资产负债表(英文).doc
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资产负债表(英文).doc
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BalanceSheet
Unit:
December31,2007Currency:
Yuan
Assets
Line
No.
AnnualClosingBalance
AnnualBeginningBalance
LiabilitiesandOwner’sInterest
Line
No.
AnnualClosingBalance
AnnualBeginningBalance
(orshareholder’sinterest)
Currentasset:
Currentliabilities:
Currencyfunds
1
1,505,845.11
983,611.81
Short-termloan
34
Tradingfinancialassets
2
Tradingfinancialassets
35
Notesreceivable
3
Notespayable
36
Dividendreceivable
4
Accountspayable
37
324,611.60
2,160,743.80
Accrualinterestreceivable
5
Receiptsinadvance
38
336,335.26
Accountreceivable
6
3,413,380.79
505,960.00
Employeepaypayable
39
-1,152.24
-317.61
Otheraccountsreceivable
7
112,266.38
122,837.38
Taxpayable
40
-78,505.57
Pre-payments
8
11,265,215.00
10,169,695.50
Interestpayable
41
Stock
9
1,808,487.08
601,469.72
Dividendpayable
42
Deferredexpenses
10
385,975.00
Otheraccountspayable
43
19,099,077.56
7,532,489.67
Othercurrentassets
11
-185.00
Non-currentliabilitiesduewithinoneyear
44
Othercurrentliabilities
45
4,660.00
Totalcurrentassets
12
18,490,984.36
12,383,574.41
Totalcurrentliabilities
46
19,685,026.61
9,692,915.86
Non-currentasset:
Non-currentliabilities:
Financialassetavailableforsale
13
Long-termloan
47
Held-to-maturityinvestment
14
Bondpayable
48
Investmentrealty
15
Long-termaccountspayable
49
Long-termequityinvestment
16
Specialaccountspayable
50
Long-ternaccountsreceivable
17
Estimatedliabilities
51
Originalvalueoffixedassets
18
523,790.00
490,690.00
Otherlong-termliabilities
52
Cut:
Accumulateddepreciation
19
10,200.00
10,200.00
Deferredtaxliabilities
53
Netvalueoffixedassets
20
513,590.00
480,490.00
Totalnon-currentliabilities
54
Cut:
reserveforfixedassetsimpairment
21
Totalliabilities
55
19,685,026.61
9,692,915.86
Netamountoffixedassets
22
Productivebiologicalassets
23
Owner’s(orshareholder’s)interest
Engineermaterial
24
Paid-upcapital(Sharecapital)
56
5,000,000.00
5,000,000.00
Constructioninprocess
25
3,902,285.60
937,478.60
Capitalreserves
57
6,090,348.33
Disposaloffixedassets
26
Cut:
Treasurystock
58
Intangibleassets
27
10,390,000.00
Surplusreserves
59
Businessreputation
28
Undistributedprofit
60
3,411,897.54
-960.33
Long-termdeferredexpense
29
890,412.52
890,412.52
Totalinterestofowner(orshareholder)
61
14,502,245.87
4,999,039.67
Deferredincometaxassets
31
Othernon-fixedassets
Totalnon-fixedassets
32
Totalassets
33
34,187,272.48
14,691,955.53
Totalliabilitiesandowner’s(orshareholder’s)interest
62
34,187,272.48
14,691,955.53
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