2020-03-02 08:18:09 来源:范文大全收藏下载本文
2011年最新会计科目 (中英文).
英文中文 Cash on Hand
Bank Deposit
Deposit in the Central Bank
Due from Placements with Banks and Other Financial Institutions
Other Monetary Capital
Deposit Reservation for Balance
Deposit for Recognizance
Lendings to Banks and Other Financial Institutions
Transactional Monetary Capital
Redemptory Monetary Capital for Sale
Notes Receivable
Accounts Receivable
Accounts Prepayment
Dividend Receivable
Accrued Interest Receivable
Receivable Deposit from the Insured
Subrogation Receivables
Reinsurance Accounts Receivable
Receivable Deposit for Undue Duty of Reinsurance
Receivable Deposit for Duty of Reinsurance
Other Accounts Receivable
Bad Debit Reserve
Deposit of Capital Discounted
Loans
Loans Impairment Reserve
Vicariously Cashed Securities
Capital in Vicarious Busine
Procurement of Materials
Materials in Transit
Raw Materials
Balance of Materials
Commodity Stocks
Goods in Transit
Difference between Purchase and Sales of Commodities
Materials for Consigned Proceing
Wrappage and Easily Wornout Inexpensive Articles
Consumptive Biological Aets
资产类
Revolving Materials
Expensive Metals
Capital for Debt Payment
Salvage Value Of Insured Properties
Reserve For Stock Depreciation
Unamortized Expenditures
Capital in Independent Accounts
Held-To-Maturity Investment
Reserve for Held-To-Maturity Investment Impairment Financial Aets Available for Sale
Long-term Equity Investment
Reserve for Long-term Equity Investment Impairment Investment Real Estate
Long-term Accounts Receivable
Unrealized Financing Profits
Deposit for Capital Recognizance
Fixed Aets
Accumulative Depreciation
Reserve for Fixed Aets Impairment
Construction in Proce
Engineer Material
Disposal of Fixed Aets
Financial Leasing Aets
Unguaranteed Residual Value
Productive Biological Aets
Accumulative Depreciation of Productive Biological Aets Biological Aets for Commonweal
Oil and Gas Aets
Accumulated Depletion
Intangible Aets
Accumulated Amortization
Reserve for Intangible Aets Impairment
Busine Reputation
Long-term Deferred Expenses
Deferred Income Tax Aets
Unsettled Aets Profit and Lo
Short-term Borrowings
Deposit Received for Recognizance
Borrowings from Banks and Other Financial Institutions Borrowings from the Central Bank
Due to Placements with Banks and Other Financial Institutions Savings Absorption
负债类
Liabilities of Capital Discounted
Transactional Moneytary Liabilities Financial Aets Sold for Repurchase Notes Payable
Accounts Payable
Accounts Received in Advance
Payroll Payable
Tax Payable
Dividend Payable
Accrued Interest Payable
Other Accounts Payable
Dividend Payable for The Insured
Dividend Payable for Reinsurance
Receivings from Vicariously Traded Securities Receivings from Vicariously Sold Securities Receivings from Vicariously Cashed Securities Liabilities from Vicarious Busine Withholding Expenses
Estimated Liabilities
Deferred Profits
Long-term Borrowings
Long-term Bonds
Deposit for Undue Duty of Reinsurance Deposit for Duty of Reinsurance
Deposit of the Insured
Liabilities of Independent Accounts Long-term Accounts Payable
Unsettled Financing Expenses
Special Accounts Payable
Deferred Income Tax Liabilities
Liquidation of Inter Bank Busine
Foreign Exchange Buy and Sale
Derivative Tools
Arbitrage Tools
Arbitraged Items
Paid-in Capital
Capital Surplus
Earned Surplus
Generic Risk Reserve
Full-year Profit
Allocation of Profits
共同类
所有者权益类
Treasury Share
Production Costs
Manufacturing Expenditures
Service Costs
Research and Development Expenditures Engineering Constructon
Engineering Settlement
Mechanical Operations
Prime Operating Revenue
Interest Income
Commiion Income
Premium Income
Reinsurance Premium Income
Leasehold Income
Other Busine Income
Exchange Gain or Lo
Profit and Lo from Fair Value Changes Income on Investment
Amortized Deposit for Duty
Amortized Compensation Expenses Amortized Reinsurance Expenditures Nonrevenue Receipt
Prime Operating Cost
Other Operating Cost
Busine Tax and Surcharges
Interest Expenses
Commiion Expenses
Appropriation of Deposit for Undue Duty Appropriation of Deposit for Duty Compensation Expenses
Dividend Expenses for The Insured Loan Value
Reinsurance Premium
Reinsurance Expenses
Marketing Costs
Managing Costs
Financing Costs
Prospecting Costs
Aets Devaluation
Nonoperating Expenses
Income Tax
成本类
损益类
Profit and Lo Adjustment of Former Years
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