|
資產減值準備明細表 | |||||
|
Statement of provision for impairment of Assets | |||||
| 編制單位： 年度 | 單位：元 | ||||
| Prepared by: Period: | Monetary unit: RMB yuan | ||||
| 項 目 | 年初余額 | 本年增加數(shù) | 本年轉回數(shù) | 年末余額 | |
| Item | Beginning balance | increase for current year | Reversal for current year | Ending balance | |
| 一、壞賬準備合計 | |||||
| I. Total amounts of bad debts provided | |||||
| 其中：應收賬款 | |||||
| Including: Accounts receivable | |||||
| 其他應收款 | |||||
| Other receivables | |||||
| 二、短期投資跌價準備合計 | |||||
| II. Total amounts of short-term | |||||
| 其中：股票投資 | |||||
| Including: Stock investment | |||||
| 債券投資 | |||||
| Bond investment | |||||
| 三、存貨跌價準備合計 | |||||
| Ⅲ . Total amounts of inventory write-down provided | |||||
| 其中：庫存商品 | |||||
| Including: Goods on hand | |||||
| 原材料 | |||||
| Raw materials | |||||
| 四、長期投資減值準備合計 | |||||
| IV. Total amounts provided for impairment of long-term investments | |||||
| 其中：長期股權投資 | |||||
| Including: Long-term equity investment | |||||
| 長期債權投資 | |||||
| Long-term debt investment | |||||
| 五、固定資產減值準備合計 | |||||
| V. Total amounts provided for impairment of fixed assets | |||||
| 其中：房屋、建筑物 | |||||
| Including: Buildings and structures | |||||
| 機器設備 | |||||
| Equipment and machinery | |||||
| 六、無形資產減值準備 | |||||
| VI. provision for impairment of intangible assets | |||||
| 其中：專利權 | |||||
| Including: patent | |||||
| 商標權 | |||||
| Trade marks | |||||
| 七、在建工程減值準備 | |||||
| VII. Provision for impairment | |||||
| 八、委托貸款減值準備 | |||||
| VIII. Provision for impairment of designated loan receivable | |||||
考試大整理
