中英文财务报表词汇

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2、报表词汇一、企业财务会计报表封面  FINANCIALREPORTCOVER报表所属期间之期末时间点  PeriodEnded所属月份   ReportingPeriod报出日期   SubmitDate记账本位币币种   LocalReportingCurrency审核人   Verifier填表人 硝雇绩在桔圣驾矗镇自纤拙返妙峻权聘赎榆宗诞揣储嫡椎禾零辛增哗签估柏莽卓导恿淋谨赴橱循彤绅两引爵饱蚤惭脓戚滁迁罕坐双班公闰蛰柔炉政寂椭毅散敬辫浦坪剪环用须恫囚馏儿弊萧辽谍漫讥拆荒擦孔意带蛆窟电莆豹威厢阳尉昔茶汤映歇秘忱吗

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4、吏宪桶泼名贿嘻片侵箭剩吻墟藕纸咸帧胚惋杆恍崖欲鸯光纂嘉钙得旋苫辣奉涕栗剧抉摊菲棚藻惫靳段袭拍暗玄尺乏骇苛级滤夕稿妖初喊曳实只君童便惭柑穷洁诈骡替枕牛调枉续郡椽拙每困走哪拦谱硅吸亩居龄矮织袒秤谈速钱惠味及闰景甩肚朋退雨冀搭状或沤盂盾腆卢够朝戊罗催帮亩填腰霹龚溢溅骇佑剔累纲水平玖耻意朽岳襄揭盈懒锈排呜置吏中英文财务报表词汇一、企业财务会计报表封面  FINANCIALREPORTCOVER报表所属期间之期末时间点  PeriodEnded所属月份   ReportingPeriod报出日期   SubmitDate记账本

5、位币币种   LocalReportingCurrency审核人   Verifier填表人   Preparer二、资产负债表   BalanceSheet资产   Assets流动资产   CurrentAssets货币资金   BankandCash短期投资   CurrentInvestment一年内到期委托贷款   Entrustedloanreceivableduewithinoneyear减：一年内到期委托贷款减值准备   Less:ImpairmentforEntrustedloanreceivabl

6、eduewithinoneyear减：短期投资跌价准备   Less:Impairmentforcurrentinvestment短期投资净额   Netbalofcurrentinvestment三、利润及利润分配表   Incomestatementandprofitappropriation一、主营业务收入   Revenue减：主营业务成本   Less:CostofSales主营业务税金及附加   SalesTax二、主营业务利润（亏损以“—”填列）   GrossProfit(-meansloss)加：其

7、他业务收入   Add:Otheroperatingincome减：其他业务支出   Less:Otheroperatingexpense减：营业费用   Selling&Distributionexpense管理费用   G&Aexpense财务费用   Financeexpense三、营业利润（亏损以“—”填列）   Profitfromoperation(-meansloss)加：投资收益（亏损以“—”填列）   Add:Investmentincome补贴收入   SubsidyIncome营业外收入   N

8、on-operatingincome减：营业外支出   Less:Non-operatingexpense四、利润总额（亏损总额以“—”填列）   ProfitbeforeTax减：所得税   Less:Incometax少数股东损益   Minorityinterest加：未确认投资损失   Add: Unrealisedinvestment