【审计工作底稿模板】EE-2趋势及结构分析表

1、趋势结构分析资产负债表（未审),被审计单位：取被审计单位信息被审单位名称, 取项目信息截止日期 , 索引号：EE-2-1 ,项目,年末数,百分比,年初数,百分比,比年初增长,结构比增减 =-,结构比,结构比,金额=-,横比 ,流动资产：, 货币资金,0.00 ,-,0.00 ,-,0.00 ,-,- 交易性金融资产原值,0.00 ,-,0.00 ,-,0.00 ,-,- 交易性金融资产减值准备,0.00 ,-,0.00 ,-,0.00 ,-,- 交易性金融资产净值,0.00 ,-,0.00 ,-,0.00 ,-,- 应收票据原值,0.00 ,-,0.00 ,-,0.00 ,-,- 坏账准备/应

2、收票据,0.00 ,-,0.00 ,-,0.00 ,-,- 应收票据净值,0.00 ,-,0.00 ,-,0.00 ,-,- 应收账款原值,0.00 ,-,0.00 ,-,0.00 ,-,- 坏账准备/应收账款,0.00 ,-,0.00 ,-,0.00 ,-,- 应收账款净值,0.00 ,-,0.00 ,-,0.00 ,-,- 预付账款原值,0.00 ,-,0.00 ,-,0.00 ,-,- 坏账准备/预付账款,0.00 ,-,0.00 ,-,0.00 ,-,- 预付账款净值,0.00 ,-,0.00 ,-,0.00 ,-,- 应收利息,0.00 ,-,0.00 ,-,0.00 ,-,- 应收

3、股利,0.00 ,-,0.00 ,-,0.00 ,-,- 其他应收款原值,0.00 ,-,0.00 ,-,0.00 ,-,- 坏账准备/其他应收款,0.00 ,-,0.00 ,-,0.00 ,-,- 其他应收款净值,0.00 ,-,0.00 ,-,0.00 ,-,- 存货原值,0.00 ,-,0.00 ,-,0.00 ,-,- 存货跌价准备,0.00 ,-,0.00 ,-,0.00 ,-,- 存货净值,0.00 ,-,0.00 ,-,0.00 ,-,- 一年内到期的非流动资产,0.00 ,-,0.00 ,-,0.00 ,-,- 其他流动资产,0.00 ,-,0.00 ,-,0.00 ,-,-流

4、动资产合计,0.00 ,-,0.00 ,-,0.00 ,-,-非流动资产：, 可供出售金融资产原值,0.00 ,-,0.00 ,-,0.00 ,-,- 可供出售金融资产减值准备,0.00 ,-,0.00 ,-,0.00 ,-,- 可供出售金融资产净值,0.00 ,-,0.00 ,-,0.00 ,-,- 持有至到期投资原值,0.00 ,-,0.00 ,-,0.00 ,-,- 持有至到期投资减值准备,0.00 ,-,0.00 ,-,0.00 ,-,- 持有至到期投资净值,0.00 ,-,0.00 ,-,0.00 ,-,- 长期应收款原值,0.00 ,-,0.00 ,-,0.00 ,-,- 坏账准备

5、/长期应收款,0.00 ,-,0.00 ,-,0.00 ,-,- 长期应收款净值,0.00 ,-,0.00 ,-,0.00 ,-,- 长期股权投资原值,0.00 ,-,0.00 ,-,0.00 ,-,- 长期股权投资减值准备,0.00 ,-,0.00 ,-,0.00 ,-,- 长期股权投资净值,0.00 ,-,0.00 ,-,0.00 ,-,- 投资性房地产原值,0.00 ,-,0.00 ,-,0.00 ,-,- 投资性房地产累计折旧,0.00 ,-,0.00 ,-,0.00 ,-,- 投资性房地产减值准备,0.00 ,-,0.00 ,-,0.00 ,-,- 投资性房地产净值,0.00 ,-,

6、0.00 ,-,0.00 ,-,- 固定资产原值,0.00 ,-,0.00 ,-,0.00 ,-,- 累计折旧,0.00 ,-,0.00 ,-,0.00 ,-,- 固定资产减值准备,0.00 ,-,0.00 ,-,0.00 ,-,- 固定资产净值,0.00 ,-,0.00 ,-,0.00 ,-,- 在建工程原值,0.00 ,-,0.00 ,-,0.00 ,-,- 在建工程减值准备,0.00 ,-,0.00 ,-,0.00 ,-,- 在建工程净值,0.00 ,-,0.00 ,-,0.00 ,-,- 工程物资原值,0.00 ,-,0.00 ,-,0.00 ,-,- 工程物资减值准备,0.00 ,-

