资产负债表(英文)

Taxpayer’s Registration No.: Taxpayer’s Name: Assets Current assets: Monetary capital Short-term investments Notes receivable Dividend receivable Interest receivable Accounts receivable Other receivables Accounts prepaid Allowance receivable Inventories Unamortized expenses Long-term debt investment due within one year Other current assets Total current assets Long-term assets: Long-term equity investment Long-term debt investment Total long-term investment Fixed assets: Original value of fixed assets Less: Accumulated depreciation Net value of fixed assets Less: Fixed assets depreciation reserves Net amount of fixed assets Engineering materials Construction in process Disposal of fixed assets Total fixed assets Intangible assets and other assets: Intangible assets Long-term unamortized expenses Other long-term expenses Total intangible assets and other assets Deferred taxes: Debits of deferred taxes Total assets Taxation Period:

Line At Begin of Liabilities and Owner’s Line At Begin of At End of At End of Year No. Year Equity No. Year Year Current liabilities: 1 Short-term borrowing 68 0.00 0.00 2 0.00 0.00 Notes payable 69 0.00 0.00 3 0.00 0.00 Accounts payable 70 Accounts received in 4 0.00 0.00 71 0.00 0.00 advance 5 0.00 0.00 Wages payable 72 0.00 0.00 6 Welfare payable 73 7 Dividends payable 74 0.00 0.00 8 0.00 0.00 Tax payable 75 9 0.00 0.00 Other fees payable 80 10 Other payables 81 11 0.00 0.00 Accrued expenses 82 0.00 0.00 21 24 31 32 34 38 39 40 41 42 43 44 45 46 50 51 52 53 60 61 67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Accrued liabilities 0.00 83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long-term liabilities due 86 within one year Other current liabilities 90 0.00 Total current liabilities 100 0.00 Long-term liabilities: 0.00 Long-term loans 101 Bonds payable 102 Long-term accounts 103 payable Special accounts 106 payable Other long-term 108 liabilities Total long-term 0.00 110 liabilities Deferred taxes: Credits of deferred 0.00 111 taxes 0.00 Total liabilities 114 0.00 Owner's equity (or stockholder's equity): Paid-in capital (or share 115 capital) Less: Investment 0.00 116 returned Net amount of paid-in 0.00 117 capital (or share capital) 0.00 Capital reserve 118 0.00 Surplus reserve Including: Statutory public welfare fund Undistributed profits Total owner's equity (or 0.00 stockholder's equity) Total liabilities and owner's equity (or stockholder's equity) 119 120 121 122 135