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资产减值准备明细表 |
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statement of provision for impairment of assets |
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| 编制单位： 年度 |
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单位：元 |
| prepared by: period: |
monetary unit: rmb yuan |
| 项 目 |
年初余额 |
本年增加数 |
本年转回数 |
年末余额 |
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beginning balance |
increase for current year |
reversal for current year |
ending balance |
| 一、坏账准备合计 |
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| i. total amounts of bad debts provided |
| 其中：应收账款 |
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| including: accounts receivable |
| 其他应收款 |
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| other receivables |
| 二、短期投资跌价准备合计 |
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| ii. total amounts of short-term |
| 其中：股票投资 |
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| including: stock investment |
| 债券投资 |
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| bond investment |
| 三、存货跌价准备合计 |
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| ⅲ . total amounts of inventory write-down provided |
| 其中：库存商品 |
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| including: goods on hand |
| 原材料 |
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| raw materials |
| 四、长期投资减值准备合计 |
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| iv. total amounts provided for impairment of long-term investments |
| 其中：长期股权投资 |
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| including: long-term equity investment |
| 长期债权投资 |
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| long-term debt investment |
| 五、固定资产减值准备合计 |
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| v. total amounts provided for impairment of fixed assets |
| 其中：房屋、建筑物 |
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| including: buildings and structures |
| 机器设备 |
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| equipment and machinery |
| 六、无形资产减值准备 |
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| vi. provision for impairment of intangible assets |
| 其中：专利权 |
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| including: patent |
| 商标权 |
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| trade marks |
| 七、在建工程减值准备 |
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| vii. provision for impairment |
| 八、委托贷款减值准备 |
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| viii. provision for impairment of designated loan receivable |
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