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免費的資產(chǎn)負債表表格下載，，搜集了2013年最新的資產(chǎn)負債表和利潤表，空白的Excel表格模板下載，完全免費!

【資產(chǎn)負債表表格下載特色】

　　"資產(chǎn)負債表"

　　"資 產(chǎn) 負 債 表"

　　"會企01表"

　　"編制單位: 年 月 單位:元"

　　"資 產(chǎn)","行次","年初數(shù)","期末數(shù)","負債和所有者權(quán)益","行次","年初數(shù)","期末數(shù)"

　　,,,,"(或股東權(quán)益)"

　　"流動資產(chǎn):",,,,"流動負債:"

　　" 貨幣資金",1,,," 短期借款",68

　　" 短期投資",2,,," 應(yīng)付票據(jù)",69

　　" 應(yīng)收票據(jù)",3,,," 應(yīng)付賬款",70

　　" 應(yīng)收股利",4,,," 預(yù)收賬款",71

　　" 應(yīng)收利息",5,,," 應(yīng)付工資",72

　　" 應(yīng)收賬款",6,,," 應(yīng)付福利費",73

　　" 其他應(yīng)收款",7,,," 應(yīng)付股利",74

　　" 預(yù)付賬款",8,,," 應(yīng)交稅金",75

　　" 應(yīng)收補貼款",9,,," 其他應(yīng)付款",80

　　" 存貨",10,,," 其他應(yīng)付款",81

　　" 待攤費用",11,,," 預(yù)提費用",82

　　" 一年內(nèi)到期的長期債權(quán)投資",21,,," 預(yù)計負債",83

　　" 其他流動資產(chǎn)",24,,," 一年內(nèi)到期的長期負債",86

　　" 流動資產(chǎn)合計",31,,," 其他流動負債",90

　　"長期投資:"

　　" 長期股權(quán)投資",32,,," 流動負債合計",100

　　" 長期債權(quán)投資",34,,,"長期負債:"

　　" 長期投資合計",38,,," 長期借款",101

　　"固定資產(chǎn):",,,," 應(yīng)付債券",102

　　" 固定資產(chǎn)原價",39,,," 長期應(yīng)付款",103

　　" 減:累計折舊",40,,," 專項應(yīng)付款",106

　　" 固定資產(chǎn)凈值",41,,," 其他長期負債",108

　　" 減:固定資產(chǎn)減值準備",42,,," 長期負債合計",110

　　" 固定資產(chǎn)凈額",43,,,"遞延稅項:"

　　" 工程物資",44,,," 遞延稅款貸項",111

　　" 在建工程",45,,," 負債合計",114

　　" 固定資產(chǎn)清理",46

　　" 固定資產(chǎn)合計",50,,,"所有者權(quán)益(或股東權(quán)益):"

　　"無形資產(chǎn)及其他資產(chǎn):",,,," 實收資本(或股本)",115

　　" 無形資產(chǎn)",51,,," 減:已歸還投資",116

　　" 長期待攤費用",52,,," 實收資本(或股本)凈額",117

　　" 其他長期資產(chǎn)",53,,," 資本公積",118

　　" 無形資產(chǎn)及其他資產(chǎn)合計",60,,," 盈余公積",119

　　,,,," 其中:法定公益金",120

　　"遞延稅項:",,,," 未分配利潤",121

　　" 遞延稅款借項",61,,," 所有者權(quán)益(或股東權(quán)益)合計",122

　　" 資產(chǎn)總計",67,,," 負債和所有者權(quán)益(或股東權(quán)益)總計",135

　　"企業(yè)負責(zé)人: 主管會計: 制表: 報出日期: 年 月 日"