2. Bank deposits
3. Other monetary funds
4. Accounts receivable
5. Notes receivable, 6. Prepaid account
7. Other receivables
8, inventory goods
9. Fixed assets
10, fixed assets liquidation
1 1, accumulated depreciation
12, accounts payable
13, payable
14, accounts received in advance
15. Taxes payable
16, other payables
17, long-term loan
18, paid-in capital
19, capital reserve
20. Income from main business
2 1, main business cost
22. Cost of goods sold
23. Management fee
24. Financial expenses
25. Non-operating income
26. Non-operating expenses
27. Profit this year 28. Profit distribution
29. Adjustment of profit and loss in previous years
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