receivables

receivables的基本解释

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应收款项

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应收票据

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应收项目

与receivables相关的网络例句 [注：此内容来源于网络，仅供参考]

We borrow money against portfolios of interest-bearing receivables whose risk characteristics we understand. We did this in 2001 when we guaranteed $5.6 billion of bank debt to take over, in partnership with Leucadia, a bankrupt Finova (which held a broad range of receivables). All of that debt has been repaid. More recently, we have borrowed to finance a widely-diversified, predictably-performing portfolio of manufactured-home receivables managed by Clayton. Alternatively, we could "securitize" that is, sell these receivables, but retain the servicing of them. If we followed this procedure, which is common in the industry, we would not show the debt that we do on our balance sheet, and we would also accelerate the earnings we report. In the end, however, we would earn less money. Were market variables to change so as to favor securitization, we could sell part of our portfolio and eliminate the related debt. Until then, we prefer better profits to better cosmetics.

2我们也会举债用来买进有利息收入且我们了解其风险属性的应收帐款，像我们在2001年就与 Leucadia 合作联合对当时破产的融资公司 Finova给予56亿美元的债务担保，目前该笔借款业已清偿完毕，而最近，我们也借钱给子公司 Clayton 房屋以协助其买进风险相当分散且容易预估绩效的房屋贷款债权，当然我们大可以像其它同业一样将这些债权证券化卖掉，只保留后续的服务部份，如此我们帐上不但可以降低负债比例，而且可以达到美化帐面的目的，但如此一来，我们却必须牺牲部份利润，除非市场真的转变，使得证券化较有利，我们才可能出售部份应收帐款以降低负债，在这之前，我们宁要里子不要面子。

Finally, the strengthening of receivables management measures, the main production inexpensive and popular products;receivables sound system of internal controls;establish accounts receivable ledger management system;establishing practical reconciliation;responsibility to establish collection systems;of receivables for credit management.

最后提出了加强应收款项管理的对策，主要有健全内部经营管理体制；明确应收款项的管理部门；建立应收款项台账管理制度；建立切实可行的对账制度；建立催收责任制度；对应收款项进行信用管理。

Notes to the Financial Statements For the year ended 30 June 2008 20 TRADE AND OTHER RECEIVABLES The Group 2008 2007 HK$'000 HK$'000 Trade receivables 27,045 18,933 Less: Allowance for doubtful debts –(5,483) 27,045 13,450 Ageing analysis The ageing analysis of trade receivables (net of allowance for doubtful debts) as of the balance sheet date: The Group 2008 2007 HK$'000 HK$'000 Current to 3 months 21,357 12,325 Within 4 to 6 months 3,900 1,125 Over 6 months 1,788 – 27,045 13,450 The Group usually grants credit periods ranging from one to three months.

GOLDEN HARVEST ENTERTAINMENT LIMITED 162 Annual Report 2008 搜索公告牛即可看到网络上最快的个股公告财务报表附注截至二零零八年六月三十日止年度 20 贸易及其他应收款项本集团二零零八年二零零七年千港元千港元应收贸易款项 27，045 18，933 减：呆账拨备–(5，483) 27，045 13，450 账龄分析于结算日之应收贸易款项之账龄分析如下：本集团二零零八年二零零七年千港元千港元即期至三个月 21，357 12，325 四至六个月 3，900 1，125 六个月以上 1，788 – 27，045 13，450 本集团一般给予客户介乎一至三个月之信贷期。

与receivables相关的网络解释 [注：此内容来源于网络，仅供参考]

Receivables：应收账款

最理想化的乃是,不仅应向特殊国公司销售应收账款(receivables)而且还应向其销售项目发起人在油田的参与利益(participationinterest)以便使得该交易远离项目发起人的破产.

Receivables：应收款项

应收款项(Receivables)是指企业在日常生产经营过程中发生的各种债权,包括应收票据、应收账款、预付账款、应收股利、应收利息、其他应收款等. 企业应严格将不同内容的应收款项分类加以核算,以正确反映、监督各种短期债权的发生及收回情况,

Receivables：应收帐款

若进一步细究2003年整体发行产品的结构,可发现住宅抵押贷款证券化(Residential Mortgage-Backed Securities, RMBS)仍稳居主流,而资产担保证券(Assets-Backed Securities, ABS)成长速度则有后来居上之势,且以应收帐款(receivables)债权证券化最受欢迎

Receivables：应收款

- Deposits, pr epayments and other -按金、预付款及其它 | receivables 应收款 50,417 (75,801 ) | - Bills and accounts payable -应付票据及应付帐项 299,565 (70,890 )

other receivables：其它应收款

118 其它应收款(other receivables) 指不能归属于应收帐款之款项. 121~122 存货(inventories) 指备供正常营业出售之商品、制成品、副产品;或正在生产中之在制品,将于加工完成后出售者;或将直接、间接用于生产供出售之商品(或劳务)之材料或物料.