利润中心资产负债表
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<h3 align="center"><u><font lang="zh-cn" size="4">利润中心资产负债表</font></u></h3>
月日
</p>
</p><table cellspacing="2" width="100%" border="1"><tbody><tr><td width="9%" height="24">说 明<tr><td height="24">固定资产<tr><td height="24">设备折旧<tr><td height="24">流动资产<tr><td height="24">原料<tr><td height="24">物料<tr><td height="24">半成品<tr><td height="24">制成品<tr><td height="24">应收票据<tr><td height="24">应收帐款<tr><td height="24">合计<tr><td height="24">其他资产<tr><td height="24">应付帐款<tr><td height="24">应付票据<tr><td height="50">其 他应付帐<tr><td height="24">借款<tr><td height="24">合计<tr><td height="24">净值<tr><td height="24">上期净值<tr><td height="24">本期利润<tr><td height="24"> <tr><td height="24"> <tr><td height="24"> <tr><td height="24"> <tr><td height="24"> <tr><td height="24"> <tr><td height="24"> <tr><td height="24"> </tbody></table><h3 align="center"> </h3>
<h3 align="center"><u><font lang="zh-cn" size="4">利润中心资产负债表</font></u></h3>
月日
</p>
</p><table cellspacing="2" width="100%" border="1"><tbody><tr><td width="9%" height="24">说 明<tr><td height="24">固定资产<tr><td height="24">设备折旧<tr><td height="24">流动资产<tr><td height="24">原料<tr><td height="24">物料<tr><td height="24">半成品<tr><td height="24">制成品<tr><td height="24">应收票据<tr><td height="24">应收帐款<tr><td height="24">合计<tr><td height="24">其他资产<tr><td height="24">应付帐款<tr><td height="24">应付票据<tr><td height="50">其 他应付帐<tr><td height="24">借款<tr><td height="24">合计<tr><td height="24">净值<tr><td height="24">上期净值<tr><td height="24">本期利润<tr><td height="24"> <tr><td height="24"> <tr><td height="24"> <tr><td height="24"> <tr><td height="24"> <tr><td height="24"> <tr><td height="24"> <tr><td height="24"> </tbody></table><h3 align="center"> </h3>