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老師,103資產(chǎn)總額 這欄數(shù)據(jù)可以理解是資產(chǎn)合計(jì)期末余額的平均值嗎
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這個(gè)是先計(jì)算四個(gè)季度的資產(chǎn)平均值,然后再相加,除以四計(jì)算。
2022 04/11 11:13
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2022 04/11 11:17
四個(gè)季度分別取3/6/9/12期末數(shù)據(jù)嗎
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2022 04/11 11:19
比如一季度吧,就是一季度的期初和期末數(shù)相加除以二。
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2022 04/11 11:54
沒(méi)有哪里可以直接獲取數(shù)據(jù)嗎?這樣算好麻煩,而且容易出錯(cuò),資產(chǎn)負(fù)債表又沒(méi)有上一季度的期初余額,比如第二季度的期初余額就是3月份的期末余額是嗎
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2022 04/11 11:55
對(duì),嚴(yán)格來(lái)說(shuō)就是這么算。
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