|
|
|
¿µ¹® ȸ°è¿ë¾î ¸ðÀ½ |
¤ýÀÛ¼ºÀÚ: ¾Èº´·æ |
¤ýÀÛ¼ºÀÏ: 2007-07-20 (±Ý) 17:57 |
¤ýÁ¶È¸: 9860 |
¤ýºÐ·ù: ±âŸ |
¤ýÃßõ: 0 |
|
°¡¼ö±Ý suspense receipt °¡Áö±Þ±Ý provisional payments °¨°¢»ó°¢ Ãæ´ç±Ý accr. depreciation °¨°¢»ó°¢ºñ depreciation °Ç¼³°¡°èÁ¤ construction in progress °á¼Õ±Ý 󸮰è»ê¼ appropriation of retained loss °æ»óÀÌÀÍ ordinary income °íÁ¤ÀÚ»ê fixed assets °íÁ¤ÀÚ»êóºÐ¼Õ½Ç loss on disposition of fixed assets °íÁ¤ÀÚ»êóºÐÀÌÀÍ gain on disposition of fixed assets °ø±¸±â±¸ tools & instrument °ü°èȸ»ç´ë¿©±Ý loans to affiliated companies °ü°èȸ»çÀ¯°¡Áõ±Ç other equity investments in affiliated companies °ü¼¼¼±±Þ±Ý prepaid expenses of tariff ±¤°í¼±Àü advertising ±¸Ã๰ structures ±Þ·á employees salary & wage ±â¸»Á¦Ç°Àç°í¾× ending inventory of finished goods ±â¾÷ÇÕ¸®ÈÀû¸³±Ý reserve for business rationalization ±â¿©±Ý donations ±âÃÊÀç°øÇ° Àç°í¾× beginning inventory of work in process ±âÃÊÁ¦Ç° Àç°í¾× beginning inventory of finished goods ´Ü±â´ë¿©±Ý short term loans ´Ü±âÂ÷ÀÔ±Ý short term borrowing ´ç±â¸»¹ÌóºÐÀÌÀÍÀ׿©±Ý unappropriated retained earnings at end of year ´ç±â¸ÅÀÔ¾× current purchase ´ç±â¼øÀÌÀÍ current net income Á¦Ç°Á¦Á¶¿ø°¡ cost of goods manufactured ´çÁÂÀÚ»ê quick assets ´çÁÂÂ÷¿ù bank overdrafts ´ë¼ÕÃÑ´ç±ÝÀüÀÔ provision for bad debts ´ë¼ÕÃæ´ç±Ý allowance for bad debts ´ëÂ÷´ëÁ¶Ç¥ balance sheet ¸ÅÃâ¾× net sales ¸ÅÃâ¿¡´©¸®¿Í ȯÀÔ¾× sales allowance and returns ¸ÅÃâ¿ø°¡ cost of sales ¸ÅÃâÃÑÀÌÀÍ gross profit ¸ÅÃâÇÒÀÎ sales discounts ¹«Çü°íÁ¤ÀÚ»ê intangible fixed assets ¹Ì¼ö±Ý other receivable ¹Ì¼ö¼öÀÍ accrued income ¹ÌÁö±Þ±Ý account payable ¹ÌÁö±Þ¹è´ç±Ý unpaid dividends payable ¹ÌÁö±Þ¹ýÀμ¼ accrued income taxes ¹ÌÁö±Þ¹ýÀμ¼ accrued taxes ¹ÌÁö±Þºñ¿ë accrued expenses ¹ÞÀ»¾îÀ½ trade note receivable ¹ßÇàÁֽļö Number of stock issued ¹ýÀμ¼Â÷°¨Àü¼øÀÌÀÍ income before income taxes º°µµÀû¸³±Ý separate reserve º¸ÅëÁÖ½Ä common stock º¹¸®ÈÄ»ýºñ welfare ºÎµµ¾îÀ½ dishonored notes ºÎºÐÇ° parts processed ºÎ¼Ó¸í¼¼¼ annexed notes to the financial statements ºÎä liabilities ºñÇ° furniture »çä¹ßÇàºñ bond issue costs »çä¹ßÇàºñ»ó°¢ amortization of debenture issue costs »çäÀÌÀÚ interest expense on debentures »çäÇÒÀιßÇàÂ÷±Ý»ó°¢ amortization of debenture discount »çäÇÒÀιßÇàÂ÷ÀÍ±Ý discount on bonds issued »óÇ¥±Ç trademarks ¼±±Þ±Ý advance payments to customers ¼±±Þºñ¿ë prepaid expenses ¼±¼ö±Ý advance from customers ¼±¼ö¼öÀÍ deferred income ¼Ò¸ðÇ° consumables ¼ÕÀÍ°è»ê¼ loss & profit statement ¼ö±ÇÁֽļö authorized shares ¼ö¼±ºñ repairs & maintenance ¼öÀÔ¹ÌÂø±â°è machinery in transit ¼öÀÔ¹ÌÂøÇ° materials in transit ¼öÀÔ¹è´ç±Ý dividend income ¼öÀÔº¸Áõ±Ý disclosure of deposits ¼öÀÔÀÌÀÚ ¹× ÇÒÀÎÀ² interest & discounts earned ¼öÀÔÀÓ´ë·á rental income ¼öÁ¤ ÈÄ Àü±âÀÌ¿ù ÀÌÀÍÀ׿©±Ý adjusted prior year unappropriated retained earnings ½Ã¼³Àû¸³±Ý reserve for facilities improvement ½ÅÁÖ¹ßÇàºñ new stock issue costs ½ÅÁÖ¹ßÇàºñ»ó°¢ amortization of new stock issue costs ½ÅŹ°èÁ¤ trust account ½Ç¿ë½Å¾È±Ç utility