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资产减值准备明细表 | |||||
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Statement of provision for impairment of Assets | |||||
| 编制单位： 年度 | 单位：元 | ||||
| Prepared by: Period: | Monetary unit: RMB yuan | ||||
| 项 目 | 年初余额 | 本年增加数 | 本年转回数 | 年末余额 | |
| Item | Beginning balance | increase for current year | Reversal for current year | Ending balance | |
| 一、坏账准备合计 | |||||
| I. Total amounts of bad debts provided | |||||
| 其中：应收账款 | |||||
| Including: Accounts receivable | |||||
| 其他应收款 | |||||
| Other receivables | |||||
| 二、短期投资跌价准备合计 | |||||
| II. Total amounts of short-term | |||||
| 其中：股票投资 | |||||
| Including: Stock investment | |||||
| 债券投资 | |||||
| Bond investment | |||||
| 三、存货跌价准备合计 | |||||
| Ⅲ . Total amounts of inventory write-down provided | |||||
| 其中：库存商品 | |||||
| Including: Goods on hand | |||||
| 原材料 | |||||
| Raw materials | |||||
| 四、长期投资减值准备合计 | |||||
| IV. Total amounts provided for impairment of long-term investments | |||||
| 其中：长期股权投资 | |||||
| Including: Long-term equity investment | |||||
| 长期债权投资 | |||||
| Long-term debt investment | |||||
| 五、固定资产减值准备合计 | |||||
| V. Total amounts provided for impairment of fixed assets | |||||
| 其中：房屋、建筑物 | |||||
| Including: Buildings and structures | |||||
| 机器设备 | |||||
| Equipment and machinery | |||||
| 六、无形资产减值准备 | |||||
| VI. provision for impairment of intangible assets | |||||
| 其中：专利权 | |||||
| Including: patent | |||||
| 商标权 | |||||
| Trade marks | |||||
| 七、在建工程减值准备 | |||||
| VII. Provision for impairment | |||||
| 八、委托贷款减值准备 | |||||
| VIII. Provision for impairment of designated loan receivable | |||||
考试大整理
