新会计准则资产负债表-英文版
资 产Assets期末余额
流动资产：Current assets
货币资金Cash
交易性金融资产Financial assets held-for-trade
应收票据Notes receivable
应收账款Accounts receivable
预付款项Prepaid expenses
应收利息Interest receivable
应收股利Dividends receivable
其他应收款Other receivable
存货Inventory
一年内到期的非流动资产Current portion of long-term assets
其他流动资产Other current assets
流动资产合计Total current assets0非流动资产：Non-current assets
可供出售金融资产Financial assets available-for-sale
持有至到期投资Inverstments held-to-maturity
长期应收款Long-term receivables
长期股权投资Long-term stock investments
投资性房地产Property for investments
固定资产Fixed assets (Property,plant and equipment)
在建工程Constructionin progress
工程物资Constructionin materail
固定资产清理Disposal of fixed assets
生产性生物资产Productive organic assets
油气资产Oil & gas assets
无形资产Intangible assets
开发支出Development expenditure0 商誉Goodwill
长摊待摊费用Long-term prepaid expenses
递延所得税资产Deferred income tax assets
其他非流动资产Other non-current assets
非流动资产合计Total non-current assets0资产总计Total assets0
年初余额负债和所有者权益（或股东权益）
流动负债：
短期借款
交易性金融负债
应付票据
应付账款
预收款项
应付职工薪酬
应交税费
应付利息
应付股利
其他应付款
一年内到期的非流动负债
0 其他流动负债
流动负债合计
非流动负债：
长期借款
应付债券
长期应付款
专项应付款
预计负债
递延所得税负债
其他非流动负债
非流动负债合计
负债合计
所有者权益（或股东权益）：
实收资本（或股本）
资本公积
减：库存股
盈余公积
未分配利润
所有者权益（或股东权益）合计
0负债和所有者权益（或股东权益）总计
Liabilities and owners'equtity期末余额Current liability
Short-term bank loans
Financial liabilities held-for-trade
Notes payable
Accounts payable
Advances from customers(Unearned revenue)
Wages payable
Taxes payable
Interest payable
Dividend payable
Other payables
Current portion oflong-term liabilities
Other payables
Total current liabilities0 Non-cerrent liabilities
Long-term bank loans
Bond payable
Long-term payable
Restricted payable
Contigent liability
Deferred income tax liabilities
Other non-current liabilities
Total non-current liabilities0
Total liabilities0 Owners' equity
Paid-in capital(Connon stock)
Paid-in capital in excess of par value(Additional paid-in capital)
Treasury stock
Surplus reserve
Undistributed profit
Total owner s' equity0 Total liabilities and owner s' equity0
年初余额