试算平衡表
查看nio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
nio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 | MRMB | 其他 |
|---|---|---|
| -91,314.35 | - | |
| -77,046.125 | - | |
| -132,643.416 | - | |
| 18.561 | - | |
| - | - | |
| -309.942 | - | |
| 128,889.318 | - | |
| -10,222.746 | - | |
| -10,222.746 | - | |
| -121,943.115 | - | |
| -87,618.558 | - | |
| -60,385.478 | - | |
| - | - | |
| -18,170.602 | - | |
| -9,062.478 | - | |
| -34,324.557 | - | |
| -8,550.926 | - | |
| -25,773.631 | - | |
| -331,873.109 | - | |
| -5,494.262 | - | |
| -326,378.847 | - | |
| 136,211.34 | - | |
| 89,249.777 | - | |
| 1,196.734 | - | |
| 17,453.564 | - | |
| 11,089.742 | - | |
| 20,364.489 | - | |
| 13,510.507 | - | |
| 25,634.741 | - | |
| 46,961.563 | - | |
| - | - | |
| 173.212 | - | |
| 21,537.111 | - | |
| 25,251.24 | - | |
| 408,919.234 | - | |
| 287,046.668 | - | |
| 490.103 | - | |
| 182.609 | - | |
| 54,646.727 | - | |
| 66,553.127 | - | |
勾稽差额 | - | - |