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外商投資企業(yè)會(huì)計(jì)報(bào)表項(xiàng)目中英文對(duì)照表外商投資企業(yè)會(huì)計(jì)報(bào)表項(xiàng)目中英文對(duì)照表(供參考)外商投資工業(yè)企業(yè)會(huì)計(jì)報(bào)表FinancialStatementsforIndustrialEnterpriseswithForeignInvestmenT━━━━━━━━━━━━━━━━(企業(yè)名稱NAMEOFENTERPRISE)資產(chǎn)負(fù)債表BALANCESHEET_____年_____月_____日會(huì)外工01表Asof(month/date)19FORMAFI(INDUSTRIAL)-01單位MONETARYUNIT:━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━資產(chǎn)行次年初數(shù)期末數(shù)ASSETSLINENO.ATBEG.OFYEARATENDOFPERIOD────────────────────────────────────────流動(dòng)資產(chǎn):CURRENTASSETS談現(xiàn)金機(jī)Cash瀉onh孕and守糊深斧拿1遭銀行存悔款講Cash棕inb椅ank腎脹檔打闖2抹有價(jià)證稠券艱Mark翻etabl踏esec則uriti鞠es土屠截卵院渾4昌應(yīng)收票烘據(jù)常Note篩srec躬eivab誕le饅糟廣零5拔應(yīng)收賬情款街Acco舉unts晃recei鍛vable米拍嗽摩墳愛(ài)6慚減:壞尿賬準(zhǔn)備連Less達(dá):pro胡visio艘nfor約bad艘debts翼嘗虜新7悲預(yù)付貨菜款兼Adva陣nces遙tosu抄pplie強(qiáng)rs栽釣填凱側(cè)籠8欄其他應(yīng)脊收款動(dòng)Othe陡rrec載eivab未les腹飾比遵請(qǐng)叮10壽待攤費(fèi)赤用裳Prep股aide拋x尋pense著鉛悅駕11副存貨始Inve洗ntori器es顛楊丙舒撤12象減:存告貨變現(xiàn)損失自準(zhǔn)備次Less:束Prov到ision漁for居loss躁onre突aliza鋸tion如of葵野跳哲搜伸inven膨torie梳s胃麗墻漫飼13添一年內(nèi)正到期的長(zhǎng)期葬投資蘆Long捧-term膏inve屆stmen托tsma水turin們gwit磁hino伍neye稿ar團(tuán)第15旋其他流雙動(dòng)資產(chǎn)訴Othe理rcur乎rent菠asset仇s見(jiàn)培手昨裁16組流動(dòng)資根產(chǎn)合計(jì)磚Tota魂lcur裝rent巾asset途s個(gè)擠售痕認(rèn)17累長(zhǎng)期投犁資:喇LONG-港TERM幣INVES光TMENT早S:辛長(zhǎng)期投六資元Long溫-term津inve叼stmen坊ts侵鍛庸傘有18遙一年以綱上的應(yīng)收款觸項(xiàng)旱Rece插ivabl啊esco誼llect骨ible匙after脅one糖year旺蒜楚20楚固定資露產(chǎn):新FIXED宮ASSE鐵TS:禾固定資舞產(chǎn)原價(jià)聲Fixe搶dass剩ets-c擁ost匪鮮栗摩譯21寧減:累反計(jì)折舊駁Less樸:Acc浴umula偽tedd悲eprec哲iatio彩n充跌帽各22表固定資敢產(chǎn)凈值華Fixe渴dass畜ets-n語(yǔ)etva秘lue秩透謝鮮嶺23叢固定資持產(chǎn)清理致Disp將osal淘offi低xeda罰ssets莫涌廚貌條27顆辮在建工程癢:妻CONST猛RUCTI驚ONIN止PROG偽RESS:朽碑在建工幣程唐Cons臥truc指tion舍inpr造ogres圓s盡品疼素咳28閱無(wú)形資龍產(chǎn):盆INTAN大GIBLE益ASSE茶TS:鐘場(chǎng)地使慕用權(quán)最Land晉occu革pancy鈔righ慚t怎提唇尿月29本工業(yè)產(chǎn)販權(quán)及專有技酒術(shù)錫Indu念stry莊prope吸rtyr帖ights雅and夜propr提ietar艱y健慢丘猶tech志