资产负债表模版

For th

固定资产清理 Dispoal of fixed assets30

固定资产及临时设施合计TOTAL FIXED ASSETS AND

TEMPORARY INSTALLATION

352,266,622.09

在建工程:CONSTRUCTION IN PROGRESS

在建工程 Construction in progress37

无形资产 INTANGIBLE ASSETS

场地使用权 Land occupancy right38

工业产权及专利技术 Industry property rights Proprietary technology

39

其他无形资产 Other intangible assets40

无形资产合计TOTAL INTANGIBLE ASSETS41

其他资产:OTHER ASSETS

开办费 Organization expenses4221,105.01

筹建期间汇兑损失 Exchange loss during start-up period

43

递延投资损失 Deferred loss on investments44

递延税款借项 Deferred taxs charges45

其他递延支出 Other deferred expenses46703,576.60 待转销汇兑损失 Unamortized exchange loss47

其他资产合计TOTAL OTHER ASSETS49724,681.61资产总计TOTAL ASSETS50###########

附注:1.委托加工材料Customers' materials to be processed_____

3.代管商品物资Good held for others_____

5.租入固定资产Fixed assets under operating lease_____