無形資產減值準備Impairmentofintangibleassets
長期待攤費用Deferredassets
未確認融資費用Unrecognizedfinancefees
其他長期資產Otherlongtermassets
遞延稅款借項Deferredassetsdebits
應付票據Notespayable
應付帳款Tradecreditors
預收帳款Adanvancesfromcustomers
代銷商品款Consignment-inpayables
其他應交款Otherpayabletogovernment
其他應付款Othercreditors
應付股利Proposeddividends
待轉資產價值Donatedassets
預計負債Accruedliabilities
應付短期債券Short-termdebenturespayable
其他流動負債Othercurrentliabilities
預提費用Accruedexpenses
應付工資Payrollpayable
應付福利費Welfarepayable
短期借款-抵押借款Bankloans-Shortterm-pledged
短期借款-信用借款Bankloans-Shortterm-credit
短期借款-擔保借款Bankloans-Shortterm-guaranteed
一年內到期長期借款Longtermloansduewithinoneyear
一年內到期長期應付款Longtermpayableduewithinoneyear
長期借款Bankloans-Longterm
應付債券-債券面值Bondpayable-Parvalue
應付債券-債券溢價Bondpayable-Excess
應付債券-債券折價Bondpayable-Discount
應付債券-應計利息Bondpayable-Accruedinterest
長期應付款Longtermpayable
專項應付款Specificpayable
其他長期負債Otherlongtermliabilities
應交稅金-所得稅Taxpayable-incometax
應交稅金-增值稅Taxpayable-VAT