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长期应付款Long term payable

专项应付款Specific payable

其他长期负债Other long term liabilities

应交税金-所得税Tax payable-income tax

应交税金-增值税Tax payable-VAT

现金Cash in hand

银行存款Cash in bank

其他货币资金-外埠存款Other monetary assets-cash in other cities

其他货币资金-银行本票Other monetary assets-cashier‘s check

其他货币资金-银行汇票Other monetary assets-bank draft

其他货币资金-信用卡Other monetary assets-credit cards

其他货币资金-信用保 证金Other monetary assets-L/C deposit

其他货币资金-存出投资款Other monetary assets-cash for investment

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短期投资-股票投资Investments-Short term-stocks

短期投资-债券投资Investments-Short term-bonds

短期投资-基金投资Investments-Short term-funds

短期投资-其他投资Investments-Short term-others

短期投资跌价准备Provision for short-term investment

长期股权投资-股票投资Long term equity investment-stocks

长期股权投资-其他股权投资Long term equity investment-others

长期债券投资-债券投资Long term securities investemnt-bonds

长期债券投资-其他债权投资Long term securities investment-others

长期投资减值准备Provision for long-term investment

应收票据Notes receivable

应收股利Dividends receivable

应收利息Interest receivable

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应收帐款Trade debtors

坏帐准备-应收帐款Provision for doubtful debts-trade debtors

预付帐款Prepayment

应收补贴款Allowance receivable

其他应收款Other debtors

坏帐准备-其他应收款Provision for doubtful debts-other debtors

其他流动资产Other current assets