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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

-

CommonStockAndAPIC

-149,857

-

-

-

OtherComprehensiveIncome

-5,893

-

RetainedEarnings

-1,066,763

-

-936,881

-

-515,481

-

AccountsPayable

-175,579

-

DeferredRevenue

-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

-

AccountsReceivable

55,606

-

206,930

-

178,884

-

ShortTermInvestments

222,004

-

1,495,970

-

-

-

IntangibleAssets

206,064

-

1,090,997

-

PropertyPlantEquipment

198,909

-

2,178,560

-

1,358,248

-

168,971

-

-

-

ResearchAndDevelopment

-

-

SellingGeneralAdministrative

651,341

-