{"text_format":"3","workbook":"xls","n_sheets":95,"sheets":["填表说明","资产负债表","3-1货币汇总表","3-1-1现金","3-1-2银行存款","3-1-3其他货币资金","3-4应收票据","3-5应收账款","3-6应收款项融资","3-7预付账款","3-8其他应收款汇总","3-8-1其他应收款","3-8-2应收利息","3-8-3应收股利","3-2交易性金融资产汇总","3-2-1交易性-股票","3-2-2交易性-债券","3-2-3交易性-基金","3-9-1材料采购（在途物资）","3-9-2原材料","3-9-3在库周转材料","3-9-4委托加工物资","3-9-5产成品（库存商品）","3-9-6在产品（自制半成品）","3-9-7发出商品","周转材料","3-9-9工程施工","3-9-11在产品-开发成本","3-12一年到期非流动资产","3-13其他流动资产","3-10合同资产","4-非流动资产汇总","4-1债权投资","4-2其他债权投资","4-3长期应收","4-4股权投资","4-5其他权益工具投资","4-6其他非流动金融资产","4-7投资性房地产汇总表","4-7-1投资性房地产","4-7-2投资性房地产","4-7-3投资性地产","4-7-4投资性地产","4-8-1房屋建筑物","4-8-2构筑物","4-8-3管道沟槽","4-8-4机器设备","4-8-5车辆","固定资产","4-8-7土地","4-9在建工程汇总","4-9-1在建（土建）","4-9-2在建（设备）","4-9-3工程物资","4-10生产性生物资产","4-11油气资产","4-12使用权资产","4-13无形资产汇总","4-13-1无形-土地","4-13-2无形-矿业权","4-13-4无形-其他","4-14开发支出","4-15商誉","4-16长期待摊费用","4-17递延所得税资产","4-18其他非流动资产","5-流动负债汇总","5-1短期借款","5-2交易性金融负债","5-4应付票据","5-5应付账款","5-6预收账款 ","5-7合同负债","5-8职工薪酬","5-9应交税费","5-10其他应付款汇总","5-10-1其他应付款","5-10-2应付利息","5-10-3应付股利（利润）","5-12一年到期非流动负债","5-13其他流动负债","6-非流动负债汇总","6-1长期借款","6-2应付债券","6-3租赁负债","6-4长期应付款汇总","6-4-1长期应付款","6-4-2专项应付款","6-6预计负债","6-7递延收益","6-8递延所得税负债","6-9其他非流动负债","7-所有者权益","或有事项声明书","期后事项声明书"],"not_rendered":{"charts":2,"external_links":1,"defined_names":150,"comments":119},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"填表说明","index":0,"n_rows":21,"n_cols":1,"rows_kept":21,"hidden":true,"flags":["formulas_cached_only"]}
["资产评估申报表填表说明"]
[]
["一、基本要求"]
["（一）填表范围： "]
["     纳入评估范围的资产要保证与评估基准日被评估单位的资产负债表（或模拟资产负债表）完全一致，即填表完成后，自动生成的资产评估分类汇总表（表2）账面值一栏与资产负债表（或模拟资产负债表）一致，且应与提供给审计师的账面值一致。"]
["（二）“评估基准日”与“被评估单位名称”，统一填于“申报表封面” 中，各明细表会自动生成。被评估单位名称要与该单位的营业执照所列明的名称完全一致，并在每页明细表左上角“被评估单位”处加盖被评估单位公章。"]
["（三）对于企业财务核算中没有的会计科目不必填写相应的明细表。"]
["（四） 对于申报明细表中“账面值”一栏（含本栏）左方所有空白栏以及需要填写的备注栏请企业填写齐全。但对于该类资产不适用的参数栏可不必填写。"]
["（五）明细表中填列金额单位为“人民币元”，精确到小数点后两位。 "]
["（六）明细表中日期根据要求填至月（如建成年月）或日（如出票日期），填写日期格式为“2001-05”（不能写为2001.5）或 “2001-05-02”（不能填为2001.5.2）。"]
["（七）未指明月利率之处应指年利率，计量单位为“%”。若原始资料中为月利率或日利率，则换算为年利率。"]
["（八）明细表与各汇总表之间的数据已建立链接关系，汇总表中不应直接录入数据，但汇总表中已涂蓝色的各项减值准备应按实际填入。"]
["（九）每一张明细表内容不能满足填写要求时，可在电子表中间直接插入行。不能在第一行和合计行插入行。"]
["（十）除本说明已明确提到的可修改之处外，请务必不要对表进行其他任何修改，不能删除或增加整张表格，对填报过程中出现的问题应及时与评估人员进行沟通，统一协商解决。"]
["（十一）请各被评估单位同时提供打印稿及电子版各一份。委托方及资产占有方提供给评估师的书面资料一律以A4版面提供。"]
["（十二）本页无需打印。"]
[]
[]
["注："]
["1、所有汇总表不用填写，部分复杂表下面有填表说明可参考。"]
["2、申报数据依照母公司报表填写，而不是合并报表；对于需用成本法评估的长期投资，应单独填列全套评估申报表。"]

{"sheet":"资产负债表","index":1,"n_rows":70,"n_cols":8,"rows_kept":70,"hidden":true,"flags":["formulas_cached_only"]}
["    资  产  负  债  表    ."]
[{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$nulls":6},"单位：元"]
["序号","资           产","年初数","期末数","序号","负债和所有者权益\n（或股东权益）","年初数","期末数"]
[1,"流动资产：",null,null,45,"流动负债："]
[2,"货币资金",null,{"$error":"#REF!"},46,"短期借款"]
[3,"△结算备付金",null,null,47,"△向中央银行借款"]
[4,"△拆出资金",null,null,48,"△拆入资金"]
[5,"交易性金融资产",null,null,49,"交易性金融负债"]
[6,"衍生金融资产",null,null,50,"衍生金融负债"]
[7,"应收票据",null,null,51,"应付票据"]
[8,"应收账款",null,{"$error":"#REF!"},52,"应付账款",null,{"$error":"#REF!"}]
[9,"应收款项融资",null,null,53,"预收款项"]
[10,"预付款项",null,null,54,"合同负债"]
[11,"△应收保费",null,null,55,"△卖出回购金融资产款"]
[12,"△应收分保账款",null,null,56,"△吸收存款及同业存款"]
[13,"△应收分保合同准备金",null,null,57,"△代理买卖证券款"]
[14,"其他应收款",null,null,58,"△代理承销证券款"]
[15,"    其中：应收股利",null,null,59,"应付职工薪酬"]
[16,"△买入返售金融资产",null,null,60,"应交税费",null,{"$error":"#REF!"}]
[17,"存货",null,null,61,"其他应付款",null,{"$error":"#REF!"}]
[18,"合同资产",null,null,62,"    其中：应付股利"]
[19,"持有待售资产",null,null,63,"△应收手续费及佣金"]
[20,"一年内到期的非流动资产",null,null,64,"△应收分保账款"]
[21,"其他流动资产",null,{"$error":"#REF!"},65,"持有待售负债"]
[22,"流动资产合计",0,{"$error":"#REF!"},66,"一年内到期的非流动负债"]
[23,"非流动资产：",null,null,67,"其他流动负债"]
[24,"△发放贷款和垫款",null,null,68,"流动负债合计",0,{"$error":"#REF!"}]
[25,"债权投资",null,null,69,"非流动负债："]
[26,"其他债权投资",null,null,70,"△保险合同准备金"]
[27,"长期应收款",null,null,71,"长期借款"]
[28,"长期股权投资",null,null,72,"应付债券"]
[29,"其他权益工具",null,null,73,"   其中：优先股"]
[30,"其他非流动金融资产",null,null,74,"         永续债"]
[31,"投资性房地产",null,null,75,"租赁负债"]
[32,"固定资产",null,{"$error":"#REF!"},76,"长期应付款"]
[33,"在建工程",null,{"$error":"#REF!"},77,"长期应付职工薪酬"]
[34,"生产性生物资产",null,null,78,"预计负债"]
[35,"油气资产",null,null,79,"递延收益"]
[36,"使用权资产",null,null,80,"递延所得税负债"]
[37,"无形资产",null,null,81,"其他非流动负债"]
[38,"开发支出",null,null,82,"非流动负债合计",0,0]
[39,"商誉",null,null,83,"负债合计",0,{"$error":"#REF!"}]
[40,"长期待摊费用",null,null,84,"所有者权益（或股东权益）："]
[41,"递延所得税资产",null,null,85,"实收资本（或股本）",null,{"v":756000,"d":"756,000.00"}]
[42,"其他非流动资产",null,null,86,"其他权益工具"]
[43,"非流动资产合计",0,{"$error":"#REF!"},87,"    其中：优先股"]
[{"$nulls":4},88,"          永续债"]
[{"$nulls":4},89,"资本公积"]
[{"$nulls":4},90,"减：库存股"]
[{"$nulls":4},91,"其他综合收益"]
[{"$nulls":4},92,"专项储备"]
[{"$nulls":4},93,"盈余公积"]
[{"$nulls":4},94,"△一般风险准备"]
[{"$nulls":4},95,"未分配利润",null,{"v":51910.76,"d":"51,910.76"}]
[{"$nulls":4},96,"所有者权益（或股东权益）合计",0,{"v":807910.76,"d":"807,910.76"}]
[44,"资产总计",0,{"$error":"#REF!"},97,"负债和所有者（或股东权益）合计",0,{"$error":"#REF!"}]
[]
[]
[null,"资产名称","占比"]
[null,"货币资金",{"$error":"#REF!"}]
[null,"应收账款",{"$error":"#REF!"}]
[null,"其他流动资产",{"$error":"#REF!"}]
[null,"固定资产",{"$error":"#REF!"}]
[null,"在建工程",{"$error":"#REF!"}]
[]
[null,"负债名称","占比"]
[null,"应付账款",{"$error":"#REF!"}]
[null,"应交税费",{"$error":"#REF!"}]
[null,"其他应付款",{"$error":"#REF!"}]

{"sheet":"3-1货币汇总表","index":2,"n_rows":31,"n_cols":7,"rows_kept":31,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["货币资金评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增减值","增值率%","备注"]
["3-1-1","现金",0,0,0,0]
["3-1-2","银行存款",0,0,0,0]
["3-1-3","其他货币资金",0,0,0,0]
{"$rows_empty":21}
["合     计",null,0,0,0,0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"3-1-1现金","index":3,"n_rows":28,"n_cols":13,"rows_kept":28,"hidden":true,"merged":[[1,8,1,9],[22,0,22,1]],"flags":["formulas_cached_only"]}
["货币资金—现金评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","存放部门（单位）","币种","外币账面金额","评估基准日汇率","账面价值","评估价值","增减值","增值率%","备注"]
[1,{"$nulls":4},0,null,0,0,null,null,0.04,0]
[2,{"$nulls":4},0,null,0,0]
[3,{"$nulls":4},0,null,0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
["合         计",{"$nulls":4},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
[]
[{"$nulls":5},9011.73]
[{"$nulls":5},{"v":-9011.73,"d":"-9,011.73"}]

{"sheet":"3-1-2银行存款","index":4,"n_rows":27,"n_cols":12,"rows_kept":27,"hidden":true,"merged":[[1,9,1,10],[3,9,3,10],[24,0,24,1]],"flags":["formulas_cached_only"]}
["货币资金—银行存款评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","开户银行","账号","币种","外币账面金额","评估基准日汇率","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":8},0,0,null,"开户清单"]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
["合             计",{"$nulls":5},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-1-3其他货币资金","index":5,"n_rows":31,"n_cols":11,"rows_kept":31,"hidden":true,"merged":[[25,0,25,1]],"flags":["formulas_cached_only"]}
["货币资金—其他货币资金评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","名称及内容","用途","币种","外币账面金额","评估基准日汇率","账面价值","评估价值","增减值","增值率%","备注"]
[1,{"$nulls":7},0,0]
[2,{"$nulls":7},0,0]
[3,{"$nulls":7},0,0]
[4,{"$nulls":7},0,0]
[5,{"$nulls":7},0,0]
[6,{"$nulls":7},0,0]
[7,{"$nulls":7},0,0]
[8,{"$nulls":7},0,0]
[9,{"$nulls":7},0,0]
[10,{"$nulls":7},0,0]
[11,{"$nulls":7},0,0]
[12,{"$nulls":7},0,0]
[13,{"$nulls":7},0,0]
[14,{"$nulls":7},0,0]
[15,{"$nulls":7},0,0]
[16,{"$nulls":7},0,0]
[17,{"$nulls":7},0,0]
[18,{"$nulls":7},0,0]
[19,{"$nulls":7},0,0]
[20,{"$nulls":7},0,0]
["合             计",{"$nulls":5},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
[null,"其他货币资金包含外埠存款、信用卡存款、信用证保证金存款等，要分类、分笔填写。对各种货币代值卡，要注明发行的金融单位。"]
[null,"如为外埠存款或为信用卡存款，则名称及内容栏填写开户行的名称和账号。"]

