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英文： BALANCE SHEET
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发表时间: 2005-9-23 阅读数： 29060
BALANCE SHEET
Printed by For the year(or,quarter,month)ended JULY31,1998
ASSETS LIABLITIES AND OWNER'EQUITY
LINENO AT BEG OF YEAR AT END OF YEAR
CURRENT ASSETS EQUI CURRENT LIABILITIES
塞莱斯蒂娜Cash on handIT 1 Short term loansS
Cash in bankloan 2 Notes payableansS
Marketable securities 4 Accounts payableties
ungelivableNotes receivableetie 5 Accrued payrolletie
Accounts receivablees 6 Taxes payablevabl
Less:Provision for bad debts F 7 Dividends payablebad
Advance to suppliersd de 8 Advances from customersbts
Other receivablesustom 10 Other payablesesust
Deferred and prepaid expenses For 11 Accrued expensesaid
Inventoriesns 12 Staff and worker' bonus and welfare fundhe year(o
Less:Provision for loss on realizationof inventoriesquarter,mo 13 Long-term liabilities due within one yearinventorie
Long-term investments maturing within one yeartoriesquar 15 Other current liabilitiesg with
Other current assetslities 16
Total current assetsg with 17 Total current liabilitiesg with
LONG TERM INVESTMENTSliti LONG-TERM LIABILITIESliti
Long-term investmentsiesg 18 Long-term loansment
Receivables clooectable after onr yearne yearto 20 Debentures payablee aft
FIXED ASSETS: pay Premium (discount) on debentures payableeartorie
Fixed assets-cost) on d 21 一年以上的应付款 Payable due after one yearentures p
Less:Accumulated depreciationes pa 22 Total long term liabilitiesbleear
Fixed assets-net valueerm li 23
Disposal of fixed assetsm liab 27
CONSTRUCTION IN PROGRESSsm l OTHER LIABILITIESROGR
Construction in progressliab 28 Exchange gain during start-up periodsbleeart
INTANGIBLE ASSETS:ing Deferred gain on investmentsperiod
Land occupancy rightvestm 29 Deferred taxes creditstment
Proprietary technology and patentsriodsblee 30 Other deferred creditd pate
Other intangible assetsd pate 31 Unamortized exchange gainatentsr
Total intangible assetsriodsb 32 Total other liabilities asset
OTHER ASSETSer l Total liabilitiessset
Organization expensesies 33 OWNERS' EQUITYation
Exchange loss during start-up perioddsbleear 34 Registered capital Currency and amount)oddsbleeart
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