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2019年
借長期股權(quán)投資-投資成本2300
貸銀行存款2100
營業(yè)外收入200
2021 12/31 14:49
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暖暖老師 
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2021 12/31 14:49
借投資收益150
貸長期股權(quán)投資-損益調(diào)整150
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暖暖老師 
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2021 12/31 14:49
2020年
借長期股權(quán)投資-損益調(diào)整650
貸投資收益650
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暖暖老師 
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2021 12/31 14:50
2021年
借應(yīng)收股利50
貸長期股權(quán)投資-損益調(diào)整50
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暖暖老師 
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2021 12/31 14:50
借銀行存款50
貸應(yīng)收股利50
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暖暖老師 
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2021 12/31 14:50
借長期股權(quán)投資-其他綜合收益22.5
貸其他綜合收益22.5
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暖暖老師 
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2021 12/31 14:50
借長期股權(quán)投資-損益調(diào)整1100
貸投資收益1100
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