<!--
 *this file is part of nseer erp
 *Copyright(C)2006-2010 Nseer(Beijing) Technology co.LTD/http://www.nseer.com 
 *
 *This program is free software; you can redistribute it and/or
 *modify it under the terms of the GNU General Public License
 *as published by the Free Software Foundation; either
 *version 2 of the License, or(at your option) any later version.
 -->
<%@page contentType="text/html; charset=UTF-8" language="java" import="java.sql.*,include.nseer_cookie.*" import="java.util.*" import="java.io.*" import="include.nseer_db.*,include.nseerdb.*,include.nseer_cookie.exchange,java.text.*"%>
<%@include file="../include/head.jsp"%>
<jsp:useBean id="demo" class="include.tree_index.businessComment" scope="page"/>
<%
nseer_db finance_db=new nseer_db((String)session.getAttribute("unit_db_name"));
DealWithString DealWithString=new DealWithString(application);
String mod=request.getRequestURI();
demo.setPath(request);
String handbook=demo.businessComment(mod,"您正在做的业务是：","document_main","reason","value");
%>
<script language="javascript" src="../../javascript/winopen/winopenm.js"></script>
<script language="JavaScript">
function newwin(file){
winopen(file)
}
</script>
<style type="text/css">
<!--
body{
margin-left: 0px;
}
.style1{font-size: 14px}
.style2{font-size: 12px}
-->
</style>
<style media=print> 
.Noprint{display:none;} 
.PageNext{page-break-after: always;} 
</style> 
<style> 
.tdp { 
border-bottom: 1 solid #000000; 
border-left: 1 solid #000000; 
border-right: 0 solid #ffffff; 
border-top: 0 solid #ffffff; 
} 
.tabp { 
border-color: #000000 #000000 #000000 #000000; 
border-style: solid; 
border-top-width: 2px; 
border-right-width: 2px; 
border-bottom-width: 1px; 
border-left-width: 1px; 
} 
.NOPRINT{ 
font-family: "宋体"; 
font-size: 9pt; 
} 
</style>
<blockquote>
&nbsp;
</blockquote>
<%
String ID=request.getParameter("ID");
String sql="select * from finance_report_01 where ID='"+ID+"'";
ResultSet rs=finance_db.executeQuery(sql);
if(rs.next()){
%>
<table <%=TABLE_STYLE6%> class="TABLE_STYLE6">
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td class="Noprint"><div <%=DIV_STYLE1%> class="DIV_STYLE1"><OBJECT id=WebBrowser classid=CLSID:8856F961-340A-11D0-A96B-00C04FD705A2 height=0 width=0></OBJECT><input type="button" <%=BUTTON_STYLE1%> class="BUTTON_STYLE1" value=<%=demo.getLang("erp","打印")%> onclick="javascript:window.print()">&nbsp;<input type="button" <%=BUTTON_STYLE1%> class="BUTTON_STYLE1" value=<%=demo.getLang("erp","页面设置")%> onclick=document.all.WebBrowser.ExecWB(8,1)>&nbsp;<input type="button" <%=BUTTON_STYLE1%> class="BUTTON_STYLE1" value=<%=demo.getLang("erp","打印预览")%> onclick=document.all.WebBrowser.ExecWB(7,1)></div></td>
</tr>
</table>
<%@include file="../include/paper_top.html"%>
<table <%=TABLE_STYLE4%> class="TABLE_STYLE4">
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE5%> class="TD_STYLE5">&nbsp;</td>
</tr>
</table>
<table <%=TABLE_STYLE4%> class="TABLE_STYLE4">
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td align="center"><font size="4"><b><%=demo.getLang("erp","资产负债表")%></b></font></td>
</tr>
</table>
<table <%=TABLE_STYLE4%> class="TABLE_STYLE4">
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE3%> class="TD_STYLE3"><%=demo.getLang("erp","编制单位")%>：<%=exchange.toHtml(rs.getString("report_unit"))%></td>
<td <%=TD_STYLE3%> class="TD_STYLE3"><%=demo.getLang("erp","时间")%>：<%=rs.getString("year")%><%=demo.getLang("erp","年")%> <%=rs.getString("month")%><%=demo.getLang("erp","月")%></td>
<td <%=TD_STYLE3%> class="TD_STYLE3"><%=demo.getLang("erp","单位")%>：<%=demo.getLang("erp","元")%></td> 
</tr>
</table>
<table <%=TABLE_STYLE11%> class="TABLE_STYLE11" id=theObjTable>
<tr <%=TR_STYLE2%> class="TR_STYLE2">
<td <%=TD_STYLE2%> class="TD_STYLE2"><font class="resizeDivClass" onmousedown="MouseDownToResize(this);" onmousemove="MouseMoveToResize(this);" onmouseup="MouseUpToResize(this);"></font><%=demo.getLang("erp","资产")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><font class="resizeDivClass" onmousedown="MouseDownToResize(this);" onmousemove="MouseMoveToResize(this);" onmouseup="MouseUpToResize(this);"></font><%=demo.getLang("erp","行次")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><font class="resizeDivClass" onmousedown="MouseDownToResize(this);" onmousemove="MouseMoveToResize(this);" onmouseup="MouseUpToResize(this);"></font><%=demo.getLang("erp","年初数")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><font class="resizeDivClass" onmousedown="MouseDownToResize(this);" onmousemove="MouseMoveToResize(this);" onmouseup="MouseUpToResize(this);"></font><%=demo.getLang("erp","期末数")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><font class="resizeDivClass" onmousedown="MouseDownToResize(this);" onmousemove="MouseMoveToResize(this);" onmouseup="MouseUpToResize(this);"></font><%=demo.getLang("erp","负债和所有者权益（或股东权益）")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><font class="resizeDivClass" onmousedown="MouseDownToResize(this);" onmousemove="MouseMoveToResize(this);" onmouseup="MouseUpToResize(this);"></font><%=demo.getLang("erp","行次")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><font class="resizeDivClass" onmousedown="MouseDownToResize(this);" onmousemove="MouseMoveToResize(this);" onmouseup="MouseUpToResize(this);"></font><%=demo.getLang("erp","年初数")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><font class="resizeDivClass" onmousedown="MouseDownToResize(this);" onmousemove="MouseMoveToResize(this);" onmouseup="MouseUpToResize(this);"></font><%=demo.getLang("erp","期末数")%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","流动资产：")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","流动负债：")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","货币资金")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">1</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year1"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month1"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","短期借款")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">68</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year68"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month68"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","短期投资")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">2</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year2"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month2"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","应付票据")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">69</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year69"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month69"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","应收票据")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">3</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year3"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month3"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","应付账款")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">70</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year70"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month70"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","应收股息")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">4</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year4"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month4"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","应付工资")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">72</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year72"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month72"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","应收账款")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">6</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year6"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month6"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","应付福利费")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">73</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year73"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month73"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","其他应收款")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">7</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year7"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month7"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","应付利润")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">74</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year74"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month74"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","存货")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">10</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year10"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month10"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","应缴税金")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">76</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year76"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month76"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","待摊费用")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">11</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year11"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month11"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","其他应交款")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">80</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year80"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month80"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","一年内到期的长期债权投资")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">21</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year21"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month21"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","其他应付款")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">81</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year81"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month81"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","其他流动资产")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">24</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year24"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month24"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","预提费用")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">82</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year82"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month82"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","流动资产合计")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">31</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year31"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month31"))%>
