问题已解决
下年到期质押的定期存单,期末应放在其他流动资产还是一年内到期的非流动资产列式
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您好!一共质押了几年呢?
2022 03/19 20:58
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无哈无哈 
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2022 03/19 21:01
质押是循环的,一年期,定期存单是三年的
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丁小丁老师 
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2022 03/19 21:03
您好!存单三年期,三年期内是循环质押的,那就是长期的,明年到期,划分到一年内到期的非流动资产
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无哈无哈 
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2022 03/19 21:05
这个放到其他流动资产和一年内到期的非流动资产该怎么理解区分呢?
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丁小丁老师 
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2022 03/19 21:09
您好!其他流动资产本身就是流动资产,只是分类到其他而已,而一年内到期的非流动资产本身是长期资产,只是一年内要到期了