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这个是资产负债表格式
SUNSHINE HOLDINGS LIMITED
CONSOLIDATED BALANCE SHEET 资产负债总表
AS AT MARCH 31, 2008 2008年6月30日
Non-current Assets
Property, plant and equipment 固定资产
Land use rights 土地使用权
Investment properties 长期投资物业
Investments in subsidiaries 与附属公司权益
可供出售金融资产
预付长期保证金
Deferred tax assets 递延税款借项
小计
Current Assets
Completed properties for sale 存货 (可销售建完产品)
Properties under development for sale 在建开发产品
Trade receivables 应收账款
Prepayments and other receivables 预付费用/其他应收款
Intercompany receivable 应收附属公司
Amounts due from related parties 应收有往来的公司
Pledged bank deposits 货币资金 (抵押部分)
Bank balances and cash 货币资金
流动资产合计
Current Liabilities
Trade payables 应付账款
Sales deposits 预收账款
Accruals and other payables 其他应付款 / 预提费用
Intercompany payables 应付附属公司
Amounts due to related parties 应付有往来的公司
Tax payables 未交税金
Bank and other borrowings 其他短期借款
Other borrowings 短期借款
流动负债合计
Net Current Assets
Capital and Reserves
Issued capital 实收资本
Share premium (net of listing expenses) 股本溢价
Capital reserve 资本公积
Bond reserve 债券公积
Retained earnings 未分配利润
Equity attributable to equity holders of the parent 可供母公司投资者配利润
Minority interests 少数股东权益
Total equity 所有者权益合计
Non-current Liabilities
Bank and other borrowings 长期借款
Convertible Bond 可转换债券
Deferred taxation liabilities 递延税贷项
长期负债合计
Net assets |
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