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這未分配利潤和盈余公積是哪來的呢?
FAILED
FAILED
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你好( ^_^)/是其他權(quán)益工具投資出售時(shí)的留存收益,包括盈余公積和未分配利潤
2023 08/17 11:09
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2023 08/17 11:56
沒有理解
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暖暖老師 
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2023 08/17 11:59
留存收益中10%是盈余公積,90%是未分配利潤
FAILED
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2023 08/17 13:32
我不懂1000萬哪來的
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暖暖老師 
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2023 08/17 13:36
計(jì)算是長期股權(quán)投資11000-2000-8000=1000
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2023 08/17 13:48
11000 哪來的
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2023 08/17 13:50
甲公司初始賬面2000,追加x金8000,乙公司可辨認(rèn)凈資產(chǎn)15000, 甲持投比例60% (15000*60%=9000) ,沒有11000呀
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暖暖老師 
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2023 08/17 13:51
8000+3000你看題目都說了這里的數(shù)據(jù)
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2023 08/17 13:54
麻煩老師標(biāo)注下
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暖暖老師 
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2023 08/17 13:55
8000是銀行存款,3000是購買日原來金融資產(chǎn)的公允價(jià)值
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2023 08/17 14:06
好的 謝謝老師
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暖暖老師 
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2023 08/17 14:08
不客氣,祝你學(xué)習(xí)進(jìn)步
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