資產負債表翻譯-中英對照版

日期：2010-07-29 | 閱讀：

資產負債表二 OO 八年十二月三十一日 Balance Sheet For the Year Ended December 31, 2008 金額單位：人民幣元 ---------------------------------------------------------------------------------------- 附注 2008-12-3

資產負債表

二OO八年十二月三十一日

Balance Sheet

For the Year Ended December 31, 2008

金額單位：人民幣元

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附注 2008-12-31 2007-12-31

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資產：

流動資產

貨幣資金 3 RMB 133,364.00 RMB 284,268.00

其他應收款 4 4,617,459.09 3,932,702.62

存貨 5 1,574,880.84 1,831,481.42

應收帳款 1,017,016.23 388,243.92

預付帳款 --- 243,049.92

待攤費用 6 1,980,880.88 2,031,246.08

待處理財產損溢 (58,915.60) 290,327.82

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流動資產合計 9,264,685.44 9,001,319.78

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固定資產

固定資產原值 7 1,022,580.00 1,022,580.00

減：累計折舊 7 197,277.95 197,277.95

固定資產凈值 7 825,302.05 825,302.05

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固定資產合計 825,302.05 825,302.05

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資產總計 RMB 10,089,987.49 9,826,621.83

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(所附注釋系會計報表組成部分)

Unit: Yuan

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	Note	2008-12-31	2007-12-31
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Assets:
Current Assets
Cash and cash equivalents	3	RMB 133,364.00	RMB 284,268.00
Other notes receivable	4	4,617,459.09	3,932,702.62
Inventories	5	1,574,880.84	1,831,481.42
Account receivable		1,017,016.23388,243.92
Advance money		------	243,049.92
Deferred and prepaid expenses	6	1,980,880.88	2,031,246.08
Wait deal assets loss or income		(58,915.60)	290,327.82
		--------------------	--------------------
Total current assets		9,264,685.44	9,001,319.78
		-------------------------
Fixed assets
Fixed assets-cost	7	1,022,580.00	1,022,580.00
Less: Accumulated depreciation	7	197,277.95	197,277.95
Fixed assets-net value	7	825,302.05	825,302.05
Total fixed assets		------------------	------------------
		825,302.05	825,302.05
Total assets	RMB	10,089,987.49	9,826,621.83
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