{"sheet":"3-4应收票据","index":6,"n_rows":31,"n_cols":11,"rows_kept":31,"hidden":true,"merged":[[26,0,26,1],[27,0,27,1],[28,0,28,1]],"flags":["formulas_cached_only"]}
["应收票据评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","出票日期","到期日期","票面利率%","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":7},0,0,null,"流动性一般，信用风险等级高"]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
["合            计",{"$nulls":4},0,0,0,0]
["减：应收票据坏账准备",{"$nulls":6},0,0]
["合     计",{"$nulls":4},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-5应收账款","index":7,"n_rows":31,"n_cols":10,"rows_kept":31,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1]],"flags":["formulas_cached_only"]}
["应收账款评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","欠款单位名称（结算对象)","业务内容","最后一次变动日期","账龄","账面价值","评估价值","增减值","增值率%","备注"]
[]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["合            计",{"$nulls":4},0,0,0,0]
["减：应收账款坏账准备",{"$nulls":6},0,0]
["减：预计评估风险损失",{"$nulls":5},0,null,0]
["合     计",{"$nulls":4},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-6应收款项融资","index":8,"n_rows":30,"n_cols":11,"rows_kept":30,"hidden":true,"merged":[[0,0,0,9],[2,0,2,9],[27,0,27,1]],"flags":["formulas_cached_only"]}
["应收款项融资评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","出票日期","到期日期","票面利率%","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":7},0,0,null,"流动性好，信用风险等级低"]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
["合     计",{"$nulls":4},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-7预付账款","index":9,"n_rows":58,"n_cols":10,"rows_kept":58,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[53,0,53,1],[54,0,54,1],[55,0,55,1]],"flags":["formulas_cached_only"]}
["预付账款评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","收款单位名称（结算对象)","业务内容","发生日期","账龄","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":7},0,0]
[1,"华科(天津)电力工程有限公司","工程款","2024-08-31",{"$error":"#REF!"},null,null,0,0]
[2,{"$nulls":3},"",null,null,0,0]
[3,{"$nulls":3},"",null,null,0,0]
[4,{"$nulls":3},"",null,null,0,0]
[5,{"$nulls":3},"",null,null,0,0]
[6,{"$nulls":3},"",null,null,0,0]
[7,{"$nulls":3},"",null,null,0,0]
[8,{"$nulls":3},"",null,null,0,0]
[9,{"$nulls":3},"",null,null,0,0]
[10,{"$nulls":3},"",null,null,0,0]
[11,{"$nulls":3},"",null,null,0,0]
[12,{"$nulls":3},"",null,null,0,0]
[13,{"$nulls":3},"",null,null,0,0]
[14,{"$nulls":3},"",null,null,0,0]
[15,{"$nulls":3},"",null,null,0,0]
[16,{"$nulls":3},"",null,null,0,0]
[17,{"$nulls":3},"",null,null,0,0]
[18,{"$nulls":3},"",null,null,0,0]
[19,{"$nulls":3},"",null,null,0,0]
[20,{"$nulls":3},"",null,null,0,0]
[21,{"$nulls":3},"",null,null,0,0]
[22,{"$nulls":3},"",null,null,0,0]
[23,{"$nulls":3},"",null,null,0,0]
[24,{"$nulls":3},"",null,null,0,0]
[26,{"$nulls":3},"",null,null,0,0]
[27,{"$nulls":3},"",null,null,0,0]
[29,{"$nulls":3},"",null,null,0,0]
[30,{"$nulls":3},"",null,null,0,0]
[31,{"$nulls":3},"",null,null,0,0]
[32,{"$nulls":3},"",null,null,0,0]
[33,{"$nulls":3},"",null,null,0,0]
[34,{"$nulls":3},"",null,null,0,0]
[35,{"$nulls":3},"",null,null,0,0]
[36,{"$nulls":3},"",null,null,0,0]
[37,{"$nulls":3},"",null,null,0,0]
[38,{"$nulls":3},"",null,null,0,0]
[39,{"$nulls":3},"",null,null,0,0]
[40,{"$nulls":3},"",null,null,0,0]
[41,{"$nulls":3},"",null,null,0,0]
[42,{"$nulls":3},"",null,null,0,0]
[43,{"$nulls":3},"",null,null,0,0]
[44,{"$nulls":3},"",null,null,0,0]
[45,{"$nulls":3},"",null,null,0,0]
[46,{"$nulls":3},"",null,null,0,0]
[47,{"$nulls":3},"",null,null,0,0]
[48,{"$nulls":3},"",null,null,0,0]
[{"$nulls":7},0,0]
["合            计",{"$nulls":4},0,0,0,0]
["减：预付账款坏账准备",{"$nulls":6},0,0]
["合      计",{"$nulls":4},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-8其他应收款汇总","index":10,"n_rows":29,"n_cols":6,"rows_kept":29,"hidden":true,"merged":[[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["其他应收款评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增减值","增值率%"]
["3-8-1","其他应收款(除应收利息和应收股利外)",0,0,0,0]
["3-8-2","应收利息",0,0,0,0]
["3-8-3","应收股利",0,0,0,0]
{"$rows_empty":17}
["合      计",null,0,0,0,0]
["减：其他应收款坏账准备",null,0,null,0,0]
["合     计",null,0,0,0,0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"3-8-1其他应收款","index":11,"n_rows":34,"n_cols":10,"rows_kept":34,"hidden":true,"merged":[[0,0,0,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1]],"flags":["formulas_cached_only"]}
["其他应收款(除应收利息和应收股利外)评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","欠款单位（人）名称（结算对象)","业务内容","最后一次变动日期","账龄","账面价值","评估价值","增减值","增值率%","备注"]
[]
[1,"黄山信保投资控股集团有限公司","集团内部往来款","2019-05-24",{"$error":"#REF!"},null,0,0,0]
[2,"黄山信保投资控股集团有限公司","集团内部往来款","2023-10-31",{"$error":"#REF!"},null,0,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":4},"",null,null,0,0]
[{"$nulls":8},0]
[{"$nulls":7},0,0]
["合       计",{"$nulls":4},0,0,0,0]
["减：其他应收款坏账准备",{"$nulls":6},0,0]
["减：预计评估风险损失",{"$nulls":5},0,null,0]
["合     计",{"$nulls":4},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-8-2应收利息","index":12,"n_rows":33,"n_cols":11,"rows_kept":33,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["应收利息评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","欠款单位名称（结算对象)","发生日期","本金","利息所属期间","利息率%","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[null,"请在此前加行",{"$nulls":6},0,0]
["合            计",{"$nulls":5},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]

{"sheet":"3-8-3应收股利","index":13,"n_rows":36,"n_cols":9,"rows_kept":36,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["应收股利（应收利润）评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","发生日期","股利(利润)所属期间","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[null,"请在此前加行",{"$nulls":4},0,0]
["合            计",{"$nulls":3},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
[null,"“发生日期”栏所指的是利润或股利分配时间；"]
[null,"“股利所属期间”指股利发生的期间，如2002年应收2001年的股利，则该栏目填写“2001年度”。"]
[null,"“备注”栏注明实际的股权比例"]

{"sheet":"3-2交易性金融资产汇总","index":14,"n_rows":31,"n_cols":6,"rows_kept":31,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["交易性金融资产评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增减值","增值率%"]
["3-2-1","交易性金融资产-股票投资",0,0,0,0]
["3-2-2","交易性金融资产-债券投资",0,0,0,0]
["3-2-3","交易性金融资产-基金投资",0,0,0,0]
{"$rows_empty":21}
["合      计",null,0,0,0,0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"3-2-1交易性-股票","index":15,"n_rows":36,"n_cols":12,"rows_kept":36,"hidden":true,"merged":[[1,10,1,11],[29,0,29,1]],"flags":["formulas_cached_only"]}
["交易性金融资产—股票投资评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","被投资单位名称","股票名称","投资日期","持股数量","成  本","账面价值","基准日收盘价元/股","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[null,"请在此前加行",{"$nulls":7},0,0]
["合          计",{"$nulls":5},0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":6},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
[null,"①“被投资单位名称”指股票发行单位全称；"]
[null,"②“股票名称”指该股票标准简称，包括代码，如太极集团600129；"]
[null,"③“投资日期”指企业购买股票的日期或以其他方式（如非货币性交易换入、以债权换入等）取得股权的协议转让日期，非股票发行日期；"]

{"sheet":"3-2-2交易性-债券","index":16,"n_rows":36,"n_cols":12,"rows_kept":36,"hidden":true,"merged":[[1,10,1,11],[29,0,29,1]],"flags":["formulas_cached_only"]}
["交易性金融资产—债券投资评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","被投资单位名称","债券名称","发行日期","投资日期","票面利率%","成本","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[null,"请在此前加行",{"$nulls":7},0,0]
["合          计",{"$nulls":6},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":6},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
[null,"①“被投资单位名称”指发行单位全称；"]
[null,"②“债券名称”指该债券的种类名称，如：国库券、电力债券＊＊公司债券"]
[null,"③“投资日期”指企业购买债券的日期；"]

{"sheet":"3-2-3交易性-基金","index":17,"n_rows":32,"n_cols":12,"rows_kept":32,"hidden":true,"merged":[[1,10,1,11],[29,0,29,1]],"flags":["formulas_cached_only"]}
["交易性金融资产—基金投资评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","基金发行单位","基金名称","基金类型","投资日期","成本","账面价值","基准日净值/份","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[null,"请在此前加行",{"$nulls":7},0,0]
["合          计",{"$nulls":5},0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":6},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-9-1材料采购（在途物资）","index":18,"n_rows":42,"n_cols":16,"rows_kept":42,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[4,9,5,9],[4,10,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[28,0,28,1]],"flags":["formulas_cached_only"]}
["存货—材料采购（在途物资）评估明细表"]
[{"$nulls":15},"表3-9-1"]
[{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$nulls":14},"金额单位：人民币元"]
["序号","名称及规格型号","计量单位","审计前账面价值",null,null,"账面价值",null,null,"对应核算单位","评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":3},"数量","单价","金额","数量","单价","金额",null,"实际数量","评估单价","金额"]
[{"$nulls":12},0,0,0,"常州库"]
[{"$nulls":12},0,0,0,"常州库"]
[{"$nulls":12},0,0,0,"上海库"]
[{"$nulls":12},0,0,0,"温州库"]
[{"$nulls":12},0,0,0,"扬州库"]
[{"$nulls":12},0,0,0,"直达库"]
[{"$nulls":12},0,0,0,"无锡库"]
[{"$nulls":12},0,0,0,"直达库"]
[{"$nulls":12},0,0,0,"直达库"]
[{"$nulls":12},0,0,0,"常州库"]
[{"$nulls":12},0,0,0,"扬州库"]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,null,null,0,{"$nulls":4},0,0,0]
["合            计",{"$nulls":4},0,null,null,0,{"$nulls":3},0,0,0]
[{"$error":"#REF!"},{"$nulls":10},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
[null,"①存货类原则上按名称或规格型号逐个填列，但如数量过多，则可按小类填列；"]
[null,"②按类填列的存货“单价”指平均单价（为倒算值），即“数量”乘以“单价”，应等于“金额”；"]
[null,"③对于按计划成本入账的存货，在该科目的倒数第二行填列材料成本差异；"]
[null,"④对账面已没有反映的在用低值易耗品，可根据实际情况填列对生产经营较重要的工具、仪器仪表等。"]
[null,"⑤如原材料等存在损毁、变质现象，应在“备注”栏中注明，并说明库存时间和发生原因；"]
[null,"产成品在备注栏注明适销程度：按畅销、正常、勉强销售、滞销几种情况填列；已发出但未作账务处理的，在备注栏注明产品去向；"]
[null,"对残次、冷背、呆滞的产成品（库存商品）也在备注栏注明；低值易耗品不采用一次摊销法摊销时，在备注栏中作出说明。"]
[null,"⑥ 将“包装物”科目和“在库低值易耗品”科目的余额一并转入“在库周转材料”科目；"]
[null,"⑦将“自制半成品”科目的余额转入“在产品”科目。"]
[null,"⑧将“委托代销商品”和“分期收款发出商品”科目余额分别经分析转入“发出商品”科目"]

{"sheet":"3-9-2原材料","index":19,"n_rows":44,"n_cols":16,"rows_kept":44,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[37,0,37,1]],"flags":["formulas_cached_only"]}
["存货—原材料评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","名称及规格型号","计量单位","库龄(月)","存放地点","库龄","账面价值",null,null,"计提跌价准备金额","评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":6},"数量","单价","金额",null,"实际数量","评估单价","金额"]
[1,{"$nulls":5},0,0,null,null,0,null,0,0,0]
[2,{"$nulls":6},0,null,null,0,null,0,0,0]
[3,{"$nulls":6},0,null,null,0,null,0,0,0]
[4,{"$nulls":6},0,null,null,0,null,0,0,0]
[5,{"$nulls":6},0,null,null,0,null,0,0,0]
[6,{"$nulls":6},0,null,null,0,null,0,0,0]
[7,{"$nulls":6},0,null,null,0,null,0,0,0]
[8,{"$nulls":6},0,null,null,0,null,0,0,0]
[9,{"$nulls":6},0,null,null,0,null,0,0,0]
[10,{"$nulls":6},0,null,null,0,null,0,0,0]
[11,{"$nulls":6},0,null,null,0,null,0,0,0]
[12,{"$nulls":6},0,null,null,0,null,0,0,0]
[13,{"$nulls":6},0,null,null,0,null,0,0,0]
[14,{"$nulls":6},0,null,null,0,null,0,0,0]
[15,{"$nulls":6},0,null,null,0,null,0,0,0]
[16,{"$nulls":6},0,null,null,0,null,0,0,0]
[17,{"$nulls":6},0,null,null,0,null,0,0,0]
[18,{"$nulls":6},0,null,null,0,null,0,0,0]
[19,{"$nulls":6},0,null,null,0,null,0,0,0]
[20,{"$nulls":6},0,null,null,0,null,0,0,0]
[21,{"$nulls":6},0,null,null,0,null,0,0,0]
[22,{"$nulls":6},0,null,null,0,null,0,0,0]
[23,{"$nulls":6},0,null,null,0,null,0,0,0]
[24,{"$nulls":6},0,null,null,0,null,0,0,0]
[25,{"$nulls":6},0,null,null,0,null,0,0,0]
[26,{"$nulls":6},0,null,null,0,null,0,0,0]
[27,{"$nulls":6},0,null,null,0,null,0,0,0]
[28,{"$nulls":6},0,null,null,0,null,0,0,0]
[29,{"$nulls":6},0,null,null,0,null,0,0,0]
[{"$nulls":7},0,null,null,0,null,0,0,0]
[null,"请在此前加行",{"$nulls":5},"",null,null,0,null,0,0,0]
["合计",{"$nulls":5},0,null,0,0,0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":10},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
[]
[{"$nulls":4},"原材料仓-武汉",null,{"v":0.82,"d":"82%"},{"$error":"#DIV/0!"},0]
[{"$nulls":4},"原材料仓-荆州",{"$nulls":3},0]
[{"$nulls":4},"原材料线边仓-荆州",{"$nulls":3},0]

