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7
.88
.07
应付股利
Dividend payable
预付账款
Advances to suppliers
8
.42
.29
应交税金
Taxes payable
应收补贴款
Subsidies receivable
9
其他应交款
Other payables
存货
Inventories
10
.93
.50
其他应付款
Other amounts payable
38
长期借款
Long-term borrowings
固定资产:
Fixed assets:
应付债券
Bonds payable
固定资产原价
Fixed assets-cost
39
.08
.52
长期应付款
Long-term payables
减:累计折旧
Less: Accumulated depreciation
无形资产及其他资产
Intangible and other assets
实收资本（或股本）
Paid-in capital (or stock)
无形资产
Intangible assets
51
减：已归还投资
Less: Investment returned
长期待摊资产
Long-term prepayment
52
实收资本（或股本）净额
Paid-in capital (or stock) - net
其他长期资产
Other long-term assets
53
资本公积
Capital surplus
无形资产及其他资产合计
Sub-total of intangible and other assets
60
赢余公积
4
预收账款
Advances fromcustomers
应收利息
Interest receivable
5
应付工资
Accrued payroll
应收账款
Accounts receivable
6
.57
.05
应付福利费
Welfare expenses payable
其他应收款
Other receivable
24
一年内到期的长期负债
Long-term liabilities due within a year
流动资产合计
Sub-total of current assets
31
.92
.60
其他流动负债
Other current liabilities
长期投资:
Long-term investments:
货币资金
Monetary funds
1
.38
.45
短期借款
Short-term loans
短期投资
Short-term investment
2
应付票据
Notes payable
应收票据
Notes receivable
3
.68
.00
应付账款
Accounts payable
应收股利
Dividend receivable
Construction in progress
45
负债合计
Total liabilities
固定资产清理
Disposal of fixed assets
46
固定资产合计
Sub-total of fixed assets
50
所有者权益（或股东权益）
Owner’s (Stockholders’) equity
40
.35
.71
专项应付款
Special payables
固定资产净值
Fixed assets-NBV
41
.73
.81
其他长期负债
Other long-term liabilities
减:固定资产减值准备
Less: Provision for impairment of fixed assets
42
长期股权投资
Long-term equity investment
32
流动负债合计
Sub-total of current liabilities
长期债权投资
Long-term debt investment
34
长期负债：
Long-termliabilities
长期投资合计
Sub-total of long term investment
资产总计
Total assets
67
负债和所有者权益（或股东权益）合计
Total liabilities & owner’s (stockholders’) equity
利润表
Income Statement
编制单位：______年______月________日单位:元
Prepared by:Month: _______Date:_______Year Monetary unit: RMB Yuan
待摊费用
Prepaid expenses
11
.06
49722.24
预提费用
Accrued expenses
一年内到期的长期债权投资
Long-term debt investment due within a year
21
预计负债
Estimated liabilities
其他流动资产
Other current assets
End. balance
负债和所有者权益(或股东权益)
Liabilities & Owners’(Stockholders’) equity
行次
Lຫໍສະໝຸດ Baidune No.
年初数
Beg. balance
期末数
End. balance
流动资产:
Current assets
流动负债
Current liabilities
Surplus reserve
其中：法定公益金
Including: Statutory public welfare fund
递延税项:
Deferred taxes:
未分配利润
Undistributed profit
递延税款借项
Deferred tax debit
61
所有者权益（或股东权益）合计
Total owner’s (stockholders’) equity
资产负债表
Balance Sheet
编制单位:______年______月________日单位:元
Prepared by: Month:_______Date:_______Year Monetary unit:_______
资产
Assets
行次
Line No.
