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1、资产负债表结构分析 （ 2017 年 5 月）单位名称：华郎集团资产期初数期末数上期结构本期结构比例增减负债及所有者权益流动资产：流动负债：货币资金49000.00-43000.006.84%-5.72%-12.56%短期借款应收票据38000.0038000.005.31%5.05%-0.25%应付票据应收账款58100.00131100.008.11%17.44%9.33%应付账款减: 坏帐准备0.000.000.00%0.00%0.00%应付职工薪酬应收账款净额58100.00131100.008.11%17.44%9.33%应付股利其他应收款0.0032000.000.00%4.26%
2、4.26%应交税费存货230000.00257500.0032.11%34.25%2.14%其他应付款待摊费用15000.0015000.002.09%2.00%-0.10%预提费用流动资产合计# #54.46%57.28%2.82%流动负债合计固定资产：所有者权益：固定资产原380000.00380000.0053.05%50.55%-2.51%实收资本值-54850.00-54850.00-7.66%-7.30%0.36%资本公积减: 累计折旧固定资产净值325150.00325150.0045.39%43.25%-2.14%盈余公积待处理财产1050.00-3950.000.15%-0.
3、53%-0.67%未分配利润损溢固定资产合计# #45.54%42.72%-2.82%所有者权益合计资产总计# #100.00%100.00%0.00%负债及所有者权益合计期初数期末数上期结构本期结构比例增减0.000.000.00%0.00%0.00%1000.000.000.13%0.00%-0.13%10550.000.001.40%0.00%-1.40%-38000.000.00-5.05%0.00%5.05%0.000.000.00%0.00%0.00%8500.000.001.13%0.00%-1.13%34100.000.004.54%0.00%-4.54%400.000.000.05%0.00%-0.05%16550.000.002.20%0.00%-2.20%2000.000.000.27%0.00%-0.27%500000.000.0066.51%0.00%-66.51%233250.000.0031.03%0.00%-31.03%#0.0097.80%0.00%-97.80%#0.00100.00%0.00%-100.00%