{"sheet":"3-9-3在库周转材料","index":20,"n_rows":32,"n_cols":17,"rows_kept":32,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,4,9],[4,10,5,10],[4,11,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[29,0,29,1]],"flags":["formulas_cached_only"]}
["存货—在库周转材料评估明细表"]
[{"$nulls":16}," 表3-9-3"]
[{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$nulls":15},"金额单位：人民币元"]
["序号","名称及规格型号","计量单位","存放地点","审计前账面价值",null,null,"账面价值",null,null,"对应核算单位","评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":4},"数量","单价","金额","数量","单价","金额",null,"实际数量","评估单价","金额"]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,null,null,0,{"$nulls":4},0,0,0]
[null,"请在此前加行",{"$nulls":3},0,null,null,0,{"$nulls":4},0,0,0]
["合计",{"$nulls":5},0,null,null,0,{"$nulls":3},0,0,0]
[{"$error":"#REF!"},{"$nulls":11},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-9-4委托加工物资","index":21,"n_rows":32,"n_cols":13,"rows_kept":32,"hidden":true,"merged":[[1,11,1,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,4,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[29,0,29,1]],"flags":["formulas_cached_only"]}
["存货—委托加工物资评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","名称及规格型号","加工单位名称","计量单位","账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":4},"数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0]
[null,"请在此前加行",{"$nulls":3},0,{"$nulls":3},0,0,0]
["合            计",{"$nulls":3},0,null,0,0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-9-5产成品（库存商品）","index":22,"n_rows":104,"n_cols":18,"rows_kept":104,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,8],[4,9,5,9],[4,10,4,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[101,0,101,1]],"flags":["formulas_cached_only"]}
["存货—产成品（库存商品、开发产品、农产品）评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","名 称及规格型号","计量单位","适销程度","评估基准日出厂价(不含税)","账面价值",{"$nulls":3},"计提跌价准备金额","评估价值",{"$nulls":4},"增减值","增值率%","备注"]
[{"$nulls":5},"数量","外币单价","人民币单价","金额",null,"实际数量","外币单价","人民币单价","汇率","金额"]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,null,null,0,{"$nulls":3},0,0,0]
[{"$nulls":7},0,{"$nulls":6},0]
["合            计",{"$nulls":7},0,0,0,{"$nulls":3},0,0,0]
[{"$error":"#REF!"},{"$nulls":10},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-9-6在产品（自制半成品）","index":23,"n_rows":32,"n_cols":13,"rows_kept":32,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,7,4,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[29,0,29,1]],"flags":["formulas_cached_only"]}
["存货—在产品（自制半成品）评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","名称及规格型号","计量单位","账面价值",null,null,"计提跌价准备金额","评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":3},"数量","单价","金额",null,"实际数量","评估单价","金额"]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":3},0,0,0,0]
[{"$nulls":4},0,{"$nulls":3},0,0,0,0]
[{"$nulls":4},0,{"$nulls":3},0,0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[null,"请在此前加行",null,null,0,{"$nulls":4},0,0,0]
["合            计",null,null,0,null,0,0,0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-9-7发出商品","index":24,"n_rows":31,"n_cols":14,"rows_kept":31,"hidden":true,"merged":[[1,12,1,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[28,0,28,1]],"flags":["formulas_cached_only"]}
["存货—发出商品评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","商品名称","对方单位名称","计量单位","账面价值",null,null,"计提跌价准备金额","评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":4},"数量","单价","金额",null,"实际数量","评估单价","金额"]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[{"$nulls":5},0,{"$nulls":4},0,0,0]
[null,"请在此前加行",{"$nulls":3},0,{"$nulls":4},0,0,0]
["合            计",{"$nulls":5},0,0,null,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"周转材料","index":25,"n_rows":417,"n_cols":4,"rows_kept":417,"merged":[[0,0,0,3],[416,0,416,1]],"flags":["formulas_cached_only"]}
["周转材料明细表"]
["序号","名称及规格型号","启用日期","实际数量"]
[1,"防火卷帘门电机","2024-01-01",1]
[2,"蓝色防火布","2024-06-01",1]
[3,"万年埠三角间1.2米丝圈防滑垫","2022-12-01",1]
[4,"3米人字竹节梯","2023-08-25",1]
[5,"水泵","2023-01-01",1]
[6,"防水涂料","2024-06-01",1]
[7,"脚手架","2023-05-01",6]
[8,"环氧地坪漆","2024-06-01",1]
[9,"净化器","2021-12-01",1]
[10,"50米线盘","2021-12-01",3]
[11,"货架","2021-12-01",4]
[12,"手提式电锯","2024-12-01",1]
[13,"摄像头","2023-06-01",1]
[14,"手拉葫芦","2024-12-01",1]
[15,"30米线盘","2021-03-01",1]
[16,"2.5平单芯电线","2024-12-01",1]
[17,"卧式脚踏阀","2023-01-01",6]
[18,"兆欧表","2021-12-01",1]
[19,"射钉枪","2024-07-01",1]
[20,"18公斤大桶乳胶漆","2024-02-01",2]
[21,"15公斤中灰油漆","2024-12-01",1]
[22,"短线钳","2024-12-01",1]
[23,"小便池感应器套装","2024-11-01",5]
[24,"梅花扳手10件","2024-12-01",1]
[25,"出站口壁灯","2023-01-01",8]
[26,"闭门器","2024-06-01",3]
[27,"超薄平板灯56瓦白光","2024-12-01",40]
[28,"万用表","2021-12-01",1]
[29,"套筒板手","2021-12-01",1]
[30,"15*120平板灯","2024-12-01",52]
[31,"呆扳手10件","2024-12-01",1]
[32,"劳动车胎内外","2023-05-01",1]
[33,"50m钢卷尺","2024-12-01",1]
[34,"防火锁","2024-07-01",6]
[35,"防火门锁体","2024-12-01",5]
[36,"8*15膨胀螺丝","2024-12-01",1]
[37,"中号脚踏阀脚阀","2024-08-01",8]
[38,"40铜闸阀","2024-12-01",2]
[39,"碰珠锁扣","2024-08-01",1]
[40,"空调拖水盘","2023-11-01",3]
[41,"机械钢制门把手（防火门把手）","2024-12-01",2]
[42,"小便池手动按压阀","2024-12-01",3]
[43,"8*10膨胀螺丝","2024-12-01",1]
[44,"焊丝","2024-12-01",1]
[45,"路牙石","2023-05-01",1]
[46,"铜脚踏阀小号","2024-12-01",11]
[47,"斜坡垫","2024-12-01",1]
[48,"双开口扳手组套","2024-12-01",1]
[49,"2kg油漆","2024-08-01",4]
[50,"工具箱","2023-01-01",2]
[51,"小便池隔板","2023-01-01",17]
[52,"高脚面盆龙头","2024-12-01",3]
[53,"80*80地砖","2024-12-01",5]
[54,"马桶盖026","2024-12-01",1]
[55,"马桶疏通器","2024-12-01",1]
[56,"2.5焊条","2023-05-01",1]
[57,"石材清洁剂","2023-05-01",1]
[58,"卷帘门链条","2024-12-01",2]
[59,"380v6千瓦加热器","2024-12-01",2]
[60,"批头","2023-05-01",1]
[61,"50消防转换头","2023-05-01",1]
[62,"高级防火锁体（防火门锁体）","2024-12-01",13]
[63,"加长转柄","2024-12-01",1]
[64,"六角钻尾丝","2024-12-01",6]
[65,"380v三相交流器接触器","2024-12-01",2]
[66,"劳保鞋","2023-05-01",2]
[67,"吸盘","2023-05-01",2]
[68,"电焊面罩","2023-05-01",1]
[69,"结构胶枪","2024-12-01",1]
[70,"长柄水龙头","2024-12-01",2]
[71,"3.6米升缩杆","2023-05-01",1]
[72,"六角燕尾丝30#","2023-05-01",1]
[73,"六角燕尾丝25#","2023-05-01",1]
[74,"顺克铆钉枪","2023-01-01",3]
[75,"麻花钻头","2023-05-01",0]
[76,"贴纸","2022-12-01",8]
[77,"燕尾丝","2024-12-01",2]
[78,"开水机进水阀浮球","2024-12-01",6]
[79,"小号闭门器","2023-05-01",1]
[80,"安全带3米","2023-05-01",2]
[81,"开孔器","2023-05-01",1]
[82,"自攻丝18*2.5","2024-12-01",0]
[83,"撬棍","2023-01-01",2]
[84,"铆钉枪","2024-12-01",1]
[85,"45*115钢铰链","2024-12-01",7]
[86,"4.5钻头","2024-12-01",1]
[87,"悬挂安全指示灯","2024-12-01",2]
[88,"3分开水器龙头","2024-12-01",5]
[89,"4分开水器龙头","2024-12-01",4]
[90,"明装筒灯","2024-12-01",11]
[91,"燕尾丝4.2*25","2023-05-01",1]
[92,"云石胶","2023-01-01",8]
[93,"塑柄整形锉","2023-01-01",1]
[94,"卷帘门控制盒（卷帘门开关）","2024-12-01",18]
[95,"肩灯","2023-03-01",5]
[96,"锂电头灯","2023-01-01",3]
[97,"安全带","2023-01-01",1]
[98,"隔断托盘","2023-01-01",2]
[99,"人体感应开关","2024-12-01",1]
[100,"开口型扁圆头抽芯铆钉5*16","2024-12-01",4]
[101,"开口型扁圆头抽芯铆钉4*16","2024-12-01",2]
[102,"10寸活动扳手","2023-01-01",4]
[103,"卷帘门刹车片","2023-05-01",2]
[104,"安全帽","2023-01-01",5]
[105,"1米水平尺","2023-01-01",2]
[106,"8存布带钳","2024-12-01",1]
[107,"隔断门锁017","2024-12-01",18]
[108,"结构胶枪","2024-11-01",1]
[109,"铜锁芯","2024-01-01",14]
[110,"结构胶枪","2023-01-01",3]
[111,"铁皮剪刀","2023-01-01",1]
[112,"20不锈钢管","2024-12-01",1]
[113,"125铝合金边条","2024-12-01",2]
[114,"打气筒","2024-12-01",1]
[115,"隔断门锁018","2024-12-01",5]
[116,"石材切割片","2023-01-01",9]
[117,"瓷砖胶强力胶","2024-12-01",2]
[118,"长柄冲击转头","2024-12-01",1]
[119,"球形锁","2024-07-01",3]
[120,"401胶水","2024-07-01",1]
[121,"电梯口18W吸顶灯","2024-12-01",2]
[122,"600*600瓷砖","2024-08-01",33]
[123,"玻璃磨砂玻璃纸","2024-12-01",2]
[124,"高压气筒","2023-01-01",1]
[125,"钢锯条","2023-01-01",1]
[126,"铁锹","2024-12-01",7]
[127,"5寸外卡钳","2024-12-01",1]
[128,"开水机温控器新","2024-12-01",7]
[129,"8P锤子","2024-12-01",1]
[130,"钢锯","2023-01-01",2]
[131,"12*12地漏","2024-12-01",7]
[132,"钢锯","2024-12-01",1]
[133,"蹲坑隔断门合页","2024-12-01",8]
[134,"膨胀管","2024-12-01",1]
[135,"小地面指示灯（导向标）","2024-12-01",2]
[136,"50钢丝带","2024-12-01",20]
[137,"柜把手","2024-12-01",1]
[138,"LED吸顶灯","2024-12-01",1]
[139,"黄油漆","2024-12-01",1]
[140,"三叉扳手","2023-05-01",1]
[141,"14#套筒","2023-05-01",1]
[142,"钻头+螺丝","2024-12-01",1]
[143,"石木材切割片","2024-12-01",1]
[144,"沉头4.2*25","2024-12-01",2]
[145,"开水机温控表","2024-12-01",4]
[146,"（面盆下水器）","2024-12-01",8]
[147,"结构胶","2024-12-01",17]
[148,"结构胶","2024-12-01",40]
[149,"4*3*3钢铰链","2024-12-01",3]
[150,"结构胶","2024-12-01",1]
[151,"抽屉键盘跑道","2024-12-01",4]
[152,"紧急按钮","2024-12-01",2]
[153,"机油","2024-12-01",1]
[154,"尖嘴钳","2024-12-01",1]
[155,"尖嘴钳","2024-12-01",2]
[156,"羊角锤","2024-12-01",1]
[157,"腻子粉","2024-12-01",7]
[158,"不锈钢玻璃夹板","2024-12-01",10]
[159,"750ml填充剂","2024-12-01",13]
[160,"led筒灯","2024-12-01",6]
[161,"铜冲洗阀弯头","2024-12-01",4]
[162,"小便池盖帽（小号）","2024-12-01",3]
[163,"瓷砖修补剂","2024-11-01",5]
[164,"焊工手套","2024-11-01",1]
[165,"颜料调和剂","2024-12-01",1]
[166,"玻璃胶","2024-12-01",13]
[167,"12寸夹柄螺丝刀","2024-12-01",1]
[168,"10公分美纹板","2024-12-01",7]
[169,"筒灯3寸10W","2024-12-01",10]
[170,"小便池电池盒","2024-12-01",7]
[171,"手机架","2024-12-01",2]
[172,"插座保护盖","2024-12-01",2]
[173,"90度160弯头","2024-12-01",6]
[174,"瓦工刀","2023-01-01",4]
[175,"玻璃胶枪","2023-01-01",3]
[176,"橡皮锤","2023-01-01",2]
[177,"面罩","2024-12-01",2]
[178,"三孔墙壁插座","2024-12-01",1]
[179,"四孔墙插座","2024-12-01",1]
[180,"10*10地漏","2024-12-01",5]
[181,"玻璃胶枪","2024-12-01",1]
[182,"(拖把池）110下水头不锈钢","2024-12-01",2]
[183,"高强度自攻丝","2024-12-01",1]
[184,"开孔器","2023-01-01",1]
[185,"14#钻头","2023-01-01",1]
[186,"5米卷尺","2023-01-01",2]
[187,"暗盒修复器","2024-12-01",1]
[188,"LED灯管白光","2024-12-01",3]
[189,"堵漏王","2024-01-01",14]
[190,"防火门顺位器","2023-05-01",4]
[191,"钻头14#","2024-12-01",1]
[192,"开口扳手","2024-12-01",2]
[193,"三角阀","2024-12-01",4]
[194,"隔断门锁010","2024-12-01",10]
[195,"堵漏王","2024-12-01",1]
[196,"夹线拖把","2023-03-01",1]
[197,"簸箕铁","2023-03-01",1]
[198,"筛子","2023-03-01",1]
[199,"螺丝","2024-12-01",8]
[200,"螺丝","2024-12-01",8]
[201,"螺帽","2024-12-01",7]
[202,"大透明胶带","2024-12-01",2]
[203,"6*20螺丝","2024-12-01",10]
[204,"6#平头螺丝","2024-12-01",6]
[205,"水龙头软管","2024-12-01",6]
[206,"50*14mmA3立柱垫片","2024-12-01",1]
[207,"大透明胶胶带","2024-12-01",2]
[208,"马桶拔子","2024-08-01",2]
[209,"5公分防水胶水","2024-08-01",17]
[210,"三角钻头","2023-05-01",2]
[211,"安全背心","2023-01-01",5]
[212,"短柄螺丝刀","2023-01-01",3]
[213,"电锤平凿","2023-01-01",1]
[214,"螺丝刀","2024-12-01",2]
[215,"充气暂子","2024-12-01",1]
[216,"10#麻花钻头","2024-12-01",1]
[217,"防洪柱盖板拉手","2024-12-01",4]
[218,"6寸螺丝刀","2024-12-01",3]
[219,"开口扳手10-12","2023-05-01",6]
[220,"螺丝","2024-12-01",2]
[221,"固化剂","2024-12-01",7]
[222,"手持疏通器","2024-01-01",1]
[223,"五孔墙壁插座","2024-12-01",4]
[224,"隔断把手","2024-12-01",5]
[225,"棒棒灯","2024-12-01",11]
[226,"AB胶","2024-12-01",3]
[227,"快接端子","2024-12-01",3]
[228,"10*10地漏盖","2024-12-01",2]
[229,"3孔公牛插头","2024-12-01",2]
[230,"拖把池下水管","2024-12-01",7]
[231,"自喷漆","2024-12-01",9]
[232,"水泥钢钉","2024-01-01",2]
[233,"网格带","2023-05-01",8]
[234,"扫把塑料","2023-03-01",1]
[235,"自喷漆","2024-12-01",41]
[236,"弹簧","2024-12-01",1]
[237,"AB胶","2024-12-01",2]
[238,"自喷漆","2024-12-01",14]
[239,"白色双面胶","2024-12-01",2]
[240,"PVC110弯头90度","2024-12-01",1]
[241,"6号瓷砖钻头","2024-12-01",8]
[242,"防臭地漏","2024-12-01",52]
[243,"密封胶","2023-05-01",13]
[244,"刀片","2023-05-01",1]
[245,"抄灰板","2023-01-01",3]
[246,"美刀","2024-12-01",1]
[247,"加大批头","2024-12-01",9]
[248,"脸盆下水管","2024-12-01",8]
[249,"防溅盒","2024-12-01",10]
[250,"不锈钢螺丝","2023-05-01",36]
[251,"套筒批头","2023-01-01",8]
[252,"松香水","2023-01-01",17]
[253,"圆栓销","2024-12-01",2]
[254,"尼龙磨片","2024-12-01",1]
[255,"警示胶","2024-12-01",2]
[256,"百叶轮","2024-12-01",1]
[257,"普通挂锁新","2024-12-01",1]
[258,"抽屉锁","2024-12-01",3]
[259,"松香水","2024-12-01",3]
[260,"PVC75三通","2024-12-01",4]
[261,"10公分滚筒","2024-06-01",19]
[262,"小滚筒","2024-01-01",19]
[263,"垃圾桶三角柜门锁","2024-12-01",2]
[264,"3.2麻花钻头","2024-12-01",10]
[265,"粉刀","2023-01-01",2]
[266,"羊毛轮","2024-12-01",1]
[267,"开刀","2024-12-01",3]
[268,"卷帘门控制盒锁芯","2024-12-01",10]
[269,"铲刀","2024-12-01",1]
[270,"PVC110直接","2024-12-01",1]
[271,"泡沫双面胶","2024-12-01",10]
[272,"麻花钻头","2024-12-01",38]
[273,"4.5公分美纹纸","2024-08-01",3]
[274,"7.8*7.8地漏盖","2024-12-01",7]
[275,"水泵管","2023-05-01",25]
[276,"角磨机钢丝刷","2024-12-01",10]
[277,"柜门拉手","2024-12-01",4]
[278,"电线卡","2024-12-01",1]
[279,"5号电池","2024-12-01",16]
[280,"线槽","2024-12-01",23]
[281,"切割片","2024-12-01",28]
[282,"羊毛刷","2024-12-01",5]
[283,"瓷砖打孔针","2024-12-01",20]
[284,"双面胶带","2023-05-01",3]
[285,"小桶","2024-12-01",3]
[286,"节头","2024-12-01",6]
[287,"卫生间衣服挂钩","2024-12-01",32]
[288,"86空白面板","2024-12-01",17]
[289,"纱手套","2024-12-01",10]
[290,"502胶水","2024-12-01",3]
[291,"线手套","2024-07-01",45]
[292,"塑料夹板","2024-12-01",4]
[293,"绝缘胶带","2024-12-01",27]
[294,"生料带","2024-12-01",85]
[295,"1公分美纹纸","2024-12-01",11]
[296,"地砖","2023-03-01",60]
[297,"油瓶","2024-12-01",1]
[298,"编织袋","2023-03-01",97]
[299,"砂纸","2024-08-01",7]
[300,"广告钉","2024-12-01",173]
[301,"&8帽","2024-12-01",112]
[302,"电水壶","2023-01-01",1]
[303,"电风扇","2022-07-01",1]
[304,"云石机","2023-01-01",1]
[305,"锂电喷轮机","2023-01-01",1]
[306,"锂电磨光机","2023-01-01",1]
[307,"角磨机","2023-12-01",1]
[308,"高温焊枪","2023-11-01",1]
[309,"高温焊枪","2023-11-01",1]
[310,"东城切割机","2023-01-01",1]
[311,"电锤","2023-01-01",1]
[312,"315电焊机全套","2023-01-01",1]
[313,"小推车","2023-01-01",1]
[314,"往复锯","2024-01-01",1]
[315,"网格工具车","2023-06-01",2]
[316,"电动疏通机","2023-06-01",1]
[317,"人字梯3米","2023-08-01",2]
[318,"污水泵","2022-04-01",1]
[319,"东成锂电吹风机","2022-04-01",1]
[320,"16V手电钻","2022-05-01",1]
[321,"锂电角磨机","2022-01-01",1]
[322,"220V双用电锤","2022-05-01",1]
[323,"工程网格工具车","2022-05-01",1]
[324,"48V手电钻","2022-05-01",1]
[325,"人字梯2米","2022-05-01",3]
[326,"工程仓库货架","2022-05-01",4]
[327,"角磨机","2021-12-01",1]
[328,"手枪钻","2021-12-01",1]
[329,"小推车","2023-01-01",2]
[330,"角磨机","2023-12-01",1]
[331,"电动切割机","2023-12-01",1]
[332,"19/220V电机","2024-01-01",1]
[333,"防火布(蓝）","2024-01-01",1]
[334,"彩色雨布","2023-08-01",1]
[335,"雨伞机（云谷）","2023-08-01",1]
[336,"刮痧垫","2023-08-01",607]
[337,"防爆组套架（盾牌，头盔，防刺服/钢叉/）","2022-07-01",1]
[338,"双用氯壶焊机","2022-09-01",2]
[339,"48V锂电钻","2022-07-01",1]
[340,"铁皮文件柜","2023-01-01",1]
[341,"8米升降梯","2023-10-01",1]
[342,"竹节伸缩梯","2023-01-01",1]
[343,"骆岗定制铁皮柜","2023-12-01",1]
[344,"工程工具车","2023-11-01",1]
[345,"雨伞机","2023-08-01",53]
[346,"刮痧垫","2024-05-31",342]
[347,"对讲机","2024-10-31",3]
[348,"站台、站厅不锈钢垃圾桶","2024-05-31",68]
[349,"站台、站厅不锈钢垃圾桶","2024-05-31",2]
[350,"出入口垃圾桶","2024-05-31",46]
[351,"雨伞机","2024-05-31",22]
[352,"接线盘380V","2022-11-01",2]
[353,"铁马凳","2022-11-01",2]
[354,"氩弧焊瓶","2022-11-01",2]
[355,"手枪钻","2022-11-01",4]
[356,"2米梯子","2022-11-01",2]
[357,"2.5米梯子","2022-11-01",2]
[358,"干粉灭火器","2022-11-01",5]
[359,"水管","2022-11-01",1]
[360,"注浆机","2022-11-01",1]
[361,"铁锹","2022-11-01",3]
[362,"结构胶","2024-08-20",5]
[363,"玻璃胶","2024-08-20",5]
[364,"人字梯","2022-11-01",1]
[365,"手拉葫芦","2022-11-01",1]
[366,"铁皮剪","2022-11-01",1]
[367,"玻璃枪","2022-11-01",1]
[368,"撬棍","2022-11-01",2]
[369,"钢平凿","2022-11-01",2]
[370,"铁锤","2022-11-01",1]
[371,"卷帘门控制盒","2022-11-01",5]
[372,"石材切割机","2022-11-01",1]
[373,"冲击电锤","2022-11-01",1]
[374,"结构胶枪","2022-11-01",1]
[375,"液压钳","2022-11-01",1]
[376,"铁丝","2022-11-01",1]
[377,"钻头","2022-11-01",4]
[378,"切割片","2022-11-01",1]
[379,"注浆机针头","2022-11-01",1]
[380,"堵漏王","2024-10-20",10]
[381,"高压水枪","2021-12-01",2]
[382,"出入口刮痧板","2023-05-01",602]
[383,"氩弧焊机","2022-11-01",1]
[384,"电弧焊机","2022-11-01",2]
[385,"潜水泵","2022-11-01",3]
[386,"自吸泵","2022-11-01",3]
[387,"脚手架","2022-11-01",5]
[388,"卷帘门电机","2022-11-01",2]
[389,"抽拉梯","2022-11-01",2]
[390,"对讲机","2023-05-01",42]
[391,"雨伞机","2021-12-01",48]
[392,"出入口刮痧垫","2022-07-01",116]
[393,"果皮箱","2022-07-01",116]
[394,"不锈钢垃圾桶","2022-07-01",288]
[395,"伞套机\n（LG）","2021-07-30",65]
[396,"接访吧台","2021-07-01",1]
[397,"铁锹","2023-12-21",3]
[398,"防汛应急包","2023-12-21",1]
[399,"工业盐","2024-02-28",18]
[400,"疏通机","2021-06-07",1]
[401,"铝合金梯子3米","2022-06-06",1]
[402,"铝合金梯子2米","2022-06-06",1]
[403,"脚手架","2022-07-12",2]
[404,"小推车","2022-07-12",2]
[405,"喷香剂盒","2022-07-12",39]
[406,"大盘纸盒","2022-07-12",36]
[407,"大文件柜","2022-07-12",3]
[408,"办公门玻璃膜","2022-07-12",2]
[409,"卫生间门帘","2022-07-12",15]
[410,"停车占用警示牌","2022-07-12",1]
[411,"拉丝地毯","2022-07-12",10]
[412,"宽幅镂空地垫","2024-05-01",1]
[413,"不锈钢保温壶","2022-05-01",22]
[414,"办公室玻璃膜","2022-05-01",1]
["合            计",null,null,4889]

