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财务报表的中英翻译-天津翻译公司-展会翻译-会议翻译-专业翻译公司

案例展示 | 2023-04-05 11:27:53

		Your Company Name
		Balance Sheets
		Date

			TY
资产	Assets
流动资产	Current assets:
货币资金	Bank and Cash
短期投资	Current Investment

一年内到期委托贷款	Entrusted loan receivable due within one year
减：一年内到期委托贷款减值准备	Less: Impairment for Entrusted loan receivable due within one year
减：短期投资跌价准备	Less: Impairment for current investment
短期投资净额	Net bal of current investment		-
应收票据	Notes receivable
应收股利	Dividend receivable
应收利息	Interest receivable
应收账款	Accounts receivable
减：应收账款坏账准备	Less: Bad debt provision for Account receivable
应收账款净额	Net bal of Account receivable		-
其他应收款	Other receivable
减：其他应收款坏账准备	Less: Bad debt provision for Other receivable
其他应收款净额	Net bal of Other receivable		-
预付账款	Prepayment
应收补贴款	Subsidy receivable
存货	Inventory
减：存货跌价准备	Less: Provision for Inventory
存货净额	Net bal of Inventory		-
已完工尚未结算款	Amount due from customer for contract work
待摊费用	Deferred Expense
一年内到期的长期债权投资	Long-term debt investment due within one year
一年内到期的应收融资租赁款	Finance lease receivables due within one year
其他流动资产	Other current assets
流动资产合计	Total current assets		-

长期投资	Long-term investment
长期股权投资	Long-term equity investment
委托贷款	Entrusted loan receivable
长期债权投资	Long-term debt investment
长期投资合计	Total for long-term investment		-
减：长期股权投资减值准备	Less: Impairment for long-term equity investment
减：长期债权投资减值准备	Less: Impairment for long-term debt investment
减：委托贷款减值准备	Less: Provision for entrusted loan receivable
长期投资净额	Net bal of long-term investment		-
其中：合并价差	Include: Goodwill (Negative goodwill)

固定资产	Fixed assets
固定资产原值	Cost
减：累计折旧	Less: Accumulated Depreciation
固定资产净值	Net bal		-
减：固定资产减值准备	Less: Impairment for fixed assets
固定资产净额	NBV of fixed assets		-
工程物资	Material holds for construction of fixed assets
在建工程	Construction in progress
减：在建工程减值准备	Less: Impairment for construction in progress
在建工程净额	Net bal of construction in progress		-
固定资产清理	Fixed assets to be disposed of
固定资产合计	Net fixed assets		-

无形资产及其他资产	Other assets & Intangible assets
无形资产	Intangible assets
减：无形资产减值准备	Less: Impairment for intangible assets
无形资产净额	Net bal of intangible assets		-
长期待摊费用	Long-term deferred expense
融资租赁——未担保余值	Finance lease – Unguaranteed residual values
融资租赁——应收融资租赁款	Finance lease – Receivables
其他长期资产	Other non-current assets
无形及其他长期资产合计	Total other assets & intangible assets		-

递延税项	Deferred Tax
递延税款借项	Deferred Tax assets

资产总计	Total assets		-


负债及所有者（或股东）权益	Liabilities and owner's equity
流动负债	Current liability
短期借款	Short-term loans
应付票据	Notes payable
应付账款	Accounts payable
已结算尚未完工款
预收账款	Advance from customers
应付工资	Payroll payable
应付福利费	Welfare payable
应付股利	Dividend payable
应交税金	Taxes payable
其他应交款	Other fees payable
其他应付款	Other payable
预提费用	Accrued Expense
预计负债	Provision
递延收益	Deferred Revenue
一年内到期的长期负债	Long-term liability due within one year
其他流动负债	Other current liability
流动负债合计	Total current liabilities		-

长期负债	Long-term liability
长期借款	Long-term loans
应付债券	Bonds payable
长期应付款	Long-term payable
专项应付款	Grants & Subsidies received
其他长期负债	Other long-term liability
长期负债合计	Total long-term liability		-

递延税项	Deferred Tax
递延税款贷项	Deferred Tax liabilities

负债合计	Total liability		-

少数股东权益	Minority interests

所有者权益（或股东权益）	Owners’ Equity
实收资本（或股本）	Paid in capital
减；已归还投资	Less: Capital redemption
实收资本（或股本）净额	Net bal of Paid in capital		-
资本公积	Capital Reserves
盈余公积	Surplus Reserves
其中：法定公益金	Include: Statutory reserves
未确认投资损失	Unrealised investment losses
未分配利润	Retained profits after appropriation
其中：本年利润	Include: Profits for the year
外币报表折算差额	Translation reserve
所有者（或股东）权益合计	Total owner's equity		-

	Total liabilities and stockholders' equity		-

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