<%company%>
<%address%>

資產負債表
期間 <%this_period%>

<%if department%>

部門： <%department%>

<%end department%> <%foreach asset_account%> <%end asset_account%> <%foreach liability_account%> <%end liability_account%> <%foreach equity_account%> <%end equity_account%>
資產
 <%this_period%> <%last_period%>
<%asset_account%> <%asset_this_period%> <%asset_last_period%>
資產合計 <%total_assets_this_period%>
 <%total_assets_last_period%>
負債
<%liability_account%> <%liability_this_period%> <%liability_last_period%>
負債合計 <%total_liabilities_this_period%>
<%total_liabilities_last_period%>
股東權益
<%equity_account%> <%equity_this_period%> <%equity_last_period%>
股東權益合計 <%total_equity_this_period%>
<%total_equity_last_period%>
負債及股東權益合計 <%total_this_period%>
 <%total_last_period%>