财务报表英文翻译.docx

财务报表英文翻译资产负债表(一)一、资产ASSETS流动资产:ountsreceivable预付款项Advancestosuppliers应收保费Insurancepremiumsreceivable应收分保账款Cessionpremiumsreceivable应收分保合同准备金Provisionofcessionreceivable应收利息Interestsreceivable其他应收款Otherreceivables买入返售金融资产Recoursablefinancialassetsacquired存货Inventories 其中:原材料Rawmaterials 库存商品(产成品)Finishedgoods一年内到期的非流动资产Non-currentassetsmaturingwithinoneyear其他流动资产Othercurrentassets 其中:内部银行Including:In-housebank流动资产合计TOTALCURRENTASSETS非流动资产:NON-CURRENTASSETS发放贷款及垫款Loansandpayments可供出售金融资产Available-for-salefinancialassets持有至到期投资Held-to-maturityinvestments长期应收款Long-termreceivables长期股权投资Long-termequityinvestments投资性房地产Investmentrealestates固定资产(固定资产原价)Fixedassets(Originalvalueoffixedassets) 减:累计折旧Less:value 减:fixedassets在建工程Constructioninprogress工程物资Projectmaterials固定资产清理Disposaloffixedassets生产性生物资产Productivebiologicalassets油气资产Oilandnaturalgasassets无形资产Intangibleassets开发支出Developmentcosts商誉Goodwill长期待摊费用Long-etaxassets其他非流动资产Othernon-currentassets 其中:特准储备物资Including:Physicalassetsreservespecificallyauthorized非流动资产合计TOTALNON-CURRENTASSETS资产总计TOTALASSETS二、负债LIABILITIES流动负债:CURRENTLIABILITIES短期借款Short-missionspayable应付职工薪酬Employeebenefitspayable 其中:应付工资Including:Wagespayable 应付福利费Welfarepayable 其中:职工奖励及福利基Including:Bonusandwelfarefundforstaffandworkers应交税费Taxesandsurchargespayable 其中:应交税金Including:Taxespayable应付利息Interestspayable应付股利Dividendspayable其他应付款Otherpayables应付分保账款Cessioninsurancepremiumspayable保险合同准备金Provisionforinsurancecontracts代理买卖证券款Fundsreceivedasagentofstockexchange代理承销证券款Fundsreceivedasstockunderwrite一年内到期的非流动负债Non-currentliabilitiesmaturingwithinoneyear其他流动负债Othercurrentliabilities 其中:内部银行Including:In-housebank流动负债合计TOTALCURRENTLIABILITIES非流动负债:NON-CURRENTLIABILITIES长期借款Long-termborrowings应付债券Debtsecuritiesissued长期应付款Long-termpayables专项应付款Specificitempayable预计负债EstimatedLiabilities递延所得税负债Deferredtaxliabilities其他非流动负债Othernon-currentliabilities 其中:特准储备基金Including:Authorizedreservefund非流动负债合计TOTALNON-CURRENTLIABILITIES负债合计TOTALLIABILITIES三、所有者权益(或股东权益):OWNERS'