英文财务报表

资产流动资产货币资金短期投资一年内到期委托贷款减：一年内到期委托贷款减值准备 减：短期投资跌价准备短期投资净额应收票据 应收股利 应收利息 应收账款 减：应收账款坏账准备 应收账款净额 其他应收款减：其他应收款坏账准备 其他应收款净额 预付账款 应收补贴款 存货减：存货跌价准备 存货净额已完工尚未结算款待摊费用一年内到期的长期债权投资 一年内到期的应收融资租赁款 其他流动资产 流动资产合计长期投资 长期股权投资 委托贷款 长期债权投资 长期投资合计 减：长期股权投资减值准备 减：长期债权投资减值准备 减：委托贷款减值准备 长期投资净额 其中：合并价差固定资产固定资产原值 减：累计折旧 固定资产净值 减：固定资产减值准备 固定资产净额 工程物资 在建工程减：在建工程减值准备Your Compa ny NameBala nee SheetsDateTYLYAssetsCurrent assets:Bank and Cash-Curre nt In vestme ntInven toriesEn trusted loa n receivable due with in one yearLess: Impairment for Entrusted loan receivable due within one yearLess: Impairme nt for curre nt in vestme ntNet bal of curre nt in vestme ntNotes receivableDivide nd receivableIn terest receivableAcco unts Receivable-Less: Bad debt provisi on for Acco unt receivableNet bal of Acco unt receivable-Other receivableLess: Bad debt provisi on for Other receivableNet bal of Other receivablePrepayme nt-Subsidy receivableInven tory-Less: Provisi on for Inven toryNet bal of Inven toryAmount due from customer for con tract workDeferred Expe nseLon g-term debt in vestme nt due with in one year-Finance lease receivables due with in one year-Other curre nt assetsTotal curre nt assets$-$-Lon g-term in vestme ntLon g-term equity in vestme ntEn trusted loa n receivableLon g-term debt in vestme ntTotal for Ion g-term in vestme ntLess: Impairme nt for Ion g-term equity in vestme ntLess: Impairme nt for Ion g-term debt in vestme ntLess: Provision for entrusted loan receivableNet bal of Ion g-term in vestme ntIn clude: Goodwill (Negative goodwill)Fixed assetsCostLess: Accumulated Depreciati onNet bal of Fixed assetsLess: Impairme nt for fixed assetsNBV of fixed assetsMaterial holds for con struct ion of fixed assetsCon struct ion in progressLess: Impairme nt for con structi on in progress在建工程净额固定资产清理固定资产合计无形资产及其他资产无形资产减：无形资产减值准备无形资产净额长期待摊费用融资租赁一一未担保余值融资租赁应收融资租赁款其他长期资产无形及其他长期资产合计递延税项递延税款借项资产总计Net bal of con struct ion in progressFixed assets to be disposed ofNet fixed assets$-$Other assets & Intan gible assetsIntan gible assetsLess: Impairme nt for intan gible assetsNet bal of intan gible assetsLon g-term deferred expe nseFinance lease - Un guara nteed residual valuesFinance lease - ReceivablesOther non-curre nt assetsTotal other assets & intan gible assetsDeferred TaxDeferred Tax assetsTotal assets#REF!$少数股东权益Minority in terests少数股东权益Minority in terestsLiabilities and own ers equity Current liability Short-term loa ns Notes payable Acco unts payableAdva nee from customersPayroll payableWelfare payableDivide nd payableTaxes payableOther fees payableOther payableAccrued Expe nseProvisi onDeferred RevenueLon g-term liability due with in one year Other curre nt liabilityTotal current liabilities负债及所有者（或股东）权益 流动负债 短期借款 应付票据 应付账款已结算尚未完工款 预收账款 应付工资 应付福利费 应付股利 应交税金 其他应交款 其他应付款 预提费用 预计负债 递延收益 一年内到期的长期负债 其他流动负债 流动负债合计长期负债 长期借款 应付债券 长期应付款 专项应付款 其他长期负债 长期负债合计递延税项 递延税款贷项负债合计Lon g-term liabilityLon g-term loa nsBonds payableLon g-term payableGrants & Subsidies received Other Ion g-term liability Total Ion g-term liabilityDeferred TaxDeferred Tax liabilitiesTotal liability少数股东权益Minority in terests所有者权益（或股东权益） 实收资本（或股本） 减；已归还投资 实收资本（或股本）净额 资本公积盈余公积其中：法定公益金未确认投资损失未分配利润其中：本年利润 外币报表折算差额 所有者（或股东）权益合计Owners EquityPaid in capitalLess: Capital redempti onNet bal of Paid in capitalCapital ReservesSurplus ReservesIn clude: Statutory reservesUn realised in vestme nt lossesRetained profits after appropriation In clude: Profits for the yearTran slati on reserveTotal own ers equityTotal liabilities and stockholders $