Consolidated Finance Statement |
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集团合并资产负债表 |
GROUP INC.CONSOLIDATED BALANCE SHEETS |
项目 |
2007年 |
2006 |
中文 |
英文 |
截止6月30日 |
截止12月31日 |
Chinese |
English |
US$ |
US$ |
资产 |
ASSETS |
流动资产 |
Current assets |
货币资金 |
Cash and cash equivalents |
0 |
应收账款 |
Accounts receivable |
0 |
应收关联公司款项 |
Amounts due from affiliated companies |
0 |
存货 |
Inventories |
0 |
预付账款及其他流动资产 |
Prepaid expenses and other current assets |
0 |
应收所得税 |
Income taxes recoverable |
0 |
流动资产合计 |
Total current assets |
0 |
0 |
固定资产,厂房设备净值 |
Property, plant and equipment, net |
0 |
股权投资 |
Investment in an equity investee |
0 |
无形资产净值 |
Intangible assets, net |
0 |
保证金 |
Non-current deposit |
0 |
递延税款 |
Deferred tax asset |
0 |
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资产总计 |
Total assets |
0 |
0 |
负债和所有者权益 |
LIABILITIES AND SHAREHOLDERS’ EQUITY |
流动负债 |
Current liabilities |
短期借款 |
Short-term bank loans |
0 |
应付票据 |
Notes payable |
0 |
应付账款 |
Accounts payable |
0 |
应付工资及福利费 |
Accrued payroll and employee benefits |
0 |
预收账款 |
Customer deposits |
0 |
其他应付款及其他流动负债 |
Other accrued liabilities |
0 |
应付股东款项 |
Amount due to a shareholder |
0 |
应付关联公司款项 |
Amounts due to affiliated companies |
0 |
应付股利 |
Dividend payable |
0 |
应付所得税 |
Income taxes payable |
0 |
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流动负债合计 |
Total current liabilities |
0 |
0 |
递延税款 |
Deferred tax liabilities |
0 |
负债总计 |
Total liabilities |
0 |
0 |
少数股权 |
Minority interests |
0 |
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股东权益 |
Shareholders’ equity |
普通股股本 |
Ordinary share |
0 |
option |
0 |
资本公积 |
Additional paid-in capital |
0 |
未分配利润 |
Retained earnings |
0 |
盈余公积 |
Statutory reserves |
0 |
外币报表折算差额 |
Accumulated other comprehensive income |
0 |
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股东权益合计 |
Total shareholders’ equity |
0 |
0 |
负债和所有者权益总计 |
Total liabilities and shareholders’ equity |
0 |
0 |