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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期末非所有者来源的交易和其他事件及情况的累计权益变动，扣除税收影响。不包括净收益（亏损），以及业主投资和分配给业主的交易产生的累计权益变化。包括外币折算项目、某些养老金调整、某些债务和权益证券投资的未实现收益和损失，但与可供出售和持有至到期债务证券的信用损失以外的因素相关的临时减值损失（OTTI）除外，实体不打算出售这些证券，而且在收回摊销成本基础之前，实体不太可能被要求出售这些证券。以及与指定现金流量套期有效部分相关的衍生工具公允价值的变动。

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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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在资产负债表日确认的所有资产的账面金额之和。资产是指企业由于过去的交易或事项而获得或控制的可能的未来经济利益。

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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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股东持有的各类普通股的价值。可以是全部或部分授权的普通股。这些股份不包括由实体回购并作为库存股份持有的普通股。

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分配估值免税额和递延税项负债后，可归属于可抵扣差额和结转的递延税项资产的金额，具有管辖权净额。

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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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一项资产在累计减值损失后的金额，该资产代表企业合并中获得的其他资产产生的未来经济利益，这些资产未单独确定并单独确认。

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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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在资产负债表日确认的所有负债的账面金额之和。负债是指一个实体将来向其他实体转让资产或提供服务的现有义务所产生的经济利益的可能未来牺牲。

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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。

未摊销（贴现）溢价和债务发行成本后的金额，属于非流动的长期债务，不包括在一年或正常经营周期（如果更长）内偿还的金额。包括但不限于应付票据、应付债券、债券、抵押贷款和商业票据。不包括资本租赁义务。

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所有股东权益（亏损）项目的总额，扣除实体的高级职员、董事、所有者和附属公司直接或间接归属于不归属于母公司的子公司权益（即非控制性权益，以前称为少数权益）的应收款项。

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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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对于分类资产负债表，在资产负债表日，为退休或非退休雇员、其受益人和退休前提供的各种福利确认的义务部分的账面金额，该部分应在资产负债表日起一年内支付。

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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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报告实体未分配盈余或赤字的累计金额。

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所有股东权益（亏损）项目的总和，减去归属于母公司的管理人员、董事、所有者和关联公司的应收账款。经济实体归属于母公司的股东权益金额，不包括归属于不归属于母公司的附属股权所有权权益（非控制性权益、少数股权）的股东权益金额。这不包括临时权益，有时被称为永久权益。

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没有定义。

股东权益（亏损）的金额，减去来自该实体的管理人员、董事、所有者和附属公司的应收账款，归属于母公司和非控制权益。金额不包括临时权益。这个概念的另一个皇冠体育 是永久股权。

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归属于母公司的实体已发行和已发行股票的账面金额，但不包括在永久权益中。临时股权是一种具有赎回特征的证券，不受发行人的控制，不被归类为符合GAAP的资产或负债，也不是强制性赎回。包括可按固定或可确定的价格或在固定或可确定的日期赎回的任何类型的证券，可按持有人的选择赎回，或具有不完全在发行人控制范围内的赎回条件。包括由员工持股计划持有人持有的带有看跌期权的股票，以及只有在发行人控制权发生变化时，持有人才能赎回的股票。

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分配给库存股票的金额。库存股票是由实体发行、回购并持有在其库存中的普通股和优先股。

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