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[null,"索引页"]
[]
[]
[null,null,"资 产 评 估 申 报 表"]
[{"$nulls":3},"企业填写以下内容"]
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[{"$nulls":3},"被评估单位：",null,"中核龙原科技有限公司"]
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[{"$nulls":3},"评估基准日：",null,2022,"年","1","月","31","日"]
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[{"$nulls":3},"被评估单位填表人：",null,null,"付强"]
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[{"$nulls":3},"填表日期：",null,2022,"年","2","月","9","日"]
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[{"$nulls":3},"评估机构填写以下内容"]
[{"$nulls":3},"项目负责人：",null,"芦红义"]
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[{"$nulls":3},"签字注册资产评估师："]
[]
[{"$nulls":3},"流动资产评估人员："]
[]
[{"$nulls":3},"长期投资评估人员："]
[]
[{"$nulls":3},"房  屋  类评估人员："]
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[{"$nulls":3},"设  备  类评估人员：",null,null,"芦红义"]
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[{"$nulls":3},"土        地评估人员："]
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[{"$nulls":3},"其他无形评估人员："]
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[{"$nulls":3},"其他资产评估人员："]
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[{"$nulls":3},"负    债类评估人员："]

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["资产评估申报表索引目录"]
[null,"评估申报表封面"]
[null,"评估申报表说明（填表前请先阅读）"]
[null,"基本情况表","企业原始报表","审计后资产负债表","汇总表","分类汇总表"]
[null,null,"资产类科目",{"$nulls":3},"负债类科目"]
[null,null,"流动资产","货币资金","现金",null,"流动负债",null,"短期借款"]
[{"$nulls":4},"银行存款",{"$nulls":3},"交易性金融负债"]
[{"$nulls":4},"其他货币资金",{"$nulls":3},"衍生金融负债"]
[{"$nulls":3},"交易性金融资产","股票投资",{"$nulls":3},"应付票据"]
[{"$nulls":4},"债券投资",{"$nulls":3},"应付账款"]
[{"$nulls":4},"基金投资",{"$nulls":3},"预收款项"]
[{"$nulls":3},"衍生金融资产",{"$nulls":4},"合同负债"]
[{"$nulls":3},"应收票据",{"$nulls":4},"应付职工薪酬"]
[{"$nulls":3},"应收账款",{"$nulls":4},"应交税费"]
[{"$nulls":3},"应收账款融资",{"$nulls":4},"应付利息"]
[{"$nulls":3},"预付账款",{"$nulls":4},"应付股利（应付利润）"]
[{"$nulls":3},"应收利息",{"$nulls":4},"其他应付款"]
[{"$nulls":3},"应收股利",{"$nulls":4},"持有待售负债"]
[{"$nulls":3},"其他应收款",{"$nulls":4},"一年内到期的非流动负债"]
[{"$nulls":3},"存货","原材料",{"$nulls":3},"其他流动负债"]
[{"$nulls":4},"材料采购（在途物资）"]
[{"$nulls":4},"在库低值易耗品"]
[{"$nulls":4},"包装物",null,"非流动负债",null,"长期借款"]
[{"$nulls":4},"委托加工物资",{"$nulls":3},"应付债券汇总"]
[{"$nulls":4},"产成品(库存商品)",{"$nulls":3},"租赁负债"]
[{"$nulls":4},"开发产品",{"$nulls":3},"长期应付款"]
[{"$nulls":4},"出租开发产品",{"$nulls":3},"长期职工薪酬"]
[{"$nulls":4},"在产品",{"$nulls":3},"预计负债"]
[{"$nulls":4},"开发成本",{"$nulls":3},"递延收益"]
[{"$nulls":4},"分期收款发出商品",{"$nulls":3},"递延所得税负债"]
[{"$nulls":4},"在用低值易耗品",{"$nulls":3},"其他非流动负债"]
[{"$nulls":4},"委托代销商品"]
[{"$nulls":4},"受托代销商品"]
[{"$nulls":4},"未结算工程"]
[{"$nulls":4},"周转材料"]
[{"$nulls":3},"合同资产"]
[{"$nulls":3},"持有待售资产"]
[{"$nulls":3},"一年到期非流动资产"]
[{"$nulls":3},"其他流动资产"]
[{"$nulls":3},"债权投资"]
[{"$nulls":3},"其他债权投资"]
[{"$nulls":3},"长期应收款"]
[{"$nulls":3},"长期股权投资"]
[{"$nulls":3},"其他权益工具汇总表"," 以摊余成本计量的金融资产"]
[{"$nulls":4},"以公允价值计量且其变动计入其他综合收益的金融资产"]
[{"$nulls":4},"以公允价值计量且其变动计入当期损益的金融资产"]
[{"$nulls":3},"其他非流动金融资产"]
[{"$nulls":3},"投资性房地产","（房屋成本计量","房屋公允价值计量",null,"土地成本计量","土地公允价值计量）"]
[{"$nulls":3},"固定资产","房屋建筑物"]
[{"$nulls":4},"构筑物及其他辅助设施"]
[{"$nulls":4},"管道及沟槽"]
[{"$nulls":4},"机器设备"]
[{"$nulls":4},"车辆"]
[{"$nulls":4},"电子设备"]
[null,null,"非流动资产",null,"土地"]
[{"$nulls":4},"固定资产清理"]
[{"$nulls":3},"在建工程","在建工程-土建工程"]
[{"$nulls":4},"在建工程-设备安装工程"]
[{"$nulls":4},"工程物资"]
[{"$nulls":3},"生产性生物资产"]
[{"$nulls":3},"油气资产"]
[{"$nulls":3},"使用权资产"]
[{"$nulls":3},"无形资产","土地使用权"]
[{"$nulls":4},"矿业权"]
[{"$nulls":3},"开发支出","其他无形资产"]
[{"$nulls":3},"商誉"]
[{"$nulls":3},"长期待摊费用"]
[{"$nulls":3},"递延所得税资产"]
[{"$nulls":3},"其他非流动资产","其他长期资产"]
[{"$nulls":4},"临时设施"]
[{"$nulls":4},"特准储备物资"]

{"sheet":"填表说明","index":2,"n_rows":22,"n_cols":2,"rows_kept":22,"hidden":true}
["评估申报表填表说明"]
["返回索引页"]
["1、","本工作簿用于资产评估委托方或资产占有方对评估基准日下的委估资产及负债的账面价值的申报；"]
[null,"请贵单位填表人员按要求对申报明细表中“审计前账面价值”一栏(含本栏)左方所有空白栏应完全填列，表中不得缺项或空白；"]
[null,"（此外，应收账款、其他应收款还需要填写账龄分析内容）；"]
["2、","此表各科目明细的合计数，应与本次资产评估范围内的资产评估基准日的资产负债表的数据相符；"]
["3、","本套明细表公式均由计算机自动生成，请不要擅自更改公式，对填报过程中出现的问题应及时与评估人员进行沟通，待统一协商后解决；"]
["4、","每类资产仅用1个sheet表格。如果表格现有行数不够，即资产明细项目多于标准表格的行数时，可在电子表中间直接插入行；"]
[null,"注意：不要在第一行和合计行插入行！"]
[null,"     不适用的工作表可以隐藏，但不可删除！"]
[null,"     工作表标签不能更改！"]
["5、","如有债权、债务性资产的未达、坏账及实物性资产的毁损、报废等的项目应在其备注中说明；"]
["6、","除特殊要求外（利率精确到四位小数；数量、笔数等精确到个位即可），评估明细表中全部数值需要精确到小数点后两位;"]
["7、","所有的资产评估明细表，合计栏内为该科目的本外币合计金额，以“人民币元”为单位；"]
["8、","明细表中如有日期档，除各明细表中有具体要求外，其格式应为“XXXX-XX”；"]
[null,"    例：“2020年2月1日”应填为“2020-02”"]
[null,"如无法确定具体月份，请将月份填为01月；"]
[null,"    例：“2020年”应填为“2020-01”"]
[null,"如为累计发生的业务，请将发生日期填为最后一笔业务的发生日期；"]
["9、","填表人可通过“资产评估申报表索引目录”来选择要查看或修改的科目,通过“返回索引页”按纽可返回“选择目录”"]
["10、","填表人可通过点击各汇总表中的“科目名称”进入各明细表，再通过点击各工作表左上角的“返回”来返回上一级汇总表。"]
["注：","除以上要求企业填写的或按具体情况评估人员另作要求填写的栏目或项外，企业不应对此套表的其它部分作任何修改变动，谢谢合作！"]

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["返回索引页"]
["基本情况表"]
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["企业填写以下内容:",{"$nulls":9},"金额单位：人民币元"]
["被评估单位名称:","中文",{"$f":"IF(封面!F7=\"\",\"\",封面!F7)","v":"中核龙原科技有限公司"},{"$nulls":4},"法定代表人",null,"手机"]
[null,"英文"]
["法定地址",{"$nulls":4},"邮政编码",null,"总经理",null,"手机"]
["办公地址",{"$nulls":4},"邮政编码",null,"财务负责人",null,"手机"]
["办公电话",null,"传真",null,"E-mail",null,null,"项目联系人",null,"手机"]
["经营范围",{"$nulls":6},"注册日期",null,"经营期限"]
["经济性质",null,"总资产额",null,"营业收入",null,"主管工商机关",null,"营业执照号码"]
["所属行业",null,"净资产额",null,"税后利润",null,"主管税务机关",null,"批准机关及证书号码"]
["开业日期",null,"休假日",null,"财务结账日",null,"执行会计制度"]
["前五名投资者（股东）名称",{"$nulls":6},"注册资本",null,"实收资本"]
[{"$nulls":7},"金额","出资比例","金额","出资比例"]
["1900-01-01"]
["1900-01-02"]
