资产负债表BALANCESHEETPrintedbyFortheyear(or,quarter,month)endedJULY31,1998资产ASSETS行次年初数资期末数资负债及所有者权益LIABLITIESANDOWNER'EQUITY行次及所LINENOATBEGOFYEARATENDOFYEARLINENO流动资产CURRENTASSETSEQUI流动负债:ountsreceivablees6应交税金Taxespayablevabl46减:坏帐准备Less:ruedexpensesaid51存货Inventoriesns12职工奖励及福利基金Staffandworker'bonusandwelfarefundheyear(o52减:存货变现损失准备Less:Provisionforlossonrealizationofinventoriesquarter,mo13一年内到期的长期负债Long-termliabilitiesduewithinoneyearinventorie53一年内到期的长期投资Long-terminvestmentsmaturingwithinoneyeartoriesquar15其他流动负债Othercurrentliabilitiesgwith54其他流动资产Othercurrentassetslities16流动资产合计Totalcurrentassetsgwith17流动负债合计Totalcurrentliabilitiesgwith55长期投资:LONGTERMINVESTMENTSliti长期负债:Long-termLiabilities长期投资Long-terminvestmentsiesg18长期借款Long-termloansment56一年以上的应收帐款Receivablesclooectableafteronryearneyearto20应付公司债Debenturespayableeaft57固定资产:FIXEDASSETS:pay应付公司溢价(折价)Premium(discount)ondebenturespayableeartorie58固定资产原价Fixedassets-cost)ond21一年以上的应付款项Payabledueafteroneyearenturesp59减:累计折旧Less:valueermli23固定资产清理Disposaloffixedassetsmliab27在建工程:CONSTRUCTIONINPROGRESSsml其他负债:OTHERLIABILITIESROGR在建工程Constructioninprogressliab28筹建期间汇兑收益Exchangegainduringstart-upperiodsbleeart61无形资产:INTANGIBLEASSETS:upancyrightvestm29递延税款贷项Deferredtaxescreditstment63工业产权及专有技术Proprietarytechnologyandpatentsriodsblee30其他递延贷项Otherdeferredcreditdpate64其他无形资产Otherintangibleassetsdpate31待转销汇兑收益Unamortizedexchangegainatent
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