问题已解决
求一下本題的詳細解析
FAILED
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你好需要計算做好了發(fā)給你
2024 12/06 00:49
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暖暖老師 
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2024 12/06 08:25
1借投資性房地產1600
累計折舊468
貸固定資產1600
投資性房地產累計折舊468
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暖暖老師 
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2024 12/06 08:26
2借其他業(yè)務成本(1600-40)/30=52
貸投資性房地產累計折舊52
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暖暖老師 
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2024 12/06 08:27
3借投資性房地產成本1560
投資性房地產累計折舊572
貸投資性房地產1600
盈余公積53.2
利潤分配未分配利潤478.8
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暖暖老師 
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2024 12/06 08:27
4借投資性房地產公允價值變動10
貸公允價值變動損益10
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暖暖老師 
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2024 12/06 08:32
第二
1借投資性房地產成本1500
累計折舊468
貸固定資產1600
其他綜合收益368
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暖暖老師 
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2024 12/06 08:32
2借公允價值變動損益10
貸投資性房地產公允價值變動10
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暖暖老師 
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2024 12/06 08:33
3借投資性房地產公允價值變動70
貸公允價值變動損益70
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暖暖老師 
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2024 12/06 08:33
4借投資性房地產公允價值變動10
貸公允價值變動損益10
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暖暖老師 
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2024 12/06 08:34
5和借固定資產1570
貸投資性房地產成本1500
-公允價值變動70
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