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["资产负债表"]
[{"$nulls":7},"会企 01 表"]
["编制单位:",null,null,"  年  月  日",{"$nulls":3},"单位:  元"]
["资 产","行次","期末余额","年初余额","负债和所有者权益（或股东权益）","行次  ","期末余额","年初余额"]
["流动资产：",1,null,null,"流动负债："]
["货币资金",2,null,null,"短期借款"]
["交易性金融资产",3,null,null,"交易性金融负债"]
["应收票据",4,null,null,"应付票据"]
["应收账款 ",5,null,null,"应付账款"]
["预付款项",6,null,null,"预收款项"]
["应收利息",7,null,null,"应付职工薪酬"]
["应收股利",8,null,null,"应交税费"]
["其他应收款",9,null,null,"应付利息"]
["存货",10,null,null,"应付股利"]
["一年内非到期的流动资产",11,null,null,"其他应付款"]
["其他流动资产",12,null,null,"一年内到期的非流动负债"]
["流动资产合计",13,null,null,"其他流动负债"]
["非流动资产： ",14,null,null,"流动负债合计"]
["可供出售金融资产",15,null,null,"非流动负债："]
["持有至到期投资",16,null,null,"长期借款"]
["长期应收款",17,null,null,"应付债券"]
["长期股权投资",18,null,null,"长期应付款"]
["投资性房地产",19,null,null,"专项应付款"]
["固定资产",20,null,null,"预计负债"]
["在建工程",21,null,null,"递延所得税负债"]
["工程物资",22,null,null,"其他非流动负债"]
["固定资产清理",23,null,null,"非流动负债合计"]
["生产性生物资产",24,null,null,"负债合计"]
["油气资产",25,null,null,"所有者权益（或股东权益）："]
["无形资产",26,null,null,"实收资本（或股本）"]
["开发支出",27,null,null,"资本公积"]
["商誉",28,null,null,"减：库存股"]
["长期待摊费用",29,null,null,"盈余公积"]
["递延所得税资产",30,null,null,"未分配利润"]
["其他非流动资产",31,null,null,"所有者权益（或股东权益）合计"]
["非流动资产合计",32]
["资产总计",33,null,null,"负债和所有者权益（或股东权益）总计"]