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Balance sheet

Balance Sheet Compilation Unit: Year Month Day Unit: Yuan Assets End of Year Endings Liabilities and Owners' Equity Ending Year Ending Current Assets: Current liabilities: Monetary funds Short-term borrowings Short-term investments Accounts payable Accounts receivable Advance receipts minus: Bad debts preparations Other payables Accounts receivable Net payables Payroll prepaid accounts Unpaid taxes Other receivables Unpaid profits Inventories Others Half of the amount Amortized expenses Amount of liquid assets to be disposed of Long-term liabilities due within one year Current assets Main current liabilities Current assets Total current liabilities Total long-term investment: Long-term liabilities: Long-term investment Long-term borrowings Fixed assets: Fixed debts of fixed assets Long-term payables minus Accumulated depreciation Other long-term liabilities Fixed assets Net long-term liabilities Total pending fixed Net loss of owner's equity: Fixed assets Total paid-in capital Intangible and deferred assets Intangible assets Deferred assets Intangible and deferred assets Total assets: Other long-term assets Total liabilities and all equity

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