固定資產(chǎn):fixed assets
固定資產(chǎn)原價(jià):Original value of fixed assets
累計(jì)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(jì):Total fixed assets
無(wú)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(dòng)負(fù)債:current liabilities
短期/長(zhǎng)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(rùn):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(zhǎng)期負(fù)債:Long-term liabilities due in 1 year
應(yīng)付債券:Bonds payable
長(zhǎng)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(rùn):Profits of current year
未分配利潤(rùn):Undistributed profits
損益表/利潤(rùn)表:Income statement
產(chǎn)品(商品)銷售收入:Revenue of sales of products (commodities)
出口產(chǎn)品銷售收入:sales income of export products
銷售折扣與折讓:Discount& transfer of sales
產(chǎn)品銷售凈額;Net value of sales of products
產(chǎn)品銷售稅金/成本:sales tax/cost of products
出口產(chǎn)品銷售成本:Sales cost of export products
銷售費(fèi)用(經(jīng)營(yíng)費(fèi)用):Sales expense (operation expense)
產(chǎn)品銷售利潤(rùn):Sales profits of products
加:其他業(yè)務(wù)利潤(rùn):Add: other business profits
營(yíng)業(yè)/管理/財(cái)務(wù)費(fèi)用;operation/overhead / finance expense
利息支出(減利息收入):Interest expense (Less: interest income)
匯兌損失(減匯兌收益):Exchange loss(exchange income)
營(yíng)業(yè)利潤(rùn):Operation profits
投資收益;Return on investment
主營(yíng)業(yè)務(wù)收入:Revenue of main business
主營(yíng)業(yè)務(wù)成本:cost of main business
主營(yíng)業(yè)務(wù)稅金及附加:Tax & surtax of main business
營(yíng)業(yè)外收入/支出:Non-operation income /expense
投資收益:return on business
補(bǔ)貼收入:subsidy income
以前年度損益調(diào)整:Adjustment for profits & loss of previous year
所得稅:income tax
利潤(rùn)分配表:Profits Distribution Statement
法定盈余公積:legal surplus accumulation
法定公益金:Legal commonweal funds
固定資產(chǎn)原價(jià):Original value of fixed assets
累計(jì)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(jì):Total fixed assets
無(wú)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(dòng)負(fù)債:current liabilities
短期/長(zhǎng)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(rùn):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(zhǎng)期負(fù)債:Long-term liabilities due in 1 year
應(yīng)付債券:Bonds payable
長(zhǎng)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(rùn):Profits of current year
未分配利潤(rùn):Undistributed profits
損益表/利潤(rùn)表:Income statement
產(chǎn)品(商品)銷售收入:Revenue of sales of products (commodities)
出口產(chǎn)品銷售收入:sales income of export products
銷售折扣與折讓:Discount& transfer of sales
產(chǎn)品銷售凈額;Net value of sales of products
產(chǎn)品銷售稅金/成本:sales tax/cost of products
出口產(chǎn)品銷售成本:Sales cost of export products
銷售費(fèi)用(經(jīng)營(yíng)費(fèi)用):Sales expense (operation expense)
產(chǎn)品銷售利潤(rùn):Sales profits of products
加:其他業(yè)務(wù)利潤(rùn):Add: other business profits
營(yíng)業(yè)/管理/財(cái)務(wù)費(fèi)用;operation/overhead / finance expense
利息支出(減利息收入):Interest expense (Less: interest income)
匯兌損失(減匯兌收益):Exchange loss(exchange income)
營(yíng)業(yè)利潤(rùn):Operation profits
投資收益;Return on investment
主營(yíng)業(yè)務(wù)收入:Revenue of main business
主營(yíng)業(yè)務(wù)成本:cost of main business
主營(yíng)業(yè)務(wù)稅金及附加:Tax & surtax of main business
營(yíng)業(yè)外收入/支出:Non-operation income /expense
投資收益:return on business
補(bǔ)貼收入:subsidy income
以前年度損益調(diào)整:Adjustment for profits & loss of previous year
所得稅:income tax
利潤(rùn)分配表:Profits Distribution Statement
法定盈余公積:legal surplus accumulation
法定公益金:Legal commonweal funds

