金税三期工程企业集团合并财务报表报送与信息采集数据标准V1.0.00目录1《合并资产负债表》......................................................................................................................31.1表单样式..........................................................................................................................31.2数据标准..........................................................................................................................42《合并利润表》....................................................................................................................171.1表单样式........................................................................................................................171.2数据标准........................................................................................................................183《合并现金流量表》.............................................................................................................251.1表单样式........................................................................................................................251.2数据标准........................................................................................................................264《合并所有者权益变动表》..................................................................................................371.1表单样式........................................................................................................................371.2数据标准........................................................................................................................40I1《合并资产负债表》1.1表单样式合并资产负债表会合01表编制单位:年月日单位:元资产期末余额年初余额负债和所有者权益（或股东权益）期末余额年初余额流动资产：流动负债：货币资金1短期借款38结算备付金2向中央银行借款39拆出资金3吸收存款及同业存放40交易性金融资产4拆入资金41应收票据5交易性金融负债42应收账款6应付票据43预付款项7应付账款44应收保费8预收款...
