主营业务收入 Sales


　　主营业务成本 Cost of sales


　　主营业务税金及附加 Sales tax


　　营业费用 Operating expenses


　　管理费用 General and administrative expenses


　　财务费用 Financial expenses


　　投资收益 Investment income


　　其他业务收入 Other operating income


　　营业外收入 Non-operating income


　　补贴收入 Subsidy income


　　其他业务支出 Other operating expenses


　　营业外支出 Non-operating expenses


　　所得税 Income tax一、资产类    assets


　　现金    cash on hand


　　银行存款    cash in bank


　　其他货币资金    other cash and cash equivalent


　　短期投资    short-term investment


　　短期投资跌价准备    short-term investments falling price reserve


　　应收票据    notes receivable


　　应收股利    dividend receivable


　　应收利息    interest receivable


　　应收帐款    accounts receivable


　　坏帐准备    bad debt reserve


　　预付帐款    advance money


　　应收补贴款    cover deficit receivable from state subsidize


　　其他应收款    other notes receivable


　　在途物资    materials in transit


　　原材料    raw materials


　　包装物    wrappage


　　低值易耗品    low-value consumption goods


　　库存商品    finished goods


　　委托加工物资    work in process-outsourced


　　委托代销商品    trust to and sell the goods on a commission basis


　　受托代销商品    commissioned and sell the goods on a commission basis


　　存货跌价准备    inventory falling price reserve


　　分期收款发出商品    collect money and send out the goods by stages


　　待摊费用    deferred and prepaid expenses


　　长期股权投资    long-term investment on stocks


　　长期债权投资    long-term investment on bonds


　　长期投资减值准备    long-term investment depreciation reserve


　　固定资产    fixed assets


　　累计折旧    accumulated depreciation


　　工程物资    project goods and material


　　在建工程    project under construction


　　固定资产清理    fixed assets disposal


　　无形资产    intangible assets


　　开办费    organization/preliminary expenses


　　长期待摊费用    long-term deferred and prepaid expenses


　　待处理财产损溢    wait deal assets loss or income