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一、资产类 r180vbN$
1 1001 库存现金 cash on hand {| hg3R~A
2 1002 银行存款 bank deposit d5>&,
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5 1015 其他货币资金 other monetary capital j`"!G*Vh
9 1101 交易性金融资产 transaction monetary assets ?T_MP
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11 1121 应收票据 notes receivable #+p-
12 1122 应收账款 Account receivable gSw4\ R
13 1123 预付账款 account prepaid ye=4<b_
14 1131 应收股利 dividend receivable M;Pry3J
15 1132 应收利息 accrued interest receivable q`/J2r+O
21 1231 其他应收款 accounts receivable-others g hmn3
22 1241 坏账准备 had debts reserve Z#Kf%x.
28 1401 材料采购 procurement of materials h'};spv
29 1402 在途物资 materials in transit Q&vdBO/
30 1403 原材料 raw materials $l"%o9ICG
32 1406 库存商品 commodity stocks I=#`8deH(
33 1407 发出商品 goods in transit R'`'q1=R
36 1412 包装物及低值易耗品 wrappage and low value and easily wornout articles `*B0n>ol,
42 1461 存货跌价准备 reserve against stock price declining [.fh2XrVM
43 1501 待摊费用 fees to be apportioned fn,hP_
45 1521 持有至到期投资 hold investment due _qf39fM;\
46 1522 持有至到期投资减值准备 hold investment due reduction reserve Sx QA*}N
47 1523 可供出售金融资产 financial assets available for sale GW'v\O
48 1524 长期股权投资 long-term stock ownership investment
5N$XY@
49 1525 长期股权投资减值准备 long-term stock ownership investment reduction reserve hXth\e\[{`
50 1526 投资性房地产 investment real eastate n<j+KD#a
51 1531 长期应收款 long-term account receivable j\IdB:}j
52 1541 未实现融资收益 unrealized financing income nOL.%
54 1601 固定资产 permanent assets cZ?$_;=
55 1602 累计折旧 accumulated depreciation
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56 1603 固定资产减值准备permanent assets reduction reserve ;10YG6:
57 1604 在建工程 construction in process P'OvwA
58 1605 工程物资 engineer material F/BR#J1
59 1606 固定资产清理 disposal of fixed assets z8ZQL.z%h
60 1611 融资租赁资产 租赁专用 financial leasing assets exclusively for leasing j;y~vX b
61 1612 未担保余值 租赁专用 unguaranteed residual value exclusively for leasing K2yNIq_
62 1621 生产性生物资产 农业专用 productive living assets exclusively for agriculture DbH;DcV7
63 1622 生产性生物资产累计折旧 农业专用 productive living assets accumulated depreciation exclusively for agriculture \H:T)EVy
64 1623 公益性生物资产 农业专用 non-profit living assets exclusively for agriculture 7$lnCvm
65 1631 油气资产 石油天然气开采专用 oil and gas assets exclusively for oil and gas exploitation y`buY+5l
66 1632 累计折耗 石油天然气开采专用 accumulated depletion exclusively for oil and gas exploitation O7VEyQqf5
67 1701 无形资产 intangible assets ').)0;
68 1702 累计摊销 accumulated amortization CUI+@|]%
69 1703 无形资产减值准备 intangible assets reduction reserve iBAP,cR?`
70 1711 商誉 business reputation 9;U?
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71 1801 长期待摊费用 long-term deferred expenses ;\2Z?Kq
72 1811 递延所得税资产 deferred income tax assets x+Xd7N1
73 1901 待处理财产损溢 waiting assets profit and loss hA5')te<