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1、医疗机构资产负债表,金额单位：,编制单位：,编制日期：,项 目,行次,总计,卫生合计,城市医院,县医院,社区卫生机构,农村卫生院,中医合计,中医城市医院,中医县医院 资 产 合 计,1, 流动资产：,2, 货币资金,3,0.00,0.00,0.00,0.00,0.00,0.00 应收在院病人医药费,4,0.00,0.00,0.00,0.00,0.00,0.00 应收医疗款,5,0.00,0.00,0.00,0.00,0.00,0.00 减：坏帐准备,6,0.00,0.00,0.00,0.00,0.00,0.00 其他应收款,7,0.00,0.00,0.00,0.00,0.00,0.00 药品,

2、8,0.00,0.00,0.00,0.00,0.00,0.00 减：药品进销差价,9,0.00,0.00,0.00,0.00,0.00,0.00 库存物资,10,0.00,0.00,0.00,0.00,0.00,0.00 在加工材料,11,0.00,0.00,0.00,0.00,0.00,0.00 待摊费用,12,0.00,0.00,0.00,0.00,0.00,0.00 待处理流动资产净损失,13,0.00,0.00,0.00,0.00,0.00,0.00 对外投资：,14,0.00,0.00,0.00,0.00,0.00,0.00 对外投资,15,0.00,0.00,0.00,0.00,0

3、.00,0.00 固定资产：,16, 固定资产,17,0.00,0.00,0.00,0.00,0.00,0.00 在建工程,18,0.00,0.00,0.00,0.00,0.00,0.00 待处理固定资产净损失,19,0.00,0.00,0.00,0.00,0.00,0.00 无形资产及开办费：,20, 无形资产,21,0.00,0.00,0.00,0.00,0.00,0.00 开办费,22,0.00,0.00,0.00,0.00,0.00,0.00 负 债 合 计,23, 流动负债：,24, 短期借款,25,0.00,0.00,0.00,0.00,0.00,0.00 应付帐款,26,0.00

4、,0.00,0.00,0.00,0.00,0.00 预收医疗款,27,0.00,0.00,0.00,0.00,0.00,0.00 应付工资,28,0.00,0.00,0.00,0.00,0.00,0.00 应付社会保障金,29,0.00,0.00,0.00,0.00,0.00,0.00 其他应付款,30,0.00,0.00,0.00,0.00,0.00,0.00 应缴超收款,31,0.00,0.00,0.00,0.00,0.00,0.00 预提费用,32,0.00,0.00,0.00,0.00,0.00,0.00 长期负债：,33, 长期借款,34,0.00,0.00,0.00,0.00,0.00,0.00 长期应付款,35,0.00,0.00,0.00,0.00,0.00

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