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資產(chǎn)負(fù)債表表格內(nèi)容

"資產(chǎn)負(fù)債表"

"資 產(chǎn) 負(fù) 債 表"

"會(huì)企01表"

"編制單位: 年 月 單位:元"

"資 產(chǎn)","行次","年初數(shù)","期末數(shù)","負(fù)債和所有者權(quán)益","行次","年初數(shù)","期末數(shù)",,,,"(或股東權(quán)益)"

"流動(dòng)資產(chǎn):",,,,"流動(dòng)負(fù)債:"

" 貨幣資金",1,,," 短期借款",68

" 短期投資",2,,," 應(yīng)付票據(jù)",69

" 應(yīng)收票據(jù)",3,,," 應(yīng)付賬款",70

" 應(yīng)收股利",4,,," 預(yù)收賬款",71

" 應(yīng)收利息",5,,," 應(yīng)付工資",72

" 應(yīng)收賬款",6,,," 應(yīng)付福利費(fèi)",73

" 其他應(yīng)收款",7,,," 應(yīng)付股利",74

" 預(yù)付賬款",8,,," 應(yīng)交稅金",75

" 應(yīng)收補(bǔ)貼款",9,,," 其他應(yīng)付款",80