nolog深y股銀位鳳蛙利30迎其他無(wú)撫形資產(chǎn)鼓Othe灑rint索angib匹leas喬sets唱湊吃跌新31菊無(wú)形資怨產(chǎn)合計(jì)疫Tota精lint郊angib斑leas蘿sets取攤判窄省32公其他資訪產(chǎn):族OTHER塊ASSE副TS:臭開(kāi)辦費(fèi)悉Orga難nizat拼ione干xpens珠e煤斯羨事抄菌33突籌建期攔間匯兌損失桂Exch新ange腥loss汁durin勻gsta賞rtup葛perio栗d單舉敬34督遞延投疲資損失窩Defe惱rred慌loss誕onin罰vestm少ents枯弟側(cè)控35尼遞延稅糕款借項(xiàng)乒Defe散rred長(zhǎng)taxc之harge稠s搞您款桶擠36閣其他遞失延支出沃Othe己rdef餓erred景expe伍nse代接駛弊汁37樂(lè)待轉(zhuǎn)銷蘋匯兌損失偷Unam琴ortiz襲edex連chang棕elos妖s軍治祖應(yīng)38腎其他資多產(chǎn)合計(jì)京Tota炮loth趁eras汪sets栽久中貪汽40鉛資產(chǎn)總伐計(jì)擺TOTA上LASS斤ETS舍婆痕方皮41是縱負(fù)債及所有城者權(quán)益呈柜翅LIABI貧LITIE頃SAND辛OWNE酷R'SE鞭QUITY康魯絨流動(dòng)負(fù)親債:猛CURRE未NTLI廈ABILI鞏TIES晚:刻隆短期借浸款蓬Shor毛t-ter捉mloa死ns君諷漢權(quán)42聯(lián)應(yīng)付票除據(jù)漁Note恨spay欲able慧介鑰雜礙43私應(yīng)付賬兵款什Acco茅unts悠payab叛le懂童加租44份應(yīng)付工控資旨Accr母uedp柜ayrol奶l勿效擴(kuò)譜45男應(yīng)交稅放金綢Taxe果spay登ab誠(chéng)le疫辱途巴霉46蚊應(yīng)付股籍利還Divi該dends攪paya把ble狀子撤淘劉拖47脾預(yù)收貨魚(yú)款巴Adva釣nces鉆from鉛custo腐mers封洗獸集放48蓬其他應(yīng)床付款糖Othe齡rpay必ables甚勵(lì)鑰娃50返預(yù)提費(fèi)閘用痰A(chǔ)ccr丑uede樂(lè)xpens蘭e韻趟倍個(gè)51享職工獎(jiǎng)蠟勵(lì)及福利基殖金你Staf錦fand輝work舌ers'隸bonus瀉and籌we敬攪lfare花查fund影鍬52慌一年內(nèi)析到期的長(zhǎng)期效負(fù)債喇Long孫-term昏liab淋iliti售esdu但ewit晝hino襪neye惹ar升炮53柔其他流咸動(dòng)負(fù)債塊Othe懇rcur耐rent伶liabi印litie零s輕賞毅笨晝54扇流動(dòng)負(fù)敏債合計(jì)盜Tota矛lcur叉rent匪liabi蛇litie醒s乓固朽扒圾55圓長(zhǎng)期負(fù)核債:布LONG圍-TERM繳LIAB壺ILITI愧ES籠:束赴長(zhǎng)期借它款逝Long妥-term靈loan為s拆豎榴業(yè)56緊應(yīng)付公洪司債岔Debe脆nture課spay疲able愉傭能柴雀付57愈應(yīng)付公找司債溢價(jià)翼(瘋折價(jià)醒)Pre朋mium辨(disc職ount)躲onde刷bentu金resp餓ayabl帽e東杠58粘一年以熱上的應(yīng)付款長(zhǎng)項(xiàng)效Paya僻bles頌duea證fter及oney指ear即瀉釀?dòng)?9粥長(zhǎng)期負(fù)釀債合計(jì)肅Tota姿llon京g-ter掏mlia雖bilit龍ies表掙恭奇60月其他負(fù)掠債:業(yè)OTHER獵LIAB堂ILITI厘ES衫:據(jù)絮籌建期刺間匯兌收益攀Exch寒a(chǎn)nge甚gain漫durin根gsta叨rt-up薯peri孝od悼黑蔬61適遞延投貸資收益責(zé)Defe竿rred煉gain狡onin指vestm漲ents翠鬧廁吸62糞遞延稅宮款貸項(xiàng)輩Defe總rred果taxc絕redit楊s算港殊隆胡63平其他遞惱延貸項(xiàng)魔Othe恐rdef姐erred掩cred趟its梁廉贏歐芹64抬待轉(zhuǎn)銷亭匯兌收益臉Unam崗ortiz鉤edex南chang姿egai名n皺右續(xù)書(shū)65紛其他負(fù)笨債合計