Enterpri name: XX Co., Ltd. | Unit: RMB Yuan | ||||||
Ast | Note No. | Ending amount | Beginning amount | Liabilities and owners’ equity | 孕期见红怎么回事Note No. | Ending amount | Beginning amount |
Current asts: | Current liabilities: | ||||||
Monetary funds | Short-term borrowings | ||||||
Financial asts measured at fair value and its changes included in the current profit and loss | Financial liabilities measured at fair value and its changes included in the current profit and loss | ||||||
Derivative financial asts | Derivative financial liabilities | ||||||
Notes receivable | 男的多大退休Notes payable | ||||||
Account receivable | Account payable | ||||||
Account paid in advance | Account received in advance | ||||||
Interest receivable | Employees’ compensation payable | ||||||
Dividend receivable | Tax payable | ||||||
Other accounts receivable | Interest payable | ||||||
Inventory | Dividend payable | ||||||
Asts divided as available asts for sale | Other accounts payable | ||||||
Non-current asts due within 1 year | Liabilities divided as available liabilities for sale | ||||||
Other current asts | Non-current liabilities due within 1 year | ||||||
Total current asts | Other current liabilities | ||||||
Total current liabilities | |||||||
Non-current liabilities: | |||||||
Long-term borrowings | |||||||
Bonds payable | |||||||
Including: Preferred shares | |||||||
Perpetual capital curities | |||||||
Long-term account payable | |||||||
Long-term employees’ compensation payable | |||||||
Non-current asts: | Special payables | ||||||
Available for sale financial asts | Accrued liabilities | ||||||
Held-to-maturity investments | Deferred income | ||||||
Long-term account receivable | Deferred tax liabilities | 调皮的弟弟 | |||||
Long-term equity investment | Other non-current liabilities | ||||||
Investing real estate | Total non-current liabilities | ||||||
Fixed ast | 7 | Total liabilities | |||||
Project in construction | Owners’ equity or shareholders’ equity | ||||||
Engineering material | 春节重庆旅游攻略 | Paid-in capital or share capital | 16 | ||||
Fixed ast disposal | Other equity instruments | ||||||
Production biological asts | Including: Preferred shares 酥皮菠萝包 | ||||||
Oil and gas asts | Perpetual capital curities | ||||||
Intangible asts | 8 | Capital surplus | 17 | ||||
Development expen | Minus: Treasury stock | ||||||
Goodwill | 郎铮 | Other comprehensive incomes | |||||
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