试算平衡表
查看tencent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
tencent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 |
|---|---|---|
| -431,511 | - | |
| 791,002 | - | |
| -149,857 | - | |
| - | - | |
| -5,893 | - | |
| -1,066,763 | - | |
| -936,881 | - | |
| -515,481 | - | |
| -175,579 | - | |
| -133,676 | - | |
| -119,934 | - | |
| -86,292 | - | |
| -421,400 | - | |
| -366,671 | - | |
| -54,729 | - | |
| -2,969,562 | - | |
| -189,187 | - | |
| -2,780,375 | - | |
| 2,159,394 | - | |
| 663,424 | - | |
| 55,606 | - | |
| 206,930 | - | |
| 178,884 | - | |
| 222,004 | - | |
| 1,495,970 | - | |
| - | - | |
| 206,064 | - | |
| 1,090,997 | - | |
| 198,909 | - | |
| 2,178,560 | - | |
| 1,358,248 | - | |
| 168,971 | - | |
| - | - | |
| - | - | |
| 651,341 | - | |
勾稽差额 | - | - |