资产负债表.txt

一个完整的

<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E14" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 应付福利款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">52</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H14" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I14" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">14</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; 其他应收款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">8</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D15" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E15" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 未交税金</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">53</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H15" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I15" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">15</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; 存货</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">9</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D16" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E16" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 未付利润</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">54</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H16" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I16" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">16</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; 待摊费用</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">10</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D17" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E17" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 其他未交款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">55</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H17" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I17" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">17</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; 待处理流动资产净损失</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">11</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D18" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E18" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 预提费用</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">56</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H18" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I18" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">18</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; 一年内到期的长期债券投资</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">12</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D19" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E19" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 待扣税金</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">57</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H19" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I19" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">19</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; 其他流动资产</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">13</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D21" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E21" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 一年内到期的长期负债</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">58</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H20" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I20" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">20</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;&nbsp;&nbsp; 流动资产合计</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>20</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="SUM(D7:D9)+SUM(D12:D19)">0</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="SUM(E7:E9)+SUM(E12:E19)">0 00</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 其他流动负债</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">59</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H24" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I24" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">21</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">长期投资：</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" align=right pressenter="D22" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E22" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>&nbsp;&nbsp;&nbsp; 流动负债合计</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>65</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="SUM(H7:H20)">0</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="SUM(I7:I20)">0</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">22</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; 长期投资</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">21</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D23" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E23" pointnum="2"></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" align=right></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right><BR></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">23</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">固定投资：</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" align=right pressenter="D24" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E24" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">长期负债：</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" align=right></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right><BR></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">24</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; 固定资产原价</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">24</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D25" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E25" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 长期借款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">66</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H25" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I25" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">25</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：累计折旧</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">25</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D27" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E27" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 应付债卷</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">67</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H26" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I26" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">26</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; 固定资产净值</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>26</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="D24-D25">0.00</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="E24-E25">0.00</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 长期应付款</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">68</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H27" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I27" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">27</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; 固定资产清理</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">27</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D28" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E28" pointnum="2"></TD>