资产负债表(英文)

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资产负债表(英文)

BalanceSheetUnit:December31,2007Currency:YuanAssetsLineNo.AnnualClosingBalanceAnnualBeginningBalanceLiabilitiesandOwner’sInterestLineNo.AnnualClosingBalanceAnnualBeginningBalance(orshareholder’sinterest)Currentasset:Currentliabilities:Currencyfunds1

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导读BalanceSheetUnit:December31,2007Currency:YuanAssetsLineNo.AnnualClosingBalanceAnnualBeginningBalanceLiabilitiesandOwner’sInterestLineNo.AnnualClosingBalanceAnnualBeginningBalance(orshareholder’sinterest)Currentasset:Currentliabilities:Currencyfunds1

Balance Sheet

Unit: December 31, 2007 Currency: Yuan

Assets	Line No.	Annual Closing Balance	Annual Beginning Balance	Liabilities and Owner’s Interest	Line No.	Annual Closing Balance	Annual Beginning Balance
				(or shareholder’s interest)
Current asset:				Current liabilities:
Currency funds	1	1,505,845.11	983,611.81	Short-term loan	34
Trading financial assets	2			Trading financial assets	35
Notes receivable	3			Notes payable	36
Dividend receivable	4			Accounts payable	37	324,611.60	2,160,743.80
Accrual interest receivable	5			Receipts in advance	38	336,335.26
Account receivable	6	3,413,380.79	505,960.00	Employee pay payable	39	-1,152.24	-317.61
Other accounts receivable	7	112,266.38	122,837.38	Tax payable	40	-78,505.57
Pre-payments	8	11,265,215.00	10,169,695.50	Interest payable	41
Stock	9	1,808,487.08	601,469.72	Dividend payable	42
Deferred expenses	10	385,975.00		Other accounts payable	43	19,099,077.56	7,532,4.67
Other current assets	11	-185.00		Non-current liabilities due within one year	44
				Other current liabilities	45	4,660.00

Total current assets	12	18,490,984.36	12,383,574.41	Total current liabilities	46	19,685,026.61	9,692,915.86
Non-current asset:				Non-current liabilities:
Financial asset available for sale	13			Long-term loan	47
Held-to-maturity investment	14			Bond payable	48
Investment realty	15			Long-term accounts payable	49
Long-term equity investment	16			Special accounts payable	50
Long-tern accounts receivable	17			Estimated liabilities	51
Original value of fixed assets	18	523,790.00	490,690.00	Other long-term liabilities	52
Cut: Accumulated depreciation	19	10,200.00	10,200.00	Deferred tax liabilities	53
Net value of fixed assets	20	513,590.00	480,490.00	Total non-current liabilities	54
Cut: reserve for fixed assets impairment	21			Total liabilities	55	19,685,026.61	9,692,915.86
Net amount of fixed assets	22
Productive biological assets	23			Owner’s (or shareholder’s) interest
Engineer material	24			Paid-up capital (Share capital)	56	5,000,000.00	5,000,000.00
Construction in process	25	3,902,285.60	937,478.60	Capital reserves	57	6,090,348.33
Disposal of fixed assets	26			Cut: Treasury stock	58
Intangible assets	27	10,390,000.00		Surplus reserves	59
Business reputation	28			Undistributed profit	60	3,411,7.54	-960.33
Long-term deferred expense	29	0,412.52	0,412.52	Total interest of owner (or shareholder)	61	14,502,245.87	4,999,039.67
Deferred income tax assets	31
Other non-fixed assets
Total non-fixed assets	32
Total assets	33	34,187,272.48	14,691,955.53	Total liabilities and owner’s (or shareholder’s) interest	62	34,187,272.48	14,691,955.53

资产负债表(英文)

BalanceSheetUnit:December31,2007Currency:YuanAssetsLineNo.AnnualClosingBalanceAnnualBeginningBalanceLiabilitiesandOwner’sInterestLineNo.AnnualClosingBalanceAnnualBeginningBalance(orshareholder’sinterest)Currentasset:Currentliabilities:Currencyfunds1

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资产负债表(英文)

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