{"sheet":"3-9-9工程施工","index":26,"n_rows":32,"n_cols":17,"rows_kept":32,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[29,0,29,1]],"flags":["formulas_cached_only"]}
["存货—工程施工评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","项目名称","合同总金额","工程地点","开工时间","预计完工时间","完工进度","账面价值",{"$nulls":4},"计提减值准备金额","评估价值","增减值","增值率%","备注"]
[{"$nulls":7},"工程成本","外币单价","合同毛利","工程结算","合计","外币单价","金额"]
[{"$nulls":11},0,null,null,0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[]
[]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[null,"请在此前加行",{"$nulls":12},0,0]
["合            计",{"$nulls":10},0,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":10},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-9-11在产品-开发成本","index":27,"n_rows":41,"n_cols":20,"rows_kept":41,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,4,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[23,0,23,1]],"flags":["formulas_cached_only"]}
["存货---在产品（开发成本）评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","项目名称","土地情况",{"$nulls":4},"建设用地规划证号","座落位置","规划建筑面积","预售面积","待售面积","账面余额","计提跌价准备金额","评估价值","对应核算单位","调整后账面值","评估价值","增值率%","备注-单价"]
[null,null,"宗地编号","宗地名称","土地证编号","详细座落地址","土地面积(M2)"]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":14},0,{"$nulls":3},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":18},0]
[{"$nulls":16},0,null,0]
[null,"请在此前加行",{"$nulls":14},0,null,0]
["合计",{"$nulls":11},0,0,0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":11},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
[]
["填表简要说明："]
["1、项目名称：根据表格中分类分别填写；"]
["2、土地情况：同土地申报表格的要求；"]
["3、座落位置：描写各项目在宗地上的具体位置；"]
["4、规划建筑面积：对应类别开发产品的规划建筑面积；"]
["5、预售面积：开始预售的产品，未完工已经预售的面积；"]
["6、待售面积：开始预售的产品，未完工未销售部分的面积；"]
["7、预计总工期：请按照填表日预计的工期填写（当预计实际建设周期超过设计工期时）；"]
["8、预计填表日后工期：请填列自填表日至竣工日的预计工期；"]
["9、完工百分比：请填列截至填表日，按照建筑施工的工程月报的综合进度百分比填列；"]
["9、付款百分比：请填列截至填表日，按照该项目已经支付成本占项目总造价的比例填写（注意与完工百分比的不同）；"]
["11、预计预售日期：是指尚未预售的在建开发产品，预计开始预售的时间； "]
["12、预计预售日期：是指尚未预售的在建开发产品，预计预售的均价；"]
["13、帐面价值：按照成本明细填列（若列示明细不足，可插入列）。"]

