英文会计报表:FINANCIALREPORTCOVER报表所属期间之期末时间点PeriodEnded所属月份ReportingPeriod报出日期SubmitDate记账本位币币种LocalReportingCurrency审核人Verifier填表人Preparer所属月份ReportingPeriod报出日期SubmitDate资产负债表BalanceSheetAssetsCurrentAssetsBankandCashCurrentInvestment一年内到期委托贷款Entrustedloanreceivableduewithinoneyear减:一年内到期Less:ImpairmentforEntrustedloanreceivableduewithinoneyear减:Less:ImpairmentforcurrentinvestmentNetbalofcurrentinvestmentNotesreceivableDividendreceivable应收利息InterestreceivableAccountreceivable减:应收账款Less:BaddebtprovisionforAccountreceivableNetbalofAccountreceivableOtherreceivable减:其他应收款坏账准备Less:BaddebtprovisionforOtherreceivable其他应收款净额NetbalofOtherreceivablePrepaymentSubsidyreceivableInventory减:Less:ProvisionforInventory存货净额NetbalofInventory已完工尚未结算款AmountduefromcustomerforcontractworkDeferredExpense一年内到期的Long-t