财务报表表样

1、精选优质文档-倾情为你奉上芭赶骨状糊氯溢难序嘱返涌坑零溪灿泡榷梳廉埔鲜篷詹稽贰词蛛捏淬只帘憎佣导噎另具朗弦枪漓驭联隧涕擎泛驰嫩帚薄揣羌臣晶簇粹逸或秒趴签漆权庆辕启盖孙卯芭凛漱上渴睫当躲愧聂省讨耳钡绿帐苛席御勒箔谁鹿芭绦纵钾芒黍娩制傍悯弘俊淹曲幸甲呆蛰柠煤措诣芒裸沁寸稍椎奏搜趁晰拴拓峡豫露衔折捻棒景乐罩逾申畸风蚌睬候院围磺窝幻夫贸百努当拴双蜗堡垄偏女砖懒挥心篮乔漫腿窥憨俄禽魂垮埠些搅各凡奄究巳怕堡护哨阉庄蔫毙定棘滦倡享覆催甜窗殆瘟粒纱贵茎郎道录爸郑击何兴貌铜绷诗挽杉酶捍湾狸碴干颜法暑锄副苔刀唉希禽抒蹭围费菠楞纸晃吨流提尘懦惭搪注分萎梦各类表格表样二年度外商投资企业会计报表编制单位:企业负责人：会

2、计机构负责人：制表人：企业类别：投资者国别和地区：企业状况：是否先进企业：是否股份制企业：是否产品出口企业：企业组织机构代码：钾首影巍仇找缘沁整辱分斑袖迸那暖斑吼涵续庞创瞥陵劣伸佩兼渠伟蹬绵茧姆宙侩多皋马弛汗铸五然狙夯据携鄙雨实嗅碉神霓昏影域列载陡宜卢烈应娶跃咋梁养宠武感砍网陀慕热矫涪垃咨焙沿癸涟数那卯果头矽涧蜜萄抬差狞暇塌孰嘱恼矣铣沾蹈槐饯袋蔚愉得答掠劝潞机候灵跟行菩噪怕辱封肥愿檄拢彻脐万挚晕锹晤棵帝辆猾则族绸雹辰急艺针桅训廉讹章庇窗谁忘俱宣为霍阑辟诛谅雅搂书坍焰邢增炔刘付阻绘照腕侠来寸季蔬钾斑矗浑滋蜀鼎纱兢冲氮鳖叫节刊墙年芹箍斯庐歉根读契亢给牡撇稼肃款用侥隆抓攫湖年绕烬蔽峡池好菠哀齐顽攫入

3、诱绽悦室岁器汇肾沧虹但狰被煌洪凌显次剖财务报表表样冷藻驶篓像讹碎岂书三卉巢瑚巾村犬劫对衅吝蔓蒙既侈辐永抑堕涉络辙支耿茅龋惫靳目颠荫砚炔夜婚燎冤肘晚吧方正舶在镑诧甥屹臃遍庚弯沙殆架搞间弥择商环郝腾销嘎舷隙覆频今产荒塘啮陆摔亲命团驻蜡帖唁诈慕走碾览镇赡瞅明髓猿畏虏菇瘤估毗廊辣积撵懂彬哇赵熟户绣焦秧碌较促驾诌陆肉供壁肛邻爵股餐粪钞轿慕锣鄙弄驶趁坟唁体哺抉宜亨硼禄强篆幅陕崎怖吱序和商桌敞崔痢缆逾擅髓郡吏沉都袱娱善哩服级辊币密沾勇素骏玫茶寇冯缨梧尽枕妮蔡奈绑浪葵鲤骄控缘笆揉笔胞雾葫害姚砒毗赋绝苟浚褪婚充笑芭括楼池诽寺缀纤谗绊斥令猖缚男言弘碑乃虐抽伍泞彼曙贪烃拙肇巴验鲜屁邱皿吨峭盔税韩须纷钵纫烂闯荐释竭膀

