中英文对照财务报表模板

Sheet1 资产负债表BALANCESHEET PrintedbyLiHaiying 会外工０1表FROMAJI-01 Fortheyear(or,quarter,month)endedJULY31,1998 单位：元MONETARYUNIT:YUAN 资产ASSETS 行次 年初数 期末数 LINENO ATBEGOFYEAR ATENDOFYEAR 流动资产CURRENTASSETSEQUI 现金CashonhandIT 银行存款Cashinbankloan 有价债券Marketablesecurities 应收票据Notesreceivableetie 应收帐款Accountsreceivablees 减：坏帐准备Less:ProvisionforbaddebtsF 预付帐款Advancetosuppliersdde 其他应收款Otherreceivablesustom 待摊费用DeferredandprepaidexpensesFor 存货Inventoriesns 减：存货变现损失准备Less:Provisionforlossonrealizationofinventoriesquarter,mo 一年内到期的长期投资Long-terminvestmentsmaturingwithinoneyeartoriesquar 其他流动资产Othercurrentassetslities 流动资产合计Totalcurrentassetsgwith 长期投资:LONGTERMINVESTMENTSliti 长期投资Long-terminvestmentsiesg 一年以上的应收帐款Receivablesclooectableafteronryearneyearto 固定资产:FIXEDASSETS:pay 固定资产原价Fixedassets-cost)ond 减:累计折旧Less:Accumulateddepreciationespa 固定资产净值Fixedassets-netvalueermli 固定资产清理Disposaloffixedassetsmliab 在建工程:CONSTRUCTIONINPROGRESSsml 在建工程Constructioninprogressliab 无形资产:INTANGIBLEASSETS:ing 场地使用权Landoccupancyrightvestm 工业产权及专有技术Proprietarytechnologyandpatentsriodsblee 其他无形资产Otherintangibleassetsdpate 无形资产合计Totalintangibleassetsriodsb 其他资产:OTHERASSETSerl 开办费Organizationexpensesies 筹建期间汇兑损失Exchangelossduringstart-upperioddsbleear 递延税款借项Deferredtaxsdebitanda 递延投资损失Deferredlossoninvestmentsncurr 其他递延支出Otherdeferredexpensesmentsn 待转销汇兑损失Unamortizedexchangelossforeig 其他资产合计Totalotherassetstedpr 资产合计TOTALASSETSTot 负债及所有者权益LIABLITIESANDOWNER'EQUITY 流动负债:CURRENTLIABILITIES 短期借款ShorttermloansS 应付票据NotespayableansS 应付帐款Accountspayableties 应付工资Accruedpayrolletie 应交税金Taxespayablevabl 应付股利Dividendspayablebad 预收货款Advancesfromcustomersbts 其他应付款Otherpayablesesust 预提费用Accruedexpensesaid 职工奖励及福利基金Staffandworker'bonusandwelfarefundheyear(o 一年内到期的长期负债Long-termliabilitiesduewithinoneyearinventorie 其他流动负债Othercurrentliabilitiesgwith 流动负债合计Totalcurrentliabilitiesgwith 长期负债:LONG-TERMLIABILITIESliti 长期借款Long-termloansment 应付公司债Debenturespayableeaft 应付公司溢价(折价)Premium(discount)ondebenturespayableeartorie 一年以上的应付款项Payabledueafteroneyearenturesp 长期负债合计Totallongtermliabilitiesbleear 其他负债:OTHERLIABILITIESROGR 筹建期间汇兑收益Exchangegainduringstart-upperiodsbleeart 递延投资收益Deferredgainoninvestmentsperiod 递延税款贷项Deferredtaxescreditstment 其他递延贷项Otherdeferredcreditdpate 待转销汇兑收益Unamortizedexchangegainatentsr 其他负债合计Totalotherliabilitiesasset 负债合计Totalliabilitiessset 所有者权益:OWNERS'EQUITYation 资本总额Registeredcapital(货币名称及金额Currencyandamount)oddsbleeart 实收资本Paidincapital(非人民币资本期末金额amountofforeigncurrencyatendofperiod,month)endedD 其中:资损 中方投资Chineseinvestment(非人民币资本期末金额amountofforeigncurrencyatendofperiodnth)endedDEC 外方投资Foreigninvestment(非人民币资本期末金额amountofforeigncurrencyatendofperiodnth)endedDEC 减:已归还投资Less:Investmentreturnedeignc 资本公积Capitalsurplusnede 储备基金Reservefundusne 企业发展基金Enterpriseexpansionfundigncu 利润归还投资Profitcapitalisedonreturnofinvestmentndof 本年利润Currentyearprofitrno 未分配利润Undistributedprofitstrno 所有者权益合计Totalowners'equityrnofi 负债及所有者权益总计TOTALLIABILITIESANDOWNERS'EQUITYnvestmentn 附注：Notes：1.