英文财务报表利润表INCOMESTATEMENT工程ITEMS产品销售收入Salesofproducts其中：出口产品销售收入减：销售折扣与折让产品销售净额Including：ExportsalesLess：SalesdiscountandallowancesNetsalesofproducts减：产品销售税金Less：Salestax产品销售本钞票Costofsales其中：出口产品销售本钞票产品销售毛利Including：CostofexportsalesGrossprofitonsales减：销售费用管理费用Less：SellingexpensesGeneralandadministrativeexpensesFinancialexpenses财务费用其中：本钞票收入(减本钞票收入)Including：Interestexpenses(minusinterestihcome)汇兑丧失落(减汇兑收益)产品销售利润Exchangelosses(minusexchangegains)Profitonsales加：其他业务利润业务利润Add：profitfromotheroperationsOperatingprofit加：投资收益Add：IncomeoninvestmentAdd：Non-operatingincomeLess：Non-operatingexpensesAdd：adjustmentoflossandgainforpreviousyearsTotalprofit加：业务外收入减：业务外收入加：往终年度损益调解利润总额减：所得税Less：Incometax净利润Netprofit资产负债表BALANCESHEET资产ASSETS流淌资产：现金CURRENTASSETSCashonhand备用金Prettycash银行存款有价证券应收票据应收帐款减：坏帐准备预付货款内部往来其他应收款待摊费用CashinbanksMarketablereceivableNotesreceivableAccountsreceivableLess：allowanceforbaddebtsPrepayments-suppliesInter-companyaccountsOtherreceivablesPrepaidanddeferredexpenses存货Inventories减：存货变现丧失落准备：已转未开工花费本钞票一年内到期的暂时投资流淌资产合计Less：allowanceoninventoryreductiontomarketTransferredinproductioncosttransformingMaturedlongtimeinvestmentswithinayearTotalcurrentassets|暂时投资：LONGTERMINVESTMENTLongterminvestments暂时投资拨付所属资金一年以上的应收款项结实资产：FundstoburnchsAccountsreceivableoverayearFIXEDASSETS结实资产原价Fixedassets-cost减：累计折旧Less:amumulateddepreciationFixedassets-netvalue结实资产净值结实资产清理Disposaloffixedassets融资租入结实资产原价：Fixedassets-costonfinanciallease减：融资租入结实资产折旧融资租入结实资产净值：在建工程：Less：amumulateddepreciationFixedassets-netvalueonfinancialleaseCONSTRUCTIONWORKINPROCESSConstructionworkinprocess在建工程☆无形资产INTANGIBLEASSETS场地应用权Righttotheu搜索引擎优化fasite工业产权及专有技能其他无形资产无形资产合计不的资产IndustrialpropertyrightanfpatentsOtherintangiblesTotalintangibleassetsOTHERASSETS兴办费Organizationespenses筹建时代汇兑丧失落Exchangelossesduringorganizationperiod递延投资丧失落递延税款借项其他递延收入待转销汇兑损益其他递延借钱其他资产合计资产总计De