</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","一年内到期的长期负债")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">86</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year86"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month86"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","长期投资：")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","其他流动负债")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">90</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year90"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month90"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","长期股权投资")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">32</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year32"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month32"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","流动负债合计")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">100</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year100"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month100"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","长期债权投资")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">34</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year34"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month34"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","长期负债：")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","长期投资合计")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">38</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year38"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month38"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","长期借款")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">101</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year101"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month101"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","固定资产")%>：</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","长期应付款")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">103</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year103"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month103"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","固定资产原价")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">39</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year39"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month39"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","其他长期负债")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">106</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year106"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month106"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","减：累计折旧")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">40</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year40"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month40"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">108</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year108"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month108"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","固定资产净值")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">41</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year41"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month41"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","长期负债合计")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">110</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year110"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month110"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","工程物资")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">44</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year44"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month44"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","在建工程")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">45</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year45"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month45"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","负债合计")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">114</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year114"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month114"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","固定资产清理")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">46</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year46"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month46"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","所有者权益（或股东权益）：")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","固定资产合计")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">50</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year50"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month50"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","实收资本")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">115</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year115"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month115"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","无形资产及其他资产：")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2">&nbsp;</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","资本公积")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">120</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year120"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month120"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","无形资产")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">51</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year51"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month51"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","盈余公积")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">121</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year121"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month121"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","长期待摊费用")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">52</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year52"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month52"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","其中：法定公益金")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">122</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year122"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month122"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","其他长期资产")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">53</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year53"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month53"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","未分配利润")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">123</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year123"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month123"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","无形资产及其他资产合计")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">60</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year60"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month60"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","所有者权益（或股东权益）合计")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">124</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year124"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month124"))%></td>
</tr>
<tr <%=TR_STYLE1%> class="TR_STYLE1">
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","资产合计")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">67</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year67"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month67"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.getLang("erp","负债和所有者权益（或股东权益）总计")%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2">135</td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_year135"))%></td>
<td <%=TD_STYLE2%> class="TD_STYLE2"><%=demo.aformat(rs.getDouble("item_month135"))%></td>
</tr>
</table>
<%@include file="../include/paper_bottom.html"%> 
<%
finance_db.close();
}
%>