Compilation Of The Balance Sheet Of Social Insurance Institutions

1. the "early" and "final" hurdles.

The figures for the "initial amount" column in this table should be based on all the figures in the "final amount" column at the end of last year.

If the names and contents of the items specified in the balance sheet of this year are not consistent with the previous year, the names and figures of the balance sheet at the end of last year shall be adjusted according to the provisions of this year, and the columns in the "initial amount" of this table shall be kept in a comparable caliber.

The figures for the "final amount" column in this table should be based on the figures at the end of the relevant items.

2. "cash" item.

Reflect the balance of cash in the end of the year.

This project should be based on the ending balance of the "cash" subject.

The 3. "bank deposit" item.

It reflects the balance of the end of the bank savings account of the social insurance agency.

The project should be completed according to the end balance of the account of bank deposits.

4. "financial account deposit" project.

The deposit balance reflecting the end of fiscal revenue and financial accounts.

This project should be completed according to the end balance of the account of "fiscal account deposit".

The 5. "bond investment" project.

Reflecting the balance of basic bond investment.

This project should be based on the end balance of the "bond investment" subjects.

6. "temporary payment" project.

Unpaid balance in the reflecting period.

This project should be based on the ending balance of the "provisional payment" subject.

7. "fixed assets" project.

Reflect the original value of fixed assets at the end of the term.

This project should be based on the end balance of the "fixed assets" subject.

8. "temporary collection" project.

Reflecting the balance of temporary receipts at the end of the period.

The project should be completed according to the ending balance of the "provisional account" subject.

9. "payable welfare" item.

It reflects the remaining balance of the outstanding employees' welfare benefits drawn from the social insurance agencies at the end of the term.

This project should be completed according to the end balance of the "payable welfare" subject.

The 10. "fixed assets fund" project.

Reflecting the balance of the fund occupied by the end of the fixed assets.

This project should be based on the end balance of the "fixed assets" subject.

The figures of this project should be consistent with the figures of fixed assets.

The 11. "balance of funds" project reflects the remaining balance of the end of the balance of social security agencies.

The project should be completed according to the end balance of the account of the "balance of funds".

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