YourCompanyNameBalanceSheetsDateTYLY资产Assets流动资产Currentassets:货币资金BankandCash--短期投资CurrentInvestmentInventories一年内到期委托贷款Entrustedloanreceivableduewithinoneyear减：一年内到期委托贷款减值准备Less:ImpairmentforEntrustedloanreceivableduewithinoneyear减：短期投资跌价准备Less:Impairmentforcurrentinvestment短期投资净额Netbalofcurrentinvestment应收票据Notesreceivable应收股利Dividendreceivable应收利息Interestreceivable应收账款Less:BaddebtprovisionforAcc--减：应收账款坏账准备NetbalofAccountreceivable应收账款净额Otherreceivable--其他应收款Less:BaddebtprovisionforOtherreceivable减：其他应收款坏账准备NetbalofOtherreceivable其他应收款净额Prepayment预付账款Subsidyreceivable--应收补贴款Inventory存货Less:ProvisionforInventory--减：存货跌价准备NetbalofInventory存货净额Amountduefromcustomerforcontractwork已完工尚未结算款DeferredExpense待摊费用Long-termdebtinvestmentduewithinoneyear一年内到期的长期债权投资Financeleasereceivablesduewi--一年内到期的应收融资租赁款Othercurrentassets--其他流动资产流动资产合计Totalcurrentassets$-$-长期投资Long-terminvestment长期股权投资Long-termequityinvestment委托贷款Entrustedloanreceivable长期债权投资Long-termdebtinvestment长期投资合计Totalforlong-terminvestment减：长期股权投资减值准备Less:Impairmentforlong-termequityinvestment减：长期债权投资减值准备Less:Impairmentforlong-termdebtinvestment减：委托贷款减值准备Less:Provisionforentrustedloanreceivable长期投资净额Netbaloflong-terminvestment其中：合并价差Include:Goodwill(Negativegoodwill)固定资产Fixedassets固定资产原值Cost减：累计折旧Less:AccumulatedDepreciation固定资产净值Netbal减：固定资产减值准备Less:Impairmentforfixedassets固定资产净额NBVoffixedassets工程物资Materialholdsforconstructionoffixedassets在建工程Constructioninprogress减：在建工程减值准备Less:Impairmentforconstructioninprogress在建工程净额Netbalofconstructioninprogress固定资产清理Fixedassetstobedisposedof固定资产合计Netfixedassets$-$-无形资产及其他资产Otherassets&Intangibleassets无形资产Intangibleassets减：无形资产减值...
