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 galchy

link 6.09.2006 15:40 
Subject: Помогите, пожалуйста, разобраться
На сумму ОС, оплаченных N, сумму разницы расходных материалов и запасных частей, оставшихся на конец периода, увеличена кредиторская задолженность. На сумму начисленной по управленческой отчетности амортизации кредиторская задолженность уменьшена.

Account payable has been increased by the amount of fixed assets, paid by N, by the amount of difference of spare parts and consumables, having been remained by the end of the period. Account payable has been decreased by the amount of depreciation charges accrued
for management accounting purposes.

Как правильно перевести?

 ms801

link 6.09.2006 17:12 
AccountS payable has been increased by the amount of fixed assets, paid FOR by N, by the amount of difference BETWEEN THE COSTS OF spare parts and consumables, REMAINING AT THE END OF THE AUDIT PERIOD. AccountS payable has been decreased by the amount of ACCRUED depreciation.

* I don't fully understand the first sentence, though. So, it is just a guess.

 Irisha

link 6.09.2006 17:19 
ms801: by the amount of fixed assets, paid FOR by N, by the amount ???

оставшихся на конец периода - closing balance of spare parts and consumables

сумму разницы расходных материалов и запасных частей, оставшихся на конец периода - видимо имеется в виду разница между opening and closing balance of spare parts and consumables

начисленной по управленческой отчетности амортизации - да в данном случае accrued поставила бы перед depreciation: иначе будет понято, что начислялось для целей управленческого учета.

 ms801

link 6.09.2006 17:24 
Irisha: I am having a hard time understanding the first sentence in Russian. That's why I put a note under my posting. I was just editing the English version here.

 Irisha

link 6.09.2006 17:35 
А давайте так:

Accounts payable have been increased by:
- the value of FA paid for by ...;
- the difference between the opening and closing balance of spare parts and consumables.

Пойдет?

 ms801

link 6.09.2006 18:03 
So it is being increased by both of those amounts, right? I think that would work, then.

 Irisha

link 6.09.2006 18:03 
Да, русский корявый.

 galchy

link 6.09.2006 21:37 
Irisha, ms801, спасибо огромное!
Согласна, что язык корявый, но что поделать, такой текст прислали.
Все замечания и ошибки учла. :)

 

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