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1、资产减值准备明细表 中英文对照样表1资产减值准备明细表 中英文对照 样表Statement of provision for impairment of Assets 编制单位： 年度 单位：元 Prepared by: Period: Monetary unit: RMB yuan 项 目 年初余额 本年增加数 本年转回数 年末余额 Item Beginning balance increase for current year Reversal for current year Ending balance 一、坏账准备合计 I. Total amounts of bad debts pr
2、ovided 其中：应收账款 Including: Accounts receivable 其他应收款 Other receivables 二、短期投资跌价准备合计 II. Total amounts of short-term 其中：股票投资 Including: Stock investment 债券投资 Bond investment 资产减值准备明细表 中英文对照样表2三、存货跌价准备合计 . Total amounts of inventory write-down provided 其中：库存商品 Including: Goods on hand 原材料 Raw materials
3、 四、长期投资减值准备合计 IV. Total amounts provided for impairment of long-term investments 其中：长期股权投资 Including: Long-term equity investment 长期债权投资 Long-term debt investment 五、固定资产减值准备合计 V. Total amounts provided for impairment of fixed assets 资产减值准备明细表 中英文对照样表3其中：房屋、建筑物 Including: Buildings and structures 机器设备 Equipment and machinery 六、无形资产减值准备 VI. provision for impairment of intangible assets 其中：专利权 Including: patent 商标权 Trade marks 七、在建工程减值准备 VII. Provision for impairment 八、委托贷款减值准备 VIII. Provision for impairment of designated loan receivable
