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 investment
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 cost
减：累计折旧 less: accumulated depreciation
固定资产净值 net bal
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 construction in progress
在建工程净额 net bal of construction in progress
固定资产清理 fixed assets to be disposed of
固定资产合计 total fixed assets
无形资产及其他资产 other assets & intangible assets
无形资产 intangible assets
减：无形资产减值准备 less: impairment for intangible assets
无形资产净额 net bal of intangible assets
长期待摊费用 long-term deferred expense
融资租赁——未担保余值 finance lease – unguaranteed residual values
融资租赁——应收融资租赁款 finance lease – receivables
其他长期资产 other non-current assets
无形及其他长期资产合计 total other assets & intangible assets
递延税项 deferred tax
递延税款借项 deferred tax assets
资产总计 total assets
负债及所有者(或股东)权益 liability & equity
流动负债 current liability
短期借款 short-term loans