["1900-01-03"]
["1900-01-04"]
["1900-01-05"]
["合计"]
["主要长期投资单位（或异地分支机构）名称",{"$nulls":4},"地址",null,null,"注册资金","持股比例","核算方式"]
["1900-01-01"]
["1900-01-02"]
["1900-01-03"]
["1900-01-04"]
["1900-01-05"]
["1900-01-06"]
["1900-01-07"]
["1900-01-08"]
["1900-01-09"]
["1900-01-10"]
["前注册会计师审计结论"]
["前评估情况"]
["评估机构填写以下内容:"]
["委托项目","类别",{"$nulls":3},"项目编号",null,null,"作业日期"]
[null,"目的",{"$nulls":3},"报告编号",null,null,"填表日期",{"$f":"CONCATENATE(封面!F13,封面!G13,封面!H13,封面!I13,封面!J13,封面!K13)","v":"2022年2月9日"}]
[null,"范围",{"$nulls":3},"项目负责人：",{"$f":"封面!F16&\"\"","v":"芦红义"},null,"法定代表人：","张宏新"]
["评估机构：","中资资产评估有限公司",{"$nulls":3},"签字注册资产评估师：",{"$f":"封面!G18&\"\"","v":""}]
[null,null,"流动资产",null,"设备",null,"房屋",null,"土地","无形资产"]
["资产占有单位填表人:",{"$f":"\"\"&封面!G11","v":"付强"}]
["评估人员:"]

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["返回索引页"]
["资产负债表（企业原始报表）"]
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["资产","序号","期初数","期末数","备注","负债及所有者权益","序号","期初数","期末数","备注"]
["流动资产：",{"$nulls":4},"流动负债："]
["货币资金",1,{"$nulls":3},"短期借款",1]
["交易性金融资产",2,{"$nulls":3},"交易性金融负债",2]
["衍生金融资产",3,{"$nulls":3},"衍生金融负债",3]
["应收票据",4,{"$nulls":3},"应付票据",4]
["应收账款",5,{"$nulls":3},"应付账款",5]
["应收款项融资",6,{"$nulls":3},"预收款项",6]
["预付款项",7,{"$nulls":3},"合同负债",7]
["其他应收款",8,{"$nulls":3},"应付职工薪酬",8]
["存货",9,{"$nulls":3},"应交税费",9]
["合同资产",10,{"$nulls":3},"其他应付款",10]
["持有待售资产",11,{"$nulls":3},"持有待售负债",11]
["一年内到期的非流动资产",12,{"$nulls":3},"一年内到期的非流动负债",12]
["其他流动资产",13,{"$nulls":3},"其他流动负债",13]
[]
["流动资产合计",null,{"$f":"SUM(C7:C20)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,"流动负债合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["非流动资产：",{"$nulls":4},"非流动负债："]
["  债权投资",1,{"$nulls":3},"长期借款",1]
["  其他债权投资",2,{"$nulls":3},"应付债券",2]
["长期应收款",3,{"$nulls":3},"租赁负债",3]
["长期股权投资",4,{"$nulls":3},"长期应付款",4]
["其他权益工具投资",5,{"$nulls":3},"长期应付职工薪酬",5]
["其他非流动金融资产",6,{"$nulls":3},"预计负债",6]
["投资性房地产",7,{"$nulls":3},"递延收益",7]
["固定资产",8,{"$nulls":3},"递延所得税负债",8]
["在建工程",9,{"$nulls":3},"其他非流动负债",9]
["生产性生物资产",10,{"$nulls":3},"非流动负债合计",53,{"$f":"SUM(H23:H31)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I23:I31)","v":{"v":0,"d":"0.00"}}]
["油气资产",11,{"$nulls":3},"负债合计",54,{"$f":"H21+H32","v":{"v":0,"d":"0.00"}},{"$f":"I21+I32","v":{"v":0,"d":"0.00"}}]
["使用权资产",12,{"$nulls":3},"所有者权益：",55]
["无形资产",13,{"$nulls":3},"实收资本",56]
["开发支出",14,{"$nulls":3},"其他权益工具",57]
["商誉",15,{"$nulls":3},"其中：优先股",58]
["长期待摊费用",16,{"$nulls":3},"      永续债",59]
["递延所得税资产",17,{"$nulls":3},"资本公积",60]
["其他非流动资产",18,{"$nulls":3},"减：库存股",61]
[{"$nulls":5},"其他综合收益",62]
[{"$nulls":5},"专项储备",63]
[{"$nulls":5},"盈余公积",64]
[{"$nulls":5},"未分配利润",65]
[{"$nulls":5},"归属于母公司所有者权益（或股东权益）合计",66]
[{"$nulls":5},"少数股东权益",67]
[{"$nulls":5},"所有者权益合计",68,{"$f":"SUM(H35,H36,H41,H39,H42,H43,H44,-H40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I35,I36,I41,I39,I42,I43,I44,-I40)","v":{"v":0,"d":"0.00"}}]
["非流动资产合计",29,{"$f":"SUM(C23:C47)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D23:D47)","v":{"v":0,"d":"0.00"}}]
["资产总计","1900-01-30",{"$f":"SUM(C48,C21)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D48,D21)","v":{"v":0,"d":"0.00"}},null,"负债及所有者权益合计",69,{"$f":"H33+H47","v":{"v":0,"d":"0.00"}},{"$f":"I33+I47","v":{"v":0,"d":"0.00"}}]
[{"$nulls":5},"与总资产相差",70,{"$f":"H49-C49","v":{"v":0,"d":"0.00"}},{"$f":"I49-D49","v":{"v":0,"d":"0.00"}}]
[null,null,"填表人： ",null,"财务主管：",{"$f":"IF(基本情况!I8=\"\",\"\",基本情况!I8)","v":""},null,"负责人：",{"$f":"IF(基本情况!I5=\"\",\"\",基本情况!I5)","v":""}]

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["返回索引页"]
["资产负债表（审计后）"]
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["资产","序号","期初数","期末数","备注","负债及所有者权益","序号","期初数","期末数","备注"]
["流动资产：",{"$nulls":4},"流动负债："]
["货币资金",1,{"$nulls":3},"短期借款",1]
["交易性金融资产",2,{"$nulls":3},"交易性金融负债",2]
["衍生金融资产",3,{"$nulls":3},"衍生金融负债",3]
["应收票据及应收账款",4,{"$nulls":3},"应付票据",4]
["应收账款",5,{"$nulls":3},"应付账款",5]
["应收款项融资",6,{"$nulls":3},"预收款项",6]
["预付账款",7,{"$nulls":3},"合同负债",7]
["其他应收款",8,{"$nulls":3},"应付职工薪酬",8]
["存货",9,{"$nulls":3},"应交税费",9]
["合同资产",10,{"$nulls":3},"其他应付款",10]
["持有待售资产",11,{"$nulls":3},"持有待售负债",11]
["一年内到期的非流动资产",12,{"$nulls":3},"一年内到期的非流动负债",12]
["其他流动资产",13,{"$nulls":3},"其他流动负债",13]
[]
["流动资产合计",null,{"$f":"SUM(C7:C20)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,"流动负债合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["非流动资产：",{"$nulls":4},"非流动负债："]
["  债权投资",1,{"$nulls":3},"长期借款",1]
["  其他债权投资",2,{"$nulls":3},"应付债券",2]
["长期应收款",3,{"$nulls":3},"租赁负债",3]
["长期股权投资",4,{"$nulls":3},"长期应付款",4]
["其他权益工具投资",5,{"$nulls":3},"长期应付职工薪酬",5]
["其他非流动金融资产",6,{"$nulls":3},"预计负债",6]
["投资性房地产",7,{"$nulls":3},"递延收益",7]
["固定资产",8,{"$nulls":3},"递延所得税负债",8]
["在建工程",9,{"$nulls":3},"其他非流动负债",9]
["生产性生物资产",10,{"$nulls":3},"非流动负债合计",53,{"$f":"SUM(H23:H31)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I23:I31)","v":{"v":0,"d":"0.00"}}]
["油气资产",11,{"$nulls":3},"负债合计",54,{"$f":"H21+H32","v":{"v":0,"d":"0.00"}},{"$f":"I21+I32","v":{"v":0,"d":"0.00"}}]
["使用权资产",12,{"$nulls":3},"所有者权益：",55]
["无形资产",13,{"$nulls":3},"实收资本",56]
["开发支出",14,{"$nulls":3},"其他权益工具",57]
["商誉",15,{"$nulls":3},"其中：优先股",58]
["长期待摊费用",16,{"$nulls":3},"      永续债",59]
["递延所得税资产",17,{"$nulls":3},"资本公积",60]
["其他非流动资产",18,{"$nulls":3},"减：库存股",61]
[{"$nulls":5},"其他综合收益",62]
[{"$nulls":5},"专项储备",63]
[{"$nulls":5},"盈余公积",64]
[{"$nulls":5},"未分配利润",65]
[{"$nulls":5},"归属于母公司所有者权益（或股东权益）合计",66]
[{"$nulls":5},"少数股东权益",67]
[{"$nulls":5},"所有者权益合计",68,{"$f":"SUM(H35,H36,H41,H39,H42,H43,H44,-H40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I35,I36,I41,I39,I42,I43,I44,-I40)","v":{"v":0,"d":"0.00"}}]
