matured liabilities unpaid

简明释义

到期未付的负债

英英释义

例句

1.The financial analyst highlighted the risks associated with matured liabilities unpaid in his report.

金融分析师在他的报告中强调了与未偿还的到期负债相关的风险。

2.The audit revealed several matured liabilities unpaid that were overlooked in previous reports.

审计发现了几项在之前报告中被忽视的未偿还的到期负债。

3.Investors are concerned about the matured liabilities unpaid on the balance sheet.

投资者对资产负债表上的未偿还的到期负债感到担忧。

4.The company reported that its matured liabilities unpaid have increased significantly this quarter.

公司报告称，其未偿还的到期负债在本季度大幅增加。

5.To improve cash flow, the firm needs to address its matured liabilities unpaid immediately.

为了改善现金流，公司需要立即处理其未偿还的到期负债。

作文

In the world of finance and accounting, understanding various terminologies is crucial for both professionals and students alike. One such term that often arises in discussions about financial health is matured liabilities unpaid. This phrase refers to obligations that a company or individual has incurred, which have reached their due date but have not been settled yet. To grasp the implications of matured liabilities unpaid, it is essential to explore its significance in financial reporting and management.When a business takes on debt, whether through loans, credit lines, or other forms of borrowing, these debts are recorded as liabilities on the balance sheet. Each liability has a specific maturity date, which indicates when the obligation must be fulfilled. Ideally, a company manages its cash flow effectively to ensure that all liabilities are paid on time. However, circumstances can arise that lead to delays in payments, resulting in what we refer to as matured liabilities unpaid.The presence of matured liabilities unpaid on a company's balance sheet can be a red flag for investors and creditors. It suggests that the company may be experiencing cash flow issues or financial distress. Investors typically look for signs of financial stability, and unpaid matured liabilities can indicate mismanagement or an inability to generate sufficient revenue to meet obligations. This can lead to a loss of confidence among stakeholders, potentially affecting the company's stock price and overall market perception.Moreover, matured liabilities unpaid can also have legal implications. If a company fails to pay its debts on time, creditors may take legal action to recover the owed amounts. This could lead to court judgments, liens on assets, or even bankruptcy proceedings if the situation escalates. Therefore, it is vital for businesses to prioritize their financial commitments and develop strategies to avoid falling into this predicament.To mitigate the risks associated with matured liabilities unpaid, companies can adopt several best practices. First, maintaining a robust cash flow management system is essential. This involves regularly monitoring cash inflows and outflows to ensure that there are sufficient funds available to meet obligations as they come due. Additionally, businesses should establish clear communication channels with creditors, allowing for renegotiation of terms if necessary. In cases where payment delays are unavoidable, keeping creditors informed can help maintain goodwill and potentially avoid legal repercussions.Another strategy is to create a reserve fund specifically for settling liabilities. By setting aside a portion of profits or cash reserves, businesses can prepare for upcoming payments, reducing the likelihood of encountering matured liabilities unpaid. This proactive approach demonstrates fiscal responsibility and can enhance a company's reputation among investors and creditors.In conclusion, the term matured liabilities unpaid carries significant weight in the realm of finance. It serves as a crucial indicator of a company's financial health and operational efficiency. Understanding its implications allows businesses to take proactive measures to manage their liabilities effectively, ensuring that they remain solvent and maintain the trust of their stakeholders. By prioritizing timely payments and adopting sound financial practices, companies can avoid the pitfalls associated with matured liabilities unpaid and pave the way for sustained growth and success.

在金融和会计的世界中，理解各种术语对专业人士和学生来说至关重要。其中一个常常在讨论财务健康时出现的术语是到期未偿还负债。这个短语指的是公司或个人所承担的义务，这些义务已经到达到期日但尚未结清。要理解到期未偿还负债的含义，必须探讨其在财务报告和管理中的重要性。当一家公司承担债务时，无论是通过贷款、信用额度还是其他形式的借款，这些债务都会记录为资产负债表上的负债。每项负债都有一个特定的到期日，指示何时必须履行该义务。理想情况下，公司会有效管理现金流，以确保所有负债按时支付。然而，可能会出现导致支付延迟的情况，从而导致我们所称的到期未偿还负债。在公司的资产负债表上出现到期未偿还负债可能会成为投资者和债权人的警示信号。这表明公司可能面临现金流问题或财务困境。投资者通常会寻找财务稳定的迹象，而未偿还的到期负债可能表明管理不善或无法产生足够的收入来满足义务。这可能导致利益相关者失去信心，从而影响公司的股价和整体市场形象。此外，到期未偿还负债也可能具有法律意义。如果公司未能按时支付债务，债权人可能会采取法律行动以追回欠款。这可能导致法院判决、资产留置权甚至破产程序。因此，公司必须优先考虑其财务承诺，并制定策略以避免陷入这种困境。为了降低与到期未偿还负债相关的风险，公司可以采取几项最佳实践。首先，维护强大的现金流管理系统至关重要。这涉及定期监控现金流入和流出，以确保有足够的资金可用于满足到期的义务。此外，企业应与债权人建立明确的沟通渠道，在必要时允许重新协商条款。在付款延迟不可避免的情况下，保持与债权人的沟通可以帮助维持良好的关系，并可能避免法律后果。另一种策略是专门为偿还负债创建储备基金。通过将部分利润或现金储备拨出，公司可以为即将到来的付款做好准备，从而减少遇到到期未偿还负债的可能性。这种主动的方法展示了财务责任感，并可以增强公司在投资者和债权人中的声誉。总之，到期未偿还负债这一术语在金融领域具有重要意义。它作为公司财务健康和运营效率的重要指标。理解其含义使企业能够采取主动措施有效管理其负债，确保其保持偿付能力并维护利益相关者的信任。通过优先考虑及时付款和采用健全的财务实践，公司可以避免与到期未偿还负债相关的陷阱，为持续增长和成功铺平道路。