model patents ¿¬±¸°³¹ßºñ R&D costs ¿µ¾÷°¡Ä¡ goodwill ¿µ¾÷º¸Áõ±Ý operating guarantee deposits ¿µ¾÷¿Üºñ¿ë non-operating expense ¿µ¾÷¿Ü¼öÀÍ non-operating income ¿µ¾÷¿Ü¼öÀÍ operating income ¿¹¼ö±Ý withholdings ¿¹Ä¡º¸Áõ±Ý guarantee deposits ¿ÏÁ¦Ç° finished goods ¿Ü»ó¸ÅÀÔ±Ý trade accounts payable ¿Ü»ó¸ÅÃâ±Ý trade accounts receivable ¿ÜÁÖ°¡°øºñ sub-contract process ¿ÜȴܱâÂ÷ÀÔ±Ý short-term borrowing foreign currencies ¿ÜȯÂ÷¼Õ loss on foreign exchange translation ¿ÜȯÂ÷ÀÍ gains on foreign currency transactions ¿ÜȯÆò°¡¼Õ½Ç loss on foreign exchange translation ¿ÜȯÆò°¡ÀÌÀÍ gains on foreign exchange translation ¿äÁÖÀÇ special care ¿øÀÚÀç raw materials À¯°¡Áõ±Ç marketable securities À¯°¡Áõ±ÇÀÌÀÚ interest on securities À¯°¡Áõ±ÇóºÐÀÌÀÍ gains on disposition of marketable securities À¯µ¿¼º»çä current portion of debent À¯µ¿¼º¿ÜÈÀå±âÂ÷ÀÔ±Ý current portion of long-term foreign exchange borrowings À¯µ¿ÀÚ»ê current assets À¯Çü°íÁ¤ÀÚ»ê tangible fixed assets ÀÇÀå±Ç design rights ÀÌ¿¬ÀÚ»ê deferred charges ÀÌÀÍÀ׿©±Ý retained earnings ÀÌÀÍÀ׿©±ÝÇÕ°è total retained earnings ÀÌÀÍÁغñ±Ý legal reserve ÀÓ¿ø±Þ·á directors' compensation/officers salary ÀÓÂ÷º¸Áõ±Ý leasehold deposits ÀÚ±â»çä treasury bonds ÀÚº» stock holders equity ÀÚº»±Ý capital stock ÀÚº»À׿©±Ý capital surplus ÀÚº»À׿©±ÞÇÕ°è total capital surplus ÀÚº»Áغñ±Ý capital reserve ÀÚº»ÃÑ°è total stockholders' equity ÀÚ»ê assets Àâ¼Õ½Ç misc. loss ÀâÀÌÀÍ misc. income Àå±â¹ÌÁö±Þ±Ý long-term account payable Àå±âÂ÷ÀÔ±Ý long-term debts Àç°íÀÚ»ê inventories Àç°øÇ° work in process À繫±¸Á¶°³¼±Àû¸³±Ý reserve for financial structure improvement ÀçÆò°¡Àû¸³±Ý asset revaluation surplus ÀúÀåÇ° supplies Àü½ÅÀüÈÀü¿ë½Ã¼³ÀÌ¿ë±Ç tlx & telephone exclusive use rights ÀüÈ°¡Àﱂ telephone rights Á¡Æ÷°ü¸® branch management Á¢´ëºñ entertainment Á¤¿ÀÇ¥ errata Á¦¼³ºñ other facilities Á¦¼¼°ø°ú taxes &dues ÁֽĹßÇàÃÊ°ú±Ý paid-in capital in excess of par value ÁÖÁÖ, ÀÓ¿ø, Á¾¾÷¿ø´Ü±â´ë¿©±Ý shareholder, director, employee short term loans Áö±Ý¾îÀ½ trade notes payable Áö±Þ¼ö¼ö·á fee & charges Áö±ÞÀÌÀÚ interest & discounts expenses Â÷±âÀÌÀ²ÀÌÀÍÀ׿©±Ý retained earnings to be carried forward Â÷·®À¯Áöºñ vehicle maintenance ÃѸÅÃâ¾× gross sales ÃßÁø°èȹ action plan ÃâÀÚ±Ý other equity investments Åë°üºñ customs clearance ÅðÁ÷±Þ¿©Ãæ´ç±Ý severance indemnities ÅðÁ÷±Þ¿©Ãæ´ç±ÝÀüÀÔ¾× provision for severance indemnities ÅðÁ÷º¸Ç迹ġ±Ý deposit for retirement insurance ÅõÀÚÀ¯°¡Áõ±Ç investments securities ÅõÀÚÀÚ»ê investments ÅõÀÚÀÚ»êÆò°¡¼Õ loss on investment valuation Ưº°¼Õ½Ç extraordinary losses Ưº°ÀÌÀÍ extraordinary gains ƯÁ¤¿¹±Ý restricted cash & deposits ƯÇã±Ç patent rights ÆǸźñ¿Í °ü¸®ºñ adm. & marketing expenses ÆǸÅÀå·Á±Ý sales commissions ÇؿܽÃÀ尳ôºñ overseas marketing expenses ÇؿܽÃÀ尳ôÁغñ±Ý reserve for establishing overseas market ȯÀ²Á¶Á¤Â÷»ó°¢ amortization of deferred foreign exchange loss ȯÀ²Á¶Á¤Â÷»ó°¢ deferred foreign exchange losses ȸ»çä corporate bond ȸ¼öÀǹ® ¼Õ½Ç doubtable loss
|
20
|
|