accounts receivable from subsidiary company

简明释义

应收子公司帐款

英英释义

例句

1.We should prepare a report on the status of accounts receivable from subsidiary company for the upcoming board meeting.

我们应该为即将召开的董事会准备一份关于来自子公司的应收账款状态的报告。

2.We need to analyze the accounts receivable from subsidiary company to ensure timely collections.

我们需要分析来自子公司的应收账款以确保及时收款。

3.The audit revealed discrepancies in the accounts receivable from subsidiary company records.

审计发现来自子公司的应收账款记录存在差异。

4.Management is concerned about the aging of accounts receivable from subsidiary company that are overdue.

管理层对逾期的来自子公司的应收账款的老化情况表示担忧。

5.The finance department reported an increase in accounts receivable from subsidiary company due to higher sales last quarter.

财务部门报告称，由于上个季度销售额增加，来自子公司的应收账款有所增加。

作文

In the world of finance and accounting, understanding various terms is crucial for effective management and reporting. One such term is accounts receivable from subsidiary company, which refers to the amounts owed to a parent company by its subsidiary. This financial concept is significant for several reasons, as it reflects the financial health of both the parent and subsidiary companies. 子公司应收账款是指母公司从其子公司那里获得的应收款项，这一财务概念对于母公司和子公司的财务健康状况的反映至关重要。When a parent company provides goods or services to its subsidiary, it creates an obligation for the subsidiary to pay for those goods or services in the future. This transaction results in an entry on the parent company’s balance sheet under the assets section, specifically labeled as accounts receivable from subsidiary company. This means that the parent company expects to receive payment from the subsidiary at some point, which is an essential aspect of cash flow management. 子公司应收账款意味着母公司预计在未来某个时间点会从其子公司收到付款，这是现金流管理的重要方面。The significance of accounts receivable from subsidiary company extends beyond mere accounting entries. It also plays a vital role in evaluating the overall performance of the parent company. A high amount of accounts receivable from a subsidiary can indicate that the subsidiary is either growing rapidly and purchasing more from the parent or struggling to pay its debts. Therefore, analyzing this figure helps stakeholders understand the operational dynamics between the two entities. 子公司应收账款的数量不仅仅是会计条目，它还在评估母公司整体业绩方面发挥着重要作用。大量的子公司应收账款可能表明子公司正在快速增长并且从母公司购买更多商品，或者子公司在偿还债务方面存在困难。Furthermore, managing accounts receivable from subsidiary company efficiently is critical for maintaining healthy inter-company relationships. Parent companies must monitor their subsidiaries’ payment practices and ensure that they are not accumulating excessive debt. This is particularly important in times of economic uncertainty, where cash flow becomes a primary concern. If a subsidiary consistently delays payments, it may strain the relationship between the two companies, potentially leading to conflicts or restructuring. 因此，有效地管理子公司应收账款对于维护健康的公司间关系至关重要。母公司必须监控子公司的付款行为，并确保它们不会积累过多的债务。In conclusion, accounts receivable from subsidiary company is a fundamental concept in corporate finance that reflects the financial interactions between a parent and its subsidiary. By understanding this term, businesses can better manage their finances, assess the health of their subsidiaries, and maintain strong inter-company relationships. The implications of this financial metric are far-reaching, affecting everything from cash flow to strategic decision-making. 综上所述，子公司应收账款是企业财务中的一个基本概念，反映了母公司与其子公司之间的财务互动。通过理解这一术语，企业可以更好地管理其财务、评估子公司的健康状况，并维护强大的公司间关系。