irrecoverable debts and receivable allowance这个是作为一个整体来说的 allowance 变化额为218000-83000增加了 irrecoverable debts and receivable allowance(这个是I\S中反映的数值receivable allowance 应该反映变化的数值)而后应该是irrecoverable debts +receivable allowance 变化的数值receivable allowance 是坏帐准备.irrecoverable debt 是坏帐.应该是这样......... [em07] |