["非流动资产合计",29,{"$f":"SUM(C23:C47)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D23:D47)","v":{"v":0,"d":"0.00"}}]
["资产总计","1900-01-30",{"$f":"SUM(C48,C21)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D48,D21)","v":{"v":0,"d":"0.00"}},null,"负债及所有者权益合计",69,{"$f":"H33+H47","v":{"v":0,"d":"0.00"}},{"$f":"I33+I47","v":{"v":0,"d":"0.00"}}]
[{"$nulls":5},"与总资产相差",70,{"$f":"H49-C49","v":{"v":0,"d":"0.00"}},{"$f":"I49-D49","v":{"v":0,"d":"0.00"}}]
[null,null,"填表人： ",null,"财务主管：",{"$f":"IF(基本情况!I8=\"\",\"\",基本情况!I8)","v":""},null,"负责人：",{"$f":"IF(基本情况!I5=\"\",\"\",基本情况!I5)","v":""}]

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[null,"资产评估委托方或被评估单位提供资料的清单　　　索引号：G-10",{"$nulls":8},"本表源自《档案目录》文件"]
[null,"序号","资　料　名　称","需要提供\n（日期）","已提供\n（日期）","备注",null,"列标","项目是否需要（1：需要）","√","可直接打印收档，不必复制。"]
[null,"一","企业基本情况",{"$nulls":4},{"$f":"ROW()","v":"1900-01-03"},"1900-01-01"]
[null,{"$f":"IF(I4>0,1,0)","v":"1900-01-01"},"委托方企业法人营业执照",{"$nulls":4},"1900-01-04","1900-01-01",{"$f":"IF(I4=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I5>0,B4+1,B4)","v":"1900-01-02"},"被评估单位企业法人营业执照、税务登记证",{"$nulls":4},"1900-01-05","1900-01-01","√"]
[null,"1900-01-03","被评估单位国有资产产权登记证",{"$nulls":4},"1900-01-06","1900-01-01","√","适合国资企业"]
[null,"1900-01-04","被评估单位的合同、章程、协议、验资报告",{"$nulls":4},"1900-01-07","1900-01-01","√"]
[null,"1900-01-05","被评估单位经营历史沿革以及目前的经营特点",{"$nulls":4},"1900-01-08","1900-01-01","√"]
[null,"1900-01-06","被评估单位股东构成及持有的股份、以及对于公司决策的影响",{"$nulls":4},"1900-01-09","1900-01-01","√"]
[null,"1900-01-07","被评估单位发生的实际和计划中的股权变动事宜，包括股权数量、变动形式（第三方购买、内部变动、赠与等）、转让价格、价格确定的方式（协商、评估等）、以及其他与转让有关的特殊背景资料",{"$nulls":4},"1900-01-10","1900-01-01","√"]
[null,"1900-01-08","被评估单位下属机构的简况和框架图",{"$nulls":4},"1900-01-11","1900-01-01","√"]
[null,"1900-01-09","被评估单位的各类资质证书、采矿许可证、进出口许可证、专营权许可证",{"$nulls":4},"1900-01-12","1900-01-01","√"]
[null,"1900-01-10","被评估单位可行性研究报告、初步设计报告书",{"$nulls":4},"1900-01-13","1900-01-01","√"]
[null,"1900-01-11","被评估单位总平面图",{"$nulls":4},"1900-01-14","1900-01-01","√"]
[null,"1900-01-12","被评估单位生产工艺流程图",{"$nulls":4},"1900-01-15","1900-01-01","√"]
[null,"1900-01-13","被评估资产中有关抵押、担保的合同、协议",{"$nulls":4},"1900-01-16","1900-01-01","√"]
[null,"1900-01-14","被评估资产中有关的融资、租赁凭证及合同",{"$nulls":4},"1900-01-17","1900-01-01","√"]
[null,"1900-01-15","被评估资产中已抵押、扣押、封存的车辆、机器设备、房屋、土地等相关资料",{"$nulls":4},"1900-01-18","1900-01-01","√"]
[null,"1900-01-16","被评估单位保险合同",{"$nulls":4},"1900-01-19","1900-01-01","√"]
[null,"1900-01-17","与被评估单位的经营产品、提供服务有关的新闻报道或荣誉证书",{"$nulls":4},"1900-01-20","1900-01-01","√"]
[null,"1900-01-18","其他",{"$nulls":4},"1900-01-21","1900-01-01","√"]
[null,"二","针对本次评估项目的具体资料",{"$nulls":4},"1900-01-22","1900-01-01"]
[null,{"$f":"IF(I23>0,1,0)","v":"1900-01-01"},"与评估目的相对应的经济行为文件及上级批准文件；股东大会、董事会决议或合作协议等",{"$nulls":4},"1900-01-23","1900-01-01",{"$f":"IF(I23=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I24>0,B23+1,B23)","v":"1900-01-02"},"董事会的决议和批准文件",{"$nulls":4},"1900-01-24","1900-01-01","√"]
[null,"1900-01-03","资产重组方案、土地处置方案",{"$nulls":4},"1900-01-25","1900-01-01","√"]
[null,"1900-01-04","关于进行资产评估有关事项的说明（具体内容详见样本）",{"$nulls":4},"1900-01-26","1900-01-01","√"]
[null,"1900-01-05","委托方及被评估单位的有关资产评估的承诺函",{"$nulls":4},"1900-01-27","1900-01-01","√"]
[null,"1900-01-06","被评估单位各类资产及负债的清查评估申报表",{"$nulls":4},"1900-01-28","1900-01-01","√"]
[null,"1900-01-07","委托方以外的其他评估报告使用者的说明，包括使用者名称，在本次经济行为中所处的地位",{"$nulls":4},"1900-01-29","1900-01-01","√"]
[null,"1900-01-08","其他",{"$nulls":4},"1900-01-30","1900-01-01","√"]
[null,"三","被评估单位财务资料",{"$nulls":4},"1900-01-31","1900-01-01"]
[null,{"$f":"IF(I32>0,1,0)","v":"1900-01-01"},"目前所实行的主要财务、会计制度，尤其是固定资产的计价和折旧方法、无形资产和递延资产摊销政策、存货的计价方法",{"$nulls":4},"1900-02-01","1900-01-01",{"$f":"IF(I32=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I33>0,B32+1,B32)","v":"1900-01-02"},"目前所执行的税收政策，包括：\n（1）资产方面的税收政策，如进口设备的关税、增值税等\n（2）损益方面的税收及费用政策：如销售环节及所得税环节的税种、税基等",{"$nulls":4},"1900-02-02","1900-01-01","√"]
[null,"1900-01-03","最近几个财政年度和评估基准日的财务报表、审计报告",{"$nulls":4},"1900-02-03","1900-01-01","√"]
[null,"1900-01-04","最近几个财政年度和评估基准日的销售费用、管理费用、财务费用明细表及各主要产品的生产成本和制造费用明细表",{"$nulls":4},"1900-02-04","1900-01-01","√"]
[null,"1900-01-05","已进行的清产核资、单项或整体资产评估报告及评估结果调账资料",{"$nulls":4},"1900-02-05","1900-01-01","√"]
[null,"1900-01-06","主要筹资渠道、筹资能力情况资料，近期短期和长期筹资的成本(利率)水平资料",{"$nulls":4},"1900-02-06","1900-01-01","√"]
[null,"1900-01-07","影响经营业绩的非经常项目的账务处理信息（如偶然的罚款、补贴收入等）",{"$nulls":4},"1900-02-07","1900-01-01","√"]
[null,"1900-01-08","有息负债方面资料（主要包括银行借款、应付债券、一年内到期的长期负债和长期负债）截止评估基准日的余额表，上述资金的主要使用情况介绍",{"$nulls":4},"1900-02-08","1900-01-01","√"]
[null,"1900-01-09","非经营性资产、负债，溢余资产与其相关的收入和支出的资料",{"$nulls":4},"1900-02-09","1900-01-01","√"]
[null,"1900-01-10","重要的会计政策及前几年变化资料，包括：存货的账务处理方式，折旧/摊销政策，存货变现损失及应收账款坏账准备计提政策，企业税收优惠政策说明及相应证明文件等",{"$nulls":4},"1900-02-10","1900-01-01","√"]
[null,"1900-01-11","其他",{"$nulls":4},"1900-02-11","1900-01-01","√"]
[null,"四","被评估单位主要产品的生产和销售资料",{"$nulls":4},"1900-02-12","1900-01-01"]
[null,{"$f":"IF(I44>0,1,0)","v":"1900-01-01"},"主要产品介绍，包括主要产品的名称、用途、销售时所使用的商标、产品质量状况或性能等级；各主要产品历年的销售量、销售价格统计资料",{"$nulls":4},"1900-02-13","1900-01-01",{"$f":"IF(I44=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I45>0,B44+1,B44)","v":"1900-01-02"},"各主要产品目前在本身产品寿命周期中所处的位置及其发展趋势资料",{"$nulls":4},"1900-02-14","1900-01-01","√"]
[null,"1900-01-03","产品的价格是如何制定的、和哪些因素相关",{"$nulls":4},"1900-02-15","1900-01-01","√"]
[null,"1900-01-04","国内企业同类产品或替代产品的主要竞争厂家、各厂家历年的生产能力、销售量、销售价格、产品质量、性能和声誉比较；本企业该类产品历年的本地市场和国内市场占有率方面资料",{"$nulls":4},"1900-02-16","1900-01-01","√"]
[null,"1900-01-05","营销策略、销售网络、营销队伍素质和能力状况介绍资料",{"$nulls":4},"1900-02-17","1900-01-01","√"]
