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資產(chǎn)負(fù)債表的中英文模板-財(cái)務(wù)報(bào)表資產(chǎn)負(fù)債表(BalanceSheet)編制單位:[公司名稱]Preparedby:[CompanyName]日期:[具體日期]Date:[SpecificDate]一、資產(chǎn)(Assets)(一)流動(dòng)資產(chǎn)(CurrentAssets)1.貨幣資金(CashandCashEquivalents)2.交易性金融資產(chǎn)(TradingFinancialAssets)3.應(yīng)收票據(jù)(NotesReceivable)4.應(yīng)收賬款(AccountsReceivable)5.預(yù)付款項(xiàng)(Prepayments)6.應(yīng)收利息(InterestReceivable)7.應(yīng)收股利(DividendReceivable)8.其他應(yīng)收款(OtherReceivables)9.存貨(Inventories)10.一年內(nèi)到期的非流動(dòng)資產(chǎn)(Non-currentAssetsMaturingwithinOneYear)(二)非流動(dòng)資產(chǎn)(Non-currentAssets)1.可供出售金融資產(chǎn)(Available-for-saleFinancialAssets)2.持有至到期投資(Held-to-maturityInvestments)3.長(zhǎng)期應(yīng)收款(Long-termReceivables)4.長(zhǎng)期股權(quán)投資(Long-termEquityInvestments)5.投資性房地產(chǎn)(InvestmentRealEstate)6.固定資產(chǎn)(FixedAssets)7.在建工程(ConstructioninProgress)8.工程物資(ProjectMaterials)9.固定資產(chǎn)清理(DisposalofFixedAssets)10.生產(chǎn)性生物資產(chǎn)(ProductiveBiologicalAssets)11.油氣資產(chǎn)(OilandGasAssets)12.無(wú)形資產(chǎn)(IntangibleAssets)13.開(kāi)發(fā)支出(DevelopmentExpenditures)14.商譽(yù)(Goodwill)15.長(zhǎng)期待攤費(fèi)用(Long-termDeferredExpenses)16.遞延所得稅資產(chǎn)(DeferredTaxAssets)二、負(fù)債(Liabilities)(一)流動(dòng)負(fù)債(CurrentLiabilities)1.短期借款(Short-termBorrowings)2.交易性金融負(fù)債(TradingFinancialLiabilities)3.應(yīng)付票據(jù)(NotesPayable)4.應(yīng)付賬款(AccountsPayable)5.預(yù)收款項(xiàng)(AdvancefromCustomers)6.應(yīng)付職工薪酬(EmployeeBenefitsPayable)7.應(yīng)交稅費(fèi)(TaxesPayable)8.應(yīng)付利息(InterestPayable)9.應(yīng)付股利(DividendPayable)10.其他應(yīng)付款(OtherPayables)11.一年內(nèi)到期的非流動(dòng)負(fù)債(Non-currentLiabilitiesMaturingwithinOneYear)(二)非流動(dòng)負(fù)債(Non-currentLiabilities)1.長(zhǎng)期借款(Long-termBorrowings)2.應(yīng)付債券(BondsPayable)3.長(zhǎng)期應(yīng)付款(Long-termPayables)4.專項(xiàng)應(yīng)付款(SpecialPayables)5.預(yù)計(jì)負(fù)債(Provisions)6.遞延所得稅負(fù)債(DeferredTaxLiabilities)三、所有者權(quán)益(Owner'sEquity)1.實(shí)收資本(或股本)(Paid-inCapital(orShareCapital))2.資本公積(CapitalSurplus)3.盈余公積(SurplusReserve)4.未分配利潤(rùn)(RetainedEarnings)資產(chǎn)總計(jì)(TotalAssets):[具體金額]負(fù)債和所有者權(quán)益總計(jì)(TotalLiabilitiesandOwner'sEquity):[具體金額]以下是對(duì)應(yīng)的英文解釋:BalanceSheetPreparedby:[CompanyName]Date:[SpecificDate]I.Assets(A)CurrentAssets1.CashandCashEquivalents2.TradingFinancialAssets3.NotesReceivable4.AccountsReceivable5.Prepayments6.InterestReceivable7.DividendReceivable8.OtherReceivables9.Inventories10.Non-currentAssetsMaturingwithinOneYear(B)Non-currentAssets1.Available-for-saleFinancialAssets2.Held-to-maturityInvestments3.Long-termReceivables4.Long-termEquityInvestments5.InvestmentRealEstate6.FixedAssets7.ConstructioninProgress8.ProjectMaterials9.DisposalofFixedAssets10.ProductiveBiologicalAssets11.OilandGasAssets12.IntangibleAssets13.DevelopmentExpenditures14.Goodwill15.Long-termDeferredExpenses16.DeferredTaxAssetsII.Liabilities(A)CurrentLiabilities1.Short-termBorrowings2.TradingFinancialLiabilities3.NotesPayable4.AccountsPayable5.AdvancefromCustomers6.EmployeeBenefitsPayable7.TaxesPayable8.InterestPayable9.DividendPayable10.OtherPayables11.Non-currentLiabilitiesMaturingwithinOneYear(B)Non-currentLiabilities1.Long-termBorrowings2.BondsPayable3.Long-termPayables4.SpecialPayables5.Provisions6.DeferredTaxLiabilitiesIII.Owner'sEquity1.Paid-inCapital

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