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無形資產減值準備 Impairment of intangible assets

長期待攤費用 Deferred assets

未確認融資費用 Unrecognized finance fees

其他長期資產 Other long term assets

遞延稅款借項 Deferred assets debits

應付票據 Notes payable

應付帳款 Trade creditors

預收帳款 Adanvances from customers

代銷商品款 Consignment-in payables

其他應交款 Other payable to government

其他應付款 Other creditors

應付股利 Proposed dividends

待轉資產價值 Donated assets

預計負債 Accrued liabilities

應付短期債券 Short-term debentures payable

其他流動負債 Other current liabilities

預提費用 Accrued expenses

應付工資 Payroll payable

應付福利費 Welfare payable

短期借款-抵押借款 Bank loans - Short term - pledged

短期借款-信用借款 Bank loans - Short term - credit

短期借款-擔保借款 Bank loans - Short term - guaranteed

一年內到期長期借款 Long term loans due within one year

一年內到期長期應付款 Long term payable due within one year

長期借款 Bank loans - Long term

應付債券-債券面值 Bond payable - Par value

應付債券-債券溢價 Bond payable - Excess

應付債券-債券折價 Bond payable - Discount

應付債券-應計利息 Bond payable - Accrued interest

長期應付款 Long term payable

專項應付款 Specific payable

其他長期負債 Other long term liabilities

應交稅金-所得稅 Tax payable - income tax

應交稅金-增值稅 Tax payable - VAT