[null,"1900-01-06","主要产品的客户名单和各客户的销售额比例资料",{"$nulls":4},"1900-02-18","1900-01-01","√"]
[null,"1900-01-07","被评估单位近期所作的市场调查资料，包括市场容量及企业所占份额方面的资料",{"$nulls":4},"1900-02-19","1900-01-01","√"]
[null,"1900-01-08","主要产品历年的销售费用占销售收入比例的变化情况、同类产品行业的一般、正常水平(比例)",{"$nulls":4},"1900-02-20","1900-01-01","√"]
[null,"1900-01-09","主要产品历年广告费用、广告费用占销售收入比例的变化情况、同类产品行业的一般、正常水平(比例)",{"$nulls":4},"1900-02-21","1900-01-01","√"]
[null,"1900-01-10","主要产品所需原材料种类、历年的市场供给、需求状况",{"$nulls":4},"1900-02-22","1900-01-01","√"]
[null,"1900-01-11","主要生产设施，包括地点、规格和布局、功能、受到的限制、自有或租入的设施资料",{"$nulls":4},"1900-02-23","1900-01-01","√"]
[null,"1900-01-12","主要生产线的技术水平、维护状况、配套生产能力，有无增大配套生产能力的可能，如有，增产的瓶颈环节在哪，解决瓶颈环节的技术改造投资为多少、时间为多长，如改造完成配套生产能力为多大",{"$nulls":4},"1900-02-24","1900-01-01","√"]
[null,"1900-01-13","技术开发能力、新产品研究和开发状况的描述及已开发的新产品前景分析资料",{"$nulls":4},"1900-02-25","1900-01-01","√"]
[null,"1900-01-14","其他",{"$nulls":4},"1900-02-26","1900-01-01","√"]
[null,"五","宏观经济形势的影响及行业竞争状况",{"$nulls":4},"1900-02-27","1900-01-01"]
[null,{"$f":"IF(I59>0,1,0)","v":"1900-01-01"},"提供行业统计资料，包括：行业平均资金利税率、成本利润率、资产利润率、净资产利润率、基准收益率、企业主要产品行业平均销售利润率",{"$nulls":4},"1900-02-28","1900-01-01",{"$f":"IF(I59=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I60>0,B59+1,B59)","v":"1900-01-02"},"提供国家、地方及行业宏观经济发展情况介绍及相关经济数据分析资料",{"$nulls":4},60,"1900-01-01",{"$f":"IF(I60=1,$J$2,\"\")","v":"√"}]
[null,"1900-01-03","提供政府对于该行业和地区发展的有关规定资料（包括行业发展政策、环保政策等）",{"$nulls":4},"1900-03-01","1900-01-01",{"$f":"IF(I61=1,$J$2,\"\")","v":"√"}]
[null,"1900-01-04","提供是否有可能影响公司业绩的政策限制资料（如：市场准入政策，特许经营政策、产品由国家或省、市政府定价等）",{"$nulls":4},"1900-03-02","1900-01-01",{"$f":"IF(I62=1,$J$2,\"\")","v":"√"}]
[null,"1900-01-05","其他",{"$nulls":4},"1900-03-03","1900-01-01",{"$f":"IF(I63=1,$J$2,\"\")","v":"√"}]
[null,"六","未来计划和预测资料",{"$nulls":4},"1900-03-04","1900-01-01"]
[null,{"$f":"IF(I65>0,1,0)","v":"1900-01-01"},"评估基准日后几年主要产品国内市场总需求量、增长率的预测及影响市场总需求量、增长率变化资料",{"$nulls":4},"1900-03-05","1900-01-01",{"$f":"IF(I65=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I66>0,B65+1,B65)","v":"1900-01-02"},"评估基准日后几年主要产品国内市场总供给量(生产量)、增长率的预测及影响市场总供给量(生产量)、增长率变化的因素分析资料",{"$nulls":4},"1900-03-06","1900-01-01","√"]
[null,"1900-01-03","评估基准日后几年主要产品国内市场价格变化的预测及影响价格变化的因素分析资料",{"$nulls":4},{"$f":"ROW()","v":"1900-03-07"},"1900-01-01","√"]
[null,"1900-01-04","评估基准日后几年企业主要产品所需原材料市场供求关系变化趋势、企业应付资源短缺的对策资料",{"$nulls":4},"1900-03-08","1900-01-01","√"]
[null,"1900-01-05","评估基准日后几年主要产品各年的销售量、销售价格、市场份额的预计，以及为实现这个目标所应采取的新增投资或技改计划等资料",{"$nulls":4},"1900-03-09","1900-01-01","√"]
[null,"1900-01-06","评估基准日后几年各财政年度的财务计划预测资料，包括资产负债表、损益表、利润分配表、财务状况变动表和现金流量表预测表",{"$nulls":4},"1900-03-10","1900-01-01","√"]
[null,"1900-01-07","提供在持续经营基础上对企业几年营运资金的合理预测指标，包括：\n（1）应收账款平均天数\n（2）应付账款平均天数\n（3）存货周转天数\n（4）预付费用及其他流动资产的合理比例\n（5）应付未付费用、及其他流动负债的合理比例等",{"$nulls":4},"1900-03-11","1900-01-01","√"]
[null,"1900-01-08","其他",{"$nulls":4},"1900-03-12","1900-01-01","√"]
[null,"七","被评估单位提供的各单项资产评估所需资料",{"$nulls":4},"1900-03-13","1900-01-01"]
[null,{"$f":"IF(I74=1,1,\"\")","v":"1900-01-01"},"流动资产及负债的资料清单",{"$nulls":4},"1900-03-14",{"$f":"IF(SUM(I75:I100)>0,1,\"\")","v":"1900-01-01"}]
[null,{"$f":"IF(I75>0,1,0)","v":"1900-01-01"},"评估基准日银行存款对账单及银行存款余额调节表",{"$nulls":4},"1900-03-15","1900-01-01",{"$f":"IF(I75=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I76>0,B75+1,B75)","v":"1900-01-02"},"存款存单复印件",{"$nulls":4},"1900-03-16","1900-01-01","√"]
[null,"1900-01-03","大额应收、应付票据复印件（注明利率）",{"$nulls":4},"1900-03-17","1900-01-01","√"]
[null,"1900-01-04","大额应收及预付、应付及预收购销合同复印件",{"$nulls":4},"1900-03-18","1900-01-01","√"]
[null,"1900-01-05","有关债权中的坏账（破产死亡）核销证明文件",{"$nulls":4},"1900-03-19","1900-01-01","√"]
[null,"1900-01-06","有关债权债务的询证函（询证函样本由本公司提供）",{"$nulls":4},"1900-03-20","1900-01-01","√"]
[null,"1900-01-07","外购存货近期进货价格",{"$nulls":4},"1900-03-21","1900-01-01","√"]
[null,"1900-01-08","存货盘点情况说明（盘盈、盘亏、报废要重点说明）",{"$nulls":4},"1900-03-22","1900-01-01","√"]
[null,"1900-01-09","产成品不含税单价、销售税金及附加税的税目、税率",{"$nulls":4},"1900-03-23","1900-01-01","√"]
[null,"1900-01-10","委托加工的材料出库单",{"$nulls":4},"1900-03-24","1900-01-01","√"]
[null,"1900-01-11","委托加工单位的加工利润、期间费用、成本核算说明",{"$nulls":4},"1900-03-25","1900-01-01","√"]
[null,"1900-01-12","应收股利、利息合同复印件",{"$nulls":4},"1900-03-26","1900-01-01","√"]
[null,"1900-01-13","应收补贴款证明文件",{"$nulls":4},"1900-03-27","1900-01-01","√"]
[null,"1900-01-14","有价证券复印件及托管有价证券的证明文件",{"$nulls":4},"1900-03-28","1900-01-01","√"]
[null,"1900-01-15","企业长期、短期借款合同及付息情况说明",{"$nulls":4},"1900-03-29","1900-01-01","√"]
[null,"1900-01-16","短期、长期抵押、担保合同复印件",{"$nulls":4},"1900-03-30","1900-01-01","√"]
[null,"1900-01-17","主要购货发票、销货发票及相关转账凭单复印件",{"$nulls":4},"1900-03-31","1900-01-01","√"]
[null,"1900-01-18","待处理流动资产净损失情况说明",{"$nulls":4},"1900-04-01","1900-01-01","√"]
[null,"1900-01-19","部分有代表性的存货出、入库单",{"$nulls":4},"1900-04-02","1900-01-01","√"]
[null,"1900-01-20","待摊费用、长期待摊费用的原始入账凭证",{"$nulls":4},"1900-04-03","1900-01-01","√"]
[null,"1900-01-21","评估基准日税金申报表及税单复印件",{"$nulls":4},"1900-04-04","1900-01-01","√"]
[null,"1900-01-22","应付利润的相关文件复印件",{"$nulls":4},"1900-04-05","1900-01-01","√"]
[null,"1900-01-23","预提费用的计提依据",{"$nulls":4},"1900-04-06","1900-01-01","√"]
[null,"1900-01-24","产品生产量及销售报表复印件",{"$nulls":4},"1900-04-07","1900-01-01","√"]
[null,"1900-01-25","有否诉讼、封存的流动资产事项",{"$nulls":4},"1900-04-08","1900-01-01","√"]
[null,"1900-01-26","其他",{"$nulls":4},"1900-04-09","1900-01-01","√"]
[null,{"$f":"IF(I101=1,B74+1,B74)","v":"1900-01-02"},"长期投资的资料清单",{"$nulls":4},"1900-04-10",{"$f":"IF(SUM(I102:I110)>0,1,\"\")","v":"1900-01-01"}]
