<template>
<div class="content">
<div class="customer-classification-information-title information-container h-scroller flex-1-dhc">
<van-index-bar highlight-color="#F79400" :index-list="indexList">
<van-index-anchor index="资产负债表">
<sub-title>资产负债表</sub-title>
</van-index-anchor>
<div style="width: 100%">
<div class="customer-management-information-content">
<div class="customer-management-information-form-title">
<div></div>
<div>编制单位：龙泉驿支行(客户2198307)</div>
</div>
<div class="header-information">
<div class="header-information-left">
<div>资产负债简表(事业)(年报)</div>
<div>2007年12月</div>
</div>
<div class="header-information-right">
<div>填表日期：2011年04月28日</div>
<div>单位：元</div>
</div>
</div>
<table class="customer-management-information-form">
<tr>
<td style="width: 30%">项目</td>
<td>行次</td>
<td>期初数</td>
<td>期末数</td>
</tr>
<tr>
<td>—、资产合计</td>
<td>1</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>流动资产</td>
<td>2</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:现金</td>
<td>3</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>银行存款</td>
<td>4</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应收票据</td>
<td>5</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应收账款</td>
<td>6</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>预付账款</td>
<td>7</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其他应收款</td>
<td>8</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>材料</td>
<td>9</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>产成品</td>
<td>10</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>对外投资</td>
<td>11</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>固定资产原值</td>
<td>12</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>累计折旧</td>
<td>13</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>固定资产净值</td>
<td>14</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>无形资产</td>
<td>15</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>财政应返还额度</td>
<td>16</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其他</td>
<td>17</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>二、预拨下半年补助</td>
<td>18</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>三、基本建设资金占用合计</td>
<td>19</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>资产部类合计</td>
<td>20</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>四、负债合计</td>
<td>21</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>借入款项</td>
<td>22</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:银行贷款</td>
<td>23</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付票据</td>
<td>24</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付账款</td>
<td>25</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>预收账款</td>
<td>26</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其他应付款</td>
<td>27</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应缴预算款</td>
<td>28</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应缴财政专户款</td>
<td>29</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应交税金</td>
<td>30</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付工资(离退休费)</td>
<td>31</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付地方(部门)津贴补贴</td>
<td>32</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付其他个人收入</td>
<td>33</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>五、净资产合计</td>
<td>34</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>事业基金</td>
<td>35</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:一般基金</td>
<td>36</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>固定基金</td>
<td>37</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>专用基金</td>
<td>38</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>营销结余</td>
<td>39</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其他净资产</td>
<td>40</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>六、预收下半年补助</td>
<td>41</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>七、基本建设资金来源合计</td>
<td>42</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>基建借款</td>
<td>43</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>负债部类合计</td>
<td>44</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
</table>
</div>
<div class="customer-management-information-content">
<div class="customer-management-information-form-title">
<div></div>
<div>编制单位：双流支行(客户2201084)</div>
</div>
<div class="header-information">
<div class="header-information-left">
<div>资产负债简表(年报)</div>
<div>2010年12月</div>
</div>
<div class="header-information-right">
<div>填表日期：2011年07月29日</div>
<div>单位：元</div>
</div>
</div>
<div class="table-arrangement">
<div>
<table class="customer-management-information-form">
<tr>
<td style="width: 25%">项目</td>
<td>行次</td>
<td>期初数</td>
<td>期末数</td>
</tr>
<tr>
<td>流动资产</td>
<td>1</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>货币资金</td>
<td>2</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△结算备付金</td>
<td>3</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△拆出资金</td>
<td>4</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>交易性金融负债</td>
<td>5</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应收票据</td>
<td>6</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应收账款</td>
<td>7</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>预付账款</td>
<td>8</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△应收保费</td>
<td>9</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△应收分保账款</td>
<td>10</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△应收分保合同准备金</td>
<td>11</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应收利息</td>
<td>12</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应收股利</td>
<td>13</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其他应收款</td>
<td>14</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△买入反售金额资产</td>
<td>15</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>存货</td>
<td>16</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:原材料</td>
<td>17</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>库存商品(产成品)</td>
<td>18</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>一年内到期的非流动资产</td>
<td>19</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其他流动资产</td>
<td>20</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>流动资产合计</td>
<td>21</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>非流动资产</td>
<td>22</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△发放贷款及垫款</td>
<td>23</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>可供出售金融资产</td>
<td>24</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>持有至到期投资</td>
<td>25</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>长期应收款</td>
<td>26</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>长期股权投资</td>
<td>27</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>投资性房地产</td>
<td>28</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>固定资产原价</td>
<td>29</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>减:累计折旧</td>
<td>30</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>固定资产净值</td>
<td>31</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>减:固定资产减值准备</td>
<td>32</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>固定资产净额</td>
