该数字基于税后利润减去应收股利。
The figure is based on the profit after tax less the dividend receivable.
最近，人们一直热烈争论大学是否应收取高额学费。
Recently, there has been a heated debate about whether universities should charge high tuition fees.
这促使一些研究人员认为，未来不在于为心灵感应收集更多证据，而在于对可能的机制进行探索。
This has prompted some researchers to argue that the future lies not in collecting more evidence for telepathy, but in probing possible mechanisms.
应收账款包括公司客户欠公司的短期债务。
Accounts receivables consist of the short-term obligations owed to the company by its clients.
您应收到成功消息，如图8所示。
行动委员会应收集每个研究小组的记录。
The action committee should collect the records from each study circle.
将应收账款降低，是增强企业现金流的好办法。
Bringing down accounts receivable is a great way to improve a business 'cash flow.
应收账款已被贴现。
而且，客户端不应收到它不需要的数据。
Also, the client should not receive more data than it needs. For example, the client should not know where other players are, except if they are nearby.
该资产种类包括现金和现金等价物、应收账款和存货。
Such assets classes include cash and cash equivalents, accounts receivable and inventory.
举个例子，如果你的应收账款上升过高，以致你的现金流很弱。
Let's say that your cash flow is weak because your accounts receivable are way too high.
任何有长期历史价值的物品都应收藏在远离热源的地方。
Anything with long-term value should be housed away from heat sources.
应收债务相关信息的不准确也会给催收公司带来问题。
Bad information about bills can also lead collectors into problems.
如果人们可以全部贴现应收账款，那么他当然会将之转换为存单。
If one can discount receivables at 100 per cent, one would of course exchange that for a bank deposit.
但这种情况下，现金会减少而利润仍保持稳定，应收账款迅猛增长。
But if someone is doing this, cash will be going down while profits are steady and accounts receivable are growing rapidly.
在谈判开始前，新承租人就应收到披露声明和租约副本。
New Lessee should receive Disclosure Statement and copy of lease at start of the negotiation.
对于各项税收和非税收入，都要依法征收，应收尽收，确保财政收入稳定增长。
We will collect both tax and non-tax revenue in accordance with the law and to the fullest extent possible to ensure a steady increase in government revenue.
一个拥有商业智慧的信房职员知道，将支票尽快送达应收账款部门将会改善公司的现金流状况。
A mailroom clerk with business acumen knows that getting checks to the accounts receivable department more quickly will ease the company's cash flow.
第四个附签，即Exceptions，允许指定哪些人不应收到自动答复(参见图4)。
And the fourth TAB, Exceptions, allows you to specify who should not get an automated response (see figure 4).
经纪人表示，在抵押贷款市场经历了严重的供应收缩之际，这样一家大型银行的出现是可喜的。
Brokers said the emergence of such a large lender was welcome at a time when the mortgage market had suffered a significant contraction of supply.
如有可能(为旨在确定感染风险因素的研究目的)，应收集接触者的血清样本和流行病学数据。
If possible (for research aimed at identifying risk factors for infection), serum samples and epidemiological data should be collected from persons who have been exposed.
文章重点阐述了当前施工企业在应收账款管理中存在的问题，并对如何加强应收账款的管理提出了相应的改进对策。
This article focuses on the problems of the construction enterprises in account receivable management and offers some solutions of how to strengthen the management of the account receivable.
文章重点阐述了当前施工企业在应收账款管理中存在的问题，并对如何加强应收账款的管理提出了相应的改进对策。
This article focuses on the problems of the construction enterprises in account receivable management and offers some solutions of how to strengthen the management of the account receivable.
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