财务报表英文版.docx

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

2、currentprofitandlossFinancialliabilitiesmeasuredatfairvalueanditschangesincludedinthecurrentprofitandlossDerivativefinancialassetsDerivativefinancialliabilitiesNotesreceivableNotespayableAccountreceivableAccountpayableAccountpaidinadvanceAccountreceivedinadvanceInterestreceivableEmployees’comp

3、ensationpayableDividendreceivableTaxpayableOtheraccountsreceivableInterestpayableInventoryDividendpayableAssetsdividedasavailableassetsforsaleOtheraccountspayableNon-currentassetsduewithin1yearLiabilitiesdividedasavailableliabilitiesforsaleOthercurrentassetsNon-currentliabilitiesduewithin1year

4、TotalcurrentassetsOthercurrentliabilitiesTotalcurrentliabilitiesNon-currentliabilities:Long-termborrowingsBondspayableIncluding:PreferredsharesPerpetualcapitalsecuritiesLong-termaccountpayableLong-termemployees’compensationpayableNon-currentassets:SpecialpayablesAvailableforsalefinancialassets

5、AccruedliabilitiesHeld-to-maturityinvestmentsDeferredincomeLong-termaccountreceivableDeferredtaxliabilitiesLong-termequityinvestmentOthernon-currentliabilitiesInvestingrealestateTotalnon-currentliabilitiesFixedasset7TotalliabilitiesProjectinconstructionOwners’equity(orshareholders’equity)Engin

6、eeringmaterialPaid-incapital(orsharecapital)16FixedassetdisposalOtherequityinstrumentsProductionbiologicalassetsIncluding:PreferredsharesOilandgasassetsPerpetualcapitalsecuritiesIntangibleassets8Capitalsurplus17DevelopmentexpenseMinus:TreasurystockGoodwillOthercomprehensiveincomesLong-termexpe

7、nsetobeapportionedSpecialreserveDeferredtaxassets9EarnedsurplusOthernon-currentassetsUndistributedearnings18Totalnon-currentassetsTotalowners’equityTotalassetsTotalliabilitiesandowners’equity2IncomeStatementYearof2015KQ02Enterprisename: