《财务分部报表.doc》由会员分享，可在线阅读，更多相关《财务分部报表.doc（2页珍藏版）》请在三一文库上搜索。
1、财务分部报表（业务分部编制单位:日期：项目销售业务维修业务其他业务本年上年本年上年本年上年一、营业收入合计295700.00156000.00140820.00126700.0055500.0067682.56其中：对外营业收入分部间营业260200.00147000.00133500.00110000.0053500.0056500.00收入35500.009000.007320.006500.002000.00982.56二、销售成本合计173560.0077897.0043700.0037320.0013290.0017620.00其中：对外销售成本分部间销售50000.0075230.
2、0043200.0035820.0013000.0017000.00成本123560.002667.00500.001500.00290.00620.00三、期间费用12300.008800.007800.009000.001200.001668.00四、营业利润合计109840.0069303.0089320.0080380.0041010.0048394.56五、资产总额108000.00108000.0080000.0071000.0050000.0032000.00六、负债总额52000.0065000.0068900.0078000.0025800.0032000.00营120000
3、.00100000.0080000.0060000.0040000.0020000.000.00销售业务维修务分部）单位：元抵销未分配项目合计本年上年本年上年本年上年8520.635920.0012985.004110.00496484.37348572.567600.005300.007355.003750.00446955.00311950.00920.63620.005630.00360.0049529.3716222.561605.001369.003200.001430.00232145.00132898.001360.001000.002600.001230.00107440.00128280.00245.00369.00600.00200.00124705.004618.004000.00420.00500.00730.0017800.0019778.002915.634131.009285.001950.00246539.37195896.562500.003600.001690.001450.00237190.00208850.00800.00900.00800.00200.00146700.00174300.00营业利润分析维修业务其他业务抵销未分配项目本年数上年数