Terry
China
- 1 2
December 19, 2008
consignment loan-provision 委托贷款-减值准备
consignment loan-interest 委托贷款-利息
consignment loan-principle 委托贷款-本金
unsettled G/L on current assets 待处理流动资产损益
unsettledG/L on fixed assets 待处理固定资产损益
prepaid expenses 待摊费用
provision for obsolete stocks 存货跌价准备
December 10, 2008
self-manufactured goods 自制半成品
finished goods 库存商品
difference between purchase &sales of commodities 商品进销差价
consigned processing material 委托加工物资
consigned-out 委托代销商品
consigned-in 受托代销商品
goods on instalment sales 分期收款发出商品
provision for obsolete stocks存货跌价准备
November 23, 2008
短期投资——股票投资 investments——short term-stocks
——债务投资 investments-short term-bonds
——基金投资 investments-short term-funds
——其他投资 investments-short term-others
短期投资跌价准备 provision for short-term investments
长期股权投资-股票投资 long term equity investment-stocks
-其他股权投资 long term equity investment-others
长期债券投资-债券投资 long-term securities investments-bonds
其他债券投资long term securities investments-others
长期投资减值准备 provision for long-term investment
应收票据 notes receivable
应收股利 dividends receivable
应收利息 interest receivable
应收账款 trade debtors
坏帐准备-应收账款 provision for doubtful debts-trade debtors