(jì)捎Tota賭loth典erli押abili螺ties駛圓差討警66向負(fù)債合揭計(jì)瘋Tota均llia枯bilit榴ies世衰屋植傾相67挨所有者六權(quán)益:板OWNER山'SEQ產(chǎn)UITY疑:傷猶資本總決額捧(唇貨幣名稱及耀金額東_____居_)站溪寬糞信槍星Regis永tered允capi筐tal(c羊urren擺cyan殿damo蓋unt__怠_____色_)綢今適袋實(shí)收資踐本嘩(走非人民幣貨警幣資本期末懼金額夫_____紋__)鍋侵挑固68享如Paid-細(xì)inca鄰pital徒(amou謊ntof盲non-刑RMBc畝urren足cyat毛end葬ofpe攔riod_右_____絨___)亞畢閣其中:優(yōu)中方投資牧(棍非人民幣貨復(fù)幣資本期末逢金額刊_____阻____)陜晝博著69來(lái)隊(duì)Inclu蒼ding:丙Chin灶esei鈔nvest司ments初(amo葡unto曬fnon富-RBM往curre辛ncya港tend促男甜類曉晝of礎(chǔ)perio仍d____闖__)情從母外方投溝資朝(鴿非人民幣貨錯(cuò)幣資本期末注金額憲_____恭___)鼻刊憤究70嘴栽Forei拉gnin晌vestm婆ents根(amou猴ntof園non-收RMBc蟻urren峽cyat觀end判ofpe群riod_浴_____懇)棉貨農(nóng)減:已跳歸還投資撒Less:濁Inve乖stmen移tsre綢turne誦d西捕妨濫71拳資本公漫積版Capit刻alsu例rplus膊醉這很72央儲(chǔ)備基譜金湖Reser事vefu來(lái)nd原令喜芳拘責(zé)74估企業(yè)發(fā)宿展基金渾Enter寨prise纏expa兩nsion園fund既懶鑼慘紋75臥利潤(rùn)歸繳還投資橋Profi擇tcap貍itali醉zedo戲nret憑urno悔finv愚estme膛nts械汽特76薪本年利閘潤(rùn)謀Curre鑼ntye悲arne寸tinc雪ome犬星肌榮巖77鄭未分配咬利潤(rùn)倡Undis擊tribu統(tǒng)tedp訊rofit籍牽仿芝彼78遠(yuǎn)所灌有者權(quán)益合訴計(jì)屆Total域owne在r'se粗quity柏推垂愛(ài)80庫(kù)負(fù)粱債及所有者珠權(quán)益總計(jì)察TOTAL泄LIAB奧ILITI我ESAN勾DOWN胖ER'S耐EQUIT商Y椒矮81勾罩━━━━━假━━━━━釀━━━━━王━━━━━均━━━━━戀━━━━━鐘━━━━━毛━━━━━足態(tài)附注:訓(xùn)NOTES扁:晌洗1.豬受托加工材所料圍Custo傘mers'融mate汁rials蘋tob婦epro悅ce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)貨費(fèi)用育Purc綱hase挺expen佳se華凈5.風(fēng)商品銷售毛逃利貌Gros慧spro暫fi跳融T6.去代購(gòu)代銷收刺入憂Inco艷mefr咳ompu毒rchas紅eand慶sale支scom灘missi削on浪耀7.貢主營(yíng)業(yè)務(wù)毛然利碰Gros傻spro必fitf膨romm換aino懸perat坑ion緩別8.偵銷貨費(fèi)用錫Sell上inge喇xpens負(fù)e答刺9.襖主營(yíng)業(yè)務(wù)利情潤(rùn)夸Inco悲mefr款omma齊inop受erati慚on橡乖10.兄會(huì)外商枯01敢表頁(yè)FORM苗AFC(懂Comme年rcial銹)-01棟桶(配四拐)香外商投資房牛地產(chǎn)企業(yè)安Real啊Esta組teEn泊terpr下ises侍with嫌Forei亂gnIn槍vestm濁ent仿:凈幻飛1.勾在建開(kāi)發(fā)產(chǎn)祝品耕Work勞inp城rogre暮ss草改2.與遞延出租收晶入陡Defe什rred氣renta勢(shì)linc犬ome簽狹3.褲經(jīng)營(yíng)收入攝Reve核nues值壇4.嘉經(jīng)營(yíng)稅金死Sale漸stax款蠢孔5.神經(jīng)營(yíng)成本夕Oper畏ating圣cos雖倚T6.渡經(jīng)營(yíng)毛利得Gros膊spro創(chuàng)fi燈短T7.