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附件二:股份制试点企业合并会计报表格式合井资产负债表编制单位年月日会合01表单位:元——资:金资据款产资投票帐资币期收收动货短应应流减:坏帐准备一——DS流动负债:1llJ短期借款2]if应付票据3II]应付帐款4I预收货款5ill应付福利费deqeqedto﹄﹄。?co。5=77=SC资投.以—
Annex II: Joint-stock Pilot Enterprise Consolidated Financial Statements Form Well Consolidated Balance Sheet Compiling Unit Date MMG 01 Unit: Yuan - Capital: : Bad debt provision - DS Current liabilities: 1llJ Short-term loans 2] if payable Notes 3II] accounts payable 4I advance payment 5ill welfare fee payable deqeqedto﹄﹄. ? co. 5 = 77 = SC Capital. With -