财务报表 英文版

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1、BalanceSheetDecember31,2015KQ01Enterprisename:XXCo.,Ltd.Unit:RMBYuanAssetNoteNo.EndingamountBeginningamountLiabilitiesandowners’equityNoteNo.EndingamountBeginningamountCurrentassets:Currentliabilities:MonetaryfundsShort-termborrowingsFinancialassetsmeasuredatfai

2、rvalueanditschangesincludedinthecurrentprofitandlossFinancialliabilitiesmeasuredatfairvalueanditschangesincludedinthecurrentprofitandlossDerivativefinancialassetsDerivativefinancialliabilitiesNotesreceivableNotespayableAccountreceivableAccountpayableAccountpaidi

3、nadvanceAccountreceivedinadvanceInterestreceivableEmployees’compensationpayableDividendreceivableTaxpayableOtheraccountsreceivableInterestpayableInventoryDividendpayableAssetsdividedasavailableassetsforsaleOtheraccountspayableNon-currentassetsduewithin1yearLiabi

4、litiesdividedasavailableliabilitiesforsaleOthercurrentassetsNon-currentliabilitiesduewithin1yearTotalcurrentassetsOthercurrentliabilitiesTotalcurrentliabilitiesNon-currentliabilities:Long-termborrowingsBondspayableIncluding:PreferredsharesPerpetualcapitalsecurit

5、iesLong-termaccountpayableLong-termemployees’compensationpayableNon-currentassets:SpecialpayablesAvailableforsalefinancialassetsAccruedliabilitiesHeld-to-maturityinvestmentsDeferredincomeLong-termaccountreceivableDeferredtaxliabilitiesLong-termequityinvestmentOt

6、hernon-currentliabilitiesInvestingrealestateTotalnon-currentliabilitiesFixedasset7TotalliabilitiesProjectinconstructionOwners’equity(orshareholders’equity)EngineeringmaterialPaid-incapital(orsharecapital)16FixedassetdisposalOtherequityinstrumentsProductionbiolog

7、icalassetsIncluding:PreferredsharesOilandgasassetsPerpetualcapitalsecuritiesIntangibleassets8Capitalsurplus17DevelopmentexpenseMinus:TreasurystockGoodwillOthercomprehensiveincomesLong-termexpensetobeapportionedSpecialreserveDeferredtaxassets9EarnedsurplusOtherno

8、n-currentassetsUndistributedearnings18Totalnon-currentassetsTotalowners’equityTotalassetsTotalliabilitiesandowners’equity2IncomeStatementYearof2015KQ02Enterprisename: