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急求会计报表的英文版!!!

只要资产负债、损益表,现金流量表等会计报表主表的英文翻译。有重谢!!!

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2006-12-13

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2006-12-13

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    中英文资产负债表资产ASSETS流动资产:CURRENTASSETS:现金Cashonhand银行存款Cashinbank有价证券Marketablesecurities应收票据Notesreceivable应收账款Accountsreceivable减:坏账准备 预付帐款Advancestosuppliers其他应收款Otherreceivables待摊费用Deferredandprepaidexpenses存货Inventories减:存货变现损失准备 一年内到期的长期投资Long-terminvestmentsmaturingwithinoneyear其他流动资产Othercurrentassets流动资产合计Totalcurrentassets长期投资:LONGTERMINVESTMENTS长期投资Long-terminvestments一年以上的应收款项Receivablescollectableafteroneyear固定资产:FIXEDASSETS:固定资产原价Fixedassets-cost减:累计折旧 固定资产净值Fixedassets-netvalue固定资产清理Disposaloffixedassets在建工程:CONSTRUCTIONINPROGRESS在建工程Constructioninprogress无形资产:INTANGIBLEASSETS:场地使用权Landoccupancyrigh工业产权及专有技术Industarypropertyrightsandproprietarytechnology其它无形资产Otherintangibleassets无形资产合计Totalintangiblesassets:其它资产:OTHERASSETS:开办费Organizationexpenses筹建期间汇兑损失Exchangelossduringstart-upperiod递延投资损失Deferredlossoninvestm递延税款借项Deferredtaxesdebi其它递延支出Otherdeferredexpense待转销汇兑损失Unamortizedcxehangsloss负债及所有者权益LIABILITIESANDOWNER'SEQUITY流动负债:CURRENTLIABILITIES:短期借款Short-termloans应付票据Notespayable应付账款Accountspayable应付工资Accruedpayroll应交税金Taxespayable应付股利Dividendspayable预收货款Advancesfromcustomers其它应付款Otherpayables预提费用Accruedexpense职工奖励及福利基金Staffandworker'sbonusandwelfarefund一年内到期的长期负债Long-termliabilitiesduewithinoneyear其他流动负债Othercurrentliabilities流动负债合计Totalcurrentliabilities长期负债:LONG-TERMLIABILITIES:长期借款Long-termloans应付公司债Dividendspayable应付公司债溢价(折价)Premium(discount)ondebenturespayable一年以上的应付款项Payablesdueafteroneyear长期负债合计Totallong-termliabilities其他负债:OTHERLIABILITIES筹建期间汇兑收益Exchangegainduringstart-upperiod递延投资收益Deferredgainoninvestments递延税款贷项Deferredtaxcredits其他递延贷项Otherdeferredcredits待转销汇兑收益Unamortizedexchangegain其他负债合计Totalotherliabilities负债合计Totalliabilities所有者权益:OWNER'SEQUITY资本总额Registeredcapital(货币名称及金额currencyandamount___)实收资本Paid-incapital(非人民币资本期末金额amountofnon-RMBcurrencyatendofperiod___)其中:中方投资Chineseinvestments(非人民币资本期末金额amountofnon-RMBcurrencyatendofperiod___)外方投资Foreigninvestments(非人民币资本期末金额amountofnon-RMBcurrencyatendofperiod___)减:已归还投资 资本公积Capitalsurplus储备基金Reservefund企业发展基金Enterpriseexpansionfund利润归还投资Profitcapitalisedonreturnofinvestments本年利润Currentyearnetincome未分配利润Undistributedprofit所有者权益总计Totalowner'sequity负债及所有者权益总计TOTALLIABILITIESANDOWNER'SEQUITY英文损益表损益表:项目ITEMS产品销售收入Sales其中:出口产品销售收入 减:销售折扣与折让 产品销售净额Netsales减:产品销售税金 