notespayable,,

应收票据,,,应付账款,,

Notesreceivable,,,Accountspayab1e,,

应收股利,,,预收账款,,

Intrestonpersharereceivable,,,Advancesofcustomers,,

应收利息,,,应付工资,,

Interestreceivable,,,Accruedpayro1l,,

应收账款,,,应付福利费,,

Accountsreceivable,,,Welfarepayable,,

其它应收款,,,应付股利,,

Otherreceivables,,,Dividendspayable,,

预付账款,,,应交税金,,

Advancetosupplies,,,Taxespayable,,

应收补贴款,,,其它应交款,,

Subsidyreceivable,,,Otherhanduppayable,,

存货,,,其它应付款,,

Inventories,,,Otherpayable,,

待摊费用,,,"预提费用

",,

Prepaidanddeferredexpenses,,,Accuredexpenses,,

一年内到期的长期债权投资,,,预计负债,,

Maturedlongtimeinvestmentwithinayear,,,Intendingliabilities,,

其它流动资产,,,一年内到期的长期负债,,

Othercurrentassets,,,Maturedlongtermliabilitieswithinayear,,

流动资产合计,,,其它流动负债,,

Totalcurrentassets,,,Othercurrentliabilities,,

长期投资：,,,,,

Long-terminvestment：,,,,,

长期股权投资,,,流动负债合计,,

Longtermstockinvestments,,,Totalcurrentliabilities,,

长期债权投资,,,长期负债：,,

Longtermbondinvestments,,,Long-termliabilities,,

长期投资合计,,,长期借款,,

Totallong-terminvestment,,,Long-termloans,,

固定资产：,,,应付债券,,

Fixedassets,,,Bondspayable,,

固定资产原价,,,长期应付款,,

Fixedassets-cost,,,Long-termpayable,,

减：累计折价,,,专项应付款,,

Less:AccumulatedDepreciation,,,Specialpayable,,

固定资产净值,,,其他长期负债,,

Fixedassets-netvalue,,,Otherlongtermliabilities,,

减：固定资产减值准备,,,长期负债合计,,

Less:fixesassetsshrinkprovision,,,Totallongtermliabilities,,

固定资产净额,,,递延税项：,,

Fixedassetsnet,,,Deferredtax,,

工程物资,,,递延税款贷项,,

constructionmaterials,,,Creditsideofdeferredtax,,

在建工程,,,负债合计,,

ConstructionworkinProgress,,,Totalliabilities,,

固定资产清理,,,,,

Disposaloffixedassets,,,,,

固定资产合计,,,所有者权益（或股东权益):,,

Totalfixedassets,,,Investorsequity,,

无形资产及其他资产：,,,实收资本（或股本）,,

Intangibleandotherassets,,,Paidincaptial,,

无形资产,,,减：已归还投资,,

Intangibleassets,,,Less:returnedinvestments,,

长期待摊费用,,,实收资本（或股本）净额,,

Deferredassets,,,Pain-incapitalnet,,

其它长期资产,,,资本公积,,

Otherlongtermassets,,,Accumulationofcaptial,,

无形资产及其他资产合计,,,盈余公积,,

Totalintangibleandotherassets,,,Surplusreserve,,

,,,其中：法定公益金,,

,,,publicwelfarefunds,,

递延税项：,,,未分配利润,,

Deferredtax,,,Retainedearnings,,

递延税款借项,,,所有者权益（