资产负债表垂直分析编制单位：A公司2009年12月31日项 目流动资产：货币资金应收票据应收账款预付账款其他应收款存货其他流动资产流动资产小计非流动资产：长期股权投资固定资产在建工程无形资产开发支出长期待摊费用递延所得税资产非流动资产小计：资产总计：流动负债：短期借款应付票据应付账款预收账款期 末b384,02812,324380,204198,7031,035,516587,9288,4602,607,163265,827538,51496,97748,55119,34610,89911,301991,4153,598,578677,731317,096650,33661,706期 初a243,01230,264266,802219,201981,069384,4456,7662,131,559269,676610,14368,38449,678013,08613,4101,024,3773,155,936668,28074,206509,87258,009应付职工薪酬应交税费应付股利其他应付款一年内到期的非流动负债其他流动负债流动负债小计：非流动负债：长期借款专项应付款递延所得税负债非流动负债小计：负债合计：所有者权益：实收资本资本公积盈余公积未分配利润所有者权益小计：权益合计：5,12764,6244,599173,353231,87734,0142,220,463543,2465,4448,721557,4112,777,874289,781400,06560,35670,502820,7043,598,5787,5869,7505,005143,722576,02214,9122,067,364380,9846,49146,496433,9712,501,335289,781400,06543,048(78,293)654,6013,155,936直分析表单位：元期末百分比期初百分比变 动 情 况b/∑ba/∑ab/b∑-a/∑a10.67%0.34%10.57%5.52%28.78%16.34%0.24%72.45%7.39%14.96%2.69%1.35%0.54%0.30%0.31%27.55%100.00%18.83%8.81%18.07%1.71%7.70%0.96%8.45%6.95%31.09%12.18%0.21%67.54%8.55%19.33%2.17%1.57%0.00%0.41%0.42%32.46%100.00%21.18%2.35%16.16%1.84%2.97%-0.62%2.11%-1.42%-2.31%4.16%0.02%4.91%-1.16%-4.37%0.53%-0.22%0.54%-0.11%-0.11%-4.91%0.00%-2.34%6.46%1.92%-0.12%0.14%1.80%0.13%4.82%6.44%0.95%61.70%15.10%0.15%0.24%15.49%77.19%8.05%11.12%1.68%1.96%22.81%100.00%0.24%0.31%0.16%4.55%18.25%0.47%65.51%12.07%0.21%1.47%13.75%79.26%9.18%12.68%1.36%-2.48%20.74%100.00%-0.10%1.49%-0.03%0.26%-11.81%0.47%-3.80%3.02%-0.05%-1.23%1.74%-2.06%-1.13%-1.56%0.31%4.44%2.06%0.00%