资产负债表表格 版

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资产负债表表格内容

"资产负债表"

"资 产 负 债 表"

"会企01表"

"编制单位: 年 月 单位:元"

"资 产","行次","年初数","期末数","负债和所有者权益","行次","年初数","期末数",,,,"(或股东权益)"

"流动资产:",,,,"流动负债:"

" 货币资金",1,,," 短期借款",68

" 短期投资",2,,," 应付票据",69

" 应收票据",3,,," 应付账款",70

" 应收股利",4,,," 预收账款",71

" 应收利息",5,,," 应付工资",72

" 应收账款",6,,," 应付福利费",73

" 其他应收款",7,,," 应付股利",74

" 预付账款",8,,," 应交税金",75

" 应收补贴款",9,,," 其他应付款",80