会计科目中英文对照

ConsolidatedBalanceSheetsPreparedby:HisenseElectricCo.,LtdUnit:RMBItemCurrentassets:流动资产：Cashatbankandonhand货币资金Balanceswithclearingcompanies结算备付金Lendingcapital拆出资金Financialassetsatfairvaluethroughprofitorloss以公允价值计量且其变动计入当期损益的金融资产Derivativefinancialassets衍生金融资产Notesreceivable应收票据Accountsreceivable应收账款Prepayments预付款项Insurancepremiumreceivable应收保费Receivablesfromreinsurers应收分保账款Reservesforreinsurancecontractreceivable应收分保合同准备金Interestsreceivable应收利息Dividendsreceivable应收股利Otherreceivables其他应收款Financialassetspurchasedunderagreementstoresell买入返售金融资产Inventories存货Assetsclassifiedasheldforsale划分为持有待售的资产Non-currentassetsduewithinoneyear一年内到期的非流动资产Othercurrentassets其他流动资产Totalcurrentassets流动资产合计Non-currentassets:非流动资产：Disbursementofloansandadvances发放委托贷款及垫款Available-for-salefinancialassets可供出售金融资产Held-to-maturityinvestments持有至到期投资Long-termreceivables长期应收款Long-termequityinvestments长期股权投资Investmentproperties投资性房地产Fixedassets固定资产Constructioninprogress在建工程Constructionmaterials工程物资Disposaloffixedassets固定资产清理Productivebiologicalassets生产性生物资产Oilandgasassets油气资产Intangibleassets无形资产Developmentcosts开发支出Goodwill商誉Long-termprepaidexpenses长期待摊费用Deferredtaxassets递延所得税资产Othernon-currentassets其他非流动资产Totalnon-currentassets非流动资产合计Totalassets资产总计Currentliabilities:流动负债：Short-termborrowings短期借款Borrowingsfromcentralbank向中央银行借款Receiptofdepositsanddepositsfromotherbanks吸收存款及同业存放Loansfromotherbanks拆入资金Financialliabilitiesatfairvaluethroughprofitorloss以公允价值计量且其变动计入当期损益的金融负债Derivativefinancialliabilities衍生金融负债Notespayable应付票据Accountspayable应付账款Advancesfromcustomers预收款项Proceedsfromdisposaloffinancialassetsunderagreementstorepurchase卖出回购金融资产款Handlingfeesandcommissionpayable应付手续费及佣金Employeeremunerationspayable应付职工薪酬Taxespayable应交税费Interestspayable应付利息Dividendspayable应付股利Otherpayables其他应付款Reinsuredaccountspayable应付分保账款Reservesforreinsurancecontract保险合同准备金Customerbrokeragedeposits代理买卖证券款Securitiesunderwritingbrokeragedeposits代理承销证券款Liabilitiesclassifiedasheldforsale划分为持有待售的负债Non-currentliabilitiesduewithinoneyear一年内到期的非流动负债Othercurrentliabilities其他流动负债Totalcurrentliabilities流动负债合计Non-currentliabilities:非流动负债：Long-termborrowings长期借款Bondspayable应付债券Including:Preferenceshares其中：优先股Perpetualdebts永续债Long-termpayables长期应付款Long-termemployeeremunerationspayable长期应付职工薪酬Specificpayables专项应付款Provisions预计负债Deferredincome递延收益Deferredtaxliabilities递延所得税负债Othernon-currentliabilities其他非流动负债Totalnon-currentliabilities非流动负债合计Totalliabilities负债合计:Shareholders’equity:股东权益：Sharecapital股本Otherequityinstruments其他权益工具Including:Preferenceshares其中：优先股Perpetualdebts永续债Capitalreserve资本公积Less:Treasuryshares减：库存股Othercomprehensiveincome其他综合收益Specialreserves专项储备Surplusreserves盈余公积Generalriskprovisions一般风险准备Retainedprofits未分配利润Totalequityattributabletoshareholdersoftheparent归属于母公司股东权益合计Minorityinterests少数股东权益Totalshareholders’equity股东权益合计Totalliabilitiesandshareholders’equity负债和股东权益总计ConsolidatedIncomeStatementPreparedby:HisenseElectricCo.,LtdUnit:RMBItemAmountforcurrentperiodAmountforpreviousperiodI.Totaloperatingrevenue一、营业总收入Including：Operatingrevenue其中：营业收入II.Totaloperatingcosts二、营业总成本Including：Operatingcosts其中：营业成本Businesstaxesandsurcharges营业税金及附加Sellinganddistributionexpenses销售费用Generalandadministrativeexpenses管理费用Financialexpenses财务费用Impairmentlossesonassets资产减值损失Add:Gainfromchangesinfairvalue(Lossdenotedby“–”)加：公允价值变动收益（损失以“－”号填列）Investmentincome(Lossdenotedby“–”)投资收益（损失以“－”号填列）Including:Shareofprofitofassociatesandjointlycontrolledentities其中：对联营企业和合营企业的投资收益III.Operatingprofits(Lossdenotedby“–”)三、营业利润（亏损以“－”号填列）Add:Non-operatingincome加：营业外收入Including:Gainondisposalofnon-currentassets其中：非流动资产处置利得Less:Non-operatingexpenses减：营业外支出Including:Lossondisposalofnon-currentassets其中：非流动资产处置损失IV.Totalprofit(Totallossdenotedby“–”)四、利润总额（亏损总额以“－”号填列）Less:Incometaxexpenses减：所得税费用V.Netprofits(Netlossdenotedby“–”)五、净利润（净亏损以“－”号填列）Netprofitsattributabletoshareholdersoftheparent归属于母公司股东的净利润Profitandlossofminorityinterests少数股东损益VI.Othercomprehensiveincomeaftertax,net六、其他综合收益的税后净额Othercomprehensiveincomeaftertaxattributabletoownersoftheparent,net归属母公司股东的其他综合收益的税后净额A.Itemsnottobereclassifiedintoprofitorlossinsubsequentperiods(一)以后不能重分类进损益的其他综合收益1.Changesarisingfromremeasurementofnetliabilitiesorassetsofdefinedbenefitplan1、重新计量设定受益计划净负债或净资产的变动2.Shareofothercomprehensiveincomeoftheinvesteenottobereclassifiedintoprofitorlossundertheequitymethod2、权益法下在被投资单位不能重分类进损益的其他综合收益中享有的份额B.Itemstobereclassifiedintoprofitorlossinsubsequentperiods(二)以后将重分类进损益的其他综合收益1.Shareofothercomprehensiveincomeoftheinvesteetobereclassifiedintoprofitorlossundertheequitymethodinsubsequentperiods1、权益法下在被投资单位以后将重分类进损益的其他综合收益中享有的份额2.Gainsorlossesfromchangesinfairvalueofavailableforsalefinancialassets2、可供出售金融资产公允价值变动损益3.Gainsorlossesonreclassificationofheld-to-maturityinvestmentsasavailableforsalefinancialassets3、持有至到期投资重分类为可供出售金融资产损益4.Theeffectiveportionofgainsorlossesfromcashflowhedges4、现金流量套期损益的有效部分5.Differencesontranslationofforeigncurrencyfinancialstatements5、外币财务报表折算差额6.Others6、其他Othercomprehensiveincomeaftertaxattributab