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資產(chǎn)減值準(zhǔn)備明細(xì)表 | |||||
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Statement of provision for impairment of Assets | |||||
| 編制單位： 年度 | 單位：元 | ||||
| Prepared by: Period: | Monetary unit: RMB yuan | ||||
| 項(xiàng) 目 | 年初余額 | 本年增加數(shù) | 本年轉(zhuǎn)回?cái)?shù) | 年末余額 | |
| Item | Beginning balance | increase for current year | Reversal for current year | Ending balance | |
| 一、壞賬準(zhǔn)備合計(jì) | |||||
| I. Total amounts of bad debts provided | |||||
| 其中：應(yīng)收賬款 | |||||
| Including: Accounts receivable | |||||
| 其他應(yīng)收款 | |||||
| Other receivables | |||||
| 二、短期投資跌價(jià)準(zhǔn)備合計(jì) | |||||
| II. Total amounts of short-term | |||||
| 其中：股票投資 | |||||
| Including: Stock investment | |||||
| 債券投資 | |||||
| Bond investment | |||||
| 三、存貨跌價(jià)準(zhǔn)備合計(jì) | |||||
| Ⅲ . Total amounts of inventory write-down provided | |||||
| 其中：庫(kù)存商品 | |||||
| Including: Goods on hand | |||||
| 原材料 | |||||
| Raw materials | |||||
| 四、長(zhǎng)期投資減值準(zhǔn)備合計(jì) | |||||
| IV. Total amounts provided for impairment of long-term investments | |||||
| 其中：長(zhǎng)期股權(quán)投資 | |||||
| Including: Long-term equity investment | |||||
| 長(zhǎng)期債權(quán)投資 | |||||
| Long-term debt investment | |||||
| 五、固定資產(chǎn)減值準(zhǔn)備合計(jì) | |||||
| V. Total amounts provided for impairment of fixed assets | |||||
| 其中：房屋、建筑物 | |||||
| Including: Buildings and structures | |||||
| 機(jī)器設(shè)備 | |||||
| Equipment and machinery | |||||
| 六、無(wú)形資產(chǎn)減值準(zhǔn)備 | |||||
| VI. provision for impairment of intangible assets | |||||
| 其中：專利權(quán) | |||||
| Including: patent | |||||
| 商標(biāo)權(quán) | |||||
| Trade marks | |||||
| 七、在建工程減值準(zhǔn)備 | |||||
| VII. Provision for impairment | |||||
| 八、委托貸款減值準(zhǔn)備 | |||||
| VIII. Provision for impairment of designated loan receivable | |||||
| 北京 | 天津 | 上海 | 江蘇 | 山東 |
| 安徽 | 浙江 | 江西 | 福建 | 深圳 |
| 廣東 | 河北 | 湖南 | 廣西 | 河南 |
| 海南 | 湖北 | 四川 | 重慶 | 云南 |
| 貴州 | 西藏 | 新疆 | 陜西 | 山西 |
| 寧夏 | 甘肅 | 青海 | 遼寧 | 吉林 |
| 黑龍江 | 內(nèi)蒙古 |
