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资产负债损益月报表.doc

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资产负债损益月报表资产负债表 月 日损益表资产科目金额资产科目金额损益科目本期金额%累计金额%现金应付票据销货收入有价证券应付账款退回折让应收票据应付费用原料成本应收账款短期借款物料成本原料长期借款人工成本物料其他庆付款制造费用在制品存入保证金制造成本制成品期初在制品土地小计期末在制品建筑设备资本期初成品备抵折旧公积期末成品机器设备累计盈余销货成品运输设备本期利润毛利杂项设备销管费用其他费用小计合计合计净利

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