受托加工材料Customer'materialstobeprocessed____; 2.受托代销商品Consignmentin____; 3.代管商品物资Goodsheldforothers____; 4.由企业负责的应收票据贴现Notesreceivablediscountedwithrecourse____; 5.租入固定资产Fixedassetsunderoperatinglease____; 6.本年支付的进口环节税金Currentyearpaymentofimporttaxes____.dforothers____;资产负债表 资产负债表 会外工０1表 BALANCESHEET FROMAJI-01 单位：元 PrintedbyLiHaiyingFortheyear(or,quarter,month)endedJULY31,1998 MONETARYUNIT:YUAN 资产ASSETS 行次 年初数资 期末数资 负债及所有者权益LIABLITIESANDOWNER'EQUITY 行次及所 年初数所有者 期末数所有者 LINENO ATBEGOFYEAR ATENDOFYEAR LINENO ATBEGOFYEAR ATENDOFYEAR 流动资产CURRENTASSETSEQUI 流动负债:CURRENTLIABILITIES 现金CashonhandIT 1 短期借款ShorttermloansS 42 银行存款Cashinbankloan 2 应付票据NotespayableansS 43 有价债券Marketablesecurities 4 应付帐款Accountspayableties 44 应收票据Notesreceivableetie 5 应付工资Accruedpayrolletie 45 应收帐款Accountsreceivablees 6 应交税金Taxespayablevabl 46 减：坏帐准备Less:ProvisionforbaddebtsF 7 应付股利Dividendspayablebad 47 预付帐款Advancetosuppliersdde 8 预收货款Advancesfromcustomersbts 48 其他应收款Otherreceivablesustom 10 其他应付款Otherpayablesesust 50 待摊费用DeferredandprepaidexpensesFor 11 预提费用Accruedexpensesaid 51 存货Inventoriesns 12 职工奖励及福利基金Staffandworker'bonusandwelfarefundheyear(o 52 减：存货变现损失准备Less:Provisionforlossonrealizationofinventoriesquarter,mo 13 一年内到期的长期负债Long-termliabilitiesduewithinoneyearinventorie 53 一年内到期的长期投资Long-terminvestmentsmaturingwithinoneyeartoriesquar 15 其他流动负债Othercurrentliabilitiesgwith 54 其他流动资产Othercurrentassetslities 16 流动资产合计Totalcurrentassetsgwith 17 流动负债合计Totalcurrentliabilitiesgwith 55 长期投资:LONGTERMINVESTMENTSliti 长期负债:LONG-TERMLIABILITIESliti 长期投资Long-terminvestmentsiesg 18 长期借款Long-termloansment 56 一年以上的应收帐款Receivablesclooectableafteronryearneyearto 20 应付公司债Debenturespayableeaft 57 固定资产:FIXEDASSETS:pay 应付公司溢价(折价)Premium(discount)ondebenturespayableeartorie 58 固定资产原价Fixedassets-cost)ond 21 一年以上的应付款项Payabledueafteroneyearenturesp 59 减:累计折旧Less:Accumulateddepreciationespa 22 长期负债合计Totallongtermliabilitiesbleear 60 固定资产净值Fixedassets-netvalueermli 23 固定资产清理Disposaloffixedassetsmliab 27 在建工程:CONSTRUCTIONINPROGRESSsml 其他负债:OTHERLIABILITIESROGR 在建工程Constructioninprogressliab 28 筹建期间汇兑收益Exchangegainduringstart-upperiodsbleeart 61 无形资产:INTANGIBLEASSETS:ing 递延投资收益Deferredgainoninvestmentsperiod 62 场地使用权Landoccupancyrightvestm 29 递延税款贷项Deferredtaxescreditstment 63 工业产权及专有技术Proprietarytechnologyandpatentsriodsblee 30 