产品销售成本Costofsales其中:出口产品销售成本 产品销售毛利Grossprofit减:销售费用 管理费用Generalandadministrativeexpense财务费用Financialexpense其中:利息支出(减利息收入) (lessinterestincome)汇兑损失(减汇兑收益)Exchangeloss(lessexchangegain)产品销售利润Incomefrommainoperation加:其他业务利润 营业利润Operatingincome加:投资收益 营业外收入Non-operatingincome减:营业外支出 加:以前年度损益调整 \'sincomeandexpense利润总额Incomebeforetax减:所得税 净利润NETINCOME中国会计制度科目英文对照表现金Cashinhand银行存款Cashinbank其他货币资金-外埠存款Othermonetaryassets-cashinothercities其他货币资金-银行本票Othermonetaryassets-cashier‘scheck其他货币资金-银行汇票Othermonetaryassets-bankdraft其他货币资金-信用卡Othermonetaryassets-creditcards其他货币资金-信用证保证金Othermonetaryassets-L/Cdeposit其他货币资金-存出投资款Othermonetaryassets-cashforinvestment短期投资-股票投资Investments-Shortterm-stocks短期投资-债券投资Investments-Shortterm-bonds短期投资-基金投资Investments-Shortterm-funds短期投资-其他投资Investments-Shortterm-others短期投资跌价准备Provisionforshort-terminvestment长期股权投资-股票投资Longtermequityinvestment-stocks长期股权投资-其他股权投资Longtermequityinvestment-others长期债券投资-债券投资Longtermsecuritiesinvestemnt-bonds长期债券投资-其他债权投资Longtermsecuritiesinvestment-others长期投资减值准备Provisionforlong-terminvestment应收票据Notesreceivable应收股利Dividendsreceivable应收利息Interestreceivable应收帐款Tradedebtors坏帐准备-应收帐款Provisionfordoubtfuldebts-tradedebtors预付帐款Prepayment应收补贴款Allowancereceivable其他应收款Otherdebtors坏帐准备-其他应收款Provisionfordoubtfuldebts-otherdebtors其他流动资产Othercurrentassets物资采购Purchase原材料Rawmaterials包装物Packingmaterials低值易耗品Lowvalueconsumbles材料成本差异Materialcostdifference自制半成品Self-manufacturedgoods库存商品Finishedgoods商品进销差价Differencebetweenpurchase&salesofcommodities委托加工物资Consignedprocessiongmaterial委托代销商品Consignment-out受托代销商品Consignment-in分期收款发出商品Goodsoninstalmentsales存货跌价准备Provisionforobsoletestocks待摊费用Prepaidexpenses待处理流动资产损益UnsettledG/Loncurrentassets待处理固定资产损益UnsettledG/Lonfixedassets委托贷款-本金Consignmentloan-principle委托贷款-利息Consignmentloan-interest委托贷款-减值准备Consignmentloan-provision固定资产-房屋建筑物Fixedassets-Buildings固定资产-机器设备Fixedassets-Plantandmachinery固定资产-电子设备、器具及家具Fixedassets-ElectronicEquipment,furnitureandfixtures固定资产-运输设备Fixedassets-Automobiles累计折旧Accumulateddepreciation固定资产减值准备Impairmentoffixedassets工程物资-专用材料Projectmaterial-specificmaterials工程物资-专用设备Projectmaterial-specificequipment工程物资-预付大型设备款Projectmaterial-prepaidforequipment工程物资-为生产准备的工具及器具Projectmaterial-toolsandfacilitiesforproduction在建工程Constructioninprogress在建工程减值准备Impairmentofconstructioninprogress固定资产清理Disposaloffixedassets无形资产-专利权Intangibleassets-patent无形资产-非专利技术Intangibleassets-industrialpropertyandknow-how无形资产-商标权Intangibleassets-trademarkrights无形资产-土地使用权Intangibleassets-landuserights无形资产-商誉Intangibleassets-goodwill无形资产减值准备Impairmentofintangibleassets长期待摊费用Deferredassets未确认融资费用Unrecognizedfinancefees其他长期资产Otherlongtermassets递延税款借项Deferredassetsdebits应付票据Notespayable应付帐款Tradecreditors预收帐款Adanvancesfromcustomers代销商品款Consignment-inpayables其他应交款Otherpayabletogovernment其他应付款Othercreditors应付股利Proposeddividends待转资产价值Donatedassets预计负债Accruedliabilities应付短期债券Short-termdebenturespayable其他流动负债Othercurrentliabilities预提费用Accruedexpenses应付工资Payrollpayable应付福利费Welfarepayable短期借款-抵押借款Bankloans-Shortterm-pledged短期借款-信用借款Bankloans-Shortterm-credit短期借款-担保借款Bankloans-Shortterm-guaranteed一年内到期长期借款Longtermloansduewithinoneyear一年内到期长期应付款Longtermpayableduewithinoneyear长期借款Bankloans-Longterm应付债券-债券面值Bondpayable-Parvalue应付债券-债券溢价Bondpayable-Excess应付债券-债券折价Bondpayable-Discount应付债券-应计利息Bondpayable-Accruedinterest长期应付款Longtermpayable专项应付款Specificpayable其他长期负债Otherlongtermliabilities应交税金-所得税Taxpayable-incometax应交税金-增值税Taxpayable-VAT应交税金-营业税Taxpayable-businesstax应交税金-消费税Taxpayable-consumabletax应交税金-其他Taxpayable-others递延税款贷项Deferredtaxationcredit股本Sharecapital已归还投资Investmentreturned利润分配-其他转入Profitappropriation-othertransferin利润分配-提取法定盈余公积Profitappropriation-statutorysurplusreserve利润分配-提取法定公益金Profitappropriation-statutorywelfarereserve利润分配-提取储备基金Profitappropriation-reservefund利润分配-提取企业发展基金Profitappropriation-enterprisedevelopmentfund利润分配-提取职工奖励及福利基金Profitappropriation-staffbonusandwelfarefund利润分配-利润归还投资Profitappropriation-returninvestmentbyprofit利润分配-应付优先股股利Profitappropriation-preferencesharesdividends利润分配-提取任意盈余公积Profitappropriation-othersurplusreserve利润分配-应付普通股股利Profitappropriation-ordinarysharesdividends利润分配-转作股本的普通股股利Profitappropriation-ordinarysharesdividendsconvertedtoshares期初未分配利润Retainedearnings,beginningoftheyear资本公积-股本溢价Capitalsurplus-sharepremium资本公积-接受捐赠非现金资产准备Capitalsurplus-donationreserve资本公积-接受现金捐赠Capitalsurplus-cashdonation资本公积-股权投资准备Capitalsurplus-investmentreserve资本公积-拨款转入Capitalsurplus-subsidiary资本公积-外币资本折算差额Capitalsurplus-foreigncurrencytranslation资本公积-其他Capitalsurplus-others盈余公积-法定盈余公积金Surplusreserve-statutorysurplusreserve盈余公积-任意盈余公积金Surplusreserve-othersurplusreserve盈余公积-法定公益金Surplusreserve-statutorywelfarereserve盈余公积-储备基金Surplusreserve-reservefund盈余公积-企业发展基金Surplusreserve-enterprisedevelopmentfund盈余公积-利润归还投资Surplusreserve-retureinvestmentbyinvestment主营业务收入Sales主营业务成本Costofsales主营业务税金及附加Salestax营业费用Operatingexpenses管理费用Generalandadministrativeexpenses财务费用Financialexpenses投资收益Investmentincome其他业务收入Otheroperatingincome营业外收入Non-operatingincome补贴收入Subsidyincome其他业务支出Otheroperatingexpenses营业外支出Non-operatingexpenses所得税Incometax。
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