编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第PAGE25页共NUMPAGES25页第PAGE\*MERGEFORMAT25页共NUMPAGES\*MERGEFORMAT25页中英文对照财务报表（有何谬误，欢迎指正）资产负债表BALANCESHEET2002年11月30日asat30/11/2002资产Assets负债和所有者权益Liabilities&Equity流动资产CurrentAssets：流动负债CurrentLiabilities：货币资金Cash短期投资Shortterminvestments应付帐款Tradepayables应收票据Notesreceivable预收帐款Advancedreceipts应收股利Dividendreceivable应付工资Accrualsforsalaries应收利息Interestreceivable应付福利费Accrualsforbenefits应收帐款Tradereceivable应付股利Accrualsfordividends其他应收款Otherreceivable应交税金Accrualsfortaxes存货Inventories其他应交款Otherliabilities待摊费用Prepaidexpenses其他应付款Otherpayables流动资产合计Totalcurrentassets预提费用Provisionforexpenses流动负债合计Totalcurrentliabilities固定资产FixedAssets：固定资产原价Tangibleassets长期负债Longtermliabilities：减Less：累计折旧Depreciation长期应付款Longtermliabilities固定资产净值Nettangibleassets长期负债合计Totallongtermliabilities固定资产合计Totaltangibleassets递延税款贷项Deferredincometaxes无形资产及其他资产IntangibleAssets：负债合计Totalliabilities无形资产Intangibleassets长期待摊费用Longtermadvancepayments所有者权益Shareholders'equity其他长期资产Otherlongtermassets实收资本SubscribedCapital无形资产及其他资产合计Totalintangibleassets资本公积Capitalreserves盈余公积Otherreserves递延税款借项Deferredincometaxes未分配利润Retainedearnings所有者权益合计Totalshareholder'sequity资产总计TotalAssets负债和所有者权益合计TotalLiabilities&Equity利润表Profit&LossAccount2002年11月forthemonthended30/11项目Item主营业务收入Sales减Less：主营业务成本CostofSales主营业务税金及附加businesstaxes主营业务利润GrossProfit加Add：其他业务利润Otheroperatingincome减Less：营业费用Operatingexpenses管理费用Administrationexpenses财务费用Financeexpenses营业利润OperatingProfit加Add：投资收益Incomefrominvestments补贴收入Otherincome营业外收入Extraordinaryincome减Less：营业外支出Extraordinaryexpenses利润总额Profitbeforetaxes减Less：所得税Taxesonincome净利润Profitaftertaxes资产负债表BalanceSheet项目ITEM货币资金Cash短期投资Shortterminvestments应收票据Notesreceivable应收股利Dividendreceivable应收利息Interestreceivable应收帐款Accountsreceivable其他应收款Otherreceivables预付帐款Accountsprepaid期货保证金Futureguarantee应收补贴款Allowancereceivable应收出口退税Exportdrawbackreceivable存货Inventories其中：原材料Including:Rawmaterials产成品(库存商品)Finishedgoods待摊费用Prepaidandd