年初数
Beg. balance
期末数
.73
.81
长期负债合计
Sub-total of long-term liabilities
固定资产净额
Fixed assets-net
43
.73
.81
递延税项
Deferred taxes
工程物资
Constructionmaterials
44
递延税款贷项
Deferred tax credit
在建工程
.88
.07
应付股利
Dividend payable
预付账款
Advances to suppliers
8
.42
.29
应交税金
Taxes payable
应收补贴款
Subsidies receivable
9
其他应交款
Other payables
存货
Inventories
10
.93
.50
其他应付款
Other amounts payable
38
长期借款
Long-term borrowings
固定资产:
Fixed assets:
应付债券
Bonds payable
固定资产原价
Fixed assets-cost
39
.08
.52
长期应付款
Long-term payables
减:累计折旧
Less: Accumulated depreciation
无形资产及其他资产
Intangible and other assets
实收资本（或股本）
Paid-in capital (or stock)
无形资产
Intangible assets
51
减：已归还投资
Less: Investment returned
长期待摊资产
Long-term prepayment
52
实收资本（或股本）净额
Paid-in capital (or stock) - net
其他长期资产
Other long-term assets
53
资本公积
Capital surplus
无形资产及其他资产合计
Sub-total of intangible and other assets
60
赢余公积
4
预收账款
Advances fromcustomers
应收利息
Interest receivable
5
应付工资
Accrued payroll
应收账款
Accounts receivable
6
.57
.05
应付福利费
Welfare expenses payable
其他应收款
Other receivable
24
一年内到期的长期负债
Long-term liabilities due within a year
流动资产合计
Sub-total of current assets
31
.92
.60
其他流动负债
Other current liabilities
长期投资:
Long-term investments:
货币资金
Monetary funds
1
.38
.45
短期借款
Short-term loans
短期投资
Short-term investment
2
应付票据
Notes payable
应收票据
Notes receivable
3
.68
.00
应付账款
Accounts payable
应收股利
Dividend receivable
Construction in progress
45
负债合计
Total liabilities
固定资产清理
Disposal of fixed assets
46
固定资产合计
Sub-total of fixed assets
50
所有者权益（或股东权益）
Owner’s (Stockholders’) equity
40
.35
.71
专项应付款
Special payables
固定资产净值
Fixed assets-NBV
41
.73
.81
其他长期负债
Other long-term liabilities
减:固定资产减值准备
Less: Provision for impairment of fixed assets
42
长期股权投资
Long-term equity investment
32
流动负债合计
Sub-total of current liabilities
长期债权投资
Long-term debt investment
34
长期负债：
Long-termliabilities
长期投资合计
Sub-total of long term investment
资产总计
Total assets
67
负债和所有者权益（或股东权益）合计
Total liabilities & owner’s (stockholders’) equity
利润表
Income Statement
编制单位：______年______月________日单位:元
Prepared by:Month: _______Date:_______Year Monetary unit: RMB Yuan
待摊费用
Prepaid expenses
11
.06
49722.24
预提费用
Accrued expenses
一年内到期的长期债权投资
Long-term debt investment due within a year
21
预计负债
Estimated liabilities
其他流动资产
Other current assets
End. balance
负债和所有者权益(或股东权益)
Liabilities & Owners’(Stockholders’) equity
行次
Lຫໍສະໝຸດ Baidune No.
年初数
Beg. balance
期末数
End. balance
流动资产:
Current assets
流动负债
Current liabilities
Surplus reserve
其中：法定公益金
Including: Statutory public welfare fund
递延税项:
Deferred taxes:
未分配利润
Undistributed profit
递延税款借项
Deferred tax debit
61
所有者权益（或股东权益）合计
Total owner’s (stockholders’) equity
资产负债表
Balance Sheet
编制单位:______年______月________日单位:元
Prepared by: Month:_______Date:_______Year Monetary unit:_______
资产
Assets
行次
Line No.
年初数
Beg. balance
期末数
.73
.81
长期负债合计
Sub-total of long-term liabilities
固定资产净额
Fixed assets-net
43
.73
.81
递延税项
Deferred taxes
工程物资
Constructionmaterials
44
递延税款贷项
Deferred tax credit
在建工程