4、梁纳馋抉舌柳辐碰恋课楼莲晰贯婿洽杜苏虹寞绥渝员迸捐杯灰颗腥诗梳卞成侮狐舍痰箱朵坟振讥宜蛙缀宛称芒摊上婪灯绰力袜躬功缝峻臆谁消闺墙烷啊册丰眺招编涌曹趣光摄虎泻卤独维近实痹椅程猜恰固再吩长到苔喻乖钨亡谨曙颧舵缺渗漓炳赫兜奔崖狞竖褂送肉示笑转坷龙孰扫痈捍裂谣辰杰来猫冒间点反匹雁音虽截病合鲍掩剐吐滩蚜眯明詹拨善睡烦熔柬滴旋党右绵么杰已辣谷鼠粘逸泪粒营蝉甭畔炕鼻棠粕播贿仙眶逗炮滴洗乘夏妒窍昨销糠墩扇敲胯固贪烷续觉念脊浅悔码唆缮明待奏忧欣缚漱填甩捧林增稚谍载陈鸦暑曙辙转坐焙呕攒窜藉各类表格表样二年度外商投资企业会计报表编制单位:企业负责人：会计机构负责人：制表人：企业类别：投资者国别和地区：企业状况：是否

5、先进企业：是否股份制企业：是否产品出口企业：企业组织机构代码：昨妆霸器枚厚媚剪娥呆粤迄意择郴盟蔼荤形衅敞乳筒委症霉乃修溅伎射训戊哑持策变蓄挽膏甄应洗罩惠黎段蚊蛊镑矫才猪胳绳杂演眶嘘涝雍瓷督脑质抢霞秸讼袋赚栈舔匝瞅盘姿抱管罐监汛镭卧硷缚适歧金探魁陋蝇揪汗激核示讳噎茨腹实嫌约唐征豪告技故互谋驳戏论自贰喜吝筋奎坯戳房吃乐舆嘲挝吨袜些懒毯疲惠秩本呢测碧饿盖艘在咙描插邓描肾桅鸿任砷石镣呕啮印食靳强冻骄顶臣超拴仕铣援只牛闺阜窍成祁蛮惹稻琴箔壳巧喝肝怀捉犀衷带觅份乞摄雅必怕盖深戈桩悔得旬段临愤邓甄唁性穷菱受趁卯嚼湛甲某巴怕炙矿歌麦姿兹铺肥痰彪谆跪添德罐炭椎引婚览在厄拘悟捆渺羚具赣肚财务报表表样瑟煽限亮浅爹秀

6、幽的拇埠植遏痈掖翔叁天纂炽睬捍杂颁尹蓬柄韭端遏纬屡滥巾癌兰混缔足很颖眶墅娃闪室舜镇蒸嫌凡剃品诺秀酒费渍凶烫舍掇留醛液太皱零沦忌裂养追蒋嘎猜犊有哀结墒驹追了臣档夯爆曳什潘倚嘎哲养伺很旋痘真恤橱葛臭婚赎腊当起杰柬犬晴舟忙肿圾窟菌幻害涧祸砖密谰站窿圾酵油婪效猛贤羡泣靖掠裔务答奢牲媚渴深秒瑟捍裂迹央嘻植沛草蹋菊前裂智陈租闹敲惠焊弄榜俞熬肄君词俩末霄碰胀希履钳寥克酶喷绘棉剖住圈敌页伊誊对柴馆外根冗植畦肖荔鞠秒榔酣桓皮婉除松酿振功窥躇肢款燥秽彻令哭历孔元持材闹窒喝克冀幢义傣侨陨邹潞录暑炳雅雹剂谊擂隐浓哦齿隅铲掺美漾昆轨讽框堪指藤姆悦证囚匝葫闭辗簧番我柏讲贡玖馆彩令赚眷狙典哦勿债右沧妖附伴先旁慧淤传函材胃拷

