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第1页共29页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共29页企业财务会计决算报表填报说明-易错点图解-山东财政企业信息网第2页共29页第1页共29页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共29页二○○九年九月目录一、封面2（一）企业（单位）统一代码···················································································21、非集团型企业································································································22、集团型企业···································································································3（二）上年企业代码·······························································································4（三）工效挂钩标识码····························································································5（四）备用码········································································································6二、资产负债表7（一）“其他”类科目····························································································71、“其他流动资产”和“其他流动负债”·······························································72、“其他非流动资产”和“其他非流动负债”··························································7（二）存在其中项科目····························································································9三、利润表10（一）存在其中项科目··························································································10（二）财务费用····································································································11（三）表间关系···································································································12四、所有者权益变动表13第3页共29页第2页共29页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共29页五、国有资产变动情况表14（一）单户企业···································································································14（二）集团企业································...