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Strategic Planning Essay

1708 words - 7 pages

epson stylus t10??? Assets
???? Current assets
???? Cash and cash equivalents
1001?? Cash
1002 ???? Cash in bank
1009 ?????? Other cash and cash equivalents
100901 ???? Other city Cash in bank
100902 ???? Cashier's cheque
100903 ???? Bank draft
100904 ??? Credit card
100905 ?????? L/C Guarantee deposits
100906 ????? Refundable deposits
1101 ???? Short-term investments
110101 ?? Short-term investments - stock
110102 ?? Short-term investments - corporate bonds
110103 ?? Short-term investments - corporate funds
110110 ?? Short-term investments - other
1102 ???????? Short-term investments falling price reserves
??? Account receivable
1111 ???? Note receivable
?????? Bank ...view middle of the document...

eserves
???????? Stock rights investment depreciation reserves
???????? Bcreditor's rights investment depreciation reserves
1431 ???? Entrust loans
'143101 ?? Principal
'143102 ?? Interest
'143103 ???? Depreciation reserves
1501 ???? Fixed assets
?? Building
??? Structure
???? Machinery equipment
???? Transportation facilities
???? Instruments and implement
1502 ???? Accumulated depreciation
1505 ???????? Fixed assets depreciation reserves
?????????? Building/structure depreciation reserves
???????? Machinery equipment depreciation reserves
1601 ???? Project goods and material
160101 ???? Special-purpose material
160102 ???? Special-purpose equipment
160103 ??????? Prepayments for equipment
160104 ??????????? Preparative instruments and implement for fabricate
1603 ???? Construction-in-process
???? Erection works
????? Erecting equipment-in-process
?????? Technical innovation project
????? General overhaul project
1605 ???????? Construction-in-process depreciation reserves
1701 ?????? Liquidation of fixed assets
1801 ???? Intangible assets
??? Patents
????? Non-Patents
??? Trademarks, Trade names
??? Copyrights
????? Tenure
?? Goodwill
1805 ???????? Intangible Assets depreciation reserves
??????? Patent rights depreciation reserves
??????? trademark rights depreciation reserves
1815 ??????? Unacknowledged financial charges
??????? Wait deal assets loss or income
1901 ?????? Long-term deferred and prepaid expenses
1911 ??????? Wait deal assets loss or income
191101????????? Wait deal intangible assets loss or income
191102????????? Wait deal fixed assets loss or income

????? Liability

???? Current liability
2101 ???? Short-term borrowing
2111 ???? Notes payable
?????? Bank acceptance
?????? Trade acceptance
2121 ???? Account payable
2131 ???? Deposit received
2141 ????? Proxy sale goods revenue
2151 ???? Accrued wages
2153 ????? Accrued welfarism
2161 ???? Dividends payable
2171 ???? Tax payable
217101 ????? value added tax payable
21710101 ???? Withholdings on VAT
21710102 ???? Paying tax
21710103 ??????? Unpaid VAT changeover
21710104 ???? Tax deduction
21710105 ???? Substituted money on VAT
21710106 ???? Tax reimbursement for export
21710107 ?????? Changeover withnoldings on VAT
21710108 ???????????? Export deduct domestic sales goods tax
21710109 ??????? Overpaid VAT changeover
21710110 ????? Unpaid VAT
217102 ????? Business tax payable
217103 ????? Consumption tax payable
217104 ????? Resources tax payable
217105 ????? Income tax payable
217106 ??????? Increment tax on land value payable
217107 ????????? Tax for maintaining and building cities payable
217108 ????? Housing property tax payable
217109 ??????? Tenure tax payable
217110 ??????? Vehicle and vessel usage license plate tax(VVULPT) payable
217111 ??????? Personal income tax payable
2176 ????? Other fund in conformity with paying
2181 ????? Other payables
2191 ???? Drawing expense in advance...

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