事业会计制度1.htm

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  <p><span lang=EN-US>&nbsp;102&nbsp;</span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;银行存款</span></p>
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  <p><span lang=EN-US>&nbsp;105&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;应收票据&nbsp;</span></p>
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  <p><span lang=EN-US>&nbsp;106&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;应收账款</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;108&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;预付账款</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;110&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;其他应收款</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;115&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;材料</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;116&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;产成品&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;117&nbsp;</span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;对外投资&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;120&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;固定资产&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;124&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;无形资产&nbsp;</span></p>
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  <p><span lang=EN-US>&nbsp;</span></p>
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  <p><span lang=EN-US>&nbsp;（二）负债类</span></p>
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  <p><span lang=EN-US>&nbsp;201&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;借入款项&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;202&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;应付票据</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;203&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;应付账款</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;204&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;预收账款</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;207&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;其他应付款&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;208&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;应缴预算款&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;209&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;应缴财政专户款</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;210&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;应交税金</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;（三）净资产类</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;301&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;事业基金</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;302&nbsp;</span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;固定基金</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;303&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;专用基金</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;306&nbsp;</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;事业结余</span></p>
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  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;307&nbsp;</span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p><span lang=EN-US>&nbsp;经营结余</span></p>
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