[null,{"$f":"IF(I102>0,1,0)","v":"1900-01-01"},"长期债券投资复印件及托管证明文件",{"$nulls":4},"1900-04-11","1900-01-01",{"$f":"IF(I102=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I103>0,B102+1,B102)","v":"1900-01-02"},"长期股票投资的股权证复印件及股权证明文件",{"$nulls":4},"1900-04-12","1900-01-01","√"]
[null,"1900-01-03","长期投资股票持股数量及变动情况表",{"$nulls":4},"1900-04-13","1900-01-01","√"]
[null,"1900-01-04","其他长期投资的合同、出资人协议复印件",{"$nulls":4},"1900-04-14","1900-01-01","√"]
[null,"1900-01-05","被投资单位的法人营业执照、公司章程、验资报告、长期投资原始凭证",{"$nulls":4},"1900-04-15","1900-01-01","√"]
[null,"1900-01-06","被投资单位评估基准日经审计后的财务报表",{"$nulls":4},"1900-04-16","1900-01-01","√"]
[null,"1900-01-07","长期投资历年收益情况",{"$nulls":4},"1900-04-17","1900-01-01","√"]
[null,"1900-01-08","控股的被投资单位整套评估所需资料及文件",{"$nulls":4},"1900-04-18","1900-01-01","√"]
[null,"1900-01-09","其他",{"$nulls":4},"1900-04-19","1900-01-01","√"]
[null,{"$f":"IF(I111=1,B101+1,B101)","v":"1900-01-03"},"房屋建（构）筑物的资料清单",{"$nulls":4},"1900-04-20",{"$f":"IF(SUM(I112:I136)>0,1,\"\")","v":"1900-01-01"}]
[null,{"$f":"IF(I112>0,1,0)","v":"1900-01-01"},"房产的权属证明及能说明权属关系的证明材料原件及复印件",{"$nulls":4},"1900-04-21","1900-01-01",{"$f":"IF(I112=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I113>0,B112+1,B112)","v":"1900-01-02"},"开工许可证、竣工验收证明",{"$nulls":4},"1900-04-22","1900-01-01","√"]
[null,"1900-01-03","房屋购买合同协议及付款凭证",{"$nulls":4},"1900-04-23","1900-01-01","√"]
[null,"1900-01-04","基本建设项目工程竣工决算（审价资料）书及工程验收报告",{"$nulls":4},"1900-04-24","1900-01-01","√"]
[null,"1900-01-05","主要房屋建（构）筑物的竣工决算书（审价资料）",{"$nulls":4},"1900-04-25","1900-01-01","√"]
[null,"1900-01-06","主要房屋建（构）筑物的概（预）算书",{"$nulls":4},"1900-04-26","1900-01-01","√"]
[null,"1900-01-07","当地现行的概（预）算指标或定额、取费文件",{"$nulls":4},"1900-04-27","1900-01-01","√"]
[null,"1900-01-08","当地现行的建筑材料价格、调价系数、调价文件",{"$nulls":4},"1900-04-28","1900-01-01","√"]
[null,"1900-01-09","目前当地工业与民用建筑物的市场交易价",{"$nulls":4},"1900-04-29","1900-01-01","√"]
[null,"1900-01-10","厂区室外管网图（包括：上下水、煤气、暖气、蒸汽、电缆、电线、通信等）",{"$nulls":4},"1900-04-30","1900-01-01","√"]
[null,"1900-01-11","厂区道路图",{"$nulls":4},"1900-05-01","1900-01-01","√"]
[null,"1900-01-12","房屋建（构）筑物的维修、改造情况的说明（包括：维修改造的次数、年月、投入的金额）",{"$nulls":4},"1900-05-02","1900-01-01","√"]
[null,"1900-01-13","租出或租入房屋的租赁合同及协议",{"$nulls":4},"1900-05-03","1900-01-01","√"]
[null,"1900-01-14","主要房屋建（构）筑物的图纸及技术资料",{"$nulls":4},"1900-05-04","1900-01-01","√"]
[null,"1900-01-15","主要房屋建（构）筑物的近期照片",{"$nulls":4},"1900-05-05","1900-01-01","√"]
[null,"1900-01-16","待报废房屋的详细情况说明",{"$nulls":4},"1900-05-06","1900-01-01","√"]
[null,"1900-01-17","周边房屋交易案例",{"$nulls":4},"1900-05-07","1900-01-01","√"]
[null,"1900-01-18","工业场地总平面图",{"$nulls":4},"1900-05-08","1900-01-01","√"]
[null,"1900-01-19","有腐蚀性建筑物情况说明",{"$nulls":4},"1900-05-09","1900-01-01","√"]
[null,"1900-01-20","建筑物账面价值组成说明（原始购建价值、清产核资入账、前次评估后入账价）",{"$nulls":4},{"$f":"ROW()","v":"1900-05-10"},"1900-01-01","√"]
[null,"1900-01-21","当地政府近期收取基础设施配套费的有关文件、规定",{"$nulls":4},"1900-05-11","1900-01-01","√"]
[null,"1900-01-22","当地建设工程前期费用的收取项目和收费标准",{"$nulls":4},"1900-05-12","1900-01-01","√"]
[null,"1900-01-23","权证或证明文件名称不符的，应要求企业权证单位出具有效证明",{"$nulls":4},"1900-05-13","1900-01-01","√"]
[null,"1900-01-24","提供是否诉讼、抵押、担保、封存的事宜",{"$nulls":4},"1900-05-14","1900-01-01","√"]
[null,"1900-01-25","其他",{"$nulls":4},"1900-05-15","1900-01-01","√"]
[null,{"$f":"IF(I137=1,B111+1,B111)","v":"1900-01-04"},"机器设备及车辆的资料清单",{"$nulls":4},"1900-05-16",{"$f":"IF(SUM(I138:I159)>0,1,\"\")","v":"1900-01-01"}]
[null,{"$f":"IF(I138>0,1,0)","v":"1900-01-01"},"企业生产工艺流程图及相关技术文件说明",{"$nulls":4},"1900-05-17","1900-01-01",{"$f":"IF(I138=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I139>0,B138+1,B138)","v":"1900-01-02"},"企业设备情况说明（包括：使用情况、维修制度、执行情况等）",{"$nulls":4},"1900-05-18","1900-01-01","√"]
[null,"1900-01-03","企业设备检修、大修、技术改造等记录",{"$nulls":4},"1900-05-19","1900-01-01","√"]
[null,"1900-01-04","大型设备、进口设备技术资料、产品说明书等",{"$nulls":4},"1900-05-20","1900-01-01","√"]
[null,"1900-01-05","进口设备的合同、报关单、装箱单等",{"$nulls":4},"1900-05-21","1900-01-01","√"]
[null,"1900-01-06","大型设备、重要设备的购货发票或订货合同",{"$nulls":4},"1900-05-22","1900-01-01","√"]
[null,"1900-01-07","电梯、行车、压力容器、锅炉等设备的检验资料",{"$nulls":4},"1900-05-23","1900-01-01","√"]
[null,"1900-01-08","企业所在行业设备的安装定额、取费文件",{"$nulls":4},"1900-05-24","1900-01-01","√"]
[null,"1900-01-09","当地现行的设备安装指标或定额、取费文件",{"$nulls":4},"1900-05-25","1900-01-01","√"]
[null,"1900-01-10","当地现行的设备安装材料价格、调价系数",{"$nulls":4},"1900-05-26","1900-01-01","√"]
[null,"1900-01-11","设备安装预（决）算资料（审价资料）",{"$nulls":4},"1900-05-27","1900-01-01","√"]
[null,"1900-01-12","主要设备及进口设备的近期照片",{"$nulls":4},"1900-05-28","1900-01-01","√"]
[null,"1900-01-13","车辆行驶证原件及复印件",{"$nulls":4},"1900-05-29","1900-01-01","√"]
[null,"1900-01-14","设备、车辆的维护保养情况说明",{"$nulls":4},"1900-05-30","1900-01-01","√"]
[null,"1900-01-15","设备及车辆的运行、检修、大修、事故记录",{"$nulls":4},"1900-05-31","1900-01-01","√"]
[null,"1900-01-16","待报废的机器设备、车辆的详细情况说明",{"$nulls":4},"1900-06-01","1900-01-01","√"]
[null,"1900-01-17","机器设备账面价值组成说明（原始购置价值、清产核资入账价值、前次评估入账价值）",{"$nulls":4},"1900-06-02","1900-01-01","√"]
[null,"1900-01-18","租出、租入设备合同及协议",{"$nulls":4},"1900-06-03","1900-01-01","√"]
[null,"1900-01-19","融资租赁设备的融资租赁合同、付款凭证等资料",{"$nulls":4},"1900-06-04","1900-01-01","√"]
[null,"1900-01-20","设备材料的单位材耗、单位能耗、单位煤耗统计表等经济技术指标报表",{"$nulls":4},"1900-06-05","1900-01-01","√"]
[null,"1900-01-21","提供是否诉讼、抵押、担保、封存的事宜",{"$nulls":4},"1900-06-06","1900-01-01","√"]
[null,"1900-01-22","其他",{"$nulls":4},"1900-06-07","1900-01-01","√"]
[null,{"$f":"IF(I160=1,B137+1,B137)","v":"1900-01-05"},"在建工程资料清单",{"$nulls":4},"1900-06-08",{"$f":"IF(SUM(I161:I175)>0,1,\"\")","v":"1900-01-01"}]
[null,{"$f":"IF(I161>0,1,0)","v":"1900-01-01"},"单位在建工程管理体系（包括：项目审批立项，合同签订、执行、管理、决算等过程中管理部门的职权）说明",{"$nulls":4},"1900-06-09","1900-01-01",{"$f":"IF(I161=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I162>0,B161+1,B161)","v":"1900-01-02"},"企业在建工程的项目情况说明",{"$nulls":4},"1900-06-10","1900-01-01","√"]
