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一、资产类 hn-9l1~!h
1 1001 库存现金 cash on hand 5B@+$D[0?3
2 1002 银行存款 bank deposit O%y.
5 1015 其他货币资金 other monetary capital *9((b;Ju
9 1101 交易性金融资产 transaction monetary assets ]Z@-r
11 1121 应收票据 notes receivable IiIF4 pQ,
12 1122 应收账款 Account receivable -}{c;pT
13 1123 预付账款 account prepaid z6b!,lp
14 1131 应收股利 dividend receivable Y:/z)"u,C
15 1132 应收利息 accrued interest receivable 'ac %]}`-
21 1231 其他应收款 accounts receivable-others ](@Tbm8
22 1241 坏账准备 had debts reserve uJm9h(xq
28 1401 材料采购 procurement of materials > c?Z.of
29 1402 在途物资 materials in transit ;2-,Xzz8
30 1403 原材料 raw materials sC48o'8(
32 1406 库存商品 commodity stocks *)ZDN~z7o
33 1407 发出商品 goods in transit `TOm.YZG
36 1412 包装物及低值易耗品 wrappage and low value and easily wornout articles 9#iu#?*B
42 1461 存货跌价准备 reserve against stock price declining jX!,xS%(
43 1501 待摊费用 fees to be apportioned $+)SW{7
45 1521 持有至到期投资 hold investment due \;}F6g
46 1522 持有至到期投资减值准备 hold investment due reduction reserve 7g cr$&+e
47 1523 可供出售金融资产 financial assets available for sale cWP34;NNM
48 1524 长期股权投资 long-term stock ownership investment -S
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49 1525 长期股权投资减值准备 long-term stock ownership investment reduction reserve 6+e@)[l.zc
50 1526 投资性房地产 investment real eastate `[w:l[i
51 1531 长期应收款 long-term account receivable U`D/~KJ{Y
52 1541 未实现融资收益 unrealized financing income Tz]t.]!&E
54 1601 固定资产 permanent assets _K3?0<=4
55 1602 累计折旧 accumulated depreciation ogH{
56 1603 固定资产减值准备permanent assets reduction reserve lW1Al>dW<
57 1604 在建工程 construction in process tpO%)*
58 1605 工程物资 engineer material \IbGNV`q
59 1606 固定资产清理 disposal of fixed assets D$d8u=S
60 1611 融资租赁资产 租赁专用 financial leasing assets exclusively for leasing F$7>q'#
61 1612 未担保余值 租赁专用 unguaranteed residual value exclusively for leasing SZW`|ajH
62 1621 生产性生物资产 农业专用 productive living assets exclusively for agriculture ,&rlt+wE
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 D.9qxM"Z>
64 1623 公益性生物资产 农业专用 non-profit living assets exclusively for agriculture j]#qq]c
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 '.r_6X$7Jt
66 1632 累计折耗 石油天然气开采专用 accumulated depletion exclusively for oil and gas exploitation Jw)Uk<