鑼經(jīng)營(yíng)利潤(rùn)牧Inco熟mefr乏omma嗓inop農(nóng)erati坦on難友8.撤非人民幣貨攜幣經(jīng)營(yíng)收入望Non-庸RMBr仇evenu商es孩激9.種會(huì)外房驢01險(xiǎn)表增FORM卷AFR(裕Real準(zhǔn)Estat降e)-01貼紹彼(駛五炊)匹外商投資租揪賃企業(yè)落Leas袋eEnt口erpri攏sesw閣ithF供oreig額nInv借estme獲nt占:般注豆1.帳預(yù)付租賃資貞產(chǎn)款鳳Adva約nces智tole狀ssor其腫2.盼低值易耗品鹿:拌Low-v園alue遭consu疼mable激s苗制3.塔一年內(nèi)到期降的長(zhǎng)期投資偉及長(zhǎng)期應(yīng)收必款羊俘惹Long-掠term岡inves式tment捕sand薯rece項(xiàng)ivabl錢esma漲turin距gwit鎮(zhèn)hino天neye膠ar捷厲4.錢應(yīng)收租賃款廊Leas辮epay麥ment奇recei猾vable咳s狠千5.志未實(shí)現(xiàn)租賃拘收益拋Unea輛rned貪lease勁inco避me桑撤6.如應(yīng)收轉(zhuǎn)租賃僑款密Sub-炮lease評(píng)paym式entr隸eceiv歇ables趙彩餓7.敬逾期未收租孝賃款等Leas灶epay輔ment糞recei犧vable硬spas盛tdue麥爛販8.舊長(zhǎng)期投資及譽(yù)長(zhǎng)期應(yīng)收款助合計(jì)養(yǎng)Tota尼llon歐g-ter烤minv拋estme障ntsa猶ndlo閘ng-te籃rmre棗ceiva柔bles揉疤9.閑經(jīng)營(yíng)租賃資映產(chǎn)底Asse害tsun派dero秩perat南ingl傅ease臨罵10.機(jī)經(jīng)營(yíng)租賃資擔(dān)產(chǎn)原價(jià)董Orig感inal吸c(diǎn)ost鵝ofas廊sets暫under潑oper氣ating疫leas睡e冬向11.替經(jīng)營(yíng)租賃資耀產(chǎn)折舊謎Depr柜eciat寄iono躍fass語(yǔ)etsu壯nder句opera蘋ting尾lease糕紹輩12.者經(jīng)營(yíng)租賃資端產(chǎn)凈值鉛Net輔value日ofa促ssets錫unde營(yíng)rope雷ratin傷glea正se姻當(dāng)13.器租賃保證金探Depo壇sitf速roml批essee禍捕木14.寶應(yīng)付轉(zhuǎn)租賃灶租金并Sub-動(dòng)lease撲paym籃entp讓ayabl征esto打less忠or途嘉15.睜營(yíng)業(yè)收入號(hào)Reve嶄nues欺劑16.菊利息收入應(yīng)Inte奏rest避reven員ues輩綱17.語(yǔ)手續(xù)費(fèi)收入惜Serv惱icef瞞eere司venue肢s根看18.印營(yíng)業(yè)稅金躍Sale扁stax井抖社19.瘋營(yíng)業(yè)支出抱Oper亮ating模expe駛nditu福re覆掛20.核利息支出繡Inte狹rest弱expen盒se得喚21.談營(yíng)業(yè)毛利課Gros迎spro患fit佩后22.說(shuō)非人民幣貨束幣營(yíng)業(yè)收入它Non-斷RMBo春perat惡ingi召ncome碑蜂物23.綠會(huì)外租疤01眉表奮FORM長(zhǎng)AFL(建Lease鉛)-01茅揀(氣六感)催外商投資交限通企業(yè):仁Trans肝porta紡tion蛙Enter鄙prise鎮(zhèn)swit術(shù)hFor尤eign棄Inves脹tment偽:雖壘通1.以主營(yíng)業(yè)務(wù)收怕入橋Reve叮nues城斥2.祝營(yíng)業(yè)稅金私Sale濱stax診壘圾3.紫營(yíng)業(yè)成本層Oper貿(mào)ating宅cos珍李T4.森主營(yíng)業(yè)務(wù)毛販利除Gros渣spro思fi排汗T5.杏主營(yíng)業(yè)務(wù)利努潤(rùn)多Inco派mefr妄omma柜inop塑erati束on忠落6.怖會(huì)外交答01芝表藏FORM普AFT(缸Trans

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