中英文对照财务报表

固定资产及累计折旧表,,,,,,,

,,STATEMENTOFFIXEDASSETSANDACCUMULATEDDEPRECIATION,,,,,会外工01表附表2

,,,年月日,,,,FORMAJI-01Sup.2

,,"FortheyearendedDecember31,2006年度",,,,,单位：元

,,,,,,,MONETARYUNIT：￥

"固定资产类别

CLASSIFICATIONOFFIXEDASSETS","行次

LINE","固定资产原价

FIXEDASSETSCOST",,"累计折旧

ACCUMULATEDDEPRECIATION",,"本年折旧

DEPRECIATIONFORTHEYEAR",

"（按企业帐面上固定资产的具体分类填列)

(BASEDONACCOUNTINGRECORD)",No.,"年初数

ATBEG.OFYEAR","年末数

ATENDOFYEAR","年初数

ATBEG.OFYEAR","年末数

ATENDOFYEAR","年初数

ATBEG.OFYEAR","年末数

ATENDOFYEAR"

机器、设备,1,"1,503,089.10","1,931,911.10","230,557.20","385,477.47",,"154,920.27"

汽车、电器,2,"1,580,300.74","1,886,428.94","586,210.55","894,529.50",,"308,318.95"

房屋建筑物,3,0.00,"2,810,118.54",0.00,"105,379.40",,"105,379.40"

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合计TOTAL,4,"3,083,389.84","6,628,458.58","816,767.75","1,385,386.37",,"568,618.62"

"本年增加的固定资产

INCREASESOFFIXEDASSETSTHISYEAR","行次

LINENo.","固定资产原价

FIXEDASSETSCOST","累计折旧

ACCUMULATEDDEPRECIATION","本年减少的固定资产

DECREASESOFFIXEDASSETSTHISYEAR","固定资产原价

FIXEDASSETSCOST","累计折旧

ACCUMULATEDDEPRECIATION","清理净收入

NETPROCEEDSFROMDISPOSAL"

"购入

purchased",1,"3,548,868.74","147,830.46","出售

Liquidated","3,800.00",,

"建造完成

Completedfromconstruction",2,,,"报废

Scrapped",,,

"投资转入

Transferredinasinvestment",3,,,"盘亏

Fixedassetsundeerbookamount",,,

"盘盈

Fixedassetsoverbookamount",4,,,"非常损失

Extraordinaryloss",,,

"捐款转入

Transferredinasdonation",5,,,"投资转入

Transferredoutasinvestment",,,

,,,,"捐赠转入

Transferredoutasdonation