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1 1001 庫存現(xiàn)金 cash on hand

2 1002 銀行存款 bank deposit

5 1015 其他貨幣資金 other monetary capital

9 1101 交易性金融資產 transaction monetary assets

11 1121 應收票據(jù) notes receivable

12 1122 應收賬款 Account receivable

13 1123 預付賬款 account prepaid

14 1131 應收股利 dividend receivable

15 1132 應收利息 accrued interest receivable

21 1231 其他應收款 accounts receivable-others

22 1241 壞賬準備 bad debts reserve

28 1401 材料采購 procurement of materials

29 1402 在途物資 materials in transit

30 1403 原材料 raw materials

32 1406 庫存商品 commodity stocks

33 1407 發(fā)出商品 goods in transit

36 1412 包裝物及低值易耗品 wrappage and low value and easily wornout articles

42 1461 存貨跌價準備 reserve against stock price declining

45 1521 持有至到期投資 hold investment due

46 1522 持有至到期投資減值準備 hold investment due reduction reserve

47 1523 可供出售金融資產 financial assets available for sale

48 1524 長期股權投資 long-term stock ownership investment

49 1525 長期股權投資減值準備 long-term stock ownership investment reduction reserve

50 1526 投資性房地產 investment real eastate

51 1531 長期應收款 long-term account receivable

52 1541 未實現(xiàn)融資收益 unrealized financing income

54 1601 固定資產 permanent assets

55 1602 累計折舊 accumulated depreciation

56 1603 固定資產減值準備permanent assets reduction reserve

57 1604 在建工程 construction in process

58 1605 工程物資 engineer material

59 1606 固定資產清理 disposal of fixed assets

60 1611 融資租賃資產 租賃專用 financial leasing assets exclusively for leasing

61 1612 未擔保余值 租賃專用 unguaranteed residual value exclusively for leasing

62 1621 生產性生物資產 農業(yè)專用 productive living assets exclusively for agriculture

63 1622 生產性生物資產累計折舊 農業(yè)專用 productive living assets accumulated depreciation exclusively for agriculture

64 1623 公益性生物資產 農業(yè)專用 non-profit living assets exclusively for agriculture

65 1631 油氣資產 石油天然氣開采專用 oil and gas assets exclusively for oil and gas exploitation

66 1632 累計折耗 石油天然氣開采專用 accumulated depletion exclusively for oil and gas exploitation

67 1701 無形資產 intangible assets

68 1702 累計攤銷 accumulated amortization

69 1703 無形資產減值準備 intangible assets reduction reserve

70 1711 商譽 business reputation

71 1801 長期待攤費用 long-term deferred expenses

72 1811 遞延所得稅資產 deferred income tax assets

73 1901 待處理財產損溢 waiting assets profit and loss