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试算平衡表

查看microsoft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

microsoft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

131,981

-

574,368

-

CommonStockAndAPIC

-117,406

-

-

-

OtherComprehensiveIncome

3,284

-

RetainedEarnings

-328,265

-

-315,989

-

-168,825

-

AccountsPayable

-42,416

-

DeferredRevenue

-72,965

-

-44,217

-

-9,227

-

-147,164

-

-31,067

-

-116,097

-

-1,593,054

-

-13,081

-

-1,579,973

-

758,376

-

207,710

-

AccountsReceivable

80,876

-

20,935

-

49,991

-

ShortTermInvestments

55,908

-

550,666

-

119,651

-

IntangibleAssets

18,609

-

99,330

-

PropertyPlantEquipment

313,076

-

1,018,686

-

495,142

-

120,145

-

6,547

-

ResearchAndDevelopment

189,252

-

SellingGeneralAdministrative

207,600

-