资产减值准备明细表 中英文对照 样表.pdf

文档介绍：资产减值准备明细表  ~中英文对照~样表
Statement of provision for impairment of Assets
编制单位: 年度单位:元
Prepared by:
ary unit: RMB yuan
Period:
项目年初余额本年增加数本年转回数年末余额
increase
Beginning Reversal for current Ending
Item for current
balance year balance
year
一、坏账准备合计
I. Total amounts of
bad debts provided
其中:应收账款
Including: Accounts
receivable
其他应收款
Other receivables
二、短期投资跌价准
备合计
II. Total amounts of
short-term
其中:股票投资
Including: Stock
investment
债券投资
Bond investment
三、存货跌价准备合
1 
资产减值准备明细表  ~中英文对照~样表
计
Ⅲ. Total amounts
of inventory
write-down provided
其中:库存商品
Including: Goods on
hand
原材料
Raw materials
四、长期投资减值准
备合计
IV. Total amounts
provided for
impairment of
long-term
investments
其中:长期股权投资
Including:
Long-term equity
investment
长期债权投资
Long-term debt
investment
五、固定资产减值准
备合计
V. Total amounts
provided for
impairment of fixed
asset