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    China Aero Supply Tianjin 1 Jan To 31 Dec2021

    Uploaded by

    fatahsantosa862
    This balance sheet summarizes the assets, liabilities, and equity of China Aero Supply (Tianjin) Co., Ltd. for the tax period of January 1, 2021 to December 31, 2021. It shows that the company's total assets decreased from 36,428,768.40 yuan to 36,344,292.95 yuan, and its total liabilities and equity also decreased from 36,428,768.40 yuan to 36,344,292.95 yuan. The company's current assets remained stable at around 36 million yuan, while its long-term investments and fixed assets decreased slightly.

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    China Aero Supply Tianjin 1 Jan To 31 Dec2021

    Uploaded by

    fatahsantosa862
    3 views2 pages
    This balance sheet summarizes the assets, liabilities, and equity of China Aero Supply (Tianjin) Co., Ltd. for the tax period of January 1, 2021 to December 31, 2021. It shows that the company's total assets decreased from 36,428,768.40 yuan to 36,344,292.95 yuan, and its total liabilities and equity also decreased from 36,428,768.40 yuan to 36,344,292.95 yuan. The company's current assets remained stable at around 36 million yuan, while its long-term investments and fixed assets decreased slightly.

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    Financial Statement

    Original Title

    China Aero Supply Tianjin 1 Jan to 31 Dec2021

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    This balance sheet summarizes the assets, liabilities, and equity of China Aero Supply (Tianjin) Co., Ltd. for the tax period of January 1, 2021 to December 31, 2021. It shows that the company's total assets decreased from 36,428,768.40 yuan to 36,344,292.95 yuan, and its total liabilities and equity also decreased from 36,428,768.40 yuan to 36,344,292.95 yuan. The company's current assets remained stable at around 36 million yuan, while its long-term investments and fixed assets decreased slightly.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views2 pages

    China Aero Supply Tianjin 1 Jan To 31 Dec2021

    Uploaded by

    fatahsantosa862
    This balance sheet summarizes the assets, liabilities, and equity of China Aero Supply (Tianjin) Co., Ltd. for the tax period of January 1, 2021 to December 31, 2021. It shows that the company's total assets decreased from 36,428,768.40 yuan to 36,344,292.95 yuan, and its total liabilities and equity also decreased from 36,428,768.40 yuan to 36,344,292.95 yuan. The company's current assets remained stable at around 36 million yuan, while its long-term investments and fixed assets decreased slightly.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Balance Sheet

    Applicable to enterprises that implement corporate accounting systems


    Tax period: 01 January 2021 to 31 Dec2021

    Taxpayer identification number: 91120116780317489T


    Taxpayer name (official seal): China Aero Supply (Tianjin)Co.,Ltd
    Date of filling in the form: 31 August 2022

    Liabilities & owner's


    Opening equity (or stockholder's
    Assets Line no balance Closing Balance equity)

    Current assets Current Liabilities


    Money funds 1 772,255.62 723,999.33 Short term loan
    Accounts receivable 6 950,559.41 -178,057.05 Accounts payable
    Other receivables 7 34,098,892.95 34,860,434.70 Advance payments
    Prepayments 8 450,173.20 476,221.20 Taxes payable
    Stock 10 117,535.49 423,578.08 Other payables
    Total current assets 31 36,389,416.67 36,306,176.26 Total current liabilities

    Longterm investment
    Total Liabilites
    Fixed assets 39 704,380.26 704,380.26 Owner's Equity
    less accumulated
    depreciation 40 -665,028.53 -666,263.57 paid in Capital
    Net value of Fixed
    assets 41 39,351.73 38,116.69 Capital reserve
    Net fixed assets 43 39,351.73 38,116.69 Undistributed profit
    Total Fixed assets 50 39,351.73 38,116.69 Total Owner's equity
    Total Liabilites &
    Total assets 67 36,428,768.40 36,344,292.95 Owner's Equity
    Units： Yuan

    Opening
    Line no balance Closing balance

    68 36,800,000.00 36,800,000.00
    70 1,747,946.60 3,107,669.21
    71 23,668.61 23,668.61
    75 -10,034.24 -25,912.61
    81 1,027,623.86 -1,474,889.26
    100 39,589,204.83 38,430,535.95

    114 39,589,204.83 38,430,535.95

    115 2,406,993.38 2,406,993.38

    118 4,026.23 4,026.23


    121 -5,571,456.04 -4,497,262.61
    122 -3,160,436.43 -2,086,243.00

    135 36,428,768.40 36,344,292.95

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