医院会计制度2.htm

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<p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
font-family:宋体'>资 产 负 债 表<span lang=EN-US><br>
会医01 表<br>
编制单位： 年 月 日 金额单位：元<o:p></o:p></span></span></p>

<table border=1 cellspacing=0 cellpadding=0 width=470 style='width:352.5pt;
 mso-cellspacing:0cm;margin-left:36.0pt;border:outset black .75pt'>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>资 产<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>行次<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>年初数<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>期末数<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>负债及净资产<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>行次<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>年初数<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td width=39 style='width:29.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>期末数<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>流动资产：<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>流动负债：<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>货币资金<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>1&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;短期借款&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>24<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>应收在院病人医药费<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>2&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;应付账款&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>25<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>应收医疗款<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>3&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;预收医疗款&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>26<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>减：坏账准备<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>4&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;应付工资&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>27<o:p></o:p></span></p>
  </td>
  <td width=47 style='width:35.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=19 style='width:14.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;font-family:宋体'>　<span
  lang=EN-US><o:p></o:p></span></span></p>
  </td>
 </tr>
 <tr>
  <td width=99 style='width:74.25pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>其他应收款<span lang=EN-US>&nbsp;<o:p></o:p></span></span></p>
  </td>
  <td width=26 style='width:19.5pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>5&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=53 style='width:39.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=36 style='width:27.0pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=93 style='width:69.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;应付社会保障费&nbsp;<o:p></o:p></span></p>
  </td>
  <td width=25 style='width:18.75pt;border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>28<o:p></o:p></span></p>
  </td>