股权投资减值准备 Stock rights investment depreciation reserves: x5 L Q* ^- W0 Z5 H( k
债权投资减值准备 Bcreditor's rights investment depreciation reserves
1 B6 l7 b$ @* R ~2 [% p# I 1431 委托贷款 Entrust loans/ L3 v1 q. }7 O3 X3 g
'143101 本金 Principal5 q2 T7 e, I' @. _
'143102 利息 Interest: O( t: a* F+ h. @1 j
'143103 减值准备 Depreciation reserves
# b1 l/ U- C, S# x6 s& H6 Y* r# H 1501 固定资产 Fixed assets
: b! L! N5 v; ^# y 房屋 Building
$ x) e% c3 A/ g( n 建筑物 Structure
. l* ~5 S) x5 L! z2 w 机器设备 Machinery equipment
9 ^) y# ~# G% k" q2 Q 运输设备 Transportation facilities( y( z7 }; C! o; o2 ]
工具器具 Instruments and implement) x, w( [9 p8 i6 w( ]
1502 累计折旧 Accumulated depreciation1 |( Y% t- Y) A2 F
1505 固定资产减值准备 Fixed assets depreciation reserves+ o f! o3 U! O$ ]
房屋、建筑物减值准备 Building/structure depreciation reserves
! l" d A9 J. o; V" j5 L$ I 机器设备减值准备 Machinery equipment depreciation reserves' H4 r: \0 d; Y: x' W* ]
1601 工程物资 Project goods and material
9 {0 [ y. ~, L. Y9 s '160101 专用材料 Special-purpose material
# _3 |8 O) X2 {7 Q% H2 t3 s '160102 专用设备 Special-purpose equipment
5 [7 f1 K( R) l '160103 预付大型设备款 Prepayments for equipment& L- z+ n$ I* t! V# v
'160104 为生产准备的工具及器具 Preparative instruments and implement for fabricate7 x/ b2 I; n7 z% K$ R' }
1603 在建工程 Construction-in-process
" H9 ^1 M* k s) D9 c- } 安装工程 Erection works
( X/ }- g9 c; ~1 f 在安装设备 Erecting equipment-in-process- S" z7 Q6 F, G
技术改造工程 Technical innovation project
" |+ e* i' c0 ~* } 大修理工程 General overhaul project% o, T/ D7 p9 _% [3 H1 i9 G3 l; ?
1605 在建工程减值准备 Construction-in-process depreciation reserves9 ], G2 v$ x8 H k* Z- U2 g/ I/ T
1701 固定资产清理 Liquidation of fixed assets* k% y y9 E7 D- _& ?* p) p
1801 无形资产 Intangible assets
* s7 j+ _% M2 d/ l7 }' H, m! O 专利权 Patents
3 @; D- L! s! p5 X 非专利技术 Non-Patents
/ y' |8 k3 v4 `) s 商标权 Trademarks, Trade names. X. E7 L. A: E( [6 _0 u! v
著作权 Copyrights
' @; `% i; P& e( v1 M$ m. j* T 土地使用权 Tenure
2 J/ W/ t' M9 k2 ] 商誉 Goodwill
+ z4 E" x5 v+ w* K1 k 1805 无形资产减值准备 Intangible Assets depreciation reserves
. \+ v2 a( R. y3 u$ |" K 专利权减值准备 Patent rights depreciation reserves5 C7 ?5 O+ g; |- X
商标权减值准备 trademark rights depreciation reserves b8 t. t: y M4 y
1815 未确认融资费用 Unacknowledged financial charges; x, `7 O1 f, y- f
待处理财产损溢 Wait deal assets loss or income
; R& t: K$ ?8 ~2 U5 f 1901 长期待摊费用 Long-term deferred and prepaid expenses
* H# Q x; m3 H1 j# @/ }; u 1911 待处理财产损溢 Wait deal assets loss or income( @$ V9 m/ b' j$ }- ]3 i
'191101待处理流动资产损溢 Wait deal intangible assets loss or income
! {9 V. |. `( D6 {5 |! _3 y1 S '191102待处理固定资产损溢 Wait deal fixed assets loss or income
4 H0 T8 M; T# c5 F1 G5 K 二、负债类 Liability2 q$ a( |" U. I
短期负债 Current liability% g0 P& s- Q5 o+ N% T' ~
2101 短期借款 Short-term borrowing7 {6 M. n- }) W$ n+ k, _
2111 应付票据 Notes payable% l, f1 ?& j2 \
银行承兑汇票 Bank acceptance& F0 ?2 W9 D9 z( h
商业承兑汇票 Trade acceptance
' L; x! K4 m; u3 B2 u 2121 应付账款 Account payable |
发表于 2012-8-16 08:57:55
