单位名称：华郎集团资产流动资产： 货币资金 应收票据 应收账款 减:坏帐准备应收账款净额 其他应收款 存货 待摊费用期初数49000.0038000.0058100.000.0058100.000.00230000.0015000.00期末数-43000.0038000.00131100.000.00131100.0032000.00257500.0015000.00上期结构本期结构比例增减6.84%5.31%8.11%0.00%8.11%0.00%32.11%2.09%-5.72%5.05%17.44%0.00%17.44%4.26%34.25%2.00%-12.56%-0.25%9.33%0.00%9.33%4.26%2.14%-0.10%负债及所有者权益流动负债： 短期借款 应付票据 应付账款 应付职工薪酬 应付股利 应交税费 其他应付款 预提费用流动资产合计##################固定资产： 固定资产原值 减:累计折旧固定资产净值 待处理财产损溢54.46%57.28%2.82%流动负债合计380000.00380000.00-54850.00-54850.00325150.00325150.001050.00-3950.0053.05%-7.66%45.39%0.15%45.54%100.00%50.55%-7.30%43.25%-0.53%42.72%100.00%所有者权益：-2.51% 实收资本0.36% 资本公积-2.14% 盈余公积-0.67% 未分配利润-2.82%0.00%固定资产合计##################资产总计##################所有者权益合计负债及所有者权益合计期初数0.001000.0010550.00-38000.000.008500.0034100.00400.00期末数0.000.000.000.000.000.000.000.00上期结构本期结构比例增减0.00%0.13%1.40%-5.05%0.00%1.13%4.54%0.05%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.13%-1.40%5.05%0.00%-1.13%-4.54%-0.05%16550.000.002.20%0.00%-2.20%2000.00500000.00233250.000.000.000.000.27%66.51%31.03%97.80%100.00%0.00%0.00%0.00%0.00%0.00%-0.27%-66.51%-31.03%-97.80%-100.00%##################0.000.00
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