会计科目汇总表.doc

2012最新会计科目汇总表一、资产类73序号科目编号会计科目备注11001HYPERLINK /view/1378084.htm库存现金21002HYPERLINK /view/564279.htm银行存款31003HYPERLINK /view/1363153.htm存放中央银行款项银行专用41011HYPERLINK /view/1775688.htm存放同业银行专用51015HYPERLINK /view/451436.htm其他货币资金61021HYPERLINK /view/1134799.htm结算备付金证券专用71031HYPERLINK /view/1134801.htm存出保证金金融共用81051HYPERLINK /view/1211520.htm拆出资金金融共用91101HYPERLINK /view/581597.htm交易性金融资产101111HYPERLINK /view/1363556.htm买入返售金融资产金融共用111121HYPERLINK /view/578837.htm应收票据121122HYPERLINK /view/59820.htm应收账款131123HYPERLINK /view/578844.htm预付账款141131HYPERLINK /view/1045640.htm应收股利151132HYPERLINK /view/826757.htm应收利息 161211应收保户储金保险专用171201HYPERLINK /view/1685800.htm应收代位追偿款保险专用181211HYPERLINK /view/1685807.htm应收分保账款保险专用191223HYPERLINK /view/8175364.htm应收分保未到期责任准备金 保险专用201224HYPERLINK /view/1685812.htm应收分保保险责任准备金 保险专用211221HYPERLINK /view/578847.htm其他应收款221231HYPERLINK /view/59872.htm坏账准备 231251HYPERLINK /view/1836410.htm贴现资产银行专用241301HYPERLINK /view/62273.htm贷款银行和保险共用251302HYPERLINK /view/938442.htm贷款损失准备银行和保险共用261311HYPERLINK /view/2212996.htm代理兑付证券银行和证券共用271321HYPERLINK /view/1363136.htm代理业务资产 281401HYPERLINK /view/581609.htm材料采购291402HYPERLINK /view/1019613.htm在途物资 301403HYPERLINK /view/933576.htm原材料 311404HYPERLINK /view/893191.htm材料成本差异 321406HYPERLINK /view/697319.htm库存商品 331407HYPERLINK /view/1487420.htm发出商品 341410HYPERLINK /view/1001606.htm商品进销差价351411HYPERLINK /view/1792181.htm委托加工物资 361412HYPERLINK /view/1722700.htm包装物及低值易耗品 371421HYPERLINK /view/938554.htm消耗性生物资产 农业专用381431HYPERLINK /view/359811.htm周转材料 建造承包商专用391441HYPERLINK /view/2992.htm贵金属 银行专用401442HYPERLINK /view/2053996.htm抵债资产 金融共用411451HYPERLINK /view/4000447.htm损余物资 保险专用421461HYPERLINK /view/614481.htm存货跌价准备 431501HYPERLINK /view/139327.htm待摊费用 441511HYPERLINK /view/2865165.htm独立账户资产保险专用451521HYPERLINK /view/581602.htm持有至到期投资 461522HYPERLINK /view/2889160.htm持有至到期投资减值准备 471523HYPERLINK /view/581604.htm可供出售金融资产 481524HYPERLINK /view/251032.htm长期股权投资 491525HYPERLINK /view/1515599.htm长期股权投资减值准备 501526HYPERLINK /vi