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-termdebtinvestmentduewithinoneyear一年内到期的应收融资租赁款FinanceleasereceivablesduewithinoneyearOthercurrentassetsTotalcurrentassets长期投资Long-terminvestmentLong-termequityinvestment委托贷款Entrustedloanreceivable长期债权投资Long-termdebtinvestment长期投资合计Totalforlong-terminvestment减：Less:Impairmentforlong-termequityinvestment减：长期债权投资Less:Impairmentforlong-termdebtinvestment减：委托贷款减值准备Less:Provisionforentrustedloanreceivable长期投资净额Netbaloflong-terminvestment其中：Include:Goodwill(Negativegoodwill)FixedassetsCost减：累计折旧Less:AccumulatedDepreciationNetbal减：Less:ImpairmentforfixedassetsNBVoffixedassetsMaterialholdsforconstructionoffixedassetsConstructioninprogress减：Less:Impairmentforconstructioninprogress在建工程净额NetbalofconstructioninprogressFixedassetstobedisposedofTotalfixedassets及Otherassets&Intangibleassets无形资产Intangibleassets减：Less:Impairmentforintangibleassets无形资产净额NetbalofintangibleassetsLong-termdeferredexpense融资租赁——未担保余值Financelease–Unguaranteedresidualvalues融资租赁——应收融资租赁款Financelease–其他长期资产Othernon-currentassets无形及其他合计Totalotherassets&intangibleassetsDeferredTaxDeferredTaxassets资产总计Totalassets负债及所有者（或股东）权益Liability&Equity流动负债CurrentliabilityShort-termloansNotespayableAccountspayable已结算尚未完工款AdvancefromcustomersPayrollpayableWelfarepayableDividendpayableTaxespayableOtherfeespayableOtherpayableAccruedExpenseProvisionDeferredRevenue一年内到期的长期负债Long-termliabilityduewithinoneyearOthercurrentliability流动Totalcurrentliability长期负债Long-termliabilityLong-termloansBondspayableLong-termpayableGrants&SubsidiesreceivedOtherlong-termliability长期负债合计Totallong-termliability递延税项DeferredTaxDeferredTaxliabilities负债合计TotalliabilityMinorityinterests所有者权益（或股东权益）Owners’Equity实收资本（或股本）Paidincapital减；已归还投资Less:Capitalredemption实收资本（或股本）净额NetbalofPaidincapital资本公积CapitalReservesSurplusReserves其中：Include:StatutoryreservesUnrealisedinvestmentlosses未分配利润Retainedprofitsafterappropriation其中：Include:ProfitsfortheyearTranslationreserve所有者（或股东）权益合计TotalEquity负债及所有者（或股东）权益合计TotalLiability&Equity损益表Incomestatementandprofitappropriation一、Revenue减：Less:CostofSalesSalesTax二、（亏损以“—”填列）GrossProfit(-meansloss)加：Add:Otheroperatingincome减：其他业务支出Less:Ot...
