查询词典 receivables

Retail businesses often attempt to shift the risk of uncollectible receivables to other companies.

零售业经常试图转移无法收集的应收帐款风险到其它公司。

A business with many accounts receivables will reasonably expect to have losses from uncollectible accounts.

一个有很多应收账款的公司要遭受收不回账款的损失，这是在意料之中的事。

Both Lucent and Cendant decreased their reserves for uncollectible accounts at times when revenues and receivables were rising.

当岁入和应收票据上升的时候，美国朗讯科技公司和Cendant使他们的保存为uncollectible的说明经常减少了。

The preparers of financial statements do, however, have to contend with the uncertainties that inevitably surround many events and circumstances, such as the collectability of doubtful receivables, the probable useful life of plant and equipment and the number of warranty claims that may occur.

然而，财务报表的编制者确实还必须考虑到许多事件和情况必然围绕着不确定性，例如，有疑问的应收账款的可收回程度、厂房和设备的可能使用年限以及可能发生的要求保修的次数等。

The preparers of financial statements do, however, have to contend with the uncertainties that inevitably surround many events and circumstances, such as the collectability of doubtful receivables, the probable useful life of plant and equipment and the number of warranty claims that may occur.

参考』然而，财务报表的编制者确实还必须考虑到许多事件和情况必然围绕着不确定性，例如，有疑问的应收账款的可收回程度、厂房和设备的可能使用年限以及可能发生的要求保修的次数等。

Prudence 37.The preparers of financial statements do, however, have to contend with the uncertainties that inevitably surround many events and circumstances, such as the collectability of doubtful receivables, the probable useful life of plant and equipment and the number of warranty claims that may occur.

然而，财务报表的编制者确实还必须考虑到许多事件和情况必然围绕着不确定性，例如，有疑问的应收账款的可收回程度、厂房和设备的可能使用年限以及可能发生的要求保修的次数等。

The suggestions for financial strategy are: 1 strenthen the price ability in the industry chain; 2 improve the management of receivables; 3 extend the span of payables; 4 manage the relation between endogenesis and growth; 5 adjust asset structure, debt structure and finance structure; 6 make full use of financial derival instruments.

对财务战略方面的建议有：（1）增强在产业链中的议价能力；（2）加强应收账款管理；（3）争取更长的付款期限；（4）正确处理好内生性和成长性的关系；（5）调整资产结构、负债结构和融资结构；（6）灵活运用金融衍生工具。

As we explained in our 2003 report, we believe in using borrowed money to support profitable, interest-bearing receivables. At the beginning of last year, we had borrowed $2 billion to relend to Clayton (at a one percentage-point markup) and by January 2005 the total was $7.35 billion.

在2003年的年报中我就曾解释过，我们相信借钱来支应可收取利息的应年的年报中我就曾解释过，年的年报中我就曾解释过收款将有利可图，去年初我们转借20亿美元给 Clayton，并收取1%的利差的利差，收款将有利可图，去年初我们转借亿美元给，并收取的利差，年初，亿美元，到2005年初，这笔借款增加为年初这笔借款增加为73.5亿美元，主要是支应 Clayton 向退出亿美元该市场的银行手中买下的应收款。

As we explained in our 2003 report, we believe in using borrowed money to support profitable, interest-bearing receivables. At the beginning of last year, we had borrowed $2 billion to relend to Clayton (at a one percentage-point markup) and by January 2005 the total was $7.35 billion. Most of the dollars added were borrowed by us on January 4, 2005, to finance a seasoned portfolio that Clayton purchased on December 30, 2004 from a bank exiting the business.

在2003年的年报中我就曾解释过，我们相信借钱来支应可收取利息的应收款将有利可图，去年初我们转借20亿美元给Clayton，并收取1%的利差，到2005年初，这笔借款增加为73.5亿美元，主要是支应Clayton向退出该市场的银行手中买下的应收款。

Apply Lean/Six Sigma tools to improve process capability to reduce CoF for all traditional CoF accounts along with margin erosion, billing quality, unbilled, and receivables.

应用精益/6-Sigma工具提高过程能力减少传统意义上的失败成本、成本侵蚀、开票质量、未开票以及应收账款的失误造成的成本侵蚀。

We have limited budget let me know if you can do this competitively.

我们有限的预算让我知道如果你能做到这一点竞争力。

We don't know how other critters breathe--lizards, for example.

我们还不知道诸如蜥蜴之类的动物如何呼吸。