固定资产净值Fixed assets-net value
在建工程long-term contract
所有者权益：Owners' equity
工程物资material held for construction of fixed assets
实收资本capital
固定资产清理disposal of fixed assets
其他流动资产other current assets
流动资产合计Total of current assets
非流动负债：Non-current Liabilities
非流动资产：Non-current Assets
长期借款long-term loan
可供出售金融资产available-for-sale financial assets
减：累计折旧Less：Accumulated depreciationcost
非流动负债合计Total of non-current liabilities
减：固定资产减值准备Less: Provision for impairment of fixed assets
负债合计Total of liabilities
长期待摊费用long-term deferred expense
盈余公积earnings reserve
递延所得税资产deferred income tax assets
未分配利润retained earnings
其他非流动资产other non-current assets
非流动资产合计Total of non-current asses
资产负债表 The Statement of Financial Position
编制单位：Name of enterprise：
2010年12月31日
December 31, 2010 Unit: yuan 单位：元
期末余ቤተ መጻሕፍቲ ባይዱ 年初余额
期末余额 年初余额
Ending Beginnin
Ending Beginnin
资产Assets
balance g balance
负债和所有者权益Liabilities and Owners' Equity
balance g balance
流动资产：Curent Assets
流动负债：Current Liabilities
货币资金cash and cash equivalents
短期借款short-term borrowings
交易性金融资产tradeable financial assets
交易性金融负债tradable financial liabilities
应收票据notes receivable
应付票据notes payable
应收账款accounts receivable
长期股权投资long-term equity investemtns
预计负债provision for liabilities
投资性房地产investment property
递延所得税负债deferred income tax liabilities
固定资产原值Fixed assets-cost
其他非流动负债other non-current liabilities
应付利息accrued interest payable
其他应收款other receivables
应付股利dividend payable
存货inventories
其他应付款other payables
其中：原材料Of which: raw materials
一年内到期的非流动负债current liailities falling due within one year
应付债券bonds payable
持有志到期投资held-for-maturity investement
长期应付款long-term accounts payable
长期应收款long-term account receivable
专项应付款accounts payable for specialised terms
所有者权益总计Total of owners' equity
资产总计Total of Assets
负债和所有者权益总计Total of liabilities and owners' equity
（1）国家资本金(1) National Capital
生产性生物资产Production of biological assets
（2）集体资本金(2) Collective capital
油气资产Oil and gas assets
（3）法人资本金(3) legal capital
无形资产intangible assets
应付账款accounts payable
减：坏账准备 Less：Provision for bad debts
预收款项advance receipts
预付账款prepayments
应付职工薪酬accrued payroll
应收利息interest receivable
应交税费accrued tax
应收股利dividend receivables
库存成品及商品Inventory of finished products and goods
其他流动负债other current liabilities
低值易耗品Consumables
流动负债合计Total of current liabilities
一年内到期的非流动资产curent assets falling due within one year
（4）个人资本金(4) Personal Capital
减：累计摊销Less: accumulated amortization
（5）外商资本金capital reserve
开发支出Development expenditure
资本公积
商誉goodwill
减：库存股less: treasury stock