英文财务报表

Your Company Name Balance Sheets Date TY LY 资产 Assets 流动资产 Current assets: 货币资金 Bank and Cash 短期投资 Current Investment Inventories 年内到期委托贷款 Entrusted loan receivable due within one year 减：一年内到期委托贷款减值准备 Less: Impairment for Entrusted loan receivable due within one year 减：短期投资跌价准备 Less: Impairment for current investment 短期投资净额 Net bal of current investment 应收票据 Notes receivable 应收股利 Dividend receivable 应收利息 Interest receivable 应收账款 Less: Bad debt provision for Acc 减：应收账款坏账准备 Net bal of Account receivable 应收账款净额 Other receivable 其他应收款 Less: Bad debt provision for Other receivable 减：其他应收款坏账准备 Net bal of Other receivable 其他应收款净额 Prepayment 预付账款 Subsidy receivable 应收补贴款 Inventory 存货 Less: Provision for Inventory 减：存货跌价准备 Net bal of Inventory 存货净额 Amount due from customer for contract work 已完工尚未结算款 Deferred Expense 待摊费用 Long-term debt investment due within one year 年内到期的长期债权投资 Finance lease receivables due w 年内到期的应收融资租赁款 Other current assets 其他流动资产 流动资产合计 Total current assets $ 长期投资 Long-term investment 长期股权投资 Long-term equity investrment 委托贷款 Entrusted loan receivable 长期债权投资 Long-term debt investment 长期投资合计 Total for long-term investment 减：长期股权投资减值准备 Less: Impairment for long-term equity investment 减：长期债权投资减值准备 Less: Impairment for long-term debt investment 减：委托贷款减值准备 Less: Provision for entrusted loan receivable 长期投资净额 Net bal of long-term investment 其中：合并价差 Include: Goodwill (Negative goodwill) 固定资产 Fixed assets 固定资产原值 Cast 减：累计折旧 Less: Accumulated Depreciation 固定资产净值 [eg tan 减：固定资产减值准备 Less: Impairment for fixed assets 固定资产净额 NBV of fixed assets 工程物资 Material holds for construction of fixed assets 在建工程 Construction in progress 减：在建工程减值准备 Less: Impairment for constructi