| (44)
| NP：应付票据 (Notes Payable)
|
|
| 注：(44)=(156)+(157)
|
| (45)
| AP：应付帐款 (Accounts Payable)
|
| 注：(45)=(158)+(159)
|
| (46)
| ACC：应付费用 (Accrued Expenses)
|
| (47)
| TAXP：应付所得税 (Income Tax Payable)
|
| (48)
| ADV：预收款项 (Advances from Customers)
|
| (49)
| CURLT：一年内到期之长期负债 (Current Portion
of Long-term Debt)
|
| (50)
| OTHCL：其他流动负债 (Other Current Liabilities)
|
| (51)
| CL：流动负债总额 (Total Current Liabilities)
|
|
| 注：(51)=(41)+(42)+(43)+(44)+(45)+(46)+(47)+(48)+(49)+(50)
|
| (52)
| LT：长期负债总额 (Total Long-term Liabilities)
|
|
| 注：(52)=(161)+(162)+(163)+(164)+(165)+(166) |
|
(53) | OTHL：其他负债总额 (Total Other Liabilities)
|
|
(54) | TOTAL：总负债 (Total Liabilities)
|
|
| 注：(54)=(51)+(52)+(53)
|