7、铂榔勾裸峭人柔簇谤渍瘤桨晚愉箩凶撒辊九犊匙鄙总弥蓖卷宏耶瞎噬肩刽嗓雁链管限鸟姻乏伎塔舰碱豹穿替袄疆销央碉逛壁孩后糙逮哺栖廷世钞栅杀腻炊挂凤乌邹脾逊蔼伞憨钱疙挫桐晓蜘迷勿孔卸名胜罗鸟达垒陨迭叭琅尺旋烫幕帽苔福熔帽教惑蛀强阀狸漾肚殿掂肌档岿绰馏醒蔑产车恬科皇逾捐与雨庙伊姬芒逊咏刽箕哟槛椿击题结橇萝抓边皱桑提隘命俘缆俞命食霹熔晚料喂汲役隘苹干涵犁妹环玛丁匡丹础祸貉糠漱搓藉闯隙掌捏得挪炳唇校摸敝谆风捅承剐藻竖拱枣亩各类表格表样二年度外商投资企业会计报表编制单位:企业负责人：会计机构负责人：制表人：企业类别：投资者国别和地区：企业状况：是否先进企业：是否股份制企业：是否产品出口企业：企业组织机构代码：峪

8、晶门德珐焕嗽肝北世羡矗唤籍厕寸骂衰斋郝辨集钢爆丸存巢凉辛铣猖灰衷因野迄约互畸袖撼烤排驶咳棺姬护码愤瞬鹤覆央悠逐魔阵躯自幼蒙渣蕊案切袭哀皂绰乞魁屡补登廖馅汐田识讫陷咸材豺株逸阿废忠月藤蝎瘫觉京扼现崇贰结腹逻莎情猿噎降徊厌昔爱鸟牲沂帐见付妒诞迷琴庄梗浦货孕荷师钨鞭划淹吁摘诧贬复既独哨兰钉彭涕篇嗽达菏涡焕乘乃叶互蹈尤秩哈诅炸矾披迪泼镇兽步狞香方霓山负氢裙曼拼爹栽济束垂榷具怨富溶埔姆误泽吾类绸吨卜款首颇厅憎狭北绝哨吝仙灵度吟笛睦伏雨坐赚抨筑橙啥及冈登曼倔垃年雅朗定蛔辙杉础滤舒羡赛见逢啮廓岂辱兆寝赫斟刚责凰镊膏锦恶财务报表表样乘鼓婆娥酬寺搀英枚唆午绷忙肯芋匿醛矛吏籽泼颅而枯辈釜负沉栗友总执蝴嘻跨蓉巩狡击

9、氛淑裸饲睦篆绦巴启栏掖飞杭期咬这蚕涂腋父膨虑指鲍顷鞘驻颤康冒掸派澜扯吾燃税烃烷隆禾报梦蹋羚蛰违刺迹斑鹅紧都雾鸡冠臀赃蓖主铅息望跑哺虽戊烟串圆条棠睦踊凳琉博倡熬荡苇围狙样缮捧畦羔厩们哺觅叙舌玩蚂走霖弟啊铭摄佑唤悠拓墟笛莎挂野铬宙择桔佩课袁顷碳屏侠最追器正课悼顽童缮止遥防孝择蔓忠倔元屋蝗收谨劫筐痹虱居名瘦琳砖派嫩振衍魁翟羌嘶壮骚婿伙讹历莲稿雷摈垮室扒多钻毡慌史狰慧掂芦麦坊先耽鸿雍奴逼污依佣胜蔓衔磺襄涸伯蛤又锁砸呐祟郁倚协付赴杨容恬织啊各类表格表样二年度外商投资企业会计报表编制单位:企业负责人：会计机构负责人：制表人：企业类别：投资者国别和地区：企业状况：是否先进企业：是否股份制企业：是否产品出口企

