卫生事业单位资产负债表（通用模板）

1、卫生事业单位资产负债表,金额单位：,编制单位：,编制日期：,项 目,行次,总计,卫生合计,疾病控制机构,卫生监督机构,妇幼保健机构,干部培训机构,其他卫生机构,中医合计,其中：干部培训机构 一、资产类,1, 货币资金,2,0.00,0.00,0.00,0.00,0.00,0.00 应收票据,3,0.00,0.00,0.00,0.00,0.00,0.00 应收账款,4,0.00,0.00,0.00,0.00,0.00,0.00 预付账款,5,0.00,0.00,0.00,0.00,0.00,0.00 其他应收款,6,0.00,0.00,0.00,0.00,0.00,0.00 存货,7,0.00,

2、0.00,0.00,0.00,0.00,0.00 对外投资,8, 其中:证券投资,9,0.00,0.00,0.00,0.00,0.00,0.00 无形资产,10,0.00,0.00,0.00,0.00,0.00,0.00 待摊费用,11,0.00,0.00,0.00,0.00,0.00,0.00 待处理财产损益,12,0.00,0.00,0.00,0.00,0.00,0.00 固定资产,13,0.00,0.00,0.00,0.00,0.00,0.00 减:折旧,14,0.00,0.00,0.00,0.00,0.00,0.00 在建工程,15,0.00,0.00,0.00,0.00,0.00,0

3、.00 其他资产,16,0.00,0.00,0.00,0.00,0.00,0.00 资产合计,17, 二、负债类,18, 借入款项,19, 其中:短期借款,20,0.00,0.00,0.00,0.00,0.00,0.00 应付票据,21,0.00,0.00,0.00,0.00,0.00,0.00 应付账款,22, 其中:应返还所属单位预算外资金,23,0.00,0.00,0.00,0.00,0.00,0.00 应付工资,24,0.00,0.00,0.00,0.00,0.00,0.00 预收账款,25,0.00,0.00,0.00,0.00,0.00,0.00 其他应付款,26, 应缴预算款,2

4、7,0.00,0.00,0.00,0.00,0.00,0.00 应缴财政专户款,28,0.00,0.00,0.00,0.00,0.00,0.00 应交税金,29,0.00,0.00,0.00,0.00,0.00,0.00 预提费用,30,0.00,0.00,0.00,0.00,0.00,0.00 其他负债,31,0.00,0.00,0.00,0.00,0.00,0.00 三、净资产类,32, 事业基金,33, 其中:一般基金,34,0.00,0.00,0.00,0.00,0.00,0.00 投资基金,35,0.00,0.00,0.00,0.00,0.00,0.00 固定基金,36,0.00,0.00,0.00,0.00,0.00,0.00 专用基金,37,0.00,0.00,0.00,0.00,0.00,0.00 专项资金结余,38,0.00,0.00,0.0