其他递延贷项Otherdeferredcreditdpate 64 其他无形资产Otherintangibleassetsdpate 31 待转销汇兑收益Unamortizedexchangegainatentsr 65 无形资产合计Totalintangibleassetsriodsb 32 其他负债合计Totalotherliabilitiesasset 66 其他资产:OTHERASSETSerl 负债合计Totalliabilitiessset 67 开办费Organizationexpensesies 33 所有者权益:OWNERS'EQUITYation 筹建期间汇兑损失Exchangelossduringstart-upperioddsbleear 34 资本总额Registeredcapital(货币名称及金额Currencyandamount)oddsbleeart 递延税款借项Deferredtaxsdebitanda 35 实收资本Paidincapital(非人民币资本期末金额amountofforeigncurrencyatendofperiod,month)endedD 68 递延投资损失Deferredlossoninvestmentsncurr 36 其中:资损 其他递延支出Otherdeferredexpensesmentsn 37 中方投资Chineseinvestment(非人民币资本期末金额amountofforeigncurrencyatendofperiodnth)endedDEC 69 待转销汇兑损失Unamortizedexchangelossforeig 38 外方投资Foreigninvestment(非人民币资本期末金额amountofforeigncurrencyatendofperiodnth)endedDEC 70 减:已归还投资Less:Investmentreturnedeignc 71 资本公积Capitalsurplusnede 72 储备基金Reservefundusne 74 企业发展基金Enterpriseexpansionfundigncu 75 利润归还投资Profitcapitalisedonreturnofinvestmentndof 76 本年利润Currentyearprofitrno 77 未分配利润Undistributedprofitstrno 78 其他资产合计Totalotherassetstedpr 所有者权益合计Totalowners'equityrnofi 80 资产合计TOTALASSETSTot 负债及所有者权益总计TOTALLIABILITIESANDOWNERS'EQUITYnvestmentn 81 附注：Notes：1.受托加工材料Customer'materialstobeprocessed____;2.受托代销商品Consignmentin____;3.代管商品物资Goodsheldforothers____; 4.由企业负责的应收票据贴现Notesreceivablediscountedwithrecourse____;5.租入固定资产Fixedassetsunderoperatinglease____; 6.本年支付的进口环节税金Currentyearpaymentofimporttaxes____.dforothers____;损益表 BJNCLtd. BJNC BASFJCICNeopentylglycolLtd. 27HeifeiRoad.JilinCity132021.PRCHINA 利润表付的进 会外工０２表 INCOMESTATEMENT FROMAJI-02 单位：元 Fortheyear(or,quarter,month)endedJULY31,1998 MONETARYUNIT:YUAN 项目ITEMS 行次目 本期数 本年累计数期 上年同期累计数数 LINENO. CURRENTPERIOD CURRENTYEARCUMULATIVE LASTYEARCUMULATE 产品销售收入SalesForth 1 其中：出口产品销售收入Including:exportsalesheyear(or, 2 减：销售折扣与折让Less:Salesdiscountandallowances,quarter, 3 产品销售净额NetSalesdiscou 4 减：产品销售税金Less:SalesTaxcountan 5 产品销售成本Costofsalesandal 6 其中：出口产品销售成本Including:Costofexportsaleses,quarter, 7 产品销售毛利Grossprofitonsalesortsa 8 减：销售费用Less:Sellingexpensesortsa 9 管理费用Generalandadministrativeexpensesonth 10 财务费用FinancialExpensesstra 11 其中：利息支出（减利息收入）Including:Interestexpenses(lessinterestincome)nth)endedMar 12 汇兑损失（减汇兑收益）Exchangelost(lessexchangegains)e)nth)ended 13 产品销售利润Profitonsaleslost( 14 加：其他业务利润Add:Incomeformotheroperationsngegain 15 营业利润Operatingprofitero 16 加：投资收益Add:Investmentincomeperati 17 营业外收入Non-operatingincometions 18 减：营业外支出Less:Non-operatingincomeetionsn 19 加：已前年度损益调整Add:Adjustmentofprioryear'sincomeandexpensesendedMar 20 利润总额TOTALPROFITpri 21 减：所得税Less:Incometaxiory 22 净利润NETINCOMEta 附注：1.