對照表中英文會計科目

1、資產(chǎn)Assets工程物資Construction materials流動資產(chǎn)Current assets貨幣資金Cash at bank and on hand交易性金融資產(chǎn)Financial assets held for trading應收票據(jù)Notes receivable應收賬款Accounts receivable預付款項Advances to suppliers應收利息Interest receivable應收股利Dividends receivable其他應收款Other receivables存貨Inventories一年內(nèi)到期的非流動資產(chǎn)Current portion of

2、non-current assets其他流動資產(chǎn) 流動資產(chǎn)合計 非流動資產(chǎn)Other current assets Total current assets Non-current assets可供出售金融資產(chǎn)Available-for-sale financial assets持有至到期投資Held-to-maturity investments長期應收款Long-term receivables長期股權投資Long-term equity investments投資性房地產(chǎn)Investment properties固定資產(chǎn)Fixed assets在建工程Construction in pr

3、ogress工程物資Construction materials固定資產(chǎn)清理Fixed assets pending for disposal生產(chǎn)性生物資產(chǎn)Bearer biological assets油氣資產(chǎn)Oil and gas assets無形資產(chǎn)Intangible assets開發(fā)支出Development costs商譽Goodwill長期待攤費用Long-term prepaid expenses遞延所得稅資產(chǎn)Deferred tax assets其他非流動資產(chǎn) 非流動資產(chǎn)合計 資產(chǎn)總計Other non-current assetsTotal non-current asse

4、tsTotal assetsequity負債及所有者權益Liabilities and owners流動負債Current liabilities短期借款Short-term borrowings交易性金融負債Financial liabilities held for trading應付票據(jù)Notes payable應付賬款Accounts payable預收款項Advances from customers應付職工薪酬Employee benefits payable應交稅費Taxes payable應付利息Interest payable應付股利Dividends payable其他應收

5、款Other payables一年內(nèi)到期的非流動負債Current portion of non-current liabilities其他流動負債 流動負債合計 非流動負債Other non-current liabilitiesTotal current liabilities Non-current liabilities長期借款Long-term borrowings應付債券Debentures payable長期應付款Long-term payable專項應付款Payables for specific projects預計負債Provisions遞延所得稅負債Deferred ta

6、x liabilities其他非流動負債 非流動負債合計 負債合計 所有者權益Other non-current liabilities Total non-current liabilities Total liabilitiesOwners' equity實收資本Paid-in capital資本公積Capital surplus盈余公積Surplus reserve未分配利潤Undistributed profits外幣報表折算差額Difference on translation of foreign currency financial statements歸屬于母公司所有者權益合Total equity attributable to equity holders of the Company計一年內(nèi)到期的非流動負債Current portion of non-current liabilities一年內(nèi)到期的非流動負債Current portion of non-current liabiliti