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ID:966554
大小:100.00 KB
页数:3页
时间:2017-10-22
《资产减值准备明细表 ~中英文对照~样表》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、资产减值准备明细表~中英文对照~样表StatementofprovisionforimpairmentofAssets编制单位:年度单位:元Preparedby:Period:Monetaryunit:RMByuan项目年初余额本年增加数本年转回数年末余额ItemBeginningbalanceincreaseforcurrentyearReversalforcurrentyearEndingbalance一、坏账准备合计I.Totalamountsofbaddebtsprovided其中:应收
2、账款Including:Accountsreceivable其他应收款Otherreceivables二、短期投资跌价准备合计II.Totalamountsofshort-term其中:股票投资Including:Stockinvestment债券投资Bondinvestment三、存货跌价准备合计3资产减值准备明细表~中英文对照~样表Ⅲ.Totalamountsofinventorywrite-downprovided其中:库存商品Including:Goodsonhand原材料Rawmate
3、rials四、长期投资减值准备合计IV.Totalamountsprovidedforimpairmentoflong-terminvestments其中:长期股权投资Including:Long-termequityinvestment长期债权投资Long-termdebtinvestment五、固定资产减值准备合计V.Totalamountsprovidedforimpairmentoffixedassets其中:房屋、建筑物Including:3资产减值准备明细表~中英文对照~样表Buil
4、dingsandstructures机器设备Equipmentandmachinery六、无形资产减值准备VI.provisionforimpairmentofintangibleassets其中:专利权Including:patent商标权Trademarks七、在建工程减值准备VII.Provisionforimpairment八、委托贷款减值准备VIII.Provisionforimpairmentofdesignatedloanreceivable3资产减值准备明细表~中英文对照~样表
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