{"sheet":"3-12一年到期非流动资产","index":28,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[27,0,27,1]],"flags":["formulas_cached_only"]}
["一年内到期的非流动资产评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","项目及内容","发生日期","结算内容","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[null,"请在此前加行",{"$nulls":4},0,0]
["合            计",{"$nulls":3},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-13其他流动资产","index":29,"n_rows":28,"n_cols":9,"rows_kept":28,"hidden":true,"merged":[[25,0,25,1]],"flags":["formulas_cached_only"]}
["其他流动资产评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","项目及内容","发生日期","结算内容","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":5},0,0,0]
[{"$nulls":5},0,0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
["合            计",{"$nulls":3},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"3-10合同资产","index":30,"n_rows":31,"n_cols":11,"rows_kept":31,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1]],"flags":["formulas_cached_only"]}
["合同资产评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","欠款单位名称（结算对象)","业务内容","发生日期","账龄","账面价值","计提减值准备金额","评估价值","增减值","增值率%","备注"]
[]
[1,{"$nulls":3},"",{"$nulls":3},0,0]
[2,{"$nulls":3},"",{"$nulls":3},0,0]
[3,{"$nulls":3},"",{"$nulls":3},0,0]
[4,{"$nulls":3},"",{"$nulls":3},0,0]
[5,{"$nulls":3},"",{"$nulls":3},0,0]
[6,{"$nulls":3},"",{"$nulls":3},0,0]
[7,{"$nulls":3},"",{"$nulls":3},0,0]
[8,{"$nulls":3},"",{"$nulls":3},0,0]
[9,{"$nulls":3},"",{"$nulls":3},0,0]
[10,{"$nulls":3},"",{"$nulls":3},0,0]
[11,{"$nulls":3},"",{"$nulls":3},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":9},0]
[{"$nulls":9},0]
[{"$nulls":9},0]
["合            计",{"$nulls":4},0,0,0,0,0]
["减：合同资产减值准备",{"$nulls":4},0,null,null,0,0]
["减：预计评估风险损失",{"$nulls":6},0,null,0]
["合     计",{"$nulls":4},0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-非流动资产汇总","index":31,"n_rows":32,"n_cols":7,"rows_kept":32,"hidden":true,"merged":[[30,0,30,1]],"flags":["formulas_cached_only"]}
["非流动资产评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增减值","增值率%"]
["4-1","债权投资",0,0,0,0,"摊余成本计量"]
["4-2","其他债权投资",0,0,0,0,"公允价值计量变动计入其他综合收益"]
["4-3","长期应收款",0,0,0,0]
["4-4","长期股权投资",0,0,0,0]
["4-5","其他权益工具投资",0,0,0,0,"公允价值计量变动计入其他综合收益"]
["4-6","其他非流动金融资产",0,0,0,0,"公允价值计量变动计入其他综合收益"]
["4-7","投资性房地产",0,0,0,0]
["4-8","固定资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0]
["4-9","在建工程",0,0,0,0]
["4-10","生产性生物资产",0,0,0,0]
["4-11","油气资产",0,0,0,0]
["4-12","使用权资产",0,0,0,0]
["4-13","无形资产",0,0,0,0]
["4-14","开发支出",0,0,0,0]
["4-15","商誉",0,0,0,0]
["4-16","长期待摊费用",0,0,0,0]
["4-17","递延所得税资产",0,0,0,0]
["4-18","其他非流动资产",0,0,0,0]
{"$rows_empty":7}
["合            计",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"4-1债权投资","index":32,"n_rows":32,"n_cols":12,"rows_kept":32,"hidden":true,"merged":[[1,10,1,11],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["债权投资评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","被投资单位名称","投资类别","投资日期","到期日","合同利率%","投资成本","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[null,"请在此前加行",{"$nulls":7},0,0]
["合            计",{"$nulls":6},0,0,0,0]
["减：债权投资减值准备",{"$nulls":8},0,0]
["合     计",{"$nulls":6},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-2其他债权投资","index":33,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[0,0,0,11],[2,0,2,11],[27,0,27,1]],"flags":["formulas_cached_only"]}
["其他债权投资评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","被投资单位名称","债券种类","发行日期","到期日","票面利率%","成本（面值）","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[null,"请在此前加行",{"$nulls":7},0,0]
["合    计",{"$nulls":4},"",null,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-3长期应收","index":34,"n_rows":34,"n_cols":9,"rows_kept":34,"hidden":true,"merged":[[0,0,0,8],[1,7,1,8],[2,0,2,8],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["长期应收款评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","欠款单位名称（结算对象)","业务内容","发生日期","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[null,"请在此前加行",{"$nulls":4},0,0]
["合            计",{"$nulls":3},0,0,0,0]
["减：长期应收款坏账准备",{"$nulls":5},0,0]
["合     计",{"$nulls":3},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
[null,"主要用于核算融资租赁应收款，参照表3-7。"]

{"sheet":"4-4股权投资","index":35,"n_rows":31,"n_cols":12,"rows_kept":31,"hidden":true,"merged":[[1,10,1,11],[26,0,26,1],[27,0,27,1],[28,0,28,1]],"flags":["formulas_cached_only"]}
["长期股权投资评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","被投资单位名称","投资日期","协议投资期限","持股比例%","投资成本","账面价值","计提减值准备金额","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":8},0,0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
["合            计",{"$nulls":5},0,0,0,0,0]
["减：长期股权投资减值准备",{"$nulls":5},0,null,null,0,0]
["合            计",{"$nulls":5},0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-5其他权益工具投资","index":36,"n_rows":34,"n_cols":12,"rows_kept":34,"hidden":true,"merged":[[0,0,0,11],[2,0,2,11],[27,0,27,1]],"flags":["formulas_cached_only"]}
["其他权益工具投资评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","被投资单位名称","股票性质","投资日期","持股数量","基准日市价","取得成本","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[null,"请在此前加行",{"$nulls":7},0,0]
["合    计",{"$nulls":4},"",null,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":6},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
[null,"可供出售金融资产参照交易性金融资产（股票类）（表4-1-1）；持有至到期投资参照交易性金融资产（债券类）（表4-2）；"]
[null,"“其他投资”是指通过投资而拥有被投资单位的股权，应在备注栏中注明是否控股；"]
[null,"对于有特殊约定的长期投资，详细说明约定的内容，并简要介绍对投资人权益的影响。"]

{"sheet":"4-6其他非流动金融资产","index":37,"n_rows":31,"n_cols":12,"rows_kept":31,"hidden":true,"merged":[[0,0,0,11],[2,0,2,11],[26,0,26,1],[27,0,27,1],[28,0,28,1]],"flags":["formulas_cached_only"]}
["其他非流动金融资产评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","被投资单位名称","金融资产名称","投资日期","持有数量","基准日市价","成本","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[null,"请在此前加行",{"$nulls":7},0,0]
["合    计",{"$nulls":4},"",null,0,0,0,0]
["减：减值准备",{"$nulls":4},"",{"$nulls":3},0,0]
["合    计",{"$nulls":4},"",null,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-7投资性房地产汇总表","index":38,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["投资性房地产评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值",null,"评估价值",null,"增值额","增值率%"]
[null,null,"原值","净值","原值","净值"]
["4-7-1","  投资性房地产--房屋（成本模式）",0,0,0,0,0,0]
["4-7-2","  投资性房地产--房屋（公允价值模式）",null,0,null,0,0,0]
["4-7-3","  投资性房地产--土地（成本模式）",null,0,null,0,0,0]
["4-7-4","  投资性房地产--土地（公允价值模式）",null,0,null,0,0,0]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":4}," ",null,null," "]
[{"$nulls":7}," "]
[]
[]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[]
[{"$nulls":7}," "]
[{"$nulls":7}," "]
[null,"  投资性房地产账面余额合计",null,0,null,0,0,0]
[null,"    投资性房地产减值准备",null,0,null,0,0,0]
[null,"  投资性房地产账面价值",null,0,null,0,0,0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"4-7-1投资性房地产","index":39,"n_rows":39,"n_cols":27,"rows_kept":39,"hidden":true,"merged":[[2,24,2,26],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,5,20],[5,21,5,23],[5,24,6,24],[5,25,6,25],[5,26,6,26],[32,0,32,3],[33,0,33,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
["投资性房地产——房屋评估明细表"]
["（采用成本模式计量）"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","权证编号","证载权利人","房屋名称","座落","来源(外购、自建、自用转入、存货转入等)","结构","建成年月","计量单位","建筑面积(m2)","占用宗地证号","占用宗地性质","土地剩余使用年限","证载权利人","实际权利人","使用状况","是否设定他项权利","成本单价\n(元/m2)","折旧年限","账面价值",null,"评估价值",null,null,"增值率%","评估单价\n(元/m2)","备注"]
[{"$nulls":19},"原值","净值","原值","成新率%","净值"]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[{"$nulls":17},0,{"$nulls":5},0,0,0]
[null,"请在此前加行",{"$nulls":15},0,{"$nulls":5},0,0,0]
["合            计",{"$nulls":16},"",null,0,0,0,null,0,0]
["减：投资性房地产减值准备"]
["合      计",{"$nulls":18},0,0,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":18},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
["将原存货项目中属于投资性房地产的金额自有关科目转入“投资性房地产”，填表参照房屋明细表（表7-1-1）和土地使用权（表8－1）。"]