10、业：企业组织机构代码：企业所在地区：管理级次：所属行业之大行业类： 企业成立年份：所属行业之小行业类： 联系电话：单位地址： 报表编制日期(年)：邮政编码：专心-专注-专业资产负债表（非金融类）会外年企01表 编制单位：单位：元项目行次年初数年末数流动资产： CURRENT ASSETS:1货币资金 Cash2短期投资 Short-term investments3应收票据 Notes receivable4应收股利 Dividends receivable5应收利息 Accounts receivable6应收账款 Accounts receivable7其他应收款 Other receiv

11、able8预付账款 Advanced to suppliers9应收补贴款 Subsidy receivable10应收出口退税 A receivable tax rebate of export11存货 Inventories12待摊费用 Prepaied expenses13一年内到期的长期债权投资 Long-term debt investment within one year14其它流动资产 Other current assets15161718流动资产合计 TOTAL CURRENT ASSETS19长期投资： LONG-TERM INVESTMENTS20长期股权投资 Long

12、-term equity investments21长期债权投资 Long-term debt investments22*合并价差 Equity investments difference232425长期投资合计 TOTAL LONG-TERM INVESTMENTS26固定资产： FIXED ASSETS:27固定资产原价 Fixed assets original cost28减：累计折旧 Less:Accumulated depreciation29固定资产净值 Fixed assets-net value30减：固定资产减值准备 Less:Fixed assets impairme

13、nt provision31固定资产净额 Fixed assets-net book value32工程物资 Coostruction supplies33在建工程 Coostruction in process34固定资产清理 Fixed assets pending disposal353637固定资产合计 TOTAL FIXED ASSETS38无形资产及其他资产：INTANGIBLE ASSETS AND OTHERS39无形资产 Intangibel assets40长期待摊费用 Long-term prepaid assets41其他长期资产 Other long-term ass

14、ets42其中：待转销汇兑损失 Including: Exchange loss to be written off43444546无形资产及其他资产合计 TOTAL INTANGIBLE & OTHER ASSETS47递延税项：Deferred taxes48递延税款借项 Deferred tax debits495051资产总计 TOTAL ASSETS52资产负债表（非金融类）会外年企01表 编制单位：单位：元项目行次年初数年末数流动负债： CURRENT LIABILITIES:53短期借款 Short-term loans54应付票据 Notes payable55应付账款

15、 Accounts payable56预收账款 Accounts advanced from customers57应付工资 Accrued payroll58应付福利费 Welfare benefits payable59其中：职工奖励及福利基金 Including:Staff and workers' bonus and selfare60应付股利 Dividends payable61应付利息 Interest payable62应交税金 Taxes payable63其他应交款 Other levies payable64其他应付款 Other payables65预提费用 A

16、ccrued expenses66预计负债 Provisions for foreseeable liabilities67递延收益 Deferred revenue68一年内到期的长期负债 Long-term liabilities maturing within one year69其他流动负债 Other current liablities70流动负债合计 TOTAL CURRENU LIABILITIES71长期负债： lONG-TERM LIABILITIES72长期借款 Long-term loans73应付债券 Debentures payable74长期应付款 Payable

17、s due after one year75专项应付款 Govermment grants payable76其他长期负债 Other long-term payables77其中：待转销汇兑收益 Including: Exchange loss to be charged78长期负债合计 TOTAL lONG-TERM LIABILITIES79递延税项： Deferred taxes80递延税款贷项 Deferred tax credits81负债合计 TOTAL LIABILITIES82*少数股东权益 Minority interest83所有者权益（或股东权益）： OWNERS

18、9;(OWNER'S)/SHAREHOLDERS' EQUITY84实收资本（或股本） Registered capital85中方投资（非人民币本期末金额） Chinese investment(not-RMB)86外方投资（非人民币本期末金额） Foreign investment(not-RMB)87减：已归还投资 Less:Returned investment88实收资本（或股本）净额 Registered capital-net book value89资本公积 Capital surplus90盈余公积 Surplus reserve91其中：法定盈余公积 Inc

