资产负债表水平分析垂直分析模板

1、资产负债表水平分析项目20xx年20xx年变动情况对总资产的影响（%）变动额变动（%）流动资产：货币资金交易性金融资产应收票据应收账款预付款项应收保费应收分保账款应收分保合同准备金应收利息应收股利其他应收款买入返售金融资产存货一年内到期的非流动资产其他流动资产流动资产合计非流动资产：可供出售金融资产持有至到期投资长期应收款长期股权投资投资性房地产固定资产在建工程工程物资固定资产清理生产性生物资产油气资产无形资产开发支出商誉长期待摊费用递延所得税资产其他非流动资产非流动资产合计资产总计流动负债：短期借款拆入资金交易性金融负债应付票据应付账款预收款项卖出回购金融资产款应付手续费及佣金应付职工薪酬应

2、交税费应付利息应付股利其他应付款一年内到期的非流动负债其他流动负债流动负债合计非流动负债：长期借款应付债券长期应付款专项应付款预计负债递延所得税负债其他非流动负债非流动负债合计负债合计所有者权益（或股东权益）： 实收资本（或股本）资本公积盈余公积未分配利润外币报表折算差额归属于母公司所有者权益合计少数股东权益所有者权益（或股东权益）合计负债和所有者权益（或股东权益）总计of work enthusiasm and forward-looking. the difficulties and problems of individual cadres indifferent masses as t

3、he buck passing, long, make some simple complex problems. some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play a positive attitude. corrective measures: (led leadership: luo mingjun, rectification time: before s

4、eptember 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. in order to turn style, solve problems, and do practical things, heart to heart as the core, in accordance with the provisions of division of labor bureau, by the bureau of party members and cadres r

5、oom composition the working group , to help enterprises solve problems, promote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, improve peoples livelihood.资产负债表垂直分析项目20xx年20xx年20xx年（%）20xx年（%）变动情况（%

6、)流动资产：货币资金交易性金融资产应收票据应收账款预付款项应收保费应收分保账款应收分保合同准备金应收利息应收股利其他应收款买入返售金融资产存货一年内到期的非流动资产其他流动资产流动资产合计非流动资产：可供出售金融资产持有至到期投资长期应收款长期股权投资投资性房地产固定资产在建工程工程物资固定资产清理生产性生物资产油气资产无形资产开发支出商誉长期待摊费用递延所得税资产其他非流动资产非流动资产合计资产总计流动负债：短期借款拆入资金交易性金融负债应付票据应付账款预收款项卖出回购金融资产款应付手续费及佣金应付职工薪酬应交税费应付利息应付股利其他应付款一年内到期的非流动负债其他流动负债流动负债合计非流动负债：长期借款应付债券长期应付款专项应付款预计负债递延所得税负债其他非流动负债非流动负债合计负