累计折旧 Accumulated depreciation
　　固定资产减值准备 Impairment of fixed assets
　　工程物资-专用材料 Project material - specific materials
　　工程物资-专用设备 Project material - specific equipment
　　工程物资-预付大型设备款 Project material - prepaid for equipment
　　工程物资-为生产准备的工具及器具 Project material - tools and facilities for production
　　在建工程 Construction in progress
　　在建工程减值准备 Impairment of construction in progress
　　固定资产清理 Disposal of fixed assets
　　无形资产-专利权 Intangible assets - patent
　　无形资产-非专利技术 Intangible assets - industrial property and know-how
　　无形资产-商标权 Intangible assets - trademark rights
　　无形资产-土地使用权 Intangible assets - land use rights
　　无形资产-商誉 Intangible assets - goodwill
　　无形资产减值准备 Impairment of intangible assets
　　长期待摊费用 Deferred assets
　　未确认融资费用 Unrecognized finance fees
　　其他长期资产 Other long term assets
　　递延税款借项 Deferred assets debits
　　应付票据 Notes payable
　　应付帐款 Trade creditors
　　预收帐款 Adanvances from customers
　　代销商品款 Consignment-in payables
　　其他应交款 Other payable to government
　　其他应付款 Other creditors
　　应付股利 Proposed dividends
　　待转资产价值 Donated assets