资产减值准备表金额:元项目年初余额本年增加数本年转回数年末余额坏账准备合计其中:应收账款其他应收款短期投资跌价准备合计其中:股票投资债券投资存货跌价准备合计其中:库存商品原材料长期投资减值准备合计其中:长期股权投资长期债权投资固定资产减值准备合计其中:房屋、建筑物机器设备无形资产减值准备其中:专利权商标权在建工程减值准备委托贷款减值准备企业名称:日期:2033年¥16,625.00¥5,696.80¥4,850.00¥17,471.80¥12,623.00¥3,773.80¥4,850.00¥11,546.80¥4,002.00¥1,923.00¥-¥5,925.00¥49,850.00¥29,850.00¥17,850.00¥61,850.00¥49,850.00¥29,850.00¥17,850.00¥61,850.00¥-¥-¥-¥-###¥134,700.00¥128,600.00¥169,500.00###¥34,850.00¥78,750.00¥60,950.00¥58,550.00¥99,850.00¥49,850.00¥108,550.00###¥80,000.00¥30,000.00¥178,000.00¥78,000.00¥80,000.00¥30,000.00¥128,000.00¥50,000.00¥-¥-¥50,000.00###¥56,500.00¥-¥176,200.00¥39,850.00¥24,850.00¥-¥64,700.00¥79,850.00¥31,650.00¥-¥111,500.00¥15,000.00¥5,300.00¥-¥20,300.00¥15,000.00¥5,300.00¥-¥20,300.00¥-¥-¥-¥-¥6,300.00¥3,300.00¥5,300.00¥4,300.00¥25,300.00¥-¥10,300.00¥15,000.002.72%9.62%26.38%27.70%27.42%3.16%0.67%2.33%资产减值准备明细分析坏账准备合计短期投资跌价准备合计存货跌价准备合计长期投资减值准备合计固定资产减值准备合计无形资产减值准备在建工程减值准备委托贷款减值准备值准备合计值准备