Class Asset class description
1000 FA_House
2000 FA_Real Estate And Similar Rights
3000 FA_Land
4000 FA_Transportation
5000 FA_Machinery
6000 FA_Electronic
6100 FA_Fixtures And Fittings
6200 FA_Other_Infrastructure Accessories
6300 FA_Other_Hard Loading Design
7000 FA_Leased Assets (Operating Lease)
7100 FA_Module
7200 Investment Properties_Building
7300 Investment Properties_Land
7400 Investment Properties_Land
8000 Investment Properties_Land Use Rights
8100 Investment Properties_Patent Right
8200 Investment Properties_Non-patent Right
8300 Investment Properties_Software
8400 Investment Properties_Trademark
8500 Investment Properties_Internal R&D Transfer
8600 Deferred Expense_
8610 Deferred Expense_FA Maintenance
8620 Deferred Expense_FA Upgrade
8900 Development Expense
9000 CWIP_Civil Engineering
9100 CWIP_Installation
BusA Description
1000 Sales-Machines
1001
1100 Sales-Spare Parts
1200 Sales-Material
1300 Sales-Assets
1400 Sales-Scraps
1500 Sales
1600 Sales
1700 Sales-Subvention
1810
1820
1830
1840
1850
1860
1870
2000 Service-Shipping
2100 Service-Consigned Processing
2200 Service-Maintenance
2300 Service-Rent-Assets
2310 Service-Rent-Products
2400 Service-Assembling
2500
2600
2700
2710
2720
2730
2800
3000 Advance-Mortgage
3100 Advance-Finance Lease
3200 Advance-Finance Lease
3800
3900 Borrowing-Specialized
4000 Purchase-Material
4100 Purchase-Asset-Buildings
4110 Purchase-Asset-Machines
4111 Purchase-Asset-Machines
4112 Purchase-Asset-Machines
4190 Purchase-Asset-Other
4191 Purchase-Asset-Other
4199 Purchase-Asset-Estimation
4200 Purchase-Process Outsourcing
4300 Purchase-Process Outsourcing
4400
5000 Borrowing-Advance
5100 Borrowing-Subvention
5200 Borrowing-Operating
5900 Borrowing-Other
6000 Personal Loan-Daily
6100 Personal Loan-DC
6200 Personal Loan-G
6300 Personal Loan-TZ
6400 Personal Loan-Petty Cash
6500 Personal Loan-Work Injury
6900 Personal Loan-Other
7000 Security Deposit-Bidding
7100 Security Deposit-Finance Lease
7900 Security Deposit-Other
8000 Other-Pledge
8100 Other-Quality Guarantee
8200 Other-Deferred Tax
8300 Other-Taxes Payable
8400 Other
8500 Other
8600 Other-Internal Rewards or Fine
8700 Other-Government
8800 Other-Expense
8801 Other-Expense
9900 Refurnd
9901
9990 Advance-Deposit
9991 Advance-Deposit
9992
9999 Pending
A001
A002
A003
A004
A005
B001
B002
C101
C201
C202
C301
C302
C303
C401
C402
C501
C502
C503
C504
D001
D002
D003
D004
D005
D006
D007
D008
D009
D010
D011
D012
D013
D014
D015
D016
D017
D018
D019
D020
D021
D022
D023
D024
D025
D026
D027
D028
D029
D030
D031
D032
---- ------------------------------
Z421000001 CN00 Z400 V 张宝欠10009260 SANY MAKMUR MACHINE
Z421000002 CN00 Z400 V 张宝欠10009260 SANY MAKMUR PARTS
Z421000003 CN00 Z400 V 张宝欠10009260 SANY MAKMUR SERVICE
EN 2020.06.019999.12.31
EN 2020.06.019999.12.31
EN 2020.06.019999.12.31
