目录一、资产负债表..........................................................................................................................................................3（一）流动资产.................................................................................................................................................51、货币资金.............................................................................................................................................52、应收票据.............................................................................................................................................63、应收账款.............................................................................................................................................64、预付账款.............................................................................................................................................75、其他应收款.........................................................................................................................................86、存货.....................................................................................................................................................8（二）非流动资产.............................................................................................................................................91、长期股权投资.....................................................................................................................................92、固定资产...........................................................................................................................................113、在建工程...........................................................................................................................................134、无形资产...........................................................................................................................................145、开发支出...........................................................................................................................................146、长期待摊费用...................................................................................................................................14（三）流动负债...............................................................................................................................................141、短期借款...........................................................................................................................................142、应付票据...........................................................................................................................................153、应付账款...........................................................................................................................................154、预收款项...........................................................................................................................................155、应交税费...........................................................................................................................................166、其他应付款.....................................................................................