7、,0.00 ,-,0.00 ,-,- 工程物资净值,0.00 ,-,0.00 ,-,0.00 ,-,- 固定资产清理,0.00 ,-,0.00 ,-,0.00 ,-,- 生产性生物资产原值,0.00 ,-,0.00 ,-,0.00 ,-,- 生产性生物资产减值准备,0.00 ,-,0.00 ,-,0.00 ,-,-生产性生物资产净值,0.00 ,-,0.00 ,-,0.00 ,-,- 油气资产原值,-,-,0.00 ,-,- 累计折耗,-,-,0.00 ,-,- 油气资产减值准备,-,-,0.00 ,-,- 油气资产净值,-,-,0.00 ,-,- 无形资产原值,0.00 ,-,0.00 ,-

8、,0.00 ,-,- 累计摊销,0.00 ,-,0.00 ,-,0.00 ,-,- 无形资产减值准备,0.00 ,-,0.00 ,-,0.00 ,-,- 无形资产净值,0.00 ,-,0.00 ,-,0.00 ,-,- 开发支出,0.00 ,-,0.00 ,-,0.00 ,-,- 商誉原值,0.00 ,-,0.00 ,-,0.00 ,-,- 商誉减值准备,0.00 ,-,0.00 ,-,0.00 ,-,- 商誉净值,0.00 ,-,0.00 ,-,0.00 ,-,- 长期待摊费用,0.00 ,-,0.00 ,-,0.00 ,-,- 递延所得税资产,0.00 ,-,0.00 ,-,0.00 ,-

9、,- 其他非流动资产,0.00 ,-,0.00 ,-,0.00 ,-,-非流动资产合计,0.00 ,-,0.00 ,-,0.00 ,-,-资产总计,0.00 ,-,0.00 ,-,0.00 ,-,-,流动负债：, 短期借款,0.00 ,-,0.00 ,-,0.00 ,-,- 交易性金融负债,0.00 ,-,0.00 ,-,0.00 ,-,- 应付票据,0.00 ,-,0.00 ,-,0.00 ,-,- 应付账款,0.00 ,-,0.00 ,-,0.00 ,-,- 预收账款,0.00 ,-,0.00 ,-,0.00 ,-,- 应付职工薪酬,0.00 ,-,0.00 ,-,0.00 ,-,- 应交

10、税费,0.00 ,-,0.00 ,-,0.00 ,-,- 应付利息,0.00 ,-,0.00 ,-,0.00 ,-,- 应付股利,0.00 ,-,0.00 ,-,0.00 ,-,- 其他应付款,0.00 ,-,0.00 ,-,0.00 ,-,- 一年内到期的非流动负债,0.00 ,-,0.00 ,-,0.00 ,-,- 其他流动负债,0.00 ,-,0.00 ,-,0.00 ,-,-流动负债合计,0.00 ,-,0.00 ,-,0.00 ,-,-非流动负债：, 长期借款,0.00 ,-,0.00 ,-,0.00 ,-,- 应付债券,0.00 ,-,0.00 ,-,0.00 ,-,- 长期应付款

11、,0.00 ,-,0.00 ,-,0.00 ,-,- 专项应付款,0.00 ,-,0.00 ,-,0.00 ,-,- 预计负债,0.00 ,-,0.00 ,-,0.00 ,-,- 递延所得税负债,0.00 ,-,0.00 ,-,0.00 ,-,- 其他非流动负债,0.00 ,-,0.00 ,-,0.00 ,-,-非流动负债合计,0.00 ,-,0.00 ,-,0.00 ,-,-负债合计,0.00 ,-,0.00 ,-,0.00 ,-,-所有者权益：, 实收资本（或股本),0.00 ,-,0.00 ,-,0.00 ,-,- 资本公积,0.00 ,-,0.00 ,-,0.00 ,-,- 减：库存股,0.00 ,-,0.00 ,-,0.00 ,-,- 盈余公积,