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试算平衡表

查看walmart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

walmart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

-14,048

-

90,458

-

CommonStockAndAPIC

-7,840

-

NoncontrollingInterests

-6,268

-

-

-

OtherComprehensiveIncome

13,203

-

RetainedEarnings

-103,601

-

-189,408

-

-115,630

-

AccountsPayable

-64,318

-

DeferredRevenue

-

-

-37,363

-

-13,949

-

-73,778

-

-36,462

-

-37,316

-

-3,414,253

-

-

-

-3,414,253

-

293,914

-

88,703

-

AccountsReceivable

11,075

-

11,529

-

61,600

-

4,499

-

ShortTermInvestments

-

-

205,211

-

28,260

-

IntangibleAssets

-

-

34,469

-

PropertyPlantEquipment

142,482

-

3,323,795

-

2,568,815

-

30,892

-

20,588

-

ResearchAndDevelopment

-

-

SellingGeneralAdministrative

703,500

-