资产负债表

在资产负债表日发生的负债（通常已收到发票）和应付给供应商的用于实体业务的货物和服务的账面价值。用于反映负债的当期部分（一年内到期，如果更长则在正常经营周期内到期）。

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扣除信用损失后，客户在正常经营过程中所销售的产品和提供的服务有权对价的金额，归类为流动资产。

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已发生和应付债务在资产负债表日的账面价值，与法定性质的成本有关，是合同义务的成本，或随着时间的推移而积累的成本，这些成本尚未收到或将不会提供发票。例子包括税收、利息、租金和水电费。用于反映负债的当期部分（一年内到期，如果更长则在正常经营周期内到期）。

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税后因交易和其他非所有者来源的事件和情况而导致的权益累计增（减）额。

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股票发行价超过票面价值或规定价值的部分，以及涉及股票或股东的其他交易所得的金额。包括但不限于普通股和优先股的额外实收资本。

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确认为当前经济利益权的资产金额。

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确认为当前经济利益权的资产金额，归类为流动。

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没有定义。

没有定义。

手头的货币数量以及在银行或金融机构的活期存款。包括具有活期存款一般特征的其他种类的帐户。还包括短期、高流动性的投资，这些投资既易于转换为已知数量的现金，又接近到期，由于利率的变化，它们的价值变化的风险微不足道。不包括处置组内的现金和现金等价物及已终止经营。

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表示资产负债表表面的皇冠体育 ，以表明实体已进入(1)采购或供应安排，将需要花费其部分资源来满足其条款，以及(2)暴露于潜在损失或（较少出现的）收益，产生于(a)由于合同条款下的未来绩效而可能对公司资源提出的索赔。(b)当一个或多个被认为可能发生的未来事件确实发生或不发生时，最终将得以解决的不确定性可能造成的损失或可能产生的收益。

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股东持有的普通股价值。不包括回购并作为库存股持有的普通股。

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递延税项资产后，可归属于应纳税差额的递延税项负债的金额，加上管辖净额，以及分类为非流动和其他的负债。

没有定义。

在财务状况表中确认的因设定受益退休金和其他退休后计划而超支的资产金额。

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截至该日发生的债务的账面价值总和，以及与接受雇员服务有关的应付债务，如应计工资和奖金、工资税和附带福利。用于反映负债的当期部分（一年内到期，如果更长则在正常经营周期内到期）。

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企业合并或合营或两者同时取得的其他资产所产生的代表未来经济利益的资产，经累计减值损失后，未单独确定并单独确认的金额。

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存货经估值后的金额及后进先出储备，预计在一年或一个营业周期（如更长）内出售或消耗。

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需要转让或以其他方式向他人提供经济利益的当前义务确认的负债金额。

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负债和权益项目的金额，包括归属于非控制权益的权益部分（如有）。

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作为正常经营的一部分，预计将在接下来的12个月或一个商业周期（如果更长）内支付的全部债务。

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没有定义。

没有定义。

长期债务在扣除未摊销溢价（折价）和债务发行成本后，属于非流动债务的金额。不包括租赁义务。

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归属于非控制性权益的权益（亏损）金额。不包括临时权益。

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分类为其他的流动资产金额。

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分类为其他的非流动资产的金额。

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归类为其他的负债金额，在一年或正常经营周期（如果超过）内到期。

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归类为其他的负债金额，在一年或正常营业周期（如果超过）后到期。

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在财务状况表中确认的固定收益养老金和其他退休后计划的负债金额，归类为非流动。

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用于正常经营活动中生产商品和提供服务而不用于转售的实物资产，经累计折旧、损耗和摊销后的金额。例子包括但不限于土地、建筑物、机器和设备、办公设备、家具和固定装置。

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累计未分配收益（亏损）。

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归属于母公司的权益（亏损）金额。不包括临时权益和归属于非控制权益的权益。

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没有定义。

归属于母公司和非控制权益的权益（亏损）金额。不包括临时权益。

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分配给先前发行的普通股的金额，由发行实体回购并持有于库中。

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