英文财务报表 .docx

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1、YourCompanyNameBalanceSheetsDate资产Assets流动资产Currentassets:TYLY货币资金BankandCash--短期投资CurrentInvestmentInventories一年内到期委托贷款Entrustedloanreceivableduewithinoneyear减：一年内到期委托贷款减值准备Less:ImpairmentforEntrustedloanreceivableduewithinoneyear减：短期投资跌价准备Less:Impairmentforcurrentinvest

2、ment短期投资净额Netbalofcurrentinvestment应收票据Notesreceivable应收股利Dividendreceivable应收利息Interestreceivable应收账款AccountsReceivable--减：应收账款坏账准备Less:BaddebtprovisionforAccountreceivable应收账款净额NetbalofAccountreceivable--其他应收款Otherreceivable减：其他应收款坏账准备Less:BaddebtprovisionforOtherreceiva

3、ble其他应收款净额NetbalofOtherreceivable预付账款Prepayment--应收补贴款Subsidyreceivable存货Inventory--减：存货跌价准备Less:ProvisionforInventory存货净额NetbalofInventory已完工尚未结算款Amountduefromcustomerforcontractwork待摊费用DeferredExpense一年内到期的长期债权投资Long-termdebtinvestmentduewithinoneyear-一年内到期的应收融资租赁款Finan

4、celeasereceivablesduewithinoneyear-其他流动资产Othercurrentassets流动资产合计Totalcurrentassets$-$-长期投资Long-terminvestment长期股权投资Long-termequityinvestment委托贷款Entrustedloanreceivable长期债权投资Long-termdebtinvestment长期投资合计Totalforlong-terminvestment减：长期股权投资减值准备Less:Impairmentforlong-termequ

5、ityinvestment减：长期债权投资减值准备Less:Impairmentforlong-termdebtinvestment减：委托贷款减值准备Less:Provisionforentrustedloanreceivable长期投资净额Netbaloflong-terminvestment其中：合并价差Include:Goodwill(Negativegoodwill)固定资产Fixedassets固定资产原值Cost减：累计折旧Less:AccumulatedDepreciation固定资产净值NetbalofFixedasset

6、s减：固定资产减值准备Less:Impairmentforfixedassets固定资产净额NBVoffixedassets工程物资Materialholdsforconstructionoffixedassets在建工程Constructioninprogress减：在建工程减值准备Less:Impairmentforconstructioninprogress在建工程净额Netbalofconstructioninprogress固定资产清理Fixedassetstobedisposedof固定资产合计Netfixedassets$-

7、$-无形资产及其他资产Otherassets&Intangibleassets无形资产Intangibleassets减：无形资产减值准备Less:Impairmentforintangibleassets无形资产净额Netbalofintangibleassets长期待摊费用Long-termdeferredexpense融资租赁——未担保余值Financelease–Unguaranteedresidualvalues融资租赁——应收融资租赁款Financelease–Receivables其他长期资产Othernon-currenta

8、ssets无形及其他长期资产合计Totalotherassets&intangibleassets递延税项DeferredTax递延税款借项DeferredTaxassets资产