1、底稿、報(bào)表和附注表校驗(yàn)表,報(bào)表和附注表核對(duì)：,2010-12-31,2009-12-31 貨幣資金,0.00,0.00 交易性金融資產(chǎn),0.00,0.00 應(yīng)收票據(jù),0.00,0.00 應(yīng)收利息,0.00,0.00 應(yīng)收賬款,0.00,0.00 預(yù)付款項(xiàng),0.00,0.00 其他應(yīng)收款,0.00,0.00 存貨,0.00,0.00 其他流動(dòng)資產(chǎn),0.00,0.00 一年內(nèi)到期的非流動(dòng)資產(chǎn),0.00,0.00 可供出售金融資產(chǎn),0.00,0.00 持有至到期投資,0.00,0.00 長(zhǎng)期應(yīng)收款,0.00,0.00 長(zhǎng)期股權(quán)投資,0.00,0.00 固定資產(chǎn),0.00,0.00 投資性房地產(chǎn),0.

2、00,0.00 工程物資,0.00,0.00 在建工程,0.00,0.00 固定資產(chǎn)清理,0.00,0.00 無(wú)形資產(chǎn),0.00,0.00 商譽(yù),0.00,0.00 長(zhǎng)期待攤費(fèi)用,0.00,0.00 遞延所得稅資產(chǎn),0.00,0.00 遞延所得稅負(fù)債,0.00,0.00 其他非流動(dòng)資產(chǎn),0.00,0.00 短期借款,0.00,0.00 交易性金融負(fù)債,0.00,0.00 應(yīng)付票據(jù),0.00,0.00 應(yīng)付賬款,0.00,0.00 預(yù)收款項(xiàng),0.00,0.00 其他應(yīng)付款,0.00,0.00 應(yīng)付職工薪酬,0.00,0.00 應(yīng)交稅費(fèi),0.00,0.00 應(yīng)付利息,0.00,0.00 其他流動(dòng)負(fù)

3、債,0.00,0.00 一年內(nèi)到期的非流動(dòng)負(fù)債,0.00,0.00 長(zhǎng)期借款,0.00,0.00 應(yīng)付債券,0.00,0.00 預(yù)計(jì)負(fù)債,0.00,0.00 長(zhǎng)期應(yīng)付款,0.00,0.00 專項(xiàng)應(yīng)付款,0.00,0.00 其他非流動(dòng)負(fù)債,0.00,0.00 實(shí)收資本,0.00,0.00 資本公積,0.00,0.00 盈余公積,0.00,0.00 未分配利潤(rùn),0.00,0.00 營(yíng)業(yè)收入,0.00,0.00 營(yíng)業(yè)成本,0.00,0.00 營(yíng)業(yè)稅金及附加,0.00,0.00 財(cái)務(wù)費(fèi)用,0.00,0.00 資產(chǎn)減值損失,0.00,0.00 公允價(jià)值變動(dòng)損益,0.00,0.00 投資收益,0.00,0.00