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資產(chǎn)Assets流動資產(chǎn)Current assets貨幣資金Cash at bank and on hand交易性金融資產(chǎn)Financial assets held for trading應(yīng)收票據(jù)Notes receivable應(yīng)收賬款A(yù)ccounts receivable預(yù)付款項Advances to suppliers應(yīng)收利息Interest receivable應(yīng)收股利Dividends receivable其他應(yīng)收款Other receivables存貨Inventories一年內(nèi)到期的非流動資產(chǎn)Current portion of non-current assets其他流動資產(chǎn)Other current assets流動資產(chǎn)合計Total current assets非流動資產(chǎn)Non-current assets可供出售金融資產(chǎn)Available-for-sale financial assets持有至到期投資Held-to-maturity investments長期應(yīng)收款Long-term receivables長期股權(quán)投資Long-term equity investments投資性房地產(chǎn)Investment properties固定資產(chǎn)Fixed assets在建工程Construction in progress工程物資Construction materials固定資產(chǎn)清理Fixed assets pending for disposal生產(chǎn)性生物資產(chǎn)Bearer biological assets油氣資產(chǎn)Oil and gas assets無形資產(chǎn)Intangible assets開發(fā)支出Development costs商譽Goodwill長期待攤費用Long-term prepaid expenses遞延所得稅資產(chǎn)Deferred tax assets其他非流動資產(chǎn)Other non-current assets非流動資產(chǎn)合計Total non-current assets資產(chǎn)總計Total assets負債及所有者權(quán)益Liabilities and owners equity流動負債Current liabilities短期借款Short-term borrowings交易性金融負債Financial liabilities held for trading應(yīng)付票據(jù)Notes payable應(yīng)付賬款A(yù)ccounts payable預(yù)收款項Advances from customers應(yīng)付職工薪酬Employee benefits payable應(yīng)交稅費Taxes payable應(yīng)付利息Interest payable應(yīng)付股利Dividends payable其他應(yīng)收款Other payables一年內(nèi)到期的非流動負債Current portion of non-current liabilities其他流動負債Other non-current liabilities流動負債合計Total current liabilities非流動負債Non-current liabilities長期借款Long-term borrowings應(yīng)付債券Debentures payable長期應(yīng)付款Long-term payable專項應(yīng)付款Payables for specific projects預(yù)計負債Provisions遞延所得稅負債Deferred tax liabilities其他非流動負債Other non-current liabilities非流動負債合計Total non-current liabilities負債合計Total liabilities所有者權(quán)益Owners equity實收資本Paid-in capital資本公積Capital surplus盈余公積Surplus reserve未分配利潤Undistributed profits外幣報表折算差額Difference on translation of foreign currency financial statements歸屬于母公司所有者權(quán)益合計Total equity attributable to equity holders of the Compan

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