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  • 识别结果
  • Response JSON
  • 会医01表
  • 2009年
  • 12月
  • 31日
  • 单位:元
  • 期末余额
  • 年初余额
  • 负债和净资产
  • 期末余额
  • 年初余额
  • 流动资产:
  • 14,848.48
  • 86,867,548.48
  • 流动负债:
  • 334,268.63
  • 6,343,282.82
  • 货币资金
  • 81,532,508.26
  • 50,891,035.08
  • 短期借款
  • 68.047.47
  • 9.743,626.73
  • 短期投资
  • 335,867.82
  • 250.522.20
  • 应缴款项
  • 8.907,917.28
  • 975,856.47
  • 财政应返还额度
  • 7,353.,551.72
  • 9,076.625.21
  • 应付票据
  • 4,646,836.25
  • 3,738,979.79
  • 应收在院病人医疗款
  • 46.226.06
  • 82,653.08
  • 应付账款
  • 30,874.74
  • 77,485.172.71
  • 应收医疗款
  • 3,208,107.61
  • 22,515.62
  • 预收医疗款
  • 207,347.47
  • 35,385,797.97
  • 其他应收款
  • 89,835.61
  • 24.473.78
  • 应付职工薪酬
  • 6.733,275.73
  • 368,051.67
  • 减:坏账准备
  • 81,606.86
  • 3,116,056.53
  • 应付福利费
  • 315,161.83
  • |
  • 36.352,520.87
  • 预付账款
  • 8,686,510.85
  • 2,646,480.47
  • 应付社会保障费
  • 37,235.18
  • 363,081.61
  • 存货
  • 75,722,630.81
  • 0.00
  • 应交税费
  • 3,518,618.50
  • 2,282,810.21
  • 待摊费用
  • 10,278.48
  • 47,477,826.86
  • 其他应付款
  • 353.638.747.47
  • 81,806,850.86
  • 一年内到期的长期债权投资
  • 24,246,753.02
  • 64.640,728.75
  • 预提费用
  • 2,606,086.75
  • 0.00
  • 一年内到期的长期负债
  • 36.351.748.48
  • 636.205.73
  • 流动资产合计
  • 807,202.06
  • 28,248.48
  • 流动负债合计
  • 6,821.52
  • 82,156.87
  • 非流动资产:
  • 25,048.48
  • 20,184.84
  • 非流动负债:
  • 3,624,161.20
  • 736.730.67
  • 长期投资
  • 5,246,584.84
  • 28,048.48
  • 长期借款
  • 2,221,020.37
  • 757,182.27
  • 固定资产
  • 22,552.65
  • 205,148.48
  • 长期应付款
  • 638.537.20
  • !
  • 3,037.65
  • 固定资产原价
  • 35,356,875.76
  • 320,282.95
  • 非流动负债合计
  • 1,028.36
  • 363,210.51
  • 减:累计折旧
  • 25.352,026.20
  • 8,328,622.03
  • 负债合计
  • 63,636,185.83
  • 636.202.10
  • 在建工程
  • 32,448.48
  • 42,420.86
  • 净资产:
  • 36.365,038.50
  • 572,797.97
  • 固定资产清理
  • 64,848.84
  • 6,860,560.62
  • 事业基金
  • 35,757,527.32
  • 17,167.68
  • 无形资产
  • 6,783,226.22
  • 8,030.62
  • 专用基金
  • 36,531,047.47
  • 6,464,722.10
  • 无形资产原价
  • 3,434,182.50
  • 80,503.21
  • 待冲基金
  • 979,718.35
  • 2,102.61
  • 减:累计摊销
  • 9.033,848.48
  • 22,618.17
  • 财政补助结转(余)
  • 365,647.47
  • 345,620.52
  • 长期待摊费用
  • 52,321,035.32
  • 2,025.25
  • 科教项目结转(余)
  • 36,362,218.48
  • 220.282.60
  • 待处理财产损溢
  • 368,940.35
  • 8,175.75
  • 本期结余
  • 2,602,226.50
  • 7,657,979.79
  • 非流动资产合计
  • 4,575,268.63
  • 2,535,358.86
  • 未弥补亏损
  • 356,351,815.21
  • 507,148.48
  • 净资产合计
  • 20,530,258.10
  • 632,021.10
  • 资产总计
  • 37,919,107.21
  • 97.422,618.17
  • 负债和净资产总计
  • 535,352,106.27
  • 206.520.22
  • 单位负责人:张三
  • 财务负责人:李四
  • 制制表人:赵钱
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