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1 1001 庫(kù)存現(xiàn)金 cash on hand

2 1002 銀行存款 bank deposit

5 1015 其他貨幣資金 other monetary capital

9 1101 交易性金融資產(chǎn) transaction monetary assets

11 1121 應(yīng)收票據(jù) notes receivable

12 1122 應(yīng)收賬款 Account receivable

13 1123 預(yù)付賬款 account prepaid

14 1131 應(yīng)收股利 dividend receivable

15 1132 應(yīng)收利息 accrued interest receivable

21 1231 其他應(yīng)收款 accounts receivable-others

22 1241 壞賬準(zhǔn)備 bad debts reserve

28 1401 材料采購(gòu) procurement of materials

29 1402 在途物資 materials in transit

30 1403 原材料 raw materials

32 1406 庫(kù)存商品 commodity stocks

33 1407 發(fā)出商品 goods in transit

36 1412 包裝物及低值易耗品 wrappage and low value and easily wornout articles

42 1461 存貨跌價(jià)準(zhǔn)備 reserve against stock price declining

45 1521 持有至到期投資 hold investment due

46 1522 持有至到期投資減值準(zhǔn)備 hold investment due reduction reserve

47 1523 可供出售金融資產(chǎn) financial assets available for sale

48 1524 長(zhǎng)期股權(quán)投資 long-term stock ownership investment

49 1525 長(zhǎng)期股權(quán)投資減值準(zhǔn)備 long-term stock ownership investment reduction reserve

50 1526 投資性房地產(chǎn) investment real eastate

51 1531 長(zhǎng)期應(yīng)收款 long-term account receivable

52 1541 未實(shí)現(xiàn)融資收益 unrealized financing income

54 1601 固定資產(chǎn) permanent assets

55 1602 累計(jì)折舊 accumulated depreciation

56 1603 固定資產(chǎn)減值準(zhǔn)備permanent assets reduction reserve

57 1604 在建工程 construction in process

58 1605 工程物資 engineer material

59 1606 固定資產(chǎn)清理 disposal of fixed assets

60 1611 融資租賃資產(chǎn) 租賃專用 financial leasing assets exclusively for leasing

61 1612 未擔(dān)保余值 租賃專用 unguaranteed residual value exclusively for leasing

62 1621 生產(chǎn)性生物資產(chǎn) 農(nóng)業(yè)專用 productive living assets exclusively for agriculture

63 1622 生產(chǎn)性生物資產(chǎn)累計(jì)折舊 農(nóng)業(yè)專用 productive living assets accumulated depreciation exclusively for agriculture

64 1623 公益性生物資產(chǎn) 農(nóng)業(yè)專用 non-profit living assets exclusively for agriculture

65 1631 油氣資產(chǎn) 石油天然氣開(kāi)采專用 oil and gas assets exclusively for oil and gas exploitation

66 1632 累計(jì)折耗 石油天然氣開(kāi)采專用 accumulated depletion exclusively for oil and gas exploitation

67 1701 無(wú)形資產(chǎn) intangible assets

68 1702 累計(jì)攤銷 accumulated amortization

69 1703 無(wú)形資產(chǎn)減值準(zhǔn)備 intangible assets reduction reserve

70 1711 商譽(yù) business reputation

71 1801 長(zhǎng)期待攤費(fèi)用 long-term deferred expenses

72 1811 遞延所得稅資產(chǎn) deferred income tax assets

73 1901 待處理財(cái)產(chǎn)損溢 waiting assets profit and loss