我前两年在银行职员,近期依据几个网民体现必须资产负债表,在网上下的都不太好,因此我今日把全新的资产负债表和本年利润，空缺的excel版给予出去，永久免费！
"资产负债表" "资 产 负 债 表" "会企01表" "定编企业: 年 月 单位:元" "资 产","行次","今年初数","期末数","债务和所有者权益","行次","今年初数","期末数" ,,,,"(或股东权益)" "速动资产:",,,,"营业利润:" " 流动资产",1,,," 短期贷款",68 " 短期投资",2,,," 应付票据",69 " 应收票据",3,,," 应付款",70 " 应收股利",4,,," 应收帐款",71 " 应收利息",5,,," 应付工资",72 " 应收账款",6,,," 应付福利费",73 " 其他应收款",7,,," 应付股利",74 " 预收账款",8,,," 应交税费",75 " 应收款补贴款",9,,," 其他应收款",80 " 库存商品",10,,," 其他应收款",81 " 摊销费",11,,," 预提费用",82 " 一年内过期的长期性债权投资",21,,," 预计负债",83 " 其他流动资产",24,,," 一年内过期的长期负债",86 " 流动资产合计",31,,," 别的营业利润",90 "长线投资:" " 长期股权投资",32,,," 流动负债合计",100 " 长期性债权投资",34,,,"长期负债:" " 长线投资累计",38,,," 长期贷款",101 "固资:",,,," 应付债券",102 " 固定资产售价",39,,," 长期应付款",103 " 减:固定资产折旧",40,,," 专项应付款",106 " 固定资产净值",41,,," 别的长期负债",108 " 减:固定不动资产减值损失",42,,," 长期负债累计",110 " 固资净收益",43,,,"延递税费:" " 工程物资",44,,," 递延税款贷项",111 " 在建项目",45,,," 负债合计",114 " 固定资产清理",46 " 固定资产合计",50,,,"所有者权益(或股东权益):" "无形资产以及他财产:",,,," 资本公积(或总股本)",115 " 无形资产",51,,," 减:已偿还项目投资",116 " 长期待摊费用",52,,," 资本公积(或总股本)净收益",117 " 别的长期资产",53,,," 资本公积",118 " 无形资产以及他资产合计",60,,," 法定盈余公积",119 ,,,," 在其中:法定公益金",120 "延递税费:",,,," 未分配利润",121 " 递延税款借项",61,,," 所有者权益(或股东权益)累计",122 " 财产累计",67,,," 债务和所有者权益(或股东权益)累计",135 "主要负责人: 主管会计: 造表: 给出日期: 年 月 日"