[null,"1900-01-03","各项在建工程合同、中标通知书",{"$nulls":4},"1900-06-11","1900-01-01","√"]
[null,"1900-01-04","各项在建工程的预算书或概算书",{"$nulls":4},"1900-06-12","1900-01-01","√"]
[null,"1900-01-05","各项在建工程的工程进度表及付款进度",{"$nulls":4},"1900-06-13","1900-01-01","√"]
[null,"1900-01-06","在建工程设备购置合同及付款凭证",{"$nulls":4},"1900-06-14","1900-01-01","√"]
[null,"1900-01-07","有关工程实际费用支出凭证",{"$nulls":4},"1900-06-15","1900-01-01","√"]
[null,"1900-01-08","在建工程的建设用地规划许可证、建设工程规划许可证、施工许可证、土地使用批复或建设工程批准文件",{"$nulls":4},"1900-06-16","1900-01-01","√"]
[null,"1900-01-09","在建工程项目的施工图",{"$nulls":4},"1900-06-17","1900-01-01","√"]
[null,"1900-01-10","在建工程可行性研究报告、立项批准文件",{"$nulls":4},"1900-06-18","1900-01-01","√"]
[null,"1900-01-11","土建工程、设备安装工程及技术服务合同",{"$nulls":4},"1900-06-19","1900-01-01","√"]
[null,"1900-01-12","工程物资采购合同或工程物资调拨单",{"$nulls":4},"1900-06-20","1900-01-01","√"]
[null,"1900-01-13","说明已使用但未办理竣工决算、由于某种原因已停工的在建工程项目的具体情况",{"$nulls":4},"1900-06-21","1900-01-01","√"]
[null,"1900-01-14","提供是否诉讼、抵押、担保、封存的事宜",{"$nulls":4},"1900-06-22","1900-01-01","√"]
[null,"1900-01-15","其他",{"$nulls":4},"1900-06-23","1900-01-01","√"]
[null,{"$f":"IF(I176=1,B160+1,B160)","v":"1900-01-06"},"土地使用权的资料清单",{"$nulls":4},"1900-06-24",{"$f":"IF(SUM(I177:I206)>0,1,\"\")","v":"1900-01-01"},"√"]
[null,{"$f":"IF(I177>0,1,0)","v":"1900-01-01"},"国有土地使用权证书、建设用地规划许可证复印件",{"$nulls":4},"1900-06-25","1900-01-01","√"]
[null,{"$f":"IF(I178>0,B177+1,B177)","v":"1900-01-02"},"国有土地使用权出转（让）合同、协议复印件",{"$nulls":4},"1900-06-26","1900-01-01","√"]
[null,"1900-01-03","政府有关部门关于土地使用情况的批文",{"$nulls":4},"1900-06-27","1900-01-01","√"]
[null,"1900-01-04","土地使用权获取费用的支付凭证",{"$nulls":4},"1900-06-28","1900-01-01","√"]
[null,"1900-01-05","土地使用权获取的途径、方式、过程等背景资料",{"$nulls":4},"1900-06-29","1900-01-01","√"]
[null,"1900-01-06","土地位置图（在城市行政区划图中标出）",{"$nulls":4},"1900-06-30","1900-01-01","√"]
[null,"1900-01-07","用地红线图",{"$nulls":4},"1900-07-01","1900-01-01","√"]
[null,"1900-01-08","土地开发规划说明及规划图",{"$nulls":4},"1900-07-02","1900-01-01","√"]
[null,"1900-01-09","土地规划用途、建筑面积、容积率、绿化标准及规划部门的批文",{"$nulls":4},"1900-07-03","1900-01-01","√"]
[null,"1900-01-10","总平面布置图",{"$nulls":4},"1900-07-04","1900-01-01","√"]
[null,"1900-01-11","工程地质状况资料",{"$nulls":4},"1900-07-05","1900-01-01","√"]
[null,"1900-01-12","地貌状况资料（形状、坡度、障碍物等）",{"$nulls":4},"1900-07-06","1900-01-01","√"]
[null,"1900-01-13","自然环境状况资料（生态、景观等）",{"$nulls":4},"1900-07-07","1900-01-01","√"]
[null,"1900-01-14","地上建筑物情况资料（权属、数量、面积、结构、高度、建设年代等）",{"$nulls":4},"1900-07-08","1900-01-01","√"]
[null,"1900-01-15","其他地上附着物情况资料",{"$nulls":4},"1900-07-09","1900-01-01","√"]
[null,"1900-01-16","基础设施开发程度资料，即七通一平情况（包括：道路、电信、自来水、污水、煤气、热力）及其所花费用",{"$nulls":4},"1900-07-10","1900-01-01","√"]
[null,"1900-01-17","商业服务设施配套情况说明",{"$nulls":4},"1900-07-11","1900-01-01","√"]
[null,"1900-01-18","地产所在地区土地级别（基准地价文件及级别划分图）",{"$nulls":4},"1900-07-12","1900-01-01","√"]
[null,"1900-01-19","近年是否有土地取得时所支付的征地、拆迁及安置费",{"$nulls":4},{"$f":"ROW()","v":"1900-07-13"},"1900-01-01","√"]
[null,"1900-01-20","地产周边土地出（转）让、出租案例（时间、位置、使用、性质、容积率、建筑密度、价格等）",{"$nulls":4},"1900-07-14","1900-01-01","√"]
[null,"1900-01-21","当地政府近期对基础设施建设配套费的有关规定",{"$nulls":4},"1900-07-15","1900-01-01","√"]
[null,"1900-01-22","当地土地主管部门的地价资料（土地基准地价及有关说明和解释）",{"$nulls":4},"1900-07-16","1900-01-01","√"]
[null,"1900-01-23","城市行政区划图、城市交通图（或旅游交通图）",{"$nulls":4},"1900-07-17","1900-01-01","√"]
[null,"1900-01-24","当地典型地价水平（最高、最低、均价）",{"$nulls":4},"1900-07-18","1900-01-01","√"]
[null,"1900-01-25","地区宏观发展规划",{"$nulls":4},"1900-07-19","1900-01-01","√"]
[null,"1900-01-26","城市建筑规划管理控制指标",{"$nulls":4},"1900-07-20","1900-01-01","√"]
[null,"1900-01-27","地产所在地概况（包括：经济发展水平、基础设施、交通条件、人口规模、旅游资源、投资环境等）",{"$nulls":4},"1900-07-21","1900-01-01","√"]
[null,"1900-01-28","近期周边土地出让、转让交易实例",{"$nulls":4},"1900-07-22","1900-01-01","√"]
[null,"1900-01-29","提供是否诉讼、抵押、担保、封存的土地事宜",{"$nulls":4},"1900-07-23","1900-01-01","√"]
[null,"1900-01-30","其他",{"$nulls":4},"1900-07-24","1900-01-01","√"]
[null,{"$f":"IF(I207=1,B176+1,B176)","v":"1900-01-07"},"专利权及专有技术资料清单",{"$nulls":4},"1900-07-25",{"$f":"IF(SUM(I208:I228)>0,1,\"\")","v":"1900-01-01"}]
[null,{"$f":"IF(I208>0,1,0)","v":"1900-01-01"},"专利权证书、专利权利要求及说明书、最近交费证明",{"$nulls":4},"1900-07-26","1900-01-01",{"$f":"IF(I208=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I209>0,B208+1,B208)","v":"1900-01-02"},"专有技术、申请专利权的相关文件资料",{"$nulls":4},"1900-07-27","1900-01-01","√"]
[null,"1900-01-03","购买、转让专利权或合同复印件",{"$nulls":4},"1900-07-28","1900-01-01","√"]
[null,"1900-01-04","专利权或专有技术的详细介绍（包括：技术来源、技术开发的起因、时间、解决的主要技术问题；主要的应用范围、所达到的技术经济指标，国内国际同类型技术的比较分析、该技术所处国内国际的水平分析等）",{"$nulls":4},"1900-07-29","1900-01-01","√"]
[null,"1900-01-05","专利技术研制报告及项目可行性研究报告",{"$nulls":4},"1900-07-30","1900-01-01","√"]
[null,"1900-01-06","有关政府批文、有关合同文件",{"$nulls":4},"1900-07-31","1900-01-01","√"]
[null,"1900-01-07","专利技术的说明书、使用方式",{"$nulls":4},"1900-08-01","1900-01-01","√"]
[null,"1900-01-08","企业近几年的收益状况（财务报表）、市场占有率统计、销售网络的分布图",{"$nulls":4},"1900-08-02","1900-01-01","√"]
[null,"1900-01-09","专有技术的实质内容是否可通过其产品轻易取得、该专有技术可被模仿的难易程度、转移性、是否会被新的专有技术替代",{"$nulls":4},"1900-08-03","1900-01-01","√"]
[null,"1900-01-10","企业获取该专利或专有技术的耗费明细，自研技术包括投入时间、人力（工作日及人员技术结构）、资金、物质材料的数量及价值等方面的凭证和情况介绍",{"$nulls":4},"1900-08-04","1900-01-01","√"]
[null,"1900-01-11","国内外市场分析与预测：企业面临市场竞争的形势（有利因素、不利因素）、未来竞争的格局、能占有市场的份额及开发的潜力",{"$nulls":4},"1900-08-05","1900-01-01","√"]
[null,"1900-01-12","国内外同行业的投资收益率、平均成本、利润率、销售税金、销售成本、销售费用、财务费用、销售收入占企业收入的比例、折旧占销售成本的比例",{"$nulls":4},"1900-08-06","1900-01-01","√"]
