醫(yī)療機構(gòu)資產(chǎn)負債表（通用模板）

1、醫(yī)療機構(gòu)資產(chǎn)負債表,金額單位：,編制單位：,編制日期：,項 目,行次,總計,衛(wèi)生合計,城市醫(yī)院,縣醫(yī)院,社區(qū)衛(wèi)生機構(gòu),農(nóng)村衛(wèi)生院,中醫(yī)合計,中醫(yī)城市醫(yī)院,中醫(yī)縣醫(yī)院 資 產(chǎn) 合 計,1, 流動資產(chǎn)：,2, 貨幣資金,3,0.00,0.00,0.00,0.00,0.00,0.00 應收在院病人醫(yī)藥費,4,0.00,0.00,0.00,0.00,0.00,0.00 應收醫(yī)療款,5,0.00,0.00,0.00,0.00,0.00,0.00 減：壞帳準備,6,0.00,0.00,0.00,0.00,0.00,0.00 其他應收款,7,0.00,0.00,0.00,0.00,0.00,0.00 藥品,

2、8,0.00,0.00,0.00,0.00,0.00,0.00 減：藥品進銷差價,9,0.00,0.00,0.00,0.00,0.00,0.00 庫存物資,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 待攤費用,12,0.00,0.00,0.00,0.00,0.00,0.00 待處理流動資產(chǎn)凈損失,13,0.00,0.00,0.00,0.00,0.00,0.00 對外投資：,14,0.00,0.00,0.00,0.00,0.00,0.00 對外投資,15,0.00,0.00,0.00,0.00,0

3、.00,0.00 固定資產(chǎn)：,16, 固定資產(chǎn),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 待處理固定資產(chǎn)凈損失,19,0.00,0.00,0.00,0.00,0.00,0.00 無形資產(chǎn)及開辦費：,20, 無形資產(chǎn),21,0.00,0.00,0.00,0.00,0.00,0.00 開辦費,22,0.00,0.00,0.00,0.00,0.00,0.00 負 債 合 計,23, 流動負債：,24, 短期借款,25,0.00,0.00,0.00,0.00,0.00,0.00 應付帳款,26,0.00

4、,0.00,0.00,0.00,0.00,0.00 預收醫(yī)療款,27,0.00,0.00,0.00,0.00,0.00,0.00 應付工資,28,0.00,0.00,0.00,0.00,0.00,0.00 應付社會保障金,29,0.00,0.00,0.00,0.00,0.00,0.00 其他應付款,30,0.00,0.00,0.00,0.00,0.00,0.00 應繳超收款,31,0.00,0.00,0.00,0.00,0.00,0.00 預提費用,32,0.00,0.00,0.00,0.00,0.00,0.00 長期負債：,33, 長期借款,34,0.00,0.00,0.00,0.00,0.00,0.00 長期應付款,35,0.00,0.00,0.00,0.00,0.00