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">&nbsp; 其他长期负债</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">75</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H30" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I30" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">28</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; 在建工程</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">28</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D29" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E29" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>&nbsp; 长期负债合计</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>76</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="SUM(H24:H27)">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(I24:I27)">0</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">29</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; 待处理固定资产净损失</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">29</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D32" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E32" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">所有者权益：</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 pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">30</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; 固定资产合计</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>35</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="SUM(D26:D29)">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(E26:E29)">0</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 实收资本</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">78</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H31" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I31" pointnum="2"></TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 18px">
<TD style="COLOR: black">31</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">无形及递延资产：</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" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 资本公积</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">79</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H32" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I32" pointnum="2"></TD>
<TD></TD></TR>
<TR style="HEIGHT: 18px">
<TD style="COLOR: black">32</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; 无形资产</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">36</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" pressenter="D33" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E33" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 盈余公积</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">80</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="H33" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I33" pointnum="2"></TD>
<TD></TD></TR>
<TR style="HEIGHT: 18px">
<TD style="COLOR: black">33</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; 递延资产</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">37</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D36" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E36" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">&nbsp; 未分配利润</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">81</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="I7" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="D7" pointnum="2"></TD>
<TD></TD></TR>
<TR style="HEIGHT: 18px">
<TD style="COLOR: black">34</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; 无形及递延资产合计</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>40</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="SUM(D32:D33)">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(E32:E33)">0</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>&nbsp;&nbsp;&nbsp; 所有者权益合计</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>85</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="SUM(H30:H33)">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(I30:I33)">0</TD>
<TD></TD></TR>
<TR style="HEIGHT: 18px">
<TD style="COLOR: black">35</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">其他资产：</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" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right 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 pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD></TD></TR>
<TR style="HEIGHT: 18px">
<TD style="COLOR: black">36</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; 其他长期资产</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid">41</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pressenter="E7" pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right 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 pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD></TD></TR>
<TR style="HEIGHT: 18px">
<TD style="COLOR: black">37</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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 资产总计</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>45</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="D20+D22+D30+D34+D36">0</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="E20+E22+E30+E34+E36">0 00null00null</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>&nbsp; 负债及所有者权益总计</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>90</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="H21+H28+H34">0</TD>
<TD style="BORDER-RIGHT: black 1px solid; FONT-SIZE: 14px; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="I21+I28+I34">0</TD>
<TD></TD></TR>
<TR style="HEIGHT: 18px">
<TD style="COLOR: black">38</TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD><BR></TD>
<TD></TD></TR>
<TR style="HEIGHT: 18px">
<TD style="COLOR: black">39</TD>
<TD></TD>
<TD style="FONT-SIZE: 12px" colSpan=3>补充资料：1. 已贴现的商业承兑汇票</TD>
<TD style="FONT-SIZE: 12px">元；</TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD><BR></TD>
<TD></TD></TR>
<TR style="HEIGHT: 18px">
<TD style="COLOR: black">40</TD>
<TD></TD>
<TD style="FONT-SIZE: 12px" colSpan=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2. 融资租入固定资产原价 </TD>
<TD style="FONT-SIZE: 12px">元。</TD>
<TD></TD>
<TD></TD>
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<TD><BR></TD>
<TD></TD></TR>
<TR style="HEIGHT: 21px">
<TD style="COLOR: black">41</TD>
<TD></TD>
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