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试算平衡表

查看dell的试算平衡表。验证所有账户的借方和贷方是否相等。

资产层级

dell资产构成的可视化表示

试算平衡表

所有账户类型的账户余额综合概览

账户

MUSD

其他

27,573

-

26,146

-

CommonStockAndAPIC

10,733

-

NoncontrollingInterests

-

-

-

-

OtherComprehensiveIncome

759

-

RetainedEarnings

-10,065

-

-128,820

-

-83,703

-

AccountsPayable

-49,723

-

DeferredRevenue

-14,761

-

-10,738

-

-8,481

-

-45,117

-

DeferredRevenue

-14,957

-

-25,985

-

-4,175

-

-550,028

-

DiscontinuedOperations

-765

-

-1,264

-

-547,999

-

127,393

-

80,547

-

AccountsReceivable

22,918

-

11,569

-

FinancingReceivables

12,805

-

21,290

-

11,965

-

ShortTermInvestments

-

-

46,846

-

FinancingReceivables

7,625

-

19,448

-

IntangibleAssets

4,347

-

LongTermInvestments

2,679

-

5,330

-

PropertyPlantEquipment

7,417

-

523,882

-

428,566

-

5,296

-

6,199

-

ResearchAndDevelopment

15,469

-

SellingGeneralAdministrative

68,352

-