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试算平衡表

查看disney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

disney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

-84,519

-

25,513

-

CommonStockAndAPIC

-47,888

-

-

-

OtherComprehensiveIncome

2,908

-

RetainedEarnings

-65,052

-

-94,708

-

-35,105

-

AccountsPayable

-19,548

-

DeferredRevenue

-6,930

-

-

-

-8,627

-

-59,603

-

-37,414

-

-22,189

-

-382,654

-

-

-

-382,654

-

204,740

-

24,892

-

AccountsReceivable

14,553

-

5,185

-

2,081

-

3,073

-

ShortTermInvestments

-

-

179,848

-

74,682

-

IntangibleAssets

9,786

-

50,636

-

PropertyPlantEquipment

44,744

-

357,141

-

268,434

-

4,280

-

16,475

-

ResearchAndDevelopment

-

-

SellingGeneralAdministrative

67,952

-