报表所属期间之期末时间点
Period Ended
所属月份
Reporting Period
报出日期
Submit Date
记账本位币币种
Local Reporting Currency
审核人Verifier
填表人Preparer
所属月份
Reporting Period
报出日期
Submit Date
资产负债表
Balance Sheet
一年内到期委托贷款
Entrusted loan receivable due within one year
应收利息
Interest receivable
减：其他应收款坏账准备
Less: Bad debt provision for
Other
receivable
其他应收款净额
Net bal of Other receivable
存货净额
Net bal of Inventory
已完工尚未结算款
Amount due from customer for contract work
一年内到期的应收融资租赁款
Finance lease receivables due within one year
长期投资
L ...