{"sheet":"4-7-2投资性房地产","index":40,"n_rows":33,"n_cols":24,"rows_kept":33,"hidden":true,"merged":[[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,23,6,23],[30,0,30,3]],"flags":["formulas_cached_only"]}
["投资性房地产——房屋评估明细表"]
["（采用公允价值模式计量）"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","权证编号","证载权利人","房屋名称","座落","来源(外购、自建、自用转入、存货转入等)","结构","建成年月","计量单位","建筑面积(m2)","占用宗地证号","占用宗地性质","土地剩余使用年限","证载权利人","实际权利人","使用状况","是否设定他项权利","成本单价(元/m2)","原始入账价值(转入日公允价值)","账面价值","评估价值","增减值","增值率%","备注"]
[]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":21},0,0]
[{"$nulls":21},0,0]
[{"$nulls":21},0,0]
[{"$nulls":21},0,0]
[{"$nulls":21},0,0]
[{"$nulls":21},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":21},0,0]
[{"$nulls":21},0,0]
[{"$nulls":21},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[{"$nulls":17},"",{"$nulls":3},0,0]
[null,"请在此前加行",{"$nulls":19},0,0]
["合            计",{"$nulls":16},"",null,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":17},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-7-3投资性地产","index":41,"n_rows":34,"n_cols":18,"rows_kept":34,"hidden":true,"merged":[[2,16,2,17],[29,0,29,3],[30,0,30,3],[31,0,31,3]],"flags":["formulas_cached_only"]}
["投资性房地产——土地使用权评估明细表"]
["（采用成本模式计量）"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","土地权证编号","证载权利人","宗地名称","来源（外购、自建、自用转入、存货转入等）","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","原始入账价值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[null,"请在此前加行",{"$nulls":13},0,0]
["合            计",{"$nulls":9},"",null,0,0,0,0,0,""]
["减：投资性房地产减值准备",{"$nulls":14},0,0,""]
["合            计",{"$nulls":11},0,0,0,0,0,""]
[{"$error":"#REF!"},{"$nulls":10},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-7-4投资性地产","index":42,"n_rows":34,"n_cols":17,"rows_kept":34,"hidden":true,"merged":[[31,0,31,4]],"flags":["formulas_cached_only"]}
["投资性房地产——土地使用权评估明细表"]
["（采用公允价值模式计量）"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","土地权证编号","宗地名称","来源\n（外购、自建、自用转入、存货转入等）","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","原始入账价值\n（转入日公允价值）","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[null,"请在此前加行",{"$nulls":12},0,0]
["合         计",{"$nulls":10},0,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":9},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-8-1房屋建筑物","index":43,"n_rows":18,"n_cols":20,"rows_kept":18,"hidden":true,"merged":[[0,0,0,19],[1,18,1,19],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,4,12],[4,13,5,13],[4,14,4,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[13,0,13,3],[14,0,14,3],[15,0,15,3]],"flags":["formulas_cached_only"]}
["固定资产—房屋建筑物评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","权证编号","证载权利人","建筑物名称","座落","结构","建成年月","计量单位","建筑面积(m2)","成本单价(元/m2)","折旧年限","账面价值",null,"计提减值准备金额","评估价值",null,null,"增值率%","评估单价(元/m2)","备注"]
[{"$nulls":11},"原值","净值",null,"原值","成新率%","净值"]
[1,{"$nulls":15},0,0,""]
[2,{"$nulls":15},0,0,""]
[{"$nulls":16},0,0,""]
[{"$nulls":16},0,0,""]
[{"$nulls":9},"",{"$nulls":6},0,0,""]
[{"$nulls":9},"",{"$nulls":6},0,0]
[null,"请在此前加行",{"$nulls":7},"",{"$nulls":6},0,0,""]
["合     计",{"$nulls":10},0,0,0,0,null,0,0]
["减：房屋建筑物减值准备",{"$nulls":11},0,{"$nulls":4},0]
["合            计",{"$nulls":7},0,null,null,0,0,null,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":13},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-8-2构筑物","index":44,"n_rows":24,"n_cols":20,"rows_kept":24,"hidden":true,"merged":[[0,0,0,19],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,4,12],[4,13,5,13],[4,14,4,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[6,16,8,16],[6,17,8,17],[6,18,8,18],[19,0,19,2],[20,0,20,2],[21,0,21,2]],"flags":["formulas_cached_only"]}
["固定资产—构筑物及其他辅助设施评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","构筑物名称","结构","座落","建成年月","计量单位","面积体积(m2或m3)","长度\n(m)","宽度\n(m)","高(深)度\n(m)","折旧年限","账面价值",null,"计提减值准备金额","评估价值",null,null,"增值率%","评估单价(元/m2)","备注"]
[{"$nulls":11},"原值","净值",null,"原值","成新率%","净值"]
[1,{"$nulls":15},0,0,""]
[2]
[3]
[4,{"$nulls":15},0,0,""]
[{"$nulls":16},0,0,""]
[{"$nulls":16},0,0,""]
[]
[]
[{"$nulls":16},0,0,""]
[{"$nulls":16},0,0,""]
[{"$nulls":16},0,0,""]
[{"$nulls":16},0,0,""]
[null,"请在此前加行",{"$nulls":14},0,0]
["合     计",{"$nulls":10},0,0,0,0,null,0,0]
["减：构筑物及其他辅助设施减值准备",{"$nulls":11},0,{"$nulls":4},0]
["合            计",{"$nulls":5},0,{"$nulls":4},0,0,null,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":13},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-8-3管道沟槽","index":45,"n_rows":34,"n_cols":17,"rows_kept":34,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,10],[4,11,5,11],[4,12,4,14],[4,15,5,15],[4,16,5,16],[26,0,26,2],[27,0,27,2],[28,0,28,2]],"flags":["formulas_cached_only"]}
["固定资产—管道和沟槽评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号"," 名称","长度\n(m)","漕深\n(m)","沟宽*沟厚(mm*mm)\n管径*壁厚(mm*mm)","材质","绝缘方式","建成年月","折旧年限","账面价值",null,"计提减值准备金额","评估价值",null,null,"增值率%","备注"]
[{"$nulls":9},"原值","净值",null,"原值","成新率%","净值"]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[null,"请在此前加行",{"$nulls":12},0,0]
["合     计",{"$nulls":6},"",null,0,0,null,0,null,0,0]
["减：管道和沟槽减值准备",{"$nulls":14},0]
["合            计",{"$nulls":8},0,0,null,0,null,0,0]
[{"$error":"#REF!"},{"$nulls":8},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
[null,"（1）填清序号、名称、长度、槽深、沟宽*沟厚管径*壁厚、材质、绝缘方式、建成年月、账面价值（含：原值、净值），其它部分由评估人员填列。"]
[null,"（2）特别注意：名称一定要填写管道和沟槽的全称；长度、槽深、沟宽*沟厚管径*壁厚、材质、绝缘方式等应按图纸准确填写。依据会计账填写，切忌重复"]

{"sheet":"4-8-4机器设备","index":46,"n_rows":22,"n_cols":19,"rows_kept":22,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,4,12],[4,13,5,13],[4,14,4,16],[4,17,5,17],[4,18,5,18],[17,0,17,1],[18,0,18,1],[19,0,19,1]],"flags":["formulas_cached_only"]}
["固定资产—机器设备评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","设备名称","规格型号","生产厂家","计量单位","数量","购置日期","启用日期","安放地点","使用状态","折旧年限","账面价值",null,"计提减值准备金额","评估价值",null,null,"增值率%","备注"]
[{"$nulls":11},"原值","净值",null,"原值","成新率%","净值"]
[1,{"$nulls":15},0,0]
[2,{"$nulls":15},0,0]
[3,{"$nulls":15},0,0]
[4,{"$nulls":15},0,0]
[]
[]
[]
[{"$nulls":16},0,0]
[{"$nulls":16},0,0]
[{"$nulls":16},0,0]
[{"$nulls":16},0,0]
["合     计",{"$nulls":10},0,0,0,0,"****",0,0]
["减：机器设备减值准备",{"$nulls":11},0,{"$nulls":3},0,0]
["合            计",{"$nulls":4},0,{"$nulls":5},0,0,null,0,"****",0,0]
[{"$error":"#REF!"},{"$nulls":10},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-8-5车辆","index":47,"n_rows":30,"n_cols":18,"rows_kept":30,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,4,11],[4,12,5,12],[4,13,4,15],[4,16,5,16],[4,17,5,17],[25,0,25,3],[26,0,26,3],[27,0,27,3]],"flags":["formulas_cached_only"]}
["固定资产—车辆评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","车辆牌号","证载权利人名称","车辆名称及规格型号","生产厂家","计量单位","数量","购置日期","启用日期","已行驶里程(公里)","账面价值",null,"计提减值准备金额","评估价值",null,null,"增值率%","备注"]
[{"$nulls":10},"原值","净值",null,"原值","成新率%","净值"]
[1,{"$nulls":11},0,null,null,0,0]
[2,{"$nulls":14},0,0]
[3,{"$nulls":14},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
[{"$nulls":15},0,0]
["合     计",{"$nulls":7},"",null,0,0,0,0,"****",0,0]
["减：车辆减值准备",{"$nulls":10},0,{"$nulls":4},0]
["合            计",{"$nulls":5},0,{"$nulls":3},0,0,null,0,"****",0,0]
[{"$error":"#REF!"},{"$nulls":9},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"固定资产","index":48,"n_rows":68,"n_cols":7,"rows_kept":68,"merged":[[0,0,0,6],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6],[67,0,67,1]],"flags":["formulas_cached_only"]}
["固定资产明细表"]
["序号","设备名称","规格型号","计量单位","数量","安放地点","备注"]
[]
[1,"手推式洗地机","X5","台",1,"张洼"]
[2,"手推式洗地机","X5","台",1,"兴华苑"]
[3,"手推式洗地机","X5","台",1,"瑶海公园"]
[4,"手推式洗地机","X5","台",1,"长淮"]
[5,"手推式洗地机","X5","台",1,"明光路"]
[6,"手推式洗地机","X5","台",2,"大东门"]
[7,"手推式洗地机","X5","台",1,"包公园"]
[8,"手推式洗地机","X5","台",1,"合工大"]
[9,"手推式洗地机","X5","台",1,"朱岗"]
[10,"手推式洗地机","X5","台",1,"秋浦河"]
[11,"手推式洗地机","X5","台",1,"葛大店"]
[12,"手推式洗地机","X5","台",1,"望湖城"]
[13,"手推式洗地机","X5","台",1,"南站南广场"]
[14,"手推式洗地机","X5","台",1,"洛岗站"]
[15,"手推式洗地机","X5","台",1,"高王站"]
[16,"手推式洗地机","X5","台",1,"滨湖会展中心"]
[17,"手推式洗地机","X5","台",1,"紫庐"]
[18,"手推式洗地机","X5","台",1,"塘西河公园"]
[19,"手推式洗地机","X5","台",1,"金斗公园"]
[20,"手推式洗地机","X5","台",2,"云谷路"]
[21,"手推式洗地机","X5","台",1,"万达城"]
[22,"手推式洗地机","X5","台",1,"万年埠"]
[23,"手推式洗地机","X5","台",1,"丙子铺"]
[24,"手推式洗地机","X5","台",1,"九联圩"]
[25,"手拖式吹地机","BJ100B101","台",1,"张洼"]
[26,"手拖式吹地机","LG-CDJ-1100","台",1,"兴华苑"]
[27,"手拖式吹地机","BJ100B101","台",1,"瑶海公园"]
[28,"手拖式吹地机","CB-900","台",1,"长淮"]
[29,"手拖式吹地机","CB-900","台",1,"明光路"]
[30,"手拖式吹地机","CB-900","台",4,"大东门"]
[31,"手拖式吹地机","CB-900","台",1,"包公园"]
[32,"手拖式吹地机","CB-900","台",1,"合工大"]
[33,"手拖式吹地机","CB-900","台",2,"朱岗"]
[34,"手拖式吹地机","DM-1000W","台",3,"秋浦河"]
[35,"手拖式吹地机","CB-900","台",1,"葛大店"]
[36,"手拖式吹地机","CB-900","台",1,"望湖城"]
[37,"手拖式吹地机","CB-900","台",2,"南站南广场"]
[38,"手拖式吹地机","CB-900","台",1,"洛岗站"]
[39,"手拖式吹地机","BF534、AB 30 Classic","台",1,"高王站"]
[40,"手拖式吹地机","BJ100B101、SK-800","台",1,"滨湖会展中心"]
[41,"手拖式吹地机","BJ100B101、BF534","台",2,"紫庐"]
[42,"手拖式吹地机","BJ100B101","台",2,"塘西河公园"]
[43,"手拖式吹地机","CB-900","台",2,"金斗公园"]
[44,"手拖式吹地机","DM-1000W、CB-900","台",2,"云谷路"]
[45,"手拖式吹地机","DM-1000W","台",1,"万达城"]
[46,"手拖式吹地机","CB-900","台",1,"万年埠"]
[47,"手拖式吹地机","DM-1000W","台",1,"丙子铺"]
[48,"手拖式吹地机","CB-900","台",1,"九联圩"]
[49,"办公桌",null,"张",2]
[50,"椅子",null,"把",2]
[51,"万年埠文件柜",null,"个",1]
[52,"万年埠桌子",null,"组",3]
[53,"变电所办公桌",null,"组",2]
[54,"变电所椅子",null,"个",2]
[55,"云谷文件柜",null,"把",2]
[57,"手推式洗地机（新）","K1","台",3]
[58,"驾驶式洗地机（新）","TLB56-02YB","台",2]
[59,"吹干机","CB-900","台",11]
[60,"驾驶式洗地机","LQ-160","台",1,"二号线各站"]
[61,"驾驶式洗地机","A8","台",3,"二号线各站"]
[63,"嘉得力洗地机","GT50B50","台",22,"二号线各站"]
[64,"鼓风机",null,"台",25,"二号线各站"]
[65,"鼓风机",null,"台",37,"四号线各站"]
[66,"洗地机",null,"台",30,"四号线各站"]
["合     计"]

