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ID:59130401
大小:19.34 KB
页数:13页
时间:2020-09-12
《财务报表英文版.docx》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
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:
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