变动情况分析表

总资产变动情况分析表金额单位：人民币元.当年情况项目行次期初数值期末数值变动额变动率期初对总资产影响期末对总资产影响1货币资金20.000%0.00%0.00%短期投资30.00应收票据40.000%0.00%0.00%应收账款50.0060.000%0.00%0.00%减:坏账准备70.00应收账款净额80.000%0.00%0.00%预付账款90.00应收补贴款100.000%0.00%0.00%其他应收款110.00存货120.000%0.00%0.00%待摊费用130.00待处理流动资产净损失140.000%0.00%0.00%一年内到期的长期债券投资200.00其他流动资产0.000%0.00%0.00%210.00流动资产合计0.000%0.00%0.00%长期投资:240.00250.000%0.00%0.00%长期投资260.00固定资产:270.000%0.00%0.00%280.00固定资产原价290.000%0.00%0.00%减:累计折旧350.000.000%0.00%0.00%固定资产净值0.00固定资产清理0.000%0.00%0.00%在建工程0.00待处理固定资产净损失0.000%0.00%0.00%0.00固定资产合计0.000%0.00%0.00%0.000.000%0.00%0.00%0.000.000%0.00%0.00%0%0.00%0.00%0%0.00%0.00%0%0.00%0.00%0%0.00%0.00%0%0.00%0.00%0%0.00%0.00%0%0.00%0.00%0%0.00%0.00%无形资产及递延资产:0%0.00%0.00%无形资产360%0.00%0.00%递延资产370%0.00%0.00%0%0.00%0.00%无形资产及递延资产合计400%0.00%0.00%其他长期资产:0%0.00%0.00%其他长期资产410%0.00%0.00%递延税项:0%0.00%0.00%递延税款借项420%0.00%0.00%资产总计500%0.00%0.00%总资产变动情况分析表金额单位：人民币元.当年情况总资产变动情况分析表当年情况金额单位：人民币元.期初较期末变动额对总资产影响0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%...