一般企业财务报表格式(英文版).docx

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1、Appendix:FormatsofFinancialStatementsforGeneralEnterprisesBalanceSheetFormAF-01Preparedby:Month:Date:Year:MonetaryUnit:AssetsEndingbalanceBeginningbalanceLiabilities&Owners’(Stockholders’)EquityEndingbalanceBeginningbalanceCurrentassets:Currentliabilities:MonetaryfundsShort-termloan

2、sFinancialassetsthataremeasuredatfairvalueandwhosechangesareincludedinthecurrentprofitsandlossesFinancialliabilitiesthataremeasuredatfairvalueandwhosechangesareincludedinthecurrentprofitsandlossesDerivativefinancialassetsDerivativefinancialliabilitiesNotesreceivableNotespayableAccou

3、ntsreceivableAccountspayableAdvancestosuppliersAdvancesfromcustomersInterestreceivableEmployeecompensationpayableDividendreceivableTaxespayableOtherreceivablesInterestpayableInventoriesDividendpayableAssetsheldforsaleOtherpayablesNon-currentassetsduewithinayearLiabilitiesheldforsale

4、OthercurrentassetsNon-currentliabilitiesduewithinayearSub-totalofcurrentassetsOthercurrentliabilitiesNon-currentassets:Sub-totalofcurrentliabilitiesFinancialassetsavailableforsaleNon-currentliabilities:Held-to-maturityinvestmentsLong-termborrowingsLong-termreceivablesBondspayableLon

5、g-termequityinvestmentIncluding:preferredsharesRealestateinvestmentsPerpetualbondsFixedassetsLong-termpayablesConstructioninprogressSpecialpayablesConstructionmaterialsEstimatedliabilitiesDisposaloffixedassetsDeferredincomeProductivebiologicalassetsDeferredincometaxliabilitiesOiland

6、gasassetsOthernon-currentliabilitiesIntangibleassetsSub-totalofnon-currentliabilitiesDevelopmentexpenditureTotalliabilitiesGoodwillOwners’(stockholders’)equity:Long-termprepaidexpensesPaid-incapital(orstock)DeferredincometaxassetsOtherequityinstrumentsOthernon-currentassetsIncluding

7、:preferredsharesSub-totalofnon-currentassetsPerpetualbondsCapitalsurplusLess:treasurysharesOthercomprehensiveincomeSurplusreserveUndistributedprofitTotalowners’(stockholders’)equityTotalassetsTotalliabilities&owners’(stockholders’)equityNotestonewlyaddeditems:1.Thenewlyaddeditemof“A

8、ssetsheldforsale”re