YourCompanyNameBalanceSheetsDateTYLY资产Assets流动资产货币资金Currentassets:短期投资BankandCash--一年内到期委托贷款减:一年内到期委托贷款减值准备CurrentInvestment减:短期投资跌价准备短期投资净额Inventories应收票据应收股利Entrustedloanreceivableduewithinoneyear应收利息应收账款Less:ImpairmentforEntrustedloanreceivableduewithinoneyear减:应收账款坏账准备应收账款净额Less:Impairmentforcurrentinvestment其他应收款减:其他应收款坏账准备Netbalofcurrentinvestment其他应收款净额预付账款Notesreceivable应收补贴款存货Dividendreceivable减:存货跌价准备存货净额Interestreceivable已完工尚未结算款待摊费用Less:BaddebtprovisionforAcc--一年内到期的长期债权投资一年内到期的应收融资租赁款NetbalofAccountreceivable其他流动资产流动资产合计Otherreceivable--长期投资Less:BaddebtprovisionforOtherreceivableNetbalofOtherreceivablePrepaymentSubsidyreceivable--InventoryLess:ProvisionforInventory--NetbalofInventoryAmountduefromcustomerforcontractworkDeferredExpenseLong-termdebtinvestmentduewithinoneyearFinanceleasereceivablesduew--Othercurrentassets--Totalcurrentassets$-$-Long-terminvestment长期股权投资Long-termequityinvestment委托贷款Entrustedloanreceivable长期债权投资Long-termdebtinvestment长期投资合计Totalforlong-terminvestment减:长期股权投资减值准备Less:Impairmentforlong-termequityinvestment减:长期债权投资减值准备Less:Impairmentforlong-term...
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