应付账款

accounting treatment

会计处理方式

accounting standard 会计准则;会计标准 | accounting treatment 会计处理方式 | accounts payable 应付账款

and accrued expenses

及应计开支

其他应付账款、已收订金 Other payables, deposits r eceived | 及应计开支 and accrued expenses 12,040 11,472 | 递延收益 Deferred revenue 28,816 19,114

accumulated amortization

待摊费用

Intangible - OP right w/SMM无形资产 | Accumulated amortization待摊费用 | Accounts payable应付账款

Borrowings

借款

应付账款及应计费用 Creditors and accrued charges (1,204,710) | 借款 Borrowings (1,898,987) | 拨备 Provisions (41,971)

Borrowings

计息银行及其他借贷

Other payables and accruals 其他应付账款及应计负债 1,035,387 1,013,902 | borrowings 计息银行及其他借贷 | Convertible notes 可换股票据 13 - 169,344

Payroll payable

应付职工薪酬

852205预收账款Accounts Received in Advance | 862211应付职工薪酬Payroll Payable | 872221应交税费Tax Payable

Deposit received

已收订金

其他应付账款 Other payables (229) | 已收订金 Deposit received (1,577) | 应付最终控股公司款项 Amount due to ultimate holding company (101,916)

deposits received

预收按金

Sundry creditors, accruals and 应付账款及应计费用及 | deposits received 预收按金 (49,917) (49,917) | Land premium payable 应付地价 (56,296) (56,296)

Accrued wages

应付职工薪酬

2203 Advances from Customer 预收账款 | 2211 Accrued Wages 应付职工薪酬 | 2221 Tax Payable 应交税费

Invoicing

发票

同时,公司还提供各方面的会计财务后台业务例如订购单(Purchase order) 和应付账款(A/P)处理;现金流预测(cash flow forecasts);发票(Invoicing)和应收账款(A/R)处理.

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