资产负债表.txt

一个完整的

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<COL style="WIDTH: 186px" oldwidth="213">
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<COL style="WIDTH: 70px">
<COL style="WIDTH: 70px">
<COL style="WIDTH: 160px">
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<THEAD>
<TR class=fixedStyle style="DISPLAY: block; CURSOR: default; HEIGHT: 21px" align=middle>
<TD style="COLOR: black"></TD>
<TD style="COLOR: black">A</TD>
<TD style="COLOR: blue">B</TD>
<TD style="COLOR: black">C</TD>
<TD style="COLOR: black">D</TD>
<TD style="COLOR: black">E</TD>
<TD style="COLOR: black">F</TD>
<TD style="COLOR: black">G</TD>
<TD style="COLOR: black">H</TD>
<TD style="COLOR: black">I</TD>
<TD style="COLOR: black">J</TD></TR></THEAD>
<TBODY>
<TR style="DISPLAY: block; HEIGHT: 6px">
<TD style="COLOR: black">1</TD>
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<TD style="COLOR: black">2</TD>
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<TD style="FONT-SIZE: 28px; FONT-FAMILY: 隶书" align=middle colSpan=8>资 产 负 债 表</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 17px">
<TD style="COLOR: blue">3</TD>
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<TD style="FONT-SIZE: 12px" align=right>会工01表</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 21px">
<TD style="COLOR: black">4</TD>
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<TD style="FONT-SIZE: 12px; BORDER-BOTTOM: black 1px solid">编制单位：</TD>
<TD style="FONT-SIZE: 12px; BORDER-BOTTOM: black 1px solid"></TD>
<TD style="FONT-SIZE: 12px; BORDER-BOTTOM: black 1px solid"></TD>
<TD style="FONT-SIZE: 12px; BORDER-BOTTOM: black 1px solid" colSpan=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 年&nbsp;&nbsp; 月&nbsp;&nbsp; 日</TD>
<TD style="FONT-SIZE: 12px; BORDER-BOTTOM: black 1px solid"></TD>
<TD style="FONT-SIZE: 12px; BORDER-BOTTOM: black 1px solid"></TD>
<TD style="FONT-SIZE: 12px; BORDER-BOTTOM: black 1px solid" align=right>单位：万元</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 36px">
<TD style="COLOR: black">5</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>资&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 产</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>行次</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>年初数</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>期末数</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>资&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 产</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>行次</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>年初数</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>期末数</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">6</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">流动资产</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">流动负债</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">7</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 货币资金</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">1</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D8" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E8" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 短期借款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">46</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H8" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I8" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">8</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 短期投资</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">2</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D9" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E9" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 应付票据</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">47</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H9" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I9" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">9</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 应收票据</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">3</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D10" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E10" pointnum="2">&nbsp;</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 应付帐款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">48</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H10" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I10" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">10</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 应收帐款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">4</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D11" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E11" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 预收帐款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">49</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H11" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I11" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">11</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp;&nbsp;&nbsp; 减：坏帐准备</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">5</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D13" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E13" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 其他应收款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">50</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H12" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I12" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">12</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>&nbsp; 应收帐款净额</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>6</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="D10-D11">0</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="E10-E11">0</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 应付工资</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">51</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H13" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I13" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">13</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 预付帐款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">7</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D14" pointnum="2"></TD>