Mediverse Products(MPD) 预计资产负债表 豆期资产 初始平衡 金卜s242到7慢76sMs 收账款 具他短期 s01.05s1.051291.405252192.75494.7 下892s2+41424 长期资产 累计折 民期资产 s2,500s(7,500 有者 其他短期 计短 长期负债 总负债 $18s1$则0$s84s83s9!$1,974s2,10$2,10$3,12s4 股本金 留盈斜$10s s85s80$1,542$1,8243,66s8,4016, 07135743574938014s86 s50s50s5os50s74$2841,844,37624$904510.50104451044801丰115568 权s01.s.4d4g2624546945683下s168s%8 总计负债厂 和所有者s1,0s1,06s1,10$1,25$140$,52$2,756s4,71459,78417,65426.86938,3448,9248,92$9995207,024 场20168258763768 96,88 Mediverse Products (MPI) 预计资产负债表 1 2 3 4 5 6 7 8 9 10 11 12 1995 1996 1997 短期资产 初始平衡 现金 $1,000 $1,065 $1,105 $1,255 $1,405 $2,525 $2,756 $4,776$9,784$17,658$26,869$38,346$48,923$48,923 $102,45$214.525 应收账款 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 存货 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 其他短期 资产 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 短期资产 会计 $1,000 $1,055 $1,105 $1,255 $1,405 $2,525 $2,756 $4,776$9,784$17,658$26,869$38,346$48,923$48,923 $12,40$214,524 长期资产 累计折旧 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 长期资产 合计 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $7,500 资产总额 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $(2,500) $(7,500) 负债和所 有者权益 短期负债 应付账款 $0 $5 $5 $5 $5 $183 $132 $309 $584 $832 $998 $1,974 $2,108 $2,108 $3,123 $4,628 短期应付 标据 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 其他短期 负债 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 总计短期 负债 $0 $5 $5 $5 $5 $183 $132 $309 $584 $832 $998 $1,974 $2,108 $2,108 $3,123 $4,628 长期负债 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 总负债 $0 $5 $5 $5 $5 $183 $132 $309 $584 $832 $998 $1,974$$2,108 $2,108 $3,123 $4,628 股本金 $0 $100 $200 $400 $600 $800 $800 $800 $800 $800 $800 $800 $800 $800 $800 $800 保留盈余 $1,000 $1,000 $950 $900 $850 $800 $1,542 $1,824$3,667 $8,400$16,026$25,071$35,572$35,572 $38,015 $86,028 利润 $0 $(50) $(50) $(50) $(50) $742 $282 $1,843$4,733 $7,626 $9,045$10,501$10,443$10,443 $58,013$115,568 总计所有 者权益 $1,000 $1,050 $1,100 $1,250 $1,400 $2,342 $2,624 $4,467$9,200$16,826$25,871$36,372$46,815$46,815 $96,828$202,396 总计负债 和所有者 权益 $1,000 $1,065 $1,105 $1,255 $1,405 $2,525 $2,756 $4,776$9,784$17,658$26,869$38,346$48,923$48,923 $99,951$207,024 净值 $1,000 $1,050 $1,100 $1,250 $1,400 $2,342 $2,624 $4,467$9,200$16,826$25,871$36,372$46,815$46,815 $96,828$202,396