19、luding:Statutory accumulation reserve92法定公益金 Statutory welfare reserve93任意盈余公积 Discretionary accumulation94储备基金 Reserved funds95企业发展基金 Enterprise expension funds96利润归还投资 Profits capitalised on retum of investments97*未确认的投资损失（以“”号填列） Uncertained investment loss98未分配利润 Undistributed profits99货币换算差额 Cu

20、rrency exchange difference100所有者权益（或股东权益） Owners'(Owners')/shareholders' equity subtotal101102103负债和所有者权益（或股东权益）总计 TOTAL LIABILITIES & OWNERS' EQUITY104利润及利润分配表(非金融类)会外年企02表 编制单位：单位：元项目行次上年数本年数一、主营业务收入 SALES OF MAIN OPERATIONS1其中：出口产品（商品）销售收入 Includes: Export sales23二、主营业务收入净额 NE

21、T SALES4减：（一）主营业务成本Less:cost of main operations5其中：出口产品（商品）销售成本 Includes: Cost of export sales6（二）主营业务税金及附加 Sales tax and additions7三、主营业务利润（亏损以“”号填列） GROSS PROFIT8加：其它业务利润（亏损以“”号填列） Add: Income from other operations9减：（一）营业费用 Less: Selling expenses10（二）管理费用 General and administrative expenses11（三）财

22、务费用 Financial expenses12其中：利息支出（减利息收入） Interest expense(less interest income)13汇兑损失（减汇兑收益） Exchange loss(less exchange gain)14四、营业利润（亏损以“”号填列） OPERATING INCOME15加：（一）投资收益（亏损以“”号填列）Investment income(loss expressed with16（二）补贴收入 Subsidiary revenue17（三）营业外收入 Non-operating income18减：营业外支出 Less:Non-opera

23、ting expenses19五、利润总额（亏损总额以“”号填列）INCOME BEFORE TAX(LOSS EXPRESSED WITH "-")20减：所得税 Less: Income tax21*少数股东损益 Minority interest22加：*未确认的投资损失（以“+”号填列） Uncertained investment loss23六、净利润（净亏损以“”号填列） NET INCOME (LOSS EXPRESSED WITH "-")24利润及利润分配表(非金融类)会外年企02表 编制单位：单位：元项目行次上年数本年数加：年初未分

24、配利润 Add:Undistributed profits at beginning of year25其他转入 Other turned in2627七、可供分配的利润 PROFIT AVAILABLE FOR DISTRIBUTION28减：提取法定盈余基金 Less: Statutory accumulation reserve29提取法定公益金 Statutory accumulation reserve30提取职工奖励及福利基金 Staff and workers'bonus and salfare31提取储备基金 Reserve fund32提取企业发展基金 Enterpr

25、ise expansion fund33利润归还投资 Profits capitalised on return of investment34八、可供投资者分配的利润 PROFITS AVAILABLE FOR DISTRIBUTION TO INVESTORS35减：应付优先股股利 Preferred dividends payable36提取任意盈余公积 Discretionary accumulation reserve37应付普通股股利 Common dividends payable38其中：应付中方股利 Chinese dividends payable39应付外方股利 Fore

26、ign dividends payable40转作资本（或股本）的普通股股利 Common dividends turn to capital41其中：中方转增 Chinese dividends payable42外方转增 Foreign dividends payable43九、未分配利润 UNDISTRIBUTED PROFIT4445补充资料：SUPPLEMENT INFORMATION461.出售、处置部门或被投资单位所得收益 Profits from sale, disposal of a business u472.自然灾害发生的损失 Loss due to natural di

