審計報告：Audit report
資產(chǎn)負(fù)債表：Balance Sheet
損益表：Income statement
利潤分配表：Profit distribution statement
中國注冊會計師獨(dú)立審計準(zhǔn)則：the Independent Auditing Standard for Chinese Certified Public Accountants
會計報表：Financial statement
在抽查的基礎(chǔ)上：on a test basis
主任會計師或授權(quán)副主任會計師：Chief Accountant or Authorized Assistant Chief Accountant
中國注冊會計師：Chinese Certified Public Accountant
無鋼印無效：shall not be valid without bearing the embossing seal
年初數(shù)，年末數(shù)：Opening amounting\ closing amounting
資產(chǎn)負(fù)債表：Balance sheet
流動資產(chǎn)：Current assets
貨幣資金：Cash
短期、長期投資：Short-term、long-term investment
應(yīng)收票據(jù)：Notes receivable
應(yīng)收賬款：Account receivable
壞賬準(zhǔn)備：Less： provision for bad debt
應(yīng)收賬款凈額：Net value of account receivable
預(yù)付賬款：Advance to supplier
應(yīng)收出口退稅：Receivable drawback for export
應(yīng)收補(bǔ)貼款： Receivable subsidy
其他應(yīng)收款：Other receivable
存貨：Inventories
待轉(zhuǎn)其他業(yè)務(wù)支出：Other business expense to be transferred
待攤費(fèi)用：Prepaid expense
待處理流動資產(chǎn)凈損失：Net loss of current assets to be settled
一年內(nèi)到期的長期債券投資：Long-term bonds investment due in 1 year
其他流動資產(chǎn)：Other current assets
流動資產(chǎn)合計：Total current assets
固定資產(chǎn)：fixed assets
固定資產(chǎn)原價：Original value of fixed assets
累計折舊：accumulated depreciation
固定資產(chǎn)凈值：Net value of fixed assets
固定資產(chǎn)清理：Disposal of fixed assets
在建工程：Construction in process
待處理固定資產(chǎn)凈損失：Net loss of fixed assets to be settled
固定資產(chǎn)合計：Total fixed assets
無形資產(chǎn)及遞延資產(chǎn)：Intangible assets & deferred assets
遞延稅項(xiàng)目：Deferred tax
負(fù)債及所有者權(quán)益：Liabilities & owner's equity
流動負(fù)債：current liabilities
短期/長期借款：Short-term/long-term loan
應(yīng)付票據(jù)：Notes payable
預(yù)收賬款：Advance from clients
其他應(yīng)付款：Other payable
應(yīng)付工資：Accrued payroll
應(yīng)付福利費(fèi)：Welfare payable
應(yīng)交稅金/應(yīng)付利潤：Tax/ Profits payable
其他應(yīng)交款：Unpaid others
預(yù)提費(fèi)用：Accrued expense
一年內(nèi)到期的長期負(fù)債：Long-term liabilities due in 1 year
應(yīng)付債券：Bonds payable
長期應(yīng)付款：Long-term payable
實(shí)收資本：Paid-in capital
資本公積：Capital accumulation
盈余公積：Surplus accumulation
其中：公益金：Including； commonweal funds
本年利潤：Profits of current year
未分配利潤：Undistributed profits
損益表/利潤表：Income statement
資產(chǎn)負(fù)債表：Balance Sheet
損益表：Income statement
利潤分配表：Profit distribution statement
中國注冊會計師獨(dú)立審計準(zhǔn)則：the Independent Auditing Standard for Chinese Certified Public Accountants
會計報表：Financial statement
在抽查的基礎(chǔ)上：on a test basis
主任會計師或授權(quán)副主任會計師：Chief Accountant or Authorized Assistant Chief Accountant
中國注冊會計師：Chinese Certified Public Accountant
無鋼印無效：shall not be valid without bearing the embossing seal
年初數(shù)，年末數(shù)：Opening amounting\ closing amounting
資產(chǎn)負(fù)債表：Balance sheet
流動資產(chǎn)：Current assets
貨幣資金：Cash
短期、長期投資：Short-term、long-term investment
應(yīng)收票據(jù)：Notes receivable
應(yīng)收賬款：Account receivable
壞賬準(zhǔn)備：Less： provision for bad debt
應(yīng)收賬款凈額：Net value of account receivable
預(yù)付賬款：Advance to supplier
應(yīng)收出口退稅：Receivable drawback for export
應(yīng)收補(bǔ)貼款： Receivable subsidy
其他應(yīng)收款：Other receivable
存貨：Inventories
待轉(zhuǎn)其他業(yè)務(wù)支出：Other business expense to be transferred
待攤費(fèi)用：Prepaid expense
待處理流動資產(chǎn)凈損失：Net loss of current assets to be settled
一年內(nèi)到期的長期債券投資：Long-term bonds investment due in 1 year
其他流動資產(chǎn)：Other current assets
流動資產(chǎn)合計：Total current assets
固定資產(chǎn)：fixed assets
固定資產(chǎn)原價：Original value of fixed assets
累計折舊：accumulated depreciation
固定資產(chǎn)凈值：Net value of fixed assets
固定資產(chǎn)清理：Disposal of fixed assets
在建工程：Construction in process
待處理固定資產(chǎn)凈損失：Net loss of fixed assets to be settled
固定資產(chǎn)合計：Total fixed assets
無形資產(chǎn)及遞延資產(chǎn)：Intangible assets & deferred assets
遞延稅項(xiàng)目：Deferred tax
負(fù)債及所有者權(quán)益：Liabilities & owner's equity
流動負(fù)債：current liabilities
短期/長期借款：Short-term/long-term loan
應(yīng)付票據(jù)：Notes payable
預(yù)收賬款：Advance from clients
其他應(yīng)付款：Other payable
應(yīng)付工資：Accrued payroll
應(yīng)付福利費(fèi)：Welfare payable
應(yīng)交稅金/應(yīng)付利潤：Tax/ Profits payable
其他應(yīng)交款：Unpaid others
預(yù)提費(fèi)用：Accrued expense
一年內(nèi)到期的長期負(fù)債：Long-term liabilities due in 1 year
應(yīng)付債券：Bonds payable
長期應(yīng)付款：Long-term payable
實(shí)收資本：Paid-in capital
資本公積：Capital accumulation
盈余公積：Surplus accumulation
其中：公益金：Including； commonweal funds
本年利潤：Profits of current year
未分配利潤：Undistributed profits
損益表/利潤表：Income statement