JB_XZD_ZCFZB,YW_ZCFZB_2005,,,,,,

資產(chǎn)負(fù)債表,,,,,,,

編制單位：,,,2013年01月01日至2013年12月31日,,,,單位：元

資產(chǎn),行,年初數(shù),期末數(shù),負(fù)債和所有者權(quán)益（或股東權(quán)益）,行,年初數(shù),期末數(shù)

流動(dòng)資產(chǎn)：,,,,流動(dòng)負(fù)債：,,,

貨幣資金,1,0.00,0.00,短期借款,33,0.00,0.00

短期投資,2,0.00,0.00,應(yīng)付票據(jù),34,0.00,0.00

應(yīng)收票據(jù),3,0.00,0.00,應(yīng)付賬款,35,0.00,0.00

應(yīng)收股利,4,0.00,0.00,預(yù)收賬款,36,0.00,0.00

應(yīng)收利息,5,0.00,0.00,應(yīng)付工資,37,0.00,0.00

應(yīng)收賬款,6,0.00,0.00,應(yīng)付福利費(fèi),38,0.00,0.00

其他應(yīng)收款,7,0.00,0.00,應(yīng)付股利,39,0.00,0.00

預(yù)付賬款,8,0.00,0.00,應(yīng)交稅金,40,0.00,0.00

應(yīng)收補(bǔ)貼款,9,0.00,0.00,其他應(yīng)交款,41,0.00,0.00

存貨,10,0.00,0.00,其他應(yīng)付款,42,0.00,0.00

待攤費(fèi)用,11,0.00,0.00,預(yù)提費(fèi)用,43,0.00,0.00

一年內(nèi)到期的長(zhǎng)期債券投資,12,0.00,,預(yù)計(jì)負(fù)債,44,0.00,0.00

其他流動(dòng)資產(chǎn),13,0.00,0.00,一年內(nèi)到期的長(zhǎng)期負(fù)債,45,0.00,0.00

流動(dòng)資產(chǎn)合計(jì),14,0.00,0.00,其他流動(dòng)負(fù)債,46,0.00,0.00

長(zhǎng)期投資：,,,,,,,

長(zhǎng)期股權(quán)投資,15,0.00,0.00,流動(dòng)負(fù)債合計(jì),47,0.00,0.00

長(zhǎng)期債權(quán)投資,16,0.00,0.00,長(zhǎng)期負(fù)債：,,,

長(zhǎng)期投資合計(jì),17,0.00,0.00,長(zhǎng)期借款,48,0.00,0.00

固定資產(chǎn)：,,,,應(yīng)付債券,49,0.00,0.00

固定資產(chǎn)原價(jià),18,0.00,0.00,長(zhǎng)期應(yīng)付款,50,0.00,0.00

減：累計(jì)折舊,19,0.00,0.00,專項(xiàng)應(yīng)付款,51,0.00,0.00

固定資產(chǎn)凈值,20,0.00,0.00,其他長(zhǎng)期負(fù)債,52,0.00,0.00

減：固定資產(chǎn)減值準(zhǔn)備,21,0.00,0.00,長(zhǎng)期負(fù)債合計(jì),53,0.00,0.00

固定資產(chǎn)凈額,22,0.00,0.00,遞延稅項(xiàng)：,,,

工程物資,23,0.00,0.00,遞延稅款貸項(xiàng),54,0.00,0.00

在建工程,24,0.00,0.00,負(fù)債合計(jì),55,0.00,0.00

固定資產(chǎn)清理,25,0.00,0.00,,,,

固定資產(chǎn)合計(jì),26,0.00,0.00,所有者權(quán)益（或股東權(quán)益）：,,,

無形資產(chǎn)及其他資產(chǎn)：,,,,實(shí)收資本（或股本）,56,0.00,0.00

無形資產(chǎn),27,0.00,0.00,減：已歸還投資,57,0.00,0.00

長(zhǎng)期待攤費(fèi)用,28,0.00,0.00,實(shí)收資本（或股本）凈額,58,0.00,0.00

其他長(zhǎng)期資產(chǎn),29,0.00,0.00,資本公積,59,0.00,0.00

無形資產(chǎn)及其他資產(chǎn)合計(jì),30,0.00,0.00,盈余公積,60,0.00,0.00

,,,,其中：法定公益金,61,0.00,0.00

遞延稅款：,,,,未分配利潤(rùn),62,0.00,0.00

遞延稅款借項(xiàng),31,0.00,0.00,