📄 subject.xml
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Type='2' J_D_Type='贷' BalanceSheetSubject='3' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='14' Code='203 '
Code_PinYin='yfzk ' Code_WuBi='ywmf ' Name='应付账款 '
Type='2' J_D_Type='贷' BalanceSheetSubject='4' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='15' Code='204 '
Code_PinYin='yszk ' Code_WuBi='cnmf ' Name='预收账款 '
Type='2' J_D_Type='贷' BalanceSheetSubject='5' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='16' Code='207 '
Code_PinYin='qtyfk ' Code_WuBi='apywf ' Name='其它应付款 '
Type='2' J_D_Type='贷' BalanceSheetSubject='6' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='17' Code='208 '
Code_PinYin='yjysk ' Code_WuBi='yxctf ' Name='应缴预算款 '
Type='2' J_D_Type='贷' BalanceSheetSubject='7' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='18' Code='209 '
Code_PinYin='yjczzhk ' Code_WuBi='yxmgfyf ' Name='应缴财政专户款 '
Type='2' J_D_Type='贷' BalanceSheetSubject='8' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='19' Code='210 '
Code_PinYin='yjsj ' Code_WuBi='yutq ' Name='应交税金 '
Type='2' J_D_Type='贷' BalanceSheetSubject='9' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='20' Code='301 '
Code_PinYin='syjj ' Code_WuBi='goaq ' Name='事业基金 '
Type='3' J_D_Type='贷' BalanceSheetSubject='13' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='21' Code='30101 '
Code_PinYin='ybjj ' Code_WuBi='gtaq ' Name='一般基金 '
Type='3' J_D_Type='贷' BalanceSheetSubject='14' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='22' Code='30102 '
Code_PinYin='tzjj ' Code_WuBi='ruaq ' Name='投资基金 '
Type='3' J_D_Type='贷' BalanceSheetSubject='15' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='23' Code='302 '
Code_PinYin='gdjj ' Code_WuBi='lpaq ' Name='固定基金 '
Type='3' J_D_Type='贷' BalanceSheetSubject='16' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='24' Code='303 '
Code_PinYin='zyjj ' Code_WuBi='feaq ' Name='专用基金 '
Type='3' J_D_Type='贷' BalanceSheetSubject='17' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='25' Code='306 '
Code_PinYin='syjy ' Code_WuBi='goxw ' Name='事业结余 '
Type='3' J_D_Type='贷' BalanceSheetSubject='18' BalanceSheet_L_R='R' IsCarryForwardParentSubject='True' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='26' Code='307 '
Code_PinYin='jyjy ' Code_WuBi='xaxw ' Name='经营结余 '
Type='3' J_D_Type='贷' BalanceSheetSubject='19' BalanceSheet_L_R='R' IsCarryForwardParentSubject='True' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='27' Code='308 '
Code_PinYin='jyfp ' Code_WuBi='xwws ' Name='结余分配 '
Type='3' J_D_Type='贷' BalanceSheetSubject='20' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='28' Code='401 '
Code_PinYin='czbzsr ' Code_WuBi='mgpent ' Name='财政补助收入 '
Type='4' J_D_Type='贷' BalanceSheetSubject='24' BalanceSheet_L_R='R' CarryForwardToSubject='25' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='29' Code='403 '
Code_PinYin='sjbzsr ' Code_WuBi='hxpent ' Name='上级补助收入 '
Type='4' J_D_Type='贷' BalanceSheetSubject='25' BalanceSheet_L_R='R' CarryForwardToSubject='25' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='30' Code='404 '
Code_PinYin='brzk ' Code_WuBi='rtff ' Name='拨入专款 '
Type='4' J_D_Type='贷' BalanceSheetSubject='26' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='31' Code='405 '
Code_PinYin='sysr ' Code_WuBi='gont ' Name='事业收入 '
Type='4' J_D_Type='贷' BalanceSheetSubject='27' BalanceSheet_L_R='R' CarryForwardToSubject='25' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='32' Code='409 '
Code_PinYin='jysr ' Code_WuBi='xant ' Name='经营收入 '
Type='4' J_D_Type='贷' BalanceSheetSubject='28' BalanceSheet_L_R='R' CarryForwardToSubject='26' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='33' Code='412 '
Code_PinYin='fsdwjk ' Code_WuBi='bnuwxf ' Name='附属单位缴款 '
Type='4' J_D_Type='贷' BalanceSheetSubject='29' BalanceSheet_L_R='R' CarryForwardToSubject='25' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='34' Code='413 '
Code_PinYin='qtsr ' Code_WuBi='awnt ' Name='其他收入 '
Type='4' J_D_Type='贷' BalanceSheetSubject='30' BalanceSheet_L_R='R' CarryForwardToSubject='25' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='35' Code='501 '
Code_PinYin='bcjf ' Code_WuBi='rbxx ' Name='拨出经费 '
Type='5' J_D_Type='借' BalanceSheetSubject='20' BalanceSheet_L_R='L' CarryForwardToSubject='25' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='36' Code='502 '
Code_PinYin='bczk ' Code_WuBi='rbff ' Name='拨出专款 '
Type='5' J_D_Type='借' BalanceSheetSubject='21' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='37' Code='503 '
Code_PinYin='zkzc ' Code_WuBi='fffb ' Name='专款支出 '
Type='5' J_D_Type='借' BalanceSheetSubject='22' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='38' Code='504 '
Code_PinYin='syzc ' Code_WuBi='gofb ' Name='事业支出 '
Type='5' J_D_Type='借' BalanceSheetSubject='23' BalanceSheet_L_R='L' CarryForwardToSubject='25' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='39' Code='505 '
Code_PinYin='jyzc ' Code_WuBi='xafb ' Name='经营支出 '
Type='5' J_D_Type='借' BalanceSheetSubject='24' BalanceSheet_L_R='L' CarryForwardToSubject='26' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='40' Code='509 '
Code_PinYin='cbfy ' Code_WuBi='dsxe ' Name='成本费用 '
Type='5' J_D_Type='借' BalanceSheetSubject='25' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
IsBank='False' Used='True'/>
<z:row id='41' Code='512 '
Code_PinYin='xssj ' Code_WuBi='qwtq ' Name='销售税金 '
Type='5' J_D_Type='借' BalanceSheetSubject='26' BalanceSheet_L_R='L' CarryForwardToSubject='26' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='42' Code='516 '
Code_PinYin='sjsjzc ' Code_WuBi='hxhxfb ' Name='上缴上级支出 '
Type='5' J_D_Type='借' BalanceSheetSubject='27' BalanceSheet_L_R='L' CarryForwardToSubject='25' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='43' Code='517 '
Code_PinYin='dfsdwbz ' Code_WuBi='cbnuwpe ' Name='对附属单位补助 '
Type='5' J_D_Type='借' BalanceSheetSubject='28' BalanceSheet_L_R='L' CarryForwardToSubject='25' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
<z:row id='44' Code='520 '
Code_PinYin='jzzcjj ' Code_WuBi='xlttav ' Name='结转自筹基建 '
Type='5' J_D_Type='借' BalanceSheetSubject='29' BalanceSheet_L_R='L' CarryForwardToSubject='25' IsCarryForwardParentSubject='False'
IsCash='False' IsBank='False' Used='True'/>
</rs:data>
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