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1、流动资产现金应收票据应收帐款减：坏账准备应收账款净值预付帐款预收定金其他应收款存货内部资产应收内部公司应收股东应收关联方待摊费用流动资产合计固定资产固定资产原价减：累计折旧固定资产净值固定资产清理在建工程工程物资固定资产合计无形资产无形资产摊销商誉商誉摊销长期投资其他递延资产无形资产和递延资产合计资产合计流动负债短期借款应付票据应付账款预收账款其他应付款应付工资TBCurrentAssets:BankandCashNotesReveivableAccountsReceivableLess:A/RProvision:NetAccountsReceivablePrepaymentCompensat
2、ionReceivableOtherReceivableInventoriesInternalAccountAmountduefromIntercompanyAmountduefromShareholdersAmountduefromRelatedPartyPrepaidExpensesTotalCurrentAssetsFixedAssetsCostAccumulatedDepreciationNetBookValueDisposalonFixed-AssetsConstructioninProgressConstructionMaterialsTotalFixedAssetsIntangi
3、bleAssetsAccumulatedAmortizationGoodWillAmortizationofGoodwillLong-termInvestmentOtherDeferredExpenseTotalIntangibleandDeferredAssetsTOTALASSETSCurrentLiabilities:Short-termLoansNotespayablesAccountsPayableAdvancefromCustomersOtherPayablePayrollPayableWelfarePayableTaxPayableAmountduetoRelatedPartyA
4、ccruedExpensesLong-termLiabilitieswithinoneyearOtherCurrentLiabilitiesOtherpaidTotalCurrentLiabilitiesLong-termLoansLong-termPayablesTotalLong-termLiabilitiesOwnersEquities:Paid-inCapitalCapitalSurplusCapitalReserveUndistributedProfitTotalEquity应付福利费应交税金应付关联方预提费用一年内到期的长期负债其他流动负债其他应交款流动负债合计长期借款长期应付款长
5、期负债合计所有者权益实收资本盈余公积资本公积未分配利润所有者权益合计所有者权益和负债合计TotalLiabilitiesandOwnersEquitySalesSalesDiscountCostofSalesSellingExpensesSalesTaxandOtherExtraSalesProfitsOtherOperatingIncomesOtherOperatingExpensesOtherOperatingProfitsG&AexpensesFinancialExpensesOperatingProfitsGrantsNon-operatingIncomesNon-operatingExpensesTotalProfit主营业务收入销售折扣和折让主营业务成本营业费用主营业务税金及附加销售利润其他业务收入其他业务支出其他业务利润管理费用财务费用营业利润营业外收入营业外支出利润总额IncomeTax所得税NETPROFITS净利润OpenningRetainedEarningStatutaryReserveFundStatutaryWelfareFundProfitDistributedPaidtotheCo.AppropriationExpansionClosingRetainedEarings年初未分配利润提取法定盈余公积金提取职工奖励及福利金年末未分配利润