{"sheet":"4-8-7土地","index":49,"n_rows":32,"n_cols":23,"rows_kept":32,"hidden":true,"merged":[[1,21,1,22],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[29,0,29,2]],"flags":["formulas_cached_only"]}
["固定资产—土地评估明细表"]
[{"$nulls":21},"表4-6-7"]
[{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$nulls":21},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","土地位置","宗地编号","证载土地使用权人","土地使用权类型","土地用途","取得日期","土地终止年期","地号图号","开发程度","四至",{"$nulls":3},"面积(m2)","原始入账价值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":12},"东","南","西","北"]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[{"$nulls":20},0,0]
[null,"请在此前加行",{"$nulls":18},0,0]
["合计",{"$nulls":16},0,0,0,0,"  "]
[{"$error":"#REF!"},{"$nulls":16},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-9在建工程汇总","index":50,"n_rows":31,"n_cols":6,"rows_kept":31,"hidden":true,"merged":[[3,0,3,1],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["在建工程评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增减值","增值率%"]
["4-9-1","在建工程—土建工程",0,0,0,0]
["4-9-2","在建工程—设备安装工程",0,0,0,0]
["4-9-3","在建工程—工程物资",0,0,0,0]
{"$rows_empty":19}
["在建工程合计",null,0,0,0,0]
["减：在建工程减值准备",null,0,null,0,0]
["在建工程合计",null,0,0,0,0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"4-9-1在建（土建）","index":51,"n_rows":33,"n_cols":15,"rows_kept":33,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[28,0,28,3],[29,0,29,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["在建工程—土建工程评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","项目名称","建设地点","结构","建筑面积/容积(m2/m3)","开工日期","预计完工日期","形象进度","付款比例","账面价值","计提减值准备金额","评估价值","增减值","增值率%","备注"]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[null,"请在此前加行",{"$nulls":10},0,0]
["合      计",{"$nulls":5},"",null,null,0,0,0,0,0]
["减：在建土建工程减值准备",{"$nulls":5},"",null,null,0,null,null,0,0]
["合      计",{"$nulls":5},"",null,null,0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-9-2在建（设备）","index":52,"n_rows":35,"n_cols":19,"rows_kept":35,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,10],[4,11,5,11],[4,12,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[26,0,26,2],[27,0,27,2],[28,0,28,2]],"flags":["formulas_cached_only"]}
["在建工程—设备安装工程评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","项目名称","规格型号","数量","计量单位","开工\n日期","预计完\n工日期","账面价值",{"$nulls":3},"计提减值准备金额","评估价值",{"$nulls":3},"增减值","增值率%","备注"]
[{"$nulls":7},"设备费","资金成本","安装费及其他","合计",null,"设备费","资金成本","安装费及其他","合计"]
[{"$nulls":12},0,null,null,0,0,0]
{"$rows_empty":18}
[null,"请在此前加行"]
["合      计",{"$nulls":4},"",null,0,0,0,0,0,{"$nulls":3},0,0,0]
["减：在建设备安装工程减值准备",{"$nulls":4},"",{"$nulls":4},0,{"$nulls":5},0,0]
["合      计",{"$nulls":4},"",null,0,0,0,0,null,0,0,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":9},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
[null,"“项目名称”应与安装合同所列示的项目名称一致；"]
[null,"“资金成本”指利息资本化。"]
[null," 请按照工程项目整理填列本表，不应按照财务入账时间顺序填列。"]

{"sheet":"4-9-3工程物资","index":53,"n_rows":32,"n_cols":14,"rows_kept":32,"hidden":true,"merged":[[1,12,1,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[27,0,27,3],[28,0,28,3],[29,0,29,3]],"flags":["formulas_cached_only"]}
["工程物资评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","名称","工程项目","计量\n单位","账面价值",null,null,"计提减值准备金额","评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":4},"数量","单价","金额",null,"实际数量","单价","金额"]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[{"$nulls":5},0,null,null,0,null,null,0,0]
[null,"请在此前加行",{"$nulls":3},0,null,null,0,null,null,0,0]
["合            计",{"$nulls":5},0,0,null,null,0,0,0]
["减：工程物资减值准备",{"$nulls":5},0,{"$nulls":4},0,0]
["合     计",{"$nulls":5},0,{"$nulls":3},0,0,0]
[{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-10生产性生物资产","index":54,"n_rows":32,"n_cols":13,"rows_kept":32,"hidden":true,"merged":[[1,10,1,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[27,0,27,2],[28,0,28,2],[29,0,29,2]],"flags":["formulas_cached_only"]}
["生产性生物资产评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","种类","群别","计量单位","数量","购置日期","账面价值",null,"评估价值",null,null,"增值率%","备注"]
[{"$nulls":6},"原值","净值","原值","成新率%","净值"]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[{"$nulls":10},0,0]
[null,"请在此前加行",{"$nulls":8},0,0]
["合            计",{"$nulls":5},0,0,0,null,0,0]
["减：生产性生物资产减值准备",{"$nulls":9},0,0]
["净            额",{"$nulls":5},0,0,0,null,0,0]
[{"$error":"#REF!"},{"$nulls":6},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-11油气资产","index":55,"n_rows":32,"n_cols":17,"rows_kept":32,"hidden":true,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,8],[4,9,4,10],[4,11,5,11],[4,12,4,14],[4,15,5,15],[4,16,5,16],[27,0,27,2],[28,0,28,2],[29,0,29,2]],"flags":["formulas_cached_only"]}
["油气资产评估明细表"]
[{"$nulls":16},"表4-11"]
[{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$nulls":15},"金额单位：人民币元"]
["序号","类别","矿区（或油田）","计量单位","数量","形成日期","来源\n（购入、自行建造）","审计前账面价值",null,"账面价值",null,"对应核算单位","评估价值",null,null,"增值率%","备注"]
[{"$nulls":7},"原值","净值","原值","净值",null,"原值","成新率%","净值"]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[null,"请在此前加行",{"$nulls":12},0,0]
["合            计",{"$nulls":6},0,0,0,0,null,0,null,0,0]
["减：油气资产减值准备",{"$nulls":14},0]
["合     计",{"$nulls":6},0,0,0,0,null,0,null,0,0]
[{"$error":"#REF!"},{"$nulls":8},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-12使用权资产","index":56,"n_rows":29,"n_cols":14,"rows_kept":29,"hidden":true,"merged":[[0,0,0,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[24,0,24,2],[25,0,25,2],[26,0,26,2]],"flags":["formulas_cached_only"]}
["使用权资产评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","权证编号","资产名称","出租人","座落","租赁面积(m2)","租赁开始日","租赁结束日","账面价值",null,"计提减值准备金额","评估价值","增值率%","备注"]
[{"$nulls":8},"原值","净值"]
[1,{"$nulls":11},0]
[2,{"$nulls":11},0]
[3,{"$nulls":11},0]
[4,{"$nulls":11},0]
[5,{"$nulls":11},0]
[6,{"$nulls":11},0]
[7,{"$nulls":11},0]
[8,{"$nulls":11},0]
[9,{"$nulls":11},0]
[10,{"$nulls":11},0]
[11,{"$nulls":11},0]
[12,{"$nulls":11},0]
[15,{"$nulls":11},0]
[16,{"$nulls":11},0]
[17,{"$nulls":11},0]
[18,{"$nulls":11},0]
[{"$nulls":12},0]
[null,"请在此前加行",{"$nulls":5},"",{"$nulls":4},0]
["合     计",{"$nulls":7},0,0,0,0,0]
["减：使用权资产减值准备",{"$nulls":8},0,null,null,0]
["合            计",{"$nulls":5},0,null,0,0,null,0,0]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-13无形资产汇总","index":57,"n_rows":31,"n_cols":6,"rows_kept":31,"hidden":true,"merged":[[3,0,3,1],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["无形资产评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增减值","增值率%"]
["4-13-1","无形资产-土地使用权",0,0,0,0]
["4-13-2","无形资产-矿业权",0,0,0,0]
["4-13-3","无形资产-海域使用权",{"$nulls":3},0]
["4-13-4","无形资产-其他无形资产",0,0,0,0]
{"$rows_empty":18}
["合        计",null,0,0,0,0]
["减：无形资产减值准备",{"$nulls":3},0,0]
["合    计",null,0,0,0,0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"4-13-1无形-土地","index":58,"n_rows":25,"n_cols":21,"rows_kept":25,"hidden":true,"merged":[[0,0,0,16],[2,0,2,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[22,0,22,4]],"flags":["formulas_cached_only"]}
["无形资产—土地使用权评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","土地权证编号","证载使用权人","宗地名称","土地位置","取得日期","权利性质","土地用途","土地终止年期","开发程度","面积(m2)","原始入账价值","账面价值","评估价值","增减值","增值率%","备注","折合亩数","折合每亩单价"]
[{"$nulls":14},0,0]
[1,{"$nulls":13},0,0,null,0,{"$error":"#DIV/0!"},1653651,{"v":-1653651,"d":"-1,653,651.00"}]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
["合         计",{"$nulls":9},0,0,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":9},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-13-2无形-矿业权","index":59,"n_rows":31,"n_cols":14,"rows_kept":31,"hidden":true,"merged":[[1,12,1,13],[28,0,28,2]],"flags":["formulas_cached_only"]}
["无形资产—矿业权评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","名称、种类\n(探矿权/采矿权)","勘查(采矿)许可证编号","取得方式","取得日期","剩余有效年限","勘查开发阶段","核定(批准)生产规模","原始入账价值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[{"$nulls":11},0,0]
[null,"请在此前加行",{"$nulls":9},0,0]
["合         计",{"$nulls":7},0,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":6},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-13-4无形-其他","index":60,"n_rows":31,"n_cols":17,"rows_kept":31,"hidden":true,"merged":[[25,0,25,3]],"flags":["formulas_cached_only"]}
["无形资产—其他无形资产评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","类型","权证编号","无形资产名称和内容","证载权利人","取得方式","取得日期","法定/预计使用年限(月)","原始入账价值","账面价值","尚可使用年限","评估价值","增减值","增值率%","备注","市场价"]
[{"$nulls":12},0,0,null,{"v":170000,"d":"170,000.00"},{"v":150400,"d":"150,400.00"}]
[{"$nulls":12},0,0,null,1800,{"v":1600,"d":"1,600.00"}]
[{"$nulls":12},0,0,null,15000,{"v":13300,"d":"13,300.00"}]
[{"$nulls":12},0,0,null,{"v":250000,"d":"250,000.00"},{"v":221200,"d":"221,200.00"}]
[{"$nulls":12},0,0,null,9000,{"v":8000,"d":"8,000.00"}]
[{"$nulls":12},0,0,null,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[{"$nulls":12},0,0,null,0]
[{"$nulls":12},0,0,null,0]
["合         计",{"$nulls":7},0,0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":8},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
["1、权证编号指商标注册号/专利申请号/软著登记号；"]
["2、类型是指发明专利、实用新型、外观设计，软件著作权、商标、域名、集成电路布图等；"]

{"sheet":"4-14开发支出","index":61,"n_rows":31,"n_cols":11,"rows_kept":31,"hidden":true,"merged":[[28,0,28,1]],"flags":["formulas_cached_only"]}
["开发支出评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","内容或名称","发生日期","预计完成日期","拟形成无形资产类型(专利/专有技术)","预算投入金额","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[null,"请在此前加行",{"$nulls":6},0,0]
["合            计",{"$nulls":5},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":6},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-15商誉","index":62,"n_rows":31,"n_cols":8,"rows_kept":31,"hidden":true,"merged":[[26,0,26,1],[27,0,27,1],[28,0,28,1]],"flags":["formulas_cached_only"]}
["商誉评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","内容或名称","取得日期","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[null,"请在此前加行",{"$nulls":3},0,0]
["合            计",null,null,0,0,0,0]
["减：商誉减值准备",{"$nulls":4},0,0]
["合     计",null,null,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-16长期待摊费用","index":63,"n_rows":32,"n_cols":11,"rows_kept":32,"hidden":true,"merged":[[27,0,27,1],[29,8,29,10]],"flags":["formulas_cached_only"]}
["长期待摊费用评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","费用名称或内容","形成日期","原始发生额","预计摊销月数","账面价值","尚存受益月数","评估价值","增减值","增值率%","备注"]
[1,{"$nulls":7},0,0]
[2,{"$nulls":7},0,0]
[3,{"$nulls":7},0,0]
[4,{"$nulls":7},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[null,"请在此前加行",{"$nulls":6},0,0]
["合                    计",null,null,0,null,0,null,0,0,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["填表说明："]
[null,"费用名称或内容应详细填列，如“××租入设备改良款”、“××设备大修费用“等。"]