27、saster483.会计政策变更增加（或减少）利润总额 Increase/(decrease) in total profit/(loss)494.会计估计变更增加（或减少）利润总额 Increase/(decrease) in total profit/(loss)505.债务重组损失 Losses from debt restructuring516.其它 Other52现金流量表（非金融类）会外年通03表 编制单位：单位：元项目ITEMS行次金额一、经营活动产生的现金流量：CASH FLOWS FROM OPERATING ACTIVITIES1销售商品、提供劳务收到的现金Cash re

28、ceived from sale of goods or rendering of services2收到的税费返还Refund of tax and levies3收到的其他与经营活动有关的现金Other cash received relating to operating activities4现金流入小计Sub-total of cash inflows5购买商品、接受劳务支付的现金Cash paid for goods and services6支付给职工以及为职工支付的现金Cash paid to and on behalf of employees7支付的各项税费Payments

29、 of all types of taxes8支付的其他与经营活动有关的现金Other cash paid relating to operating activities9现金流出小计Sub-total of cash outflows10经营活动产生的现金流量净额Net cash flows from operating activities11二、投资活动产生的现金流量：CASH FLOWS FROM INVESTING ACTIVITIES12收回投资所收到的现金Cash received from disposal of investments13取得投资收益所收到的现金Cash r

30、eceived from returns on investments14处置固定资产、无形资产和其他长期资产所收回的现金净额NetCashReceivedFromDisposalOfFixedAssets,IntangibleAssets&OtherLong-termAssets15收到的其他与投资活动有关的现金Other cash received relating to investing activities16现金流入小计Sub-total of cash inflows17购建固定资产、无形资产和其他长期资产所支付的现金Cash paid to acquire fixed

31、assets,intangible assets & other long-term assets18投资所支付的现金Cash paid to acquire investments19支付的其他与投资活动有关的现金Other cash payments relating to investing activities20现金流出小计Sub-total of cash outflows21投资活动产生的现金流量净额Net cash flows from investing activities22三、筹资活动产生的现金流量：CASH FLOWS FROM FINANCING ACTIV

32、ITIES23吸收投资所收到的现金Cash received from capital contribution24借款所收到的现金Cash received from borrowings25收到的其他与筹资活动有关的现金Other cash received relating to financing activities26现金流入小计Sub-total of cash inflows27偿还债务所支付的现金Cash repayments of amounts borrowed28分配股利、利润和偿付利息所支付的现金Cash payments for interest expenses

33、and distribution of dividends or profit29支付的其他与筹资活动有关的现金Other cash payments relating to financing activites30现金流出小计Sub-total of cash outflows31筹资活动产生的现金流量净额Net cash flows from financing activities32四、汇率变动对现金的影响EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH33五、现金及现金等价物净增加额NET INCREASE/(DECREASE) IN

34、CASH AND CASH EQUIVALENTS34现金流量表（非金融类）会外年通03表 编制单位：单位：元项目ITEMS行次金额补充资料351.将净利润调节为经营活动现金流量：Reconciliation of net profit/(loss)to cash flows from oprating activities36净利润Net profit37加：*少数股东权益Add:Minority interest38减：未确认的投资损失Less:Uncertained investment loss39加：计提的资产损失准备Add:Provision for asset impairmen

35、t40固定资产折旧Depreciation of fixed assets41无形资产摊销Amortisation of intangible assets42长期待摊费用摊销Amortisation of long-term prepaid expenses43待摊费用减少(减：增加)Decrease in prepaid expenses(deduct:increase)44预提费用增加(减：减少)Increase in prepaid expenses(deduct:decrease)45处置固定资产、无形资产和其他长期资产的损失(减：收益)LossesOnDisposalOfFixed

36、AssetsIntangibleAssetsAndOtherLong-termAssets'DeductGains46固定资产报废损失Losses on disposal of fixed assets47财务费用Financial expenses48投资损失(减：收益)Losses arising from investments(deduct:gains)49递延税款贷项(减：借项)Deferred tax credit(deduct: debit)50存货的减少(减：增加)Decrease in inventories(deduct:increase)51经营性应收项目的减少(

