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企业月份财务分析表.doc

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企业月份财务分析表资产项目上月价值本月价值净增加负债净值上月金额本月金额净增加现金应付账款银行存款应付票据应收账款暂收款应收票据其他制品库存小计在制品价值借款原料库存股本物料库存本期盈余累积盈余其他合计小计存货类别原料物料在制品制成品固定资产上期结存折旧准金本期进库存出保证金一折让暂存款本期结存其他本期出库小计生产耗用合计其他耗用

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