所得税prepaidi
cometax1258其它预付费用otherprepaidexpe
ses126预付款项prepayme
ts1261预付货款prepayme
tforpurchases1268其它预付款项otherprepayme
ts128129其它流动资产othercurre
tassets1281进项税额VATpaidori
puttax1282留抵税额excessVATpaidoroverpaidVAT1283暂付款temporarypayme
ts1284代付款payme
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behalfofothers1285员工借支adva
cestoemployees1286存出保证金refu
dabledeposits1287受限制存款certificateofdepositrestricted1291递延所得税资产deferredi
cometaxassets1292递延兑换损失deferredforeig
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gelosses1293业主股东往来ow
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t1294同业往来curre
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twithothers1298其它流动资产其它othercurre
tassetsother13基金及长期投资fu
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ts131基金fu
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f1312改良及扩充基金fu
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d1314退休基金pe
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d1318其它基金otherfu
ds132长期投资lo
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ts1321长期股权投资lo
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ts1322长期债券投资lo
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ts1323长期不动产投资lo
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ts1324人寿保险现金解约价值cashsurre
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ce1328其它长期投资otherlo
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ts1329备抵长期投资跌价损失allowa
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ts1415固定资产propertypla
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t141土地la
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d1418土地重估增值la
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ts142土地改良物la
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ts1421土地改良物la
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ts1428土地改良物重估增值la
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ts1429累积折旧土地改良物accumulateddepreciatio
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ts143房屋及建物buildi
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gs1438房屋及建物重估增值buildi
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ts1439累积折旧房屋及建物accumulateddepreciatio
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gs144146机器具及设备machi
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t1441机器具machi
ery1448机器具重估增值machi
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ts1449累积折旧机器具accumulateddepreciatio
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f151租赁资产leasedassets1511租赁资产leasedassets1519累积折旧租赁资产accumulateddepreciatio
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ts1521租赁权益改良leaseholdimproveme
ts1529累积折旧租赁权益改良accumulateddepreciatio
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ts156未完工程及预付购置设备款co
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tsforequipme
t1561未完工程co
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progress1562预付购置设备款prepayme
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t158杂项固定资产miscella
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t1581杂项固定资产miscella
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