[null,"1900-01-13","企业发展受相关行业的影响",{"$nulls":4},"1900-08-07","1900-01-01","√"]
[null,"1900-01-14","企业今后五年的新增投资计划、各年固定资产净追加",{"$nulls":4},"1900-08-08","1900-01-01","√"]
[null,"1900-01-15","企业的销售推销计划",{"$nulls":4},"1900-08-09","1900-01-01","√"]
[null,"1900-01-16","企业的长期经营策略和远期战略部署",{"$nulls":4},"1900-08-10","1900-01-01","√"]
[null,"1900-01-17","企业未来五至十年发展的可行性研究报告",{"$nulls":4},"1900-08-11","1900-01-01","√"]
[null,"1900-01-18","是否得到政府的支持、享受何优惠政策",{"$nulls":4},"1900-08-12","1900-01-01","√"]
[null,"1900-01-19","掌握专有技术关键人员的劳动合同、专家网名单",{"$nulls":4},"1900-08-13","1900-01-01","√"]
[null,"1900-01-20","有关专家对该专利技术、专有技术自然寿命、经济寿命的评价",{"$nulls":4},"1900-08-14","1900-01-01","√"]
[null,"1900-01-21","其他",{"$nulls":4},"1900-08-15","1900-01-01","√"]
[null,{"$f":"IF(I229=1,B207+1,B207)","v":"1900-01-08"},"其他无形资产资料清单",{"$nulls":4},"1900-08-16",{"$f":"IF(SUM(I230:I243)>0,1,\"\")","v":"1900-01-01"}]
[null,null,"商标",{"$nulls":4},"1900-08-17",{"$f":"IF(SUM(I231:I236)>0,1,\"\")","v":"1900-01-01"}]
[null,{"$f":"IF(I231>0,1,0)","v":"1900-01-01"},"商标注册证书复印件",{"$nulls":4},"1900-08-18","1900-01-01",{"$f":"IF(I231=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I232>0,B231+1,B231)","v":"1900-01-02"},"商标样式复印件",{"$nulls":4},"1900-08-19","1900-01-01","√"]
[null,"1900-01-03","转让注册商标相关文件的复印件",{"$nulls":4},"1900-08-20","1900-01-01","√"]
[null,"1900-01-04","商标的使用情况、使用方式的说明",{"$nulls":4},"1900-08-21","1900-01-01","√"]
[null,"1900-01-05","使用商标产品的生产投资规模、成本费用、销售收入历史数据及未来预测数据",{"$nulls":4},"1900-08-22","1900-01-01","√"]
[null,"1900-01-06","其他",{"$nulls":4},"1900-08-23","1900-01-01","√"]
[null,null,"计算机软件",{"$nulls":4},"1900-08-24",{"$f":"IF(SUM(I238:I243)>0,1,\"\")","v":"1900-01-01"}]
[null,{"$f":"IF(I238>0,1,0)","v":"1900-01-01"},"软件登记证书复印件",{"$nulls":4},"1900-08-25","1900-01-01",{"$f":"IF(I238=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I239>0,B238+1,B238)","v":"1900-01-02"},"软件研制开发报告复印件",{"$nulls":4},"1900-08-26","1900-01-01","√"]
[null,"1900-01-03","软件研制开发人员状况",{"$nulls":4},"1900-08-27","1900-01-01","√"]
[null,"1900-01-04","软件使用情况的说明",{"$nulls":4},"1900-08-28","1900-01-01","√"]
[null,"1900-01-05","软件产品的生产成本费用、销售收入历史数据及未来预测数据",{"$nulls":4},"1900-08-29","1900-01-01","√"]
[null,"1900-01-06","其他",{"$nulls":4},"1900-08-30","1900-01-01","√"]
[null,null,"专营权类无形资产",{"$nulls":4},"1900-08-31",{"$f":"IF(SUM(I245:I254)>0,1,\"\")","v":"1900-01-01"}]
[null,{"$f":"IF(I245>0,1,0)","v":"1900-01-01"},"如为专营权，请提供专营权证书（申请文件及批准证书）",{"$nulls":4},"1900-09-01","1900-01-01",{"$f":"IF(I245=1,$J$2,\"\")","v":"√"}]
[null,{"$f":"IF(I246>0,B245+1,B245)","v":"1900-01-02"},"为获得此项权利所投入的成本费用详细资料（包括专营开发、注册等费用）",{"$nulls":4},"1900-09-02","1900-01-01","√"]
[null,"1900-01-03","说明此专营权的产品经营范围、专营权的地域范围（全国总代理、省级总代理）、专营权限、经营方式、利润分成情况",{"$nulls":4},"1900-09-03","1900-01-01","√"]
[null,"1900-01-04","利用此项经营权销售的产品的规格、型号、售价、产品规模、投资及成本费用（主要原材料、燃料、辅助材料单耗和价格、材料费、人工费和制造费用测算、管理费、财务费和销售费用）",{"$nulls":4},"1900-09-04","1900-01-01","√"]
[null,"1900-01-05","企业采用此项专营权后的收益费用的详细资料",{"$nulls":4},"1900-09-05","1900-01-01","√"]
[null,"1900-01-06","专营权产品的市场反馈、市场占有率情况；应用该专营权的产品市场需求总量，与该产品有竞争力的同类产品和可替代产品的市场需求量",{"$nulls":4},"1900-09-06","1900-01-01","√"]
[null,"1900-01-07","未来几年采用专营权的收益费用情况预测",{"$nulls":4},"1900-09-07","1900-01-01","√"]
[null,"1900-01-08","相关的税法及法律性文件（同类企业经营的有关税费及其财经政策）",{"$nulls":4},"1900-09-08","1900-01-01","√"]
[null,"1900-01-09","该专营权有无转让及许可使用的情况，若有转让，说明转让方式、已转让次数、已转让地区及技术研制成本、直接成本与追加成本和有无其他附带条件等",{"$nulls":4},"1900-09-09","1900-01-01","√"]
[null,"1900-01-09","其他",{"$nulls":4},"1900-09-10",null,""]
[{"$nulls":3},"评估人员：",{"$f":"[1]项目!D15","v":"姓名"},null,null,"1900-09-11","1900-01-01","√"]
[null,"填表说明："]
[null,"1、本清单供评估机构在接受评估项目委托后，向委托方及被评估单位索取资料所用。除本资料清单外，评估师还应当收集委托方及被评估单位以外的信息资料。评估师应当分析收集到的资料情况，确定可能采用的评估方法，再根据所选用的评估方法，补充完善所收集的资料。因此本资料清单并不是一次性的向委托方及被评估单位提交，而应当根据评估工作的进度随时补充、完善。"]
[null,"2、由于提供必要的资料并保证所提供资料的真实性、合法性和完整性是委托方和相关当事方的责任，因此本资料清单要求资料提交人签字并注明提交时间。"]
[null,"3、本资料清单根据工业企业价值评估设计。若为单项资产评估项目，评估师可根据评估对象选择相应的资料。"]

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[null,"被评估单位会计政策调查表"]
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[null,"序号","项目","一贯政策","变动情况","备注"]
[null,1,"各种适用税费率","所得税（　）增值税（　）营业税（　）城建税（　）教育费附加（　）河道费（　）消费税（　）其他（　）"]
[null,2,"合并报表编制范围","投资比例超过50%的单位个数（　），合并单位个数（　）",{"$nulls":5},"本表源自《档案目录》文件"]
[null,3,"具体会计政策",{"$nulls":6},"可直接打印收档，不必复制。"]
[null,{"v":-1,"d":"(1)"},"材料计价标准和方法","1、按实际成本核算（　）发出采用：先进先出法（　）加权平均法（　）个别计价法（　）"]
[{"$nulls":3},"2、按计划（定额）成本核算（　）。材料成本差异分摊方法：全部由完工产品成本负担（　）在产成品与在产品成本之间分摊（　）"]
[null,{"v":-2,"d":"(2)"},"产成品发出核算计价方法","1、按实际成本核算（　）发出采用：先进先出法（　）加权平均法（　）个别计价法（　）"]
[{"$nulls":3},"2、按计划（定额）成本核算（　）。产成品成本差异分摊方法：全部由销售成本负担（　）在产成品与销售成本之间分摊（　）"]
[null,{"v":-3,"d":"(3)"},"在产品计价方法","成本内容：采购成本（　）加工成本（　）"]
[{"$nulls":3},"数量确定：约当产量（　）固定数量（　）估计数（　）"]
[{"$nulls":3},"成本确定：实际成本（　）定额成本（　）"]
[null,{"v":-4,"d":"(4)"},"存货的盘存方法","实地盘存制（　）；永续盘存制（　）"]
[null,{"v":-5,"d":"(5)"},"低耗品摊销方法","一次摊销（　）五五摊销（　）其他（　）"]
[null,"4","折旧方法","年限平均法（　）工作量法（　）年数总和法（　）双倍余额递减法（　）其他（　）残值率（　）"]
[null,"5","固定资产大修理摊提方法","预提（　）待摊（　）直接计入费用（　）"]
[null,"6","八项准备提取情况","交易性金融资产跌价准备提取（　），应收款项坏帐准备提取（　），存货跌价准备提取（　）委托贷款减值准备提取（　），长期投资减值准备提取（　），固定资产减值准备提取（　），在建工程减值准备提取（　），无形资产减值准备提取（　）。"]
[null,"7","无形资产摊销方法","直线法摊销期限（年）"]
[null,"8","长期待摊费用摊销方法","分期摊销期限（年），按受益期推销（年）。"]
[null,9,"其他"]
[]
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[null,"填表说明：本表供评估人员向被评估单位了解会计政策使用。"]

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["返回索引页","返回"]
["固定资产—房屋建筑物评估明细表"]