<td>33</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>在建工程</td>
<td>34</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>工程物资</td>
<td>35</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>固定资产清理</td>
<td>36</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>油气资产</td>
<td>37</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>生产性生物资产</td>
<td>38</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>无形资产</td>
<td>39</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>开发支出</td>
<td>40</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>商誉</td>
<td>41</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>长期待摊费用</td>
<td>42</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>递延所得税资产</td>
<td>43</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其他非流动资产</td>
<td>44</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:特准储备物资</td>
<td>45</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>非流动资产合计</td>
<td>46</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>资产共计</td>
<td>47</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>流动负债</td>
<td>48</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>短期借款</td>
<td>49</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△向中央银行借款</td>
<td>50</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△吸收存款及同业存款</td>
<td>51</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△拆入资金</td>
<td>52</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>交易性金融负债</td>
<td>53</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付票据</td>
<td>54</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付账款</td>
<td>55</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>预收款项</td>
<td>56</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△卖出回购金融资产款</td>
<td>57</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
</table>
</div>
<div>
<table class="customer-management-information-form">
<tr>
<td style="width: 25%">项目</td>
<td>行次</td>
<td>期初数</td>
<td>期末数</td>
</tr>
<tr>
<td>△应付手续费及佣金</td>
<td>58</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付职工薪酬</td>
<td>59</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:应付工资</td>
<td>60</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付福利费</td>
<td>61</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:职工奖励及福利基金</td>
<td>62</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应交税费</td>
<td>63</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:应交税金</td>
<td>64</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付股利</td>
<td>65</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付利息</td>
<td>66</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其他应付款</td>
<td>67</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△应付分保账款</td>
<td>68</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△保险合同准备金</td>
<td>69</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△代理买卖证券款</td>
<td>70</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△代理承销证券款</td>
<td>71</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>一年内到期的非流动负债</td>
<td>72</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其他流动负债</td>
<td>73</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>流动负债合计</td>
<td>74</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>非流动负债</td>
<td>75</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>长期借款</td>
<td>76</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>应付债券</td>
<td>77</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>长期应付款</td>
<td>78</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>专项应付款</td>
<td>79</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>预计负债</td>
<td>80</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>递延所得税负债</td>
<td>81</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其他非流动负债</td>
<td>82</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:特准储备基</td>
<td>83</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>非流动负债合计</td>
<td>84</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>负债合计</td>
<td>85</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>所有者权益(或股东权益)</td>
<td>86</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>实收资本(股本)</td>
<td>87</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>国家资本</td>
<td>88</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>集体资本</td>
<td>89</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>法人资本</td>
<td>90</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:国有法人资本</td>
<td>91</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>集体法人资本</td>
<td>92</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>个人资本</td>
<td>93</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>外商资本</td>
<td>94</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>#减:已归还投资</td>
<td>95</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>实收资本(或股本)净额</td>
<td>96</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>资本公积</td>
<td>97</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>减:库存股</td>
<td>98</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>专项储备</td>
<td>99</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>盈余公积</td>
<td>100</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>其中:法定公积金</td>
<td>101</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>任意公积金</td>
<td>102</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>#储备基金</td>
<td>103</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>#企业发展基金</td>
<td>104</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>#利润归还投资</td>
<td>105</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>△一般风险准备</td>
<td>106</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>未分配利润</td>
<td>107</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>外币报表折算差额</td>
<td>108</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>归属于母公司所有者权益合计</td>
<td>109</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>*少数股东权益</td>
<td>110</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>所有者权益合计</td>
<td>111</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
<tr>
<td>员债和所有者权益合计</td>
<td>112</td>
<td>9224,063.20</td>
<td>11,627,793.19</td>
</tr>
</table>
<div style="width: 100%; font-size: 16px; font-weight: bold; text-align: right">制表人:向威</div>
</div>
</div>
</div>
</div>
</van-index-bar>
</div>
</div>
</template>
<script lang="ts">
import { Component, Vue } from "vue-property-decorator";
/**
* @Description 资产负债表
* @Author JiangTao
* @Date 2021-11-10 下午 04:23
*/
@Component({
name: "BalanceSheet",
})
export default class BalanceSheet extends Vue {
indexList = ["资产负债表"];
}
</script>
<style scoped>
.customer-management-information-form {
margin-top: 1%;
}
.customer-management-information-form-title {
margin-bottom: 1.5%;
}
.customer-classification-information-title {
height: calc(100vh - 126px);
}
.table-arrangement {
display: flex;
justify-content: space-between;
}
.table-arrangement div {
width: 49%;
}
table tr td {
padding-right: 2%;
padding-left: 2%;
}
.content {
overflow-y: auto;
}
::v-deep .van-tab__pane {
overflow-y: auto;
}
</style>