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1、资产负债表水平分析项目20xx年20xx年变动情况对总资产的影响（%）变动额变动（%）流动资产：货币资金交易性金融资产应收票据应收账款预付款项应收保费应收分保账款应收分保合同准备金应收利息应收股利其他应收款买入返售金融资产存货一年内到期的非流动资产其他流动资产流动资产合计非流动资产：可供出售金融资产持有至到期投资长期应收款长期股权投资ofworkenthusiasmandforward-looking.Thedifficultiesandproblemsofindividualcadresindifferentmass
2、esasthebuckpassing,long,makesomesimplecomplexproblems.Somecadresgeneraltalkaboutpay,donottaketheinitiativetoundertakeforthebitterandtiredofthework,thelackofcouragetoplayapositiveattitude."correctivemeasures:(LEDLeadership:LuoMingjun,rectificationtime:beforeSepte
3、mber25th,insistforalongtime)1,effectivelysolvetheenterpriseless,helpisnotenough.Inorderto"turnstyle,solveproblems,anddopracticalthings,hearttoheart"asthecore,inaccordancewiththeprovisionsofdivisionofLaborBureau,bytheBureauofPartymembersandcadresroomcompositionth
4、eworkinggroup,tohelpenterprisessolveproblems,promotetheconstructionofmajorprojects;closetieswiththemasses,toaskforthepeople,askforpeopletoknowthepeople,publicopinion,thepeople,improvepeople'slivelihood.投资性房地产固定资产在建工程工程物资固定资产清理生产性生物资产油气资产无形资产开发支出商誉长期待摊费用递延所得税资产其他
5、非流动资产非流动资产合计资产总计流动负债：短期借款拆入资金交易性金融负债应付票据应付账款预收款项卖出回购金融资产款应付手续费及佣金应付职工薪酬ofworkenthusiasmandforward-looking.Thedifficultiesandproblemsofindividualcadresindifferentmassesasthebuckpassing,long,makesomesimplecomplexproblems.Somecadresgeneraltalkaboutpay,donottakethei
6、nitiativetoundertakeforthebitterandtiredofthework,thelackofcouragetoplayapositiveattitude."correctivemeasures:(LEDLeadership:LuoMingjun,rectificationtime:beforeSeptember25th,insistforalongtime)1,effectivelysolvetheenterpriseless,helpisnotenough.Inorderto"turnsty
7、le,solveproblems,anddopracticalthings,hearttoheart"asthecore,inaccordancewiththeprovisionsofdivisionofLaborBureau,bytheBureauofPartymembersandcadresroomcompositiontheworkinggroup,tohelpenterprisessolveproblems,promotetheconstructionofmajorprojects;closetieswitht
8、hemasses,toaskforthepeople,askforpeopletoknowthepeople,publicopinion,thepeople,improvepeople'slivelihood.应交税费应付利息应付股利其他应付款一年内到期的非流动负债其他流动负债流动负债合计非流动负债：长期借款应付债券长期应付款专项
