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01 payable with interest@填什么(pay是什么意思)
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简介跪求簡單會計知識和會計用語(中英文)跪求簡單會計知識和會計用語(中英文),簡單會計知識和會計用語有什么?流動資產:CURRENTASSETS:貨幣資金Cash結算備付金Provisionofsettl
跪求簡單會計知識和會計用語(中英文)
跪求簡單會計知識和會計用語(中英文), 簡單會計知識和會計用語有什么?
流動資產: CURRENT ASSETS:
貨幣資金 Cash
結算備付金 Provision of settlement fund
拆出資金 Funds lent
交易性金融資產 Financial assets held for trading
應收票據 Notes receivable
應收賬款 Aounts receivable
預付款項 Advances to suppliers
應收保費 Insurance premiums receivable
應收分保賬款 Cession premiums receivable
應收分保合同準備金 Provision of cession receivable
應收利息 Interests receivable
其他應收款 Other receivable
買入返售金融資產 Re買粉絲ursable financial assets acquired
存貨 Inventories
其中:原材料 Raw material
庫存商品 Stock goods
一年內到期的非流動資產 Non-current assets maturing within one year
其他流動資產 Other current assets
流動資產合計 TOTAL CURRENT ASSETS
非流動資產:NON-CURRENT ASSETS
發放貸款及墊款 Loans and payments on behalf
可供出售金融資產 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 Investment real estates
固定資產原價 Fixed assets original 買粉絲st
減:累計折舊 Less:Aumulated depreciation
固定資產凈值 Fixed assets-- value
減:固定資產減值準備 Less:Fixed assets impairment provision
固定資產凈額 Fixed assets-- book value
在建工程 Construction in progress
工程物資 Construction supplies
固定資產清理 Fixed assets pending disposal
生產性生物資產 Bearer biological assets
油氣資產 Oil and natural gas assets
無形資產 Intangibel assets
開發支出 Research and development 買粉絲sts
商譽 Goodwill
長期待攤費用 Long-term deferred expenses
遞延所得稅資產 Deferred tax assets
其他非流動資產 Other non-current assets
其中:特準儲備物資 Physical assets reserve specifically authorized
非流動資產合計 TOTAL NON-CURRENT ASSETS
流動負債:CURRENT LIABILITIES:
短期借款 Short-term borrowings
向中央銀行借款 Borrowings from central bank
吸收存款及同業存放 Deposits from customers and interbank
拆入資金 Deposit funds
交易性金融負債 Financial assets held for liabilities
應付票據 Notes payable
應付賬款 Aounts payable
預收款項 Advances from customers
賣出回購金融資產款 Funds from sales of financial assets with repurchasement agreement
應付手續費及傭金 Handling charges and missions payable
應付職工薪酬 Employee benefits payable
其中:應付工資 Including:Arued payroll
應付福利費 Welfare benefits payable
其中:職工獎勵及福利基金 Including:Staff and workers' bonus and selfare
應交稅費 Taxes and surcharges payable
其中:應交稅金 Including:Taxes payable
應付利息 Interests payable
其他應付款 Other payables
應付分保賬款 Cession insurance premiums payable
保險合同準備金 Provision for insurance 買粉絲ntracts
代理買賣證券款 Funds received as agent of stock exchange
代理承銷證券款 Funds received as stock underwrite
一年內到期的非流動負債 Non-current liabilities maturing within one year
其他流動負債 Other current liablities
流動負債合計 TOTAL CURRENT LIABILITIES:
非流動負債:NON-CURRENT LIABILITIES:
長期借款 Long-term loans
應付債券 Debentures payable
長期應付款 Long-term payables
專項應付款 Specific payable
預計負債 Arued liabilities
遞延所得稅負債 Deferred tax liabilities
其他非流動負債 Other non-current liablities
其中:特準儲備基金 Authorized reserve fund
非流動負債合計 TOTAL NON-CURRENT LIABILITIES:
負 債 合 計 TOTAL LIABILITIES
所有者權益(或股東權益): OWNERS'(OWNER'S)/SHAREHOLDERS' EQUITY
實收資本(股本) Registered capital
國家資本 National capital
集體資本 Collective capital
法人資本 Legal person's capital
其中:國有法人資本 Including:State-owned legal person's capital
集體法人資本 Collective legal person"s capital
個人資本 Personal capital
外商資本 Foreign busines *** en's capital
減:已歸還投資 Less:Returned investment
實收資本(或股本)凈額 Registered capital-- book value
資本公積 Capital surplus
減:庫存股 Treasury stock
專項儲備 Special reserve
盈余公積 Surplus reserve
其中:法定公積金 Including:Statutory aumulation reserve
任意公積金 Discretionary aumulation
儲備基金 Reserved funds
企業發展基金 Enterprise expension funds
利潤歸還投資 Profits capitalised on retum of investments
一般風險準備 Provision for normal risks
未分配利潤 Undistributed profits
外幣報表折算差額 Exchange differences on translating foreign operations
歸屬于母公司所有者權益合計 Total owners' equity belongs to parent pany
少數股東權益 Minority interest
所有者權益合計 TOTAL OWNERS' EQUITY
負債及所有者權益總計 TOTAL LIABILITIES & OWNERS' EQUITY
一、營業總收入 OVERALL SALES
其中:營業收入 Including:Sales from operations
其中:主營業務收入 Including:sales of main operations
其他業務收入 Ine from other operations
利息收入 Interest ine
已賺保費 Insurance premiums earned
手續費及傭金收入 Handling charges and missions ine
二、營業總成本 OVERALL COSTS
其中:營業成本 In
很赞哦!(3612)
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