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["序号","对应核算单位","土地情况",{"$nulls":7},"资产编号","权证编号","证载权利人名称","实际占用人名称","建筑物\n名称","结构","建成年月","建筑面积/体积\n(m2)/(m3)","成本单价\n(元/m2)","折旧年限","残值率","年折旧额","详细地址","现用途","层高","檐高","总层数","本单位占第几层","若未取得房产证，目前权利人","使用状况","房地产来源","账外资产原始取得价格","账面值中含电梯空调主机等大型设备的价值","是否包含土地价值","是否设定抵押权","承租单位名称","是否为外购商品房","是否为房改房","如是房改房是否还要继续房改","是否存在有账无实情况","审计前账面值",null,null,"账面价值",null,null,"评估价值",null,null,"增值率%","评估单价(元/m2)","备注","交叉索引号","1.Σ 土建","2.Σ     其","位置","跨度","层高","层数","建筑面积","附属设施","用途","已使用年限","尚可使用年限","主体部分",{"$nulls":4},"装饰部分",null,null,"安装部分",null,"评  估  计  算 ",{"$nulls":11},"复核意见","评估依据","评估结论","特别事项"]
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[]
[]
["填表说明："]
["填写该表的原则是“房地匹配”。如例，填写时，先填写宗地，再将该宗地上对应的所有建筑物逐一填写。"]
["1、房产证编号：为该申报房屋建筑物在房地产证或房产证上之编号（完整的法定编号，请按产权证封面完整填写，不要只填数字部分，如“粤房证(2006)字第0012号”）。若尚未办理房产证，则填写“无”。"]
["2、建筑物名称：为该申报建筑物之名称，要求同房产证上的建筑物名称一致，若尚未办证或房产证上未标注清楚，则按该建筑物现时用途之名称，若现时用途之名称同资产台帐上的名称不一致，则将资产台帐名称用括号填入。例如：XX大楼、XX仓库，名称一定要写全名；"]
["3、详细地址：填写申报建筑物房产证证载地址,无房产证则填写详细地址,应具备省、市、县、区、街、巷、号、层、单元等要素。"]
["4、建筑结构：为该申报建筑物之结构类型。例如：框剪、排架、框架、砖混、砖木、简易等。若排架、框架结构中的柱、梁、屋架均为钢结构时，则填写钢排架或钢框架结构；"]
["5、建成日期：为该申报建筑物竣工之年、月；"]
["6、建筑面积：为该申报建筑物面积，以平方米为单位。该面积必须与房产证上登记之面积相同。若现时暂未办理房产证，则按原竣工验收入帐的面积填列，等本次办测量后再按办面积修改。对已进行过改建扩建的房产，按现时实际面积填报，对改建、扩建面积在备注中说明；"]
["7、成本单价：为帐面原值与建筑面积的比值； "]
["8、用途：（即实物形态）指办公用房、仓库、车库、培训用房、商业用房、营业用房、宿舍、其他非营业用房等。按照房产证载用途填写，无证的按实际用途填写；若目前空置，请填上“空置”；若租出给外单位，请填上“租出”并提供有关租赁合同"]
["9、总层数：按房屋的实际层数填写。例如房屋共计30层，其中包含地下室2层，则：填写 -2/30 ；"]
["10、本单位占第几层：为本单位所在层数，如果占多层，要分别填写；"]
["11、权利人名称，指房地产证上所载明的权利人。如无房产证则填写“无”；"]
["12、若未取得房产证，目前权利人：根据实际情况填写，如存在纠纷、涉案的，请将相关内容填入其中；"]
["13、使用状况：正常使用、闲置、待报废、对外出租、拆除、费用挂账等；"]
["14、房地产来源：分购置、清产核资、盘盈、自建、接受捐赠、系统内调入、联建、其他增加分别填报；"]
["15、账外资产原始取得价格，只有账外资产部分需填写；"]
["16、账面值中含电梯、空调主机等大型设备的价值:根据实际情况填写；"]
["17、是否包含土地价值：如未包含请填写“否”，如包含请填写相应金额。"]
["18、是否设定抵押权：根据实际情况填写；"]
["19、是否为外购商品房：只填是或否；"]
["20、是否为房改房填写：只填是或否；"]
["21、房改房是否还要继续房改：只填写是或否； "]
["22、帐面价值：根据明细帐填写。如经过多次装修、或改扩建费用未例入帐面值内的，请在备注中说明；"]
["23、行数不够用时，直接插行即可，列宽不够用时，直接拉伸列宽即可，以反映全部申报信息；"]
["24、是否存在有账无实情况：有账无实情况包括：已出售未调账、已拆除未调账、已房改未调账等；无上述情况则填写“无”。"]

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["返回索引页","返回"]
["固定资产—构筑物及其他辅助设施评估明细表"]
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["固定资产—管道和沟槽评估明细表"]
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["设备清单"]
["转让单位：中核龙原科技有限公司"]
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[]
[1,"骨料仓","ROME CZ 5/P","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[2,"骨料仓","ROME CZ 5/P","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[3,"骨料仓","ROME CZ 5/P","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[4,"骨料仓","ROME CZ 5/P","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[5,"骨料仓","ROME CZ 5/P","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[6,"砂仓振动系统","TS226 ","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[7,"砂仓振动系统","TS226 ","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[8,"骨料秤","BG2500 ","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[9,"骨料秤","BG2500 ","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[10,"骨料秤","BG2500 ","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[11,"骨料秤","BG2500 ","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[12,"骨料秤","BG2500 ","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[13,"平皮带机","NF18.0X1000","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[14,"斜皮带机","NF41X1000","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[15,"水泥秤","B1600","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[16,"粉料秤","B600","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[17,"水秤装置","BA 750","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
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[21,"待料斗","WH MB4500","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[22,"主搅拌器","4500/300","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[23,"主楼框架和外围护","C6X6/4500 ","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[24,"螺旋机","12*273/219","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[25,"螺旋机","12*273/219","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
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[27,"主机除尘器","FC2V-13","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[28,"水泥罐除尘","FRC V3-24 ","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[29,"水泥罐除尘","FRC V3-24 ","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
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[34,"水泥罐400T","400T","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[35,"水泥罐400T","400T","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[36,"水泥罐100T","100T","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[37,"外加剂罐","10T","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[38,"外加剂罐","10T","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[39,"外加剂罐","10T","意大利威埃姆WAM公司","台",1,"福建省霞浦县长表岛"]
[40,"搅拌站电脑操作系统","HPS-2100V","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
[41,"搅拌站电气控制系统","HPS-2100V","意大利ORU公司","台",1,"福建省霞浦县长表岛"]
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["在建工程—设备安装工程评估明细表"]
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["减：在建土建工程减值准备",{"$nulls":13},{"$f":"SUM(O7:O24)","v":0},{"$nulls":4},{"$f":"SUM(T7:T24)","v":0},{"$nulls":5},{"$f":"IF(S26=0,\"\",(X26-S26)/S26*100)","v":""}]
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["填表日期：2022年2月9日"]

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["固定资产评估汇总表"]
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[]
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["在建工程—土建工程评估明细表"]
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["固定资产—车辆评估明细表"]
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["固定资产—电子设备评估明细表"]
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