资产负债表翻译-中英对照版

资产负债表

二OO八年十二月三十一日

Balance Sheet

For the Year Ended December 31, 2008

金额单位：人民币元

----------------------------------------------------------------------------------------

附注 2008-12-31 2007-12-31

------- -------------------- --------------------

资产：

流动资产

货币资金 3 RMB 133,364.00 RMB 284,268.00

其他应收款 4 4,617,459.09 3,932,702.62

存货 5 1,574,880.84 1,831,481.42

应收帐款 1,017,016.23 388,243.92

预付帐款 --- 243,049.92

待摊费用 6 1,980,880.88 2,031,246.08

待处理财产损溢 (58,915.60) 290,327.82

-------------------- --------------------

流动资产合计 9,264,685.44 9,001,319.78

-------------------- --------------------

固定资产

固定资产原值 7 1,022,580.00 1,022,580.00

减：累计折旧 7 197,277.95 197,277.95

固定资产净值 7 825,302.05 825,302.05

-------------------- --------------------

固定资产合计 825,302.05 825,302.05

-------------------- --------------------

资产总计 RMB 10,089,987.49 9,826,621.83

==================== ====================

(所附注释系会计报表组成部分)

Unit: Yuan

----------------------------------------------------------------------------------------------------------------------------------------

	Note	2008-12-31	2007-12-31
	-------	--------------------	--------------------
Assets:
Current Assets
Cash and cash equivalents	3	RMB 133,364.00	RMB 284,268.00
Other notes receivable	4	4,617,459.09	3,932,702.62
Inventories	5	1,574,880.84	1,831,481.42
Account receivable		1,017,016.23388,243.92
Advance money		------	243,049.92
Deferred and prepaid expenses	6	1,980,880.88	2,031,246.08
Wait deal assets loss or income		(58,915.60)	290,327.82
		--------------------	--------------------
Total current assets		9,264,685.44	9,001,319.78
		-------------------------
Fixed assets
Fixed assets-cost	7	1,022,580.00	1,022,580.00
Less: Accumulated depreciation	7	197,277.95	197,277.95
Fixed assets-net value	7	825,302.05	825,302.05
Total fixed assets		------------------	------------------
		825,302.05	825,302.05
Total assets	RMB	10,089,987.49	9,826,621.83
		===============	================

(The accompanying notes form an integral part for these financial statements.)

(责任编辑：admin)