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1、资产负债表BalanceSheet编制单位:______年______月________日单位:元Preparedby:Month:_______Date:_______YearMonetaryunit:_______资产Assets行次LineNo.年初数Beg.balance期末数End.balance负债和所有者权益(或股东权益)Liabilities&Owners’(Stockholders’)equity行次LineNo.年初数Beg.balance期末数End.balance流动资产:Currentassets流动负债Currentliabilities货币

2、资金Monetaryfunds短期借款Short-termloans短期投资Short-terminvestment应付票据Notespayable应收票据Notesreceivable应付账款Accountspayable应收股利Dividendreceivable预收账款Advancesfromcustomers应收利息Interestreceivable应付工资Accruedpayroll应收账款Accountsreceivable应付福利费Welfareexpensespayable其他应收款Otherreceivable应付股利Dividendpayable预

3、付账款Advancestosuppliers应交税金Taxespayable应收补贴款Subsidiesreceivable其他应交款Otherpayables存货Inventories其他应付款Otheramountspayable待摊费用Prepaidexpenses预提费用Accruedexpenses一年内到期的长期债权投资Long-termdebtinvestmentduewithinayear预计负债Estimatedliabilities其他流动资产Othercurrentassets一年内到期的长期负债Long-termliabilitiesduewit

4、hinayear流动资产合计Sub-totalofcurrentassets其他流动负债Othercurrentliabilities长期投资:Long-terminvestments:长期股权投资Long-termequityinvestment流动负债合计Sub-totalofcurrentliabilities长期债权投资Long-termdebtinvestment长期负债：Long-termliabilities长期投资合计Sub-totaloflongterminvestment长期借款Long-termborrowings固定资产:Fixedassets:

5、应付债券Bondspayable固定资产原价Fixedassets-cost长期应付款Long-termpayables减:累计折旧Less:Accumulateddepreciation专项应付款Specialpayables固定资产净值Fixedassets-NBV其他长期负债Otherlong-termliabilities减:固定资产减值准备Less:Provisionforimpairmentoffixedassets长期负债合计Sub-totaloflong-termliabilities固定资产净额Fixedassets-net递延税项Deferredta

6、xes工程物资递延税款贷项ConstructionmaterialsDeferredtaxcredit在建工程Constructioninprogress负债合计Totalliabilities固定资产清理Disposaloffixedassets固定资产合计Sub-totaloffixedassets所有者权益（或股东权益）Owner’s(Stockholders’)equity无形资产及其他资产Intangibleandotherassets实收资本（或股本）Paid-incapital(orstock)无形资产Intangibleassets减：已归还投资Less

7、:Investmentreturned长期待摊资产Long-termprepayment实收资本（或股本）净额Paid-incapital(orstock)-net其他长期资产Otherlong-termassets资本公积Capitalsurplus无形资产及其他资产合计Sub-totalofintangibleandotherassets赢余公积Surplusreserve其中：法定公益金Including:Statutorypublicwelfarefund递延税项:Deferredtaxes:未分配利润Undistributedp