【審計工作底稿模板】EE-2趨勢及結(jié)構(gòu)分析表

1、趨勢結(jié)構(gòu)分析資產(chǎn)負債表（未審),被審計單位：取被審計單位信息被審單位名稱, 取項目信息截止日期 , 索引號：EE-2-1 ,項目,年末數(shù),百分比,年初數(shù),百分比,比年初增長,結(jié)構(gòu)比增減 =-,結(jié)構(gòu)比,結(jié)構(gòu)比,金額=-,橫比 ,流動資產(chǎn)：, 貨幣資金,0.00 ,-,0.00 ,-,0.00 ,-,- 交易性金融資產(chǎn)原值,0.00 ,-,0.00 ,-,0.00 ,-,- 交易性金融資產(chǎn)減值準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,- 交易性金融資產(chǎn)凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)收票據(jù)原值,0.00 ,-,0.00 ,-,0.00 ,-,- 壞賬準(zhǔn)備/應(yīng)

2、收票據(jù),0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)收票據(jù)凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)收賬款原值,0.00 ,-,0.00 ,-,0.00 ,-,- 壞賬準(zhǔn)備/應(yīng)收賬款,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)收賬款凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 預(yù)付賬款原值,0.00 ,-,0.00 ,-,0.00 ,-,- 壞賬準(zhǔn)備/預(yù)付賬款,0.00 ,-,0.00 ,-,0.00 ,-,- 預(yù)付賬款凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)收利息,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)收

3、股利,0.00 ,-,0.00 ,-,0.00 ,-,- 其他應(yīng)收款原值,0.00 ,-,0.00 ,-,0.00 ,-,- 壞賬準(zhǔn)備/其他應(yīng)收款,0.00 ,-,0.00 ,-,0.00 ,-,- 其他應(yīng)收款凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 存貨原值,0.00 ,-,0.00 ,-,0.00 ,-,- 存貨跌價準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,- 存貨凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 一年內(nèi)到期的非流動資產(chǎn),0.00 ,-,0.00 ,-,0.00 ,-,- 其他流動資產(chǎn),0.00 ,-,0.00 ,-,0.00 ,-,-流

4、動資產(chǎn)合計,0.00 ,-,0.00 ,-,0.00 ,-,-非流動資產(chǎn)：, 可供出售金融資產(chǎn)原值,0.00 ,-,0.00 ,-,0.00 ,-,- 可供出售金融資產(chǎn)減值準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,- 可供出售金融資產(chǎn)凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 持有至到期投資原值,0.00 ,-,0.00 ,-,0.00 ,-,- 持有至到期投資減值準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,- 持有至到期投資凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 長期應(yīng)收款原值,0.00 ,-,0.00 ,-,0.00 ,-,- 壞賬準(zhǔn)備

5、/長期應(yīng)收款,0.00 ,-,0.00 ,-,0.00 ,-,- 長期應(yīng)收款凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 長期股權(quán)投資原值,0.00 ,-,0.00 ,-,0.00 ,-,- 長期股權(quán)投資減值準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,- 長期股權(quán)投資凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 投資性房地產(chǎn)原值,0.00 ,-,0.00 ,-,0.00 ,-,- 投資性房地產(chǎn)累計折舊,0.00 ,-,0.00 ,-,0.00 ,-,- 投資性房地產(chǎn)減值準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,- 投資性房地產(chǎn)凈值,0.00 ,-,

6、0.00 ,-,0.00 ,-,- 固定資產(chǎn)原值,0.00 ,-,0.00 ,-,0.00 ,-,- 累計折舊,0.00 ,-,0.00 ,-,0.00 ,-,- 固定資產(chǎn)減值準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,- 固定資產(chǎn)凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 在建工程原值,0.00 ,-,0.00 ,-,0.00 ,-,- 在建工程減值準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,- 在建工程凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 工程物資原值,0.00 ,-,0.00 ,-,0.00 ,-,- 工程物資減值準(zhǔn)備,0.00 ,-

7、,0.00 ,-,0.00 ,-,- 工程物資凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 固定資產(chǎn)清理,0.00 ,-,0.00 ,-,0.00 ,-,- 生產(chǎn)性生物資產(chǎn)原值,0.00 ,-,0.00 ,-,0.00 ,-,- 生產(chǎn)性生物資產(chǎn)減值準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,-生產(chǎn)性生物資產(chǎn)凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 油氣資產(chǎn)原值,-,-,0.00 ,-,- 累計折耗,-,-,0.00 ,-,- 油氣資產(chǎn)減值準(zhǔn)備,-,-,0.00 ,-,- 油氣資產(chǎn)凈值,-,-,0.00 ,-,- 無形資產(chǎn)原值,0.00 ,-,0.00 ,-

8、,0.00 ,-,- 累計攤銷,0.00 ,-,0.00 ,-,0.00 ,-,- 無形資產(chǎn)減值準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,- 無形資產(chǎn)凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 開發(fā)支出,0.00 ,-,0.00 ,-,0.00 ,-,- 商譽原值,0.00 ,-,0.00 ,-,0.00 ,-,- 商譽減值準(zhǔn)備,0.00 ,-,0.00 ,-,0.00 ,-,- 商譽凈值,0.00 ,-,0.00 ,-,0.00 ,-,- 長期待攤費用,0.00 ,-,0.00 ,-,0.00 ,-,- 遞延所得稅資產(chǎn),0.00 ,-,0.00 ,-,0.00 ,-

9、,- 其他非流動資產(chǎn),0.00 ,-,0.00 ,-,0.00 ,-,-非流動資產(chǎn)合計,0.00 ,-,0.00 ,-,0.00 ,-,-資產(chǎn)總計,0.00 ,-,0.00 ,-,0.00 ,-,-,流動負債：, 短期借款,0.00 ,-,0.00 ,-,0.00 ,-,- 交易性金融負債,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)付票據(jù),0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)付賬款,0.00 ,-,0.00 ,-,0.00 ,-,- 預(yù)收賬款,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)付職工薪酬,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)交

10、稅費,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)付利息,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)付股利,0.00 ,-,0.00 ,-,0.00 ,-,- 其他應(yīng)付款,0.00 ,-,0.00 ,-,0.00 ,-,- 一年內(nèi)到期的非流動負債,0.00 ,-,0.00 ,-,0.00 ,-,- 其他流動負債,0.00 ,-,0.00 ,-,0.00 ,-,-流動負債合計,0.00 ,-,0.00 ,-,0.00 ,-,-非流動負債：, 長期借款,0.00 ,-,0.00 ,-,0.00 ,-,- 應(yīng)付債券,0.00 ,-,0.00 ,-,0.00 ,-,- 長期應(yīng)付款

11、,0.00 ,-,0.00 ,-,0.00 ,-,- 專項應(yīng)付款,0.00 ,-,0.00 ,-,0.00 ,-,- 預(yù)計負債,0.00 ,-,0.00 ,-,0.00 ,-,- 遞延所得稅負債,0.00 ,-,0.00 ,-,0.00 ,-,- 其他非流動負債,0.00 ,-,0.00 ,-,0.00 ,-,-非流動負債合計,0.00 ,-,0.00 ,-,0.00 ,-,-負債合計,0.00 ,-,0.00 ,-,0.00 ,-,-所有者權(quán)益：, 實收資本（或股本),0.00 ,-,0.00 ,-,0.00 ,-,- 資本公積,0.00 ,-,0.00 ,-,0.00 ,-,- 減：庫存股,0.00 ,-,0.00 ,-,0.00 ,-,- 盈余公積,