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1）資產(chǎn) assets

2）流動(dòng)資產(chǎn) current assets

3）現(xiàn)金及現(xiàn)金等價(jià)物 cash and cash equivalents

4）庫(kù)存現(xiàn)金 cash on hand

5）銀行存款 cash in banks

6）在途現(xiàn)金 cash in transit

7）短期投資 short-term investment

8）短期投資-股票 short-term investment-stock

9）短期投資-政府債券 short-term investment-government bonds

10）短期投資-公司債 short-term investment-corporate bonds

11）短期投資-其他 short-term investment-other

12）應(yīng)收票據(jù) notes receivable

13）應(yīng)收賬款 account receivable

14）其他應(yīng)收款 other receivables

15）存貨 inventories

16）預(yù)付費(fèi)用 prepayments

17）其他流動(dòng)資產(chǎn) other current assets

18）進(jìn)項(xiàng)稅額 VAT paid

19）留抵稅額 excess VAT paid

20）遞延所得稅資產(chǎn) deferred income tax assets

21）長(zhǎng)期股權(quán)投資 long-term equity investments

22）長(zhǎng)期債券投資 long-term bond investments

23）固定資產(chǎn) property, plant and equipment

24）無(wú)形資產(chǎn) intangible assets

25）商譽(yù) goodwill

26）累計(jì)折舊 accumulated depreciation

27）流動(dòng)負(fù)債 current liabilities

28）短期借款 short-term borrowings

29）應(yīng)付票據(jù) notes payable

30）應(yīng)付賬款 accounts payable

31）應(yīng)付職工薪酬 accrued payroll

32）其他應(yīng)付款 other payables

33）應(yīng)付股利 dividend payable

34）預(yù)收款項(xiàng) advance receipts

35）遞延所得稅負(fù)債 deferred income tax liabilities

36）其他流動(dòng)負(fù)債 other current liabilities

37）長(zhǎng)期負(fù)債 long-term liabilities

38）長(zhǎng)期借款 long-term loans payable

39）資本 capital

40）資本公積 additional paid-in capital

41）股本溢價(jià) paid-in capital in excess of par

42）其他資本公積 other additional paid-in-capital

43）法定盈余公積 legal reserve

44）前期損益調(diào)整 prior period adjustments

45）庫(kù)存股 treasury stock

46）營(yíng)業(yè)收入 operating revenue

47）營(yíng)業(yè)成本 operating costs

48）營(yíng)業(yè)費(fèi)用 operating expense

49）折舊費(fèi) depreciation expense

50）營(yíng)業(yè)外收入 non-operating revenue

51）投資收益 investment income

52）利息費(fèi)用 interest expense

53）所得稅費(fèi)用 income tax expense