Assets

Current assets: Current liabilities:

Monetary funds Short-Term loans
Trading financial assets Trading financial liabilities
Derivative financial assets Derivative financial liabilities
Short-Term investment Notes payable
Notes receivable Accounts payable
Dividends receivable Advance received
Interest receivable Contractual liabilities
Accounts receivable Accrued payroll
Receivables financing Welfare expense payable
Account prepayments Dividends payable
Other receivable Taxes payable
Grant in aid Other payables
Inventories Liabilities held for sale
Prepaid expenses Other accrued payables
Contractual assets Long-term liabilities due within one year
Assets held for sale Other current liabilities
Non-current assets maturing within one
Total current liabilities
year
Other current assets Long-term liabilities
Total current assets Long-term loans
Non-current assets: Bond payable_
Investments Long-term payables
Long-Term investments in stock ownership Provision for expenses

Long-Term investments in claimable assets Estimated liabilities

Other long-term financial instruments Related payable
Tangible assets Other long-term liabilities
Fixed assets Deferred tax credit
Engineering materials Total liabilities
Construction in progress Owners’ equity (or shareholder's equity)
Intangible assets and other assets Capital Stock
Intangible assets Other equity instruments
Land-use right Capital surplus
Godwill Surplus
Deferred assets Including: legally public welfare fund
Deferred taxes debit Special reserve
Other long-term assets Unappropriated Retained Earnings
Sum total assets Translation Adjustment
Other Comprehensive income (Inc exchange
gains/loss)
Total owner's equity (or shareholder's equity)
Sum total liabilities and owner's equity (or
shareholder's equity)