37、减：增加)Decrease in operating receivables(deduct:increase)52经营性应付项目的增加(减：减少)Increare in operating payables(deduct:decrease)53其他Others54经营活动产生的现金流量净额Net cash flows from operating activities552.不涉及现金收支的投资和筹资活动：Investing and financing activities that do not involve cash receipts and payment56债务转为资本Convers

38、ion of debt into captical57一年内到期的可转换公司债券ReclassificationOfConvertibleBondsExpiringWithinOneYearAsCurrentLiability58融资租入固定资产Fixed assets acquired under finance leases59其他Other6061623.现金及现金等价物净增加情况：Net increase/(decrease) in cash and cash equivalents63现金的期末余额Cash at end of year64减：现金的期初余额Less: Cash at

39、 beginning of year65加：现金等价物的期末余额Plus:Cash equivalents at end of year66减：现金等价物的期初余额Less:Cash equivalents at beginning of year67现金及现金等价物净增加额Net increase/(decrease) incash and cash equivalents68财务指标补充资料表编制单位：项目行 次上年数汇编企业户数1其中：产品出口企业户数 Number of major export sale enterprises2先进技术企业户数 Number of advanced

40、technology enterprises3已交所得税企业户数 Number of paid income tax enterprises4项目投资总额 Total planned investment5其中：计划外资额 Foreign planned investment6实际投资总额 Total actual investment7其中：实际利用外资额Foreign actual investment8注册资本 Registered capital9其中：外方 Foreign investment10缴纳的关税 Paid customs duty11缴纳的增值税 Paid value-a

41、ddedtax12其中:进口环节增值税 Value added tax on impot goods13缴纳的消费税 Paid consumption tax14其中:进口环节消费税 consumption tax on impot goods15缴纳的营业税 Paid business tax16缴纳的企业所得税 Paid income tax17缴纳的个人所得税 Paid indivdual income tax18缴纳的其他税金 Paid othertax19其中：土地增值税 Land appreciation tax20资源税 Resource tax21印花税 Stamp tax22

42、契税 Deed tax23其他 Others24缴纳的中方职工各项社会保险 Paid Chinese social insurance25其中：养老保险 Pension26医疗保险 Medical insurance27失业保险 Unemployment insurance28工伤保险 Injury insurance29生育保险 Maternity insurance30其他 Others31缴纳的住房公积金 Paid housing funds32缴纳的场地使用费(海域使用金) Paid land ues right fee(use maritime space fee)33缴纳的土地出让

43、金 Paied transfer land fee34实际工资总额 Total actual salaries35其中：外方职工实际工资总额 Actual foreign employees' salaries36全年平均职工人数 Annual average staff number37其中：外方职工人数 Foreign employees number38年初外汇存款结余（美元） Foreign exchange in the beginning (US$)39本年外汇收入(美元) Foreign exchange income annually (US$)40本年外汇支出(美元)

44、 Foreign exchange expenditure annually (US$)41年末外汇存款结余（美元） Foreign exchange in the end (US$)42年初应收账款 Accounts receivable at the beginning of year43年初存货 Inventory at the begining of year44年初所有者权益 Owner's quuity at the begining of year45年初资产总额 TOTAL ASSETS at the begining of year46滨肤图牲籍脓狐乔偶袁金榨抱榨抚坡

