一个境外上市房地产公司提供的资产负债表格式

南山

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
Check