出口产品销售收入:Notes:Exportsales:esendedMar (1)非人民币货币名称和金额折合帐本位币金额(1)Foreigncurrency(nameandamount)translatedintorecordingcurrency(amount)应收票据贴现Notesreceiva (2)外币兑换券金额(2)inforeignexchangecertificaterdingc制造费用明细表 BJNCLtd. BJNC BASFJCICNeopentylglycolLtd. 27HeifeiRoad.JilinCity132021.PRCHINA 制造费用明细表 会外工02表附表4inCit STATEMENTOFMANUFACTURINGEXPENSES FROMAJI-02Sup.4 单位：元AJI FortheyearendedJULY.31,1998 MONETARYUNIT:YUAN 本年计划 本月实际 上年实际 项目实际 ITEMS 行次EM THISYEAR'S THISMONTH'S LASTYEAR'S LINENO. PLAN ACTUAL ACTUAL 工资 Salariesandwages 折旧费 Depreciation 修理费 Repairs 物料消耗 Suppliesconsumed 低值易耗品摊销sconsu Amortizationoflow costandshortlivedarticles 劳动保护费 Laborprotection 水电费 Waterabdelectricity 办公费 Officeexpenses 交际应酬费 Entertainment 差旅费 Travelling 运输费 Transportation 保险费 Insurance 租赁费 Rental 设计制图费 Designanddrawing 试验检验费 Experimentandinspection 环境保护费 Environmentprotecton 蒸汽2MPa 20Barsteam 蒸汽0.4MPa 4Barsteam 循环水 Coolingwater 氮气 Nitrogen 压缩空气 Compressedair 仪表空气 Controlair 沉淀水 Processwater 污水 Wastewater 脱盐水 Demineralizedwater 煤气 Fuelgas 其他 Micellaneous 合计 TOTAL管理费用明细表 BJNC 管理费用明细表 会外工02表附表6inCit STATEMENTOFGENERALANDADMINSTRATIVEEXPENSES FROMAJI-02Sup.6 单位：元AJI FortheyearendedJULY.31,1998 MONETARYUNIT:YUAN 本年计划 本月实际 上年实际 项目实际 ITEMS 行次EM THISYEAR'S THISMonth'S LASTYEAR'S LINENO. PLAN ACTUAL ACTUAL 公司经费 Companyexpenses 其中:工资 Including:Salariesandwages 折旧费 Depreciation 修理费 Repairs 物料损耗 Suppliesconsumed 低值易耗品摊销 Amortizationoflowvaluearticles 劳动保护费 Laborprotection 办公费 Officeexpenses 差旅费 Travelling 运输费 Transportation 保险费 Insurance 交通费 TaxiExpenses 工会经费 Laboruniondues 董事会费 Boardofdirectors'expenses 顾问费 Consultingfees 诉讼费 Litigationfees 交际应酬费 Entertainmentfees 税金 Taxes 场地使用费 Landoccupancyfees 技术转让费 Technologytranferfee 无形资产摊销 Amortizationofintangibleassets 其他资产摊销 Amortizationofotherassets 职工培训费 Staffandworkers'trainingexpenses 研究开发费 Researchanddevelopmentexpenses 坏帐损失 Baddebts 存货盘亏(减盘盈) Inventoryshortage(lessoverage) 外籍人员费 DelegatesExpenses 汽油 Gasoline 通讯费 CommunicationExpenses 其他 Others 合计 TOTAL销售费用明细表 BJNCLtd. BJNC 销售费用明细表 会外工02表附表5inCit STATEMENTOFMARKETINGEXPENSES FROMAJI-02Sup.5 单位：元AJI FortheyearendedJULY.31,1998 MONETARYUNIT:YUAN 本年计划 本月实际 上年实际 项目实际 ITEMS 行次EM THISYEAR'S THISMONTH'S LASTYEAR'S LINENO. PLAN ACTUAL ACTUAL 工资 Salariesandwages 折旧费 Depreciation 修理费 Repairs 物料消耗 Suppliesconsumed 低值易耗品摊销 Amortizationoflow costandshortlivedarticles 办公费 Officeexpenses 差旅费 Travelling 销售佣金 Commission 代销手续费 Consignmenthandingfee 运输费 Transportation 装卸费 Loadingandunloading 包装费 Packaging 保险费 Insurance 广告费 Advertising 租赁费 Rental 销售服务费 Salesservicefee 其他 Micellaneous 合计 TOTAL利润分配表细表 BJNC 利润分配表ifei 会外工02表-1lin STATEMENTOFPROFITAPPROPIATION FROMAJI-02Sup.1 单位：元AJI FortheyearendedDEC.31,1996 MONETARYUNIT:YUAN 本年实际 