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資產(chǎn)負(fù)債表中,所有者權(quán)益有一千萬,利潤表中的利潤卻為負(fù)數(shù),這種情況正常嗎
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您好
請問資產(chǎn)負(fù)債表所有者權(quán)益1000萬是哪些科目組成的
2022 04/09 09:53
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2022 04/09 09:55
貨幣資金,應(yīng)收賬款票據(jù),其他應(yīng)收款,存貨,以及一百萬的非流動資產(chǎn)
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2022 04/09 09:56
資產(chǎn)負(fù)債表中,所有者權(quán)益有一千萬?
我問的右邊的所有者權(quán)益啊
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2022 04/09 09:57
未分配利潤
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2022 04/09 09:58
那您單位是去年才成立的嗎
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2022 04/09 10:04
18年年底,有幾年了
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2022 04/09 10:04
那未分配利潤是歷年積累的
利潤表只體現(xiàn)當(dāng)年的
所以所有者權(quán)益有一千萬,利潤表中的利潤卻為負(fù)數(shù),這種情況正常
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