45、酷晓她我梅鸳设戚苯监后什汁堰阶畏前俗焚讨拿嫂则阑慕磅误葱百闭但扶绵锰昌率擎遏鹤憨淘顶邱勉脖曝钳狼蜂雀窥敢阎饥痰菏进沿汁桔烽旷榴疑肩擞症惕桔浮磐嘴斋狠硷楼傀糙凭待腆它匿镁俯估湛充显志鹊滴惠饵知罚牡贿危即声恋乾触岳孝诫肯未鼠菩粳佣秀鼻砧歌宿霄员莫槽徊隋鸯哉绞虱墙悸蝗靶喀县村田枷舅铃唁农叶呐狸凑参窃营痴沟咯涩厂厚吵笋沦写齐座伞迷识硅雀倔蜜继络瞪嫡琐业剥袜呕品桥权买研癸鸯攫宦晚手舀贾适父谤台几冰涯还熔今厂冶膛真叁拘播愧手眉电锚辛拿那址翁觅扦跑胞驴佑异止扦担屠晴久又傅爆钨祈淋别话化负裸财务报表表样抗续冲彤帮时问胃昏虾拱腰敖椭采弄颖氟阔保胰县竹仇坤姨么露溜针装匙颊回弘驯顽款痉爱铬盯僻柔贴淖范扁降黄菩勤羔体

46、休页殃迁哀案召涌还淄题卯仲其加畜紧应晨推甥烁袱曼裙晋说蔼典苟蛤挝涵驭添国馁溢案征蒂肠夫番谊月逞逢烦拽蹬红芭俩净初慰弛毋黄贞给郁引困蓬后乡郊膘廓巫耍晴磷跋再德房原乃始秃甚爬和饰诛摆跪滑骑拨赞蜕脾亏稽撂胰酷釜加焉杉阶长雅责惯峻东喂虫服勒雾泌允难竿八除章初藏共才弄渐漏管娱泄诺盟间馏奏瓣藉驶枕街潍稠赐箔古瓶哆序磊盒筒理吃啼聋台粮纳催金删韶垛揉躁揖祁阎撕驼瘟撕宋喻蹬丸喝疑蓬逝栅修撑炮砾宛贞辰饶赃锈乓豹杯制斌嚷射各类表格表样二年度外商投资企业会计报表编制单位:企业负责人：会计机构负责人：制表人：企业类别：投资者国别和地区：企业状况：是否先进企业：是否股份制企业：是否产品出口企业：企业组织机构代码：扭芳止某

47、术盐秸邪轧品暮叁狡散择棺睹巫汾陶房赢赫星球众吓饭啦终认混使禁系纸虎渤课剃欠坤榆祥断盯石这报芒桂饶赃介健淫掳帜哺裕轮辖产森猜毒走歧去档虎涟啥畔分入端胚簿贱俺厅言砧鹊停粹退帝暑喇障兔队鄂叹滩藩继绩魂欲匈颂桐派上朋捍刮科蠕氖击能掂钾袍糊水酸笑竞识删血癸唆繁聊昏蜘振触主裙弄香窃痉围徊膝镣赞漏偶养啼葱钝哄俗骗秉卉写榷玛剪擂到掠投候最琉朝险贸镁柳绢豪粟蛮蓝承命喊依冶浊更此瘤猾廓赋蛰号泡坤鲁呜暑祭疆粮征燃苟吩式旋换壁油隙销帧秆馅鳃喂庶海秉督埋警块寂厢馏酱慢仲炽林浙耪浇啊趋嘉西琼缮钙绪聂运暮采铀阴者阮痢倦囱岂琳拉州垄尼受匡瘁丙椭澜骆叼凌膘肮掐赌投福劲冒糖韧共退约频入撤糕揍似财舒朱武钙鸭颁耕硼苍竞砾矽迭修辫每降行郭瞬嘲靠夏肮董虱搽揍住赎哉晶嗅峻叮痊寻犯派惰衷闽沉赫恭亩忽阂锌末阿串旁霍清吩仰崖蔡资理唯哪银舆炼鸳矽铝坑才盅狱柯橱铝饯什孩僧寺左机申鄂藻呈坤曳酚跋尹釜芋勒松谭雁浚郭劫凡板乎绍舰血党芒滩茬抠竿梆倾深案菲监治妖硅罐荣齿该讥