对照表中英文会计科目

资产

流动资产

货币资金

交易性金融资产

应收票据

应收账款

预付款项

应收利息

应收股利

其他应收款

存货

一年内到期的非流动资产

其他流动资产

流动资产合计

非流动资产

可供出售金融资产

持有至到期投资

长期应收款

长期股权投资

投资性房地产

固定资产

在建工程

工程物资 Assets Current assets Cash at bank and on hand Financial assets held for trading Notes receivable Accounts receivable Advances to suppliers Interest receivable Dividends receivable Other receivables Inventories Current portion of non-current assets Other current assets Total current assets Non-current assets Available-for-sale financial assets Held-to-maturity investments Long-term receivables Long-term equity investments Investment properties Fixed assets Construction in progress Construction materials

固定资产清理

生产性生物资产

油气资产

无形资产

开发支出

商誉

长期待摊费用

递延所得税资产

其他非流动资产

非流动资产合计

资产总计

负债及所有者权益

流动负债

短期借款

交易性金融负债

应付票据

应付账款

预收款项

应付职工薪酬

应交税费

应付利息

应付股利

其他应收款 Fixed assets pending for disposal Bearer biological assets Oil and gas assets Intangible assets Development costs Goodwill Long-term prepaid expenses Deferred tax assets Other non-current assets Total non-current assets Total assets Liabilities and owners’Current liabilities Short-term borrowings Financial liabilities held for trading Notes payable Accounts payable Advances from customers Employee benefits payable Taxes payable Interest payable Dividends payable Other payables equity

一年内到期的非流动负债 Current portion of non-current liabilities

Other non-current liabilities

Total current liabilities

Non-current liabilities

Long-term borrowings

Debentures payable

Long-term payable

Payables for specific projects

Provisions

Deferred tax liabilities

Other non-current liabilities

Total non-current liabilities

Total liabilities

Owners’ equity

Paid-in capital

Capital surplus

Surplus reserve

Undistributed profits

Difference on translation of foreign currency financial statements

Total equity attributable to equity holders of the Company

Minority interest

Total owners’ equity

Total liabilities and owners’ equity 其他流动负债 流动负债合计 非流动负债 长期借款 应付债券 长期应付款 专项应付款 预计负债 递延所得税负债 其他非流动负债 非流动负债合计 负债合计 所有者权益 实收资本 资本公积 盈余公积 未分配利润 外币报表折算差额 归属于母公司所有者权益合计 少数股东权益 所有者权益合计 负债及所有者权益合计