上年实际 项目实际 ITEMS 行次EM THISYEAR'S LASTYEAR'S LINENO. ACTUAL ACTUAL 净利润UAL Netincome 减:职工奖励及福利基金NETARYUNI Less:Staffandworkers'bonusandwelfarefund 储备基金:Sta Reservefund 企业发展基金efund Enterpriseexpantionfund 利润转作投资risee Profitreinvestment 加:年初未分配利润investme Add:Undistributableprofitsatbeginningofyear 已弥补亏损ndist Recoveryaccumulatedlosses 可供分配的利润yaccum Profitavailablefordistributiontoowners 减:已分配股利availa Less:Dividendsdeclared 其中:中方股利dends Including:Chineseinvestment 外方股利hine Foreigninvestment 利润归还投资Fo Profitscapitalizedonreturnofinvestment 年末未分配利润capita Undistributedprofitsatendofyear营业外收支明细表 BJNCLtd. BJNC BASFJCICNeopentylglycolLtd. 27HeifeiRoad.JilinCity132021.PRCHINA 营业外收支明细表iRoad.J 会外工02表-7lin STATEMENTOFNON-OPERATINGINCOMEANDEXPENSES FROMAJI-02Sup.7 单位：元AJI FortheyearendedDEC.31,1996 MONETARYUNIT:YUAN 本年实际 上年实际 项目实际 ITEMS 行次EM THISYEAR'S LASTYEAR'S LINENO. ACTUAL ACTUAL 营业外收入:O.R'S NON-OPERATINGINCOME 1.处理固定资产收益INCOMEIT Incomeondisposaloffixedassets 2.固定资产盘盈ndisp Fixedassetsoverbookamount 3.罚款收入asse Penaltiesandfinesreceived 4.以前年度收益sand Prioryears'income 5.非经营性收入ars'i Extraodinaryincome 营业外收入合计odinary TOTALNON-OPERATINGINCOME 营业外支出:LNON NON-OPERATINGEXPENSES 1.处理固定资产损失EXPENSES Lossondisposaloffixedassets 2.固定资产盘亏dispos Fixedassetsunderbookamount 3.罚款支出asse Penaltiesandfinespaid 4.捐赠支出ies Donations 5.非常损失ons Extraodinarylosses 6.以前年度损失naryl Prioryears'losses 营业外支出合计oryear TOTALNON-OPERATINGEXPENSES在建工程支明细表 BJNC 在建工程eiR 会外工01表附表3inCit STATEMENTOFCONSTRUCTIONINPROGRESS FROMAJI-01Sup.3 单位：元AJI FortheyearendedDEC.31,1996 MONETARYUNIT:YUAN 金额 年初数 年末数 项目数 ITEMS 行次EM 项目EM ITEMS 行次EM ATBEG. ATEND. LINENO. AMOUNT LINENO. OFYEAR OFYEAR 在建工程年初数.MONET Constructioninprogressatbeginningofyear 1.未完在建工程tioni Buildingworknotyetcompleted 加:本年投入在建工程支出knotyetc Add:Expendituresonconstructioninprogressthisyear [1] (1)购入工程用料diture Constructionmaterialspurchased [2] (2)购入需要安装设备nmateri Equipmentpurchasedthatneedsinstallation [3] (3)购入不需要安装设备rchasedt Equipmentpurchasedthatdoesnotneedinstallation (4)建筑工程支出purch Expendituresofbuildingwork 2.未完安装工程ureso Installationworknotyetcompleted (5)安装工程支出ionwo Expendituresofinstallationwork [1]电话工程ture (6)预付工程价款resof Prepaymenttocontractors [2] (7)工程管理费ntto Constructionadministrativeexpenses [3] 3.待转已完工ction Workcompletednotyettransferred 本年支出合计:mplete TOTALEXPENDITURETHISYEAR 4.待安装设备XPEND Equipmenttobeinstalled 减:本年已完工程转出数obeinsta Less:workcompletedandtransferredoutthisyear 5.工程用料结存kcomp Balanceofconstructionmaterials 本年其他转出数ofcon Otheramountstransferredoutthisyear 6.预付工程价款eramo Prepaymenttocontractors 7.