{"sheet":"4-17递延所得税资产","index":64,"n_rows":28,"n_cols":6,"rows_kept":28,"hidden":true,"merged":[[25,0,25,1]],"flags":["formulas_cached_only"]}
["递延所得税资产评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","内容或名称","发生日期","账面价值","评估价值","备注"]
{"$rows_empty":19}
[null,"请在此前加行"]
["合                    计",null,null,0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"4-18其他非流动资产","index":65,"n_rows":32,"n_cols":8,"rows_kept":32,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["其他非流动资产评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","内容或名称","取得日期","账面价值","评估价值","增减值","增值率%","备注"]
[1,{"$nulls":4},0,0]
[2,{"$nulls":4},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
["合                    计",null,null,0,0,0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-流动负债汇总","index":66,"n_rows":32,"n_cols":6,"rows_kept":32,"hidden":true,"merged":[[3,0,3,2],[30,0,30,1]],"flags":["formulas_cached_only"]}
["流动负债评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增值额","增值率%"]
["5-1","短期借款",0,0,0,0]
["5-2","交易性金融负债",0,0,0,0]
["5-3","衍生金融负债",null,null,0,0]
["5-4","应付票据",0,0,0,0]
["5-5","应付账款",0,0,0,0]
["5-6","预收款项",0,0,0,0]
["5-7","合同负债",0,0,0,0]
["5-8","应付职工薪酬",0,0,0,0]
["5-9","应交税费",0,0,0,0]
["5-10","其他应付款",0,0,0,0]
["5-11","持有待售负债",null,null,0,0]
["5-12","一年内到期的非流动负债",0,0,0,0]
["5-13","其他流动负债",0,0,0,0]
[{"$nulls":5}," "]
[]
[]
[]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
["流动负债合计",null,0,0,0,0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"5-1短期借款","index":67,"n_rows":31,"n_cols":12,"rows_kept":31,"hidden":true,"merged":[[28,0,28,1]],"flags":["formulas_cached_only"]}
["短期借款评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","放款银行（或机构）名称","发生日期","到期日","月利率%","担保方式","币种","外币金额","账面价值","外币基准日汇率","评估价值","备注"]
[1,{"$nulls":4},"保证","RMB"]
{"$rows_empty":21}
[null,"请在此前加行"]
["合            计",{"$nulls":7},0,null,0]
[{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-2交易性金融负债","index":68,"n_rows":32,"n_cols":9,"rows_kept":32,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["交易性金融负债评估明细表"]
[{"$nulls":8},"表5-2"]
[{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$nulls":7},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","审计前账面值","账面价值","对应核算单位","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0,null,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-4应付票据","index":69,"n_rows":32,"n_cols":8,"rows_kept":32,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["应付票据评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","发生日期","到期日","票面利率%","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":4},0,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-5应付账款","index":70,"n_rows":76,"n_cols":7,"rows_kept":76,"hidden":true,"merged":[[73,0,73,1]],"flags":["formulas_cached_only"]}
["应付账款评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注"]
[1,{"$nulls":4},0]
[2,{"$nulls":4},0]
{"$rows_empty":11}
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]
[41]
[42]
[43]
[44]
[45]
[46]
[47,{"$nulls":5},"关联方"]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-6预收账款 ","index":71,"n_rows":26,"n_cols":7,"rows_kept":26,"hidden":true,"merged":[[23,0,23,1]],"flags":["formulas_cached_only"]}
["预收款项评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注"]
{"$rows_empty":18}
["合            计",{"$nulls":3},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-7合同负债","index":72,"n_rows":26,"n_cols":8,"rows_kept":26,"hidden":true,"merged":[[23,0,23,1]],"flags":["formulas_cached_only"]}
["合同负债评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","项目名称","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注"]
{"$rows_empty":18}
["合            计",{"$nulls":4},0,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-8职工薪酬","index":73,"n_rows":27,"n_cols":6,"rows_kept":27,"hidden":true,"merged":[[24,0,24,1]],"flags":["formulas_cached_only"]}
["应付职工薪酬评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","结算内容","发生日期","账面价值","评估价值","备注"]
[1,"工资、奖金、津贴和补贴"]
[2,"职工福利费"]
[3,"医疗保险费"]
[4,"基本养老保险费",null,null,0]
[5,"年金缴费",null,null,0]
[6,"失业保险费",null,null,0]
[7,"工伤保险费",null,null,0]
[8,"住房公积金",null,null,0]
[9,"工会经费"]
[10,"职工教育经费"]
[11,"非货币性福利"]
[12,"辞退福利"]
[13,"股份支付"]
[14,"其他"]
[]
[]
[]
[]
[]
["合            计",null,null,0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-9应交税费","index":74,"n_rows":22,"n_cols":8,"rows_kept":22,"hidden":true,"merged":[[19,0,19,1]],"flags":["formulas_cached_only"]}
["应交税费评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","征税机关","发生日期","税费种类","税率%","账面价值","评估价值","备注"]
[1,{"$nulls":5},0]
{"$rows_empty":13}
["合            计",{"$nulls":4},0,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-10其他应付款汇总","index":75,"n_rows":27,"n_cols":6,"rows_kept":27,"hidden":true,"merged":[[25,0,25,1]],"flags":["formulas_cached_only"]}
["其他应付款评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增值额","增值率%"]
["5-10-1","其他应付款(除应付利息和应付股利外)",0,0,0,0]
["5-10-2","应付利息",0,0,0,0]
["5-10-3","应付股利",0,0,0,0]
{"$rows_empty":17}
["合            计",null,0,0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"5-10-1其他应付款","index":76,"n_rows":28,"n_cols":7,"rows_kept":28,"hidden":true,"merged":[[25,0,25,1]],"flags":["formulas_cached_only"]}
["其他应付款（除应付利息和应付股利外）评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注"]
[1,{"$nulls":4},0]
[2,{"$nulls":4},0]
{"$rows_empty":18}
["合            计",{"$nulls":3},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-10-2应付利息","index":77,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[27,0,27,1],[29,7,29,8]],"flags":["formulas_cached_only"]}
["应付利息评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","发生日期","本金","利息所属期间","利息率%","账面价值","评估价值","备注"]
{"$rows_empty":21}
[null,"请在此前加行"]
["合            计",{"$nulls":5},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-10-3应付股利（利润）","index":78,"n_rows":28,"n_cols":7,"rows_kept":28,"hidden":true,"merged":[[25,0,25,1]],"flags":["formulas_cached_only"]}
["应付股利（应付利润）评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","投资单位名称（股东）","发生日期","利润所属期间","账面价值","评估价值","备注"]
{"$rows_empty":19}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-12一年到期非流动负债","index":79,"n_rows":32,"n_cols":8,"rows_kept":32,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["一年内到期的非流动负债评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","结算项目","发生日期","到期日","票面月利率%","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":4},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"5-13其他流动负债","index":80,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[27,0,27,1]],"flags":["formulas_cached_only"]}
["其他流动负债评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","发生日期","结算内容","账面价值","评估价值","备注"]
{"$rows_empty":21}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"6-非流动负债汇总","index":81,"n_rows":32,"n_cols":6,"rows_kept":32,"hidden":true,"merged":[[30,0,30,1]],"flags":["formulas_cached_only"]}
["非流动负债评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增值额","增值率%"]
["6-1","长期借款",0,0,0,0]
["6-2","应付债券",0,0,0,0]
["6-3","租赁负债",0,0,0,0]
["6-4","长期应付款",0,0,0,0]
["6-5","长期应付职工薪酬",0,0,0,0]
["6-6","预计负债",0,0,0,0]
["6-7","递延收益",0,0,0,0]
["6-8","递延所得税负债",0,0,0,0]
["6-9","其他非流动负债",0,0,0,0]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[]
[]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
["非流动负债合计",null,0,0,0,0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"6-1长期借款","index":82,"n_rows":32,"n_cols":11,"rows_kept":32,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["长期借款评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","放款银行（或机构）名称","发生日期","到期日","月利率%","币种","外币金额","账面价值","外币基准日汇率","评估价值","备注"]
[1,"FCCT ApS","2021-03-01","2026-02-28",{"v":0.25,"d":"0.2500"},"EUR",{"v":1100000,"d":"1,100,000.00"},null,7.5247]
{"$rows_empty":23}
["合            计",{"$nulls":6},0,null,0]
[{"$error":"#REF!"},{"$nulls":5},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"6-2应付债券","index":83,"n_rows":33,"n_cols":9,"rows_kept":33,"hidden":true,"merged":[[29,0,29,2]],"flags":["formulas_cached_only"]}
["应付债券评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","债券发行单位","债券种类","发生日期","到期日","票面利率%","账面价值","评估价值"," 备 注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":5},0,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["本科目含优先股和永续债。"]

{"sheet":"6-3租赁负债","index":84,"n_rows":31,"n_cols":10,"rows_kept":31,"hidden":true,"merged":[[28,0,28,2]],"flags":["formulas_cached_only"]}
["租赁负债评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名(或结算对象)","核算内容","租赁开始日","租赁结束日","租赁付款额","未确认融资费用","账面价值","评估价值"," 备 注"]
[{"$nulls":7},0]
{"$rows_empty":21}
[null,"请在此前加行"]
["合            计",{"$nulls":6},0,0]
[{"$error":"#REF!"},{"$nulls":6},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"6-4长期应付款汇总","index":85,"n_rows":26,"n_cols":6,"rows_kept":26,"hidden":true,"merged":[[0,0,0,5],[2,0,2,5],[24,0,24,1]],"flags":["formulas_cached_only"]}
["长期应付款评估汇总表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增值额","增值率%"]
["6-4-1","长期应付款",0,0,0,0]
["6-4-2","专项应付款",0,0,0,0]
{"$rows_empty":12}
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
[{"$nulls":4},0]
["合            计",null,0,0,0,0]
[{"$nulls":3},{"$error":"#REF!"}]

{"sheet":"6-4-1长期应付款","index":86,"n_rows":28,"n_cols":9,"rows_kept":28,"hidden":true,"merged":[[0,0,0,8],[2,0,2,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,8,5,8],[25,0,25,1]],"flags":["formulas_cached_only"]}
["长期应付款评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","发生日期","业务内容","账面价值",null,null,"评估价值","备注"]
[{"$nulls":4},"初始额","利息及汇率净损失","合计"]
[1,{"$nulls":5},0,0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["合            计",{"$nulls":3},0,0,0,0]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"6-4-2专项应付款","index":87,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[27,0,27,1]],"flags":["formulas_cached_only"]}
["专项应付款评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（或结算对象）","款项内容","发生日期","账面价值","评估价值"," 备 注"]
{"$rows_empty":21}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"6-6预计负债","index":88,"n_rows":32,"n_cols":7,"rows_kept":32,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["预计负债评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名(结算对象)","发生日期","核算内容","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"6-7递延收益","index":89,"n_rows":32,"n_cols":8,"rows_kept":32,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["递延收益评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","发生日期","结算内容","账面价值","评估价值","备注","企业所得税"]
[{"$nulls":5},0]
[{"$nulls":5},0]
{"$rows_empty":22}
["合            计",{"$nulls":3},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"6-8递延所得税负债","index":90,"n_rows":32,"n_cols":6,"rows_kept":32,"hidden":true,"merged":[[3,0,3,2],[29,0,29,1]],"flags":["formulas_cached_only"]}
["递延所得税负债评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","内容","发生日期","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",null,null,0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"6-9其他非流动负债","index":91,"n_rows":32,"n_cols":7,"rows_kept":32,"hidden":true,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["其他非流动负债评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["序号","户名（结算对象)","发生日期","结算内容","账面价值","评估价值","备注"]
[{"$nulls":5},0]
[{"$nulls":5},0]
{"$rows_empty":22}
["合            计",{"$nulls":3},0,0]
[{"$error":"#REF!"},{"$nulls":3},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"7-所有者权益","index":92,"n_rows":31,"n_cols":8,"rows_kept":31,"hidden":true,"merged":[[28,0,28,1]],"flags":["formulas_cached_only"]}
["所有者权益评估明细表"]
[]
[{"$error":"#REF!"}]
[{"$error":"#REF!"}]
["编号","科目名称","账面价值","评估价值","增减值","增值率%","备注"]
["7-1","实收资本(或股本)",{"v":20000000,"d":"20,000,000.00"},{"v":20000000,"d":"20,000,000.00"},0,0]
[null,"减：已归还投资",null,0,0,0]
[null,"实收资本净额(或股本)",{"v":20000000,"d":"20,000,000.00"},{"v":20000000,"d":"20,000,000.00"},0,0]
["7-2","其他权益工具",null,0,0,0]
[null,"其中：优先股",null,0,0,0]
[null,"      永续债",null,0,0,0]
["7-3","资本公积",null,0,0,0]
["7-4","其中：库存股",null,0,0,0]
["7-5","其他综合收益",null,0,0,0]
["7-6","专项储备",null,0,0,0]
["7-7","盈余公积",{"v":170065.09,"d":"170,065.09"},{"v":170065.09,"d":"170,065.09"},0,0]
[null,"其中：法定公益金",null,0,0,0]
["7-8","一般风险准备金",{"v":127340.91,"d":"127,340.91"},{"v":127340.91,"d":"127,340.91"}]
["7-8","未分配利润(未弥补亏损用\"-\"号)",{"v":1403254.69,"d":"1,403,254.69"},{"v":1403254.69,"d":"1,403,254.69"},0,0]
[{"$nulls":7},"评估增值部分全部挤入"]
{"$rows_empty":8}
["所有者权益合计",null,{"v":21700660.69,"d":"21,700,660.69"},{"v":21700660.69,"d":"21,700,660.69"},0,0]
[{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
[{"$error":"#REF!"}]

{"sheet":"或有事项声明书","index":93,"n_rows":39,"n_cols":7,"rows_kept":39,"hidden":true,"merged":[[0,0,0,6],[3,0,3,6],[5,5,5,6],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[38,0,38,6]],"flags":["formulas_cached_only"]}
["或有事项或其他事项声明书"]
[]
["北京国融兴华资产评估有限责任公司："]
["    我单位特作如下声明，截止    年  月  日，我单位全部资产中，涉及抵押、质押、诉讼事项等或有事项及出租等其他事项如下："]
["一、抵押"]
["序 号","抵押日期","抵押资产名称","抵押资产账面价值","在评估申报表上的位置","备注"]
[1]
[2]
[3]
[4]
[]
["二、质押"]
["序 号","质押日期","质押资产名称","质押资产账面价值","在评估申报表上的位置","备注"]
[1]
[2]
[3]
[4]
[]
["三、涉诉资产"]
["序 号","起诉日期","涉讼资产名称","涉诉资产账面价值","在评估申报表上的位置","备注"]
[1]
[2]
[3]
[4]
[]
["四、其他或有事项"]
["序 号","事项内容","发生日期","涉及资产名称","资产账面价值","在评估申报表上的位置","备注"]
[1]
[2]
[3]
[4]
[]
["五、资产出租事项或对资产价值有影响的事项"]
["序 号","事项内容","发生日期","涉及资产名称","资产账面价值","在评估申报表上的位置","备注"]
[1]
[2]
[3]
[4]
["资产占有单位名称（盖章）：                法定代表人签字：                              年  月  日"]

{"sheet":"期后事项声明书","index":94,"n_rows":11,"n_cols":1,"rows_kept":11,"hidden":true,"merged":[[0,0,0,8],[3,0,9,8]],"flags":["formulas_cached_only"]}
["期后事项声明书"]
[]
["北京国融兴华资产评估有限责任公司："]
["    自本次经济行为评估基准日至评估报告日，我单位发生的对我单位资产价值有较大影响的期后事项如下："]
[]
[]
[]
[]
[]
[]
["单位（盖章）：               法定代表人：           年   月   日"]