待摊工程管理费ttoco Deferredconstructionadministrativeexpenses 本年转出数合计dconst TOTALTRANSFERREDOUTTHISYEAR 在建工程年末数RANSFER Constructioninprogressatendofyear 合计tr TOTAL 附注Notes:本年已完工程合计Totalamountofconstructionworkcompletedthisyear________gecertifi外币资金情况表表 BJNCLtd. BJNC BASFJCICNeopentylglycolLtd. 27HeifeiRoad.JilinCity132021.PRCHINA 外币资金情况表eiRoad 会外工01表附表5inCit STATEMENTOFACCOUNTSINFOREIGNCURRENCY FROMAJI-01Sup.5 单位：元AJI FortheyearendedDEC.31,1996 MONETARYUNIT:YUAN 资产负债表期末数折合为NETARYUNIT 人民币户表期末数 外币兑换券户折合折合为NETAR 外币户金额AMOUNTOFFOREIGNCURRENCYACCOUNTSonw 记帐本位币金额AMOUNT 折合为记帐本位币MOUNTOF 为记帐本位币金额MOUNTOF 外币名称NAMEOFFOREIGNCURRENCYENCY 外币名称NAMEOFFOREIGNCURRENCYENCY AMOUNTINRECORDING 金额OU AMOUNTOFFOREIGN 外币金额（期末数）FOREIGNN 折合为记帐本位币金额FOREIGNNGN 外币金额（期末数）额FOREIGNN 折合为记帐本位币金额FOREIGNNGN 项目为记 ITEMS 行次EM CURRENCYAT ACCOUNTOF EXCHANGE BALANCEOF CONVERTED BALANCEOF CONVERTED ENDOFPERIOD RMBACCOUNT CERTIFICATE FOREIGNCURRENCY INTORECORDING FOREIGNCURRENCY INTORECORDING LINE PERBALANCESHEET INRECORDING ACCOUNTIN （ATENDOFPERIOD）GN CURRENCY （ATENDOFPERIOD）GN CURRENCY NO. CURRENCY RECORDINGCURRENCY 有外币户的资金项目：CURRENCYGN Itemsofassetswithforeigncurrencyaccounts：o 1 现金of Cashonhand 2 银行存款nha Cashinbank 3 有价证券nba Marketablesecurities 4 应收票据able Notesreceivable 5 应收帐款rece Accountsreceivable 6 预付帐款tsr Advancetosuppliers 7 其他应收款tos Otherreceivable 8 9 小计re Sub-total 10 长期投资tota Longterminvestments 11 外币资金合计invest Totalassetsinforeigncurrencies 12 有外币户的负债项目：assetsin Itemsofliabilitieswithforeigncurrencyaccounts：o 13 短期借款lia Shorttermloans 14 应付票据term Notespayable 15 应付帐款paya Accountspayable 16 应付工资tsp Accruedpayroll 17 应付股利dpa Dividendpayable 18 预收货款ndp Advancesfromcustomers 19 其他应付款sfro Otherpayable 20 21 小计pa Sub-total 22 长期借款tota Longtermliabilities 23 应付公司债rmli Debenturespayable 24 外币负债合计payab Totalliabilitiesinforeigncurrency 25 外币资产大于或小于外币负债的数额（小于数用?摵疟硎荆〆ieigncurrencyyaccounts：om Excessofassetsinforeigncurrencyoverliabilitiesinforeigncurrency无形资产及其他资产表 BJNCLtd. BJNC BASFJCICNeopentylglycolLtd. 27HeifeiRoad.JilinCity132021.PRCHINA 无形资产及其他资产表Road.Jilin 会外工01表附表4inCit STATEMENTOFINTANGIBLEASSETSANDOTHERASSETS FROMAJI-01Sup.4 单位：元AJI FortheyearendedDEC.31,1996 MONETARYUNIT:YUAN 年初余额 本年增加 本年摊销 本年减少 年初余额 项目余额 ITEMS 行次EM BALANCEATBEG. INCREASETHISYEAR AMORTIZATION DECREASE BALANCEATEND LINENO. OFYEAR THISYEAR THISYEAR OFYEAR 无形资产:ARAR INTANGIBLEASSETS: 场地使用权EASS Landoccupancyright 工业产权及专有技术ncyright Proprietarytechnologyandpatents 其他无形资产aryte Otherintangibleassets 无形资产合计tangib TOTALINTANGIBLEASSETS 其他资产:ALI OTHERASSETS: 开办费SSE Organizationexpenses 筹建其间汇兑损失onexpen Exchangelossduringstart-upperiod 递延投资损失loss Deferredlossoninvestments 其他递延支出loss Otherdeferredexpenses 其他资产合计ferred TOTALOTHERASSETS 无形资产及其他资产合计ERASSETSen TOTALINTANGIBLEASSETSANDOTHERASSETS