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["返回索引目录"]
["减值准备及风险损失汇总表"]
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["序号","科目名称","账面价值",null,"评估价值",null,"增值额",null,"增值率"]
[null,null,"原值","净值","原值","净值","原值","净值","原值","净值"]
[1,"应收票据评估明细表",null,{"$f":"'3-4应收票据'!F25","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-4应收票据'!H25","v":{"v":0,"d":"0.00"}}]
[2,"应收票据合计",null,{"$f":"'3-4应收票据'!F26","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-4应收票据'!H26","v":{"v":0,"d":"0.00"}}]
[3,"减：应收票据坏账准备",null,{"$f":"'3-4应收票据'!F27","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-4应收票据'!H27","v":{"v":0,"d":"0.00"}}]
[4,"应收票据净额",null,{"$f":"'3-4应收票据'!F28","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-4应收票据'!H28","v":{"v":0,"d":"0.00"}}]
[5]
[6,"应收账款评估明细表"]
[7,"应收账款合计",null,{"$f":"'3-5应收账款'!H25","v":{"v":0,"d":"0.00"}},null,{"$f":"'3-5应收账款'!sheet24_4","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"'3-5应收账款'!J25","v":{"v":0,"d":"0.00"}}]
[8,"减：坏账准备",null,{"$f":"'3-5应收账款'!H26","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-5应收账款'!J26","v":{"v":0,"d":"0.00"}}]
[9,"减：评估风险损失",null,{"$f":"'3-5应收账款'!H27","v":{"v":0,"d":"0.00"}},null,{"$f":"'3-5应收账款'!sheet24_8","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"'3-5应收账款'!J27","v":{"v":0,"d":"0.00"}}]
[10,"应收账款净额",null,{"$f":"'3-5应收账款'!H28","v":{"v":0,"d":"0.00"}},null,{"$f":"F14-F16","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"'3-5应收账款'!J28","v":{"v":0,"d":"0.00"}}]
[11]
[12,"应收账款融资评估明细表"]
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[17,"预付款项评估明细表"]
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[19,"减：预付款项坏账准备",null,{"$f":"'3-7预付款项'!I28","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-7预付款项'!K28","v":{"v":0,"d":"0.00"}}]
[20,"预付款项净额",null,{"$f":"'3-7预付款项'!I29","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-7预付款项'!K29","v":{"v":0,"d":"0.00"}}]
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[22,"其他应收款评估明细表"]
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[28,"存货—材料采购（在途物资）评估明细表"]
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[30,"减：材料采购（在途物资）跌价准备",null,{"$f":"'3-9-1材料采购（在途物资）'!F27","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-9-1材料采购（在途物资）'!J27","v":{"v":0,"d":"0.00"}}]
[31,"材料采购（在途物资）净额",null,{"$f":"'3-9-1材料采购（在途物资）'!F28","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-9-1材料采购（在途物资）'!J28","v":{"v":0,"d":"0.00"}}]
[32]
[33,"存货—原材料评估明细表"]
[34,"原材料合计",null,{"$f":"'3-9-2原材料'!#REF!","v":{"$error":"#REF!"}},{"$nulls":5},{"$f":"'3-9-2原材料'!#REF!","v":{"$error":"#REF!"}}]
[35,"减：原材料跌价准备",null,{"$f":"'3-9-2原材料'!#REF!","v":{"$error":"#REF!"}},{"$nulls":5},{"$f":"'3-9-2原材料'!#REF!","v":{"$error":"#REF!"}}]
[36,"原材料净额",null,{"$f":"'3-9-2原材料'!#REF!","v":{"$error":"#REF!"}},{"$nulls":5},{"$f":"'3-9-2原材料'!#REF!","v":{"$error":"#REF!"}}]
[37]
[38,"存货—在库周转材料评估明细表"]
[39,"在用周转材料合计",null,{"$f":"'3-9-3在库周转材料'!G26","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-9-3在库周转材料'!M26","v":{"v":0,"d":"0.00"}}]
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[41,"在用周转材料净额",null,{"$f":"'3-9-3在库周转材料'!G28","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-9-3在库周转材料'!M28","v":{"v":0,"d":"0.00"}}]
[42]
[43,"存货—委托加工物资评估明细表"]
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[48,"存货—产成品（库存商品、开发产品、农产品）评估明细表"]
[49,"产成品（库存商品）合计",null,{"$f":"'3-9-5产成品（库存商品）'!I26","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-9-5产成品（库存商品）'!M26","v":{"v":0,"d":"0.00"}}]
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[51,"产成品（库存商品）净额",null,{"$f":"'3-9-5产成品（库存商品）'!I28","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-9-5产成品（库存商品）'!M28","v":{"v":0,"d":"0.00"}}]
[52]
[53,"存货—在产品（自制半成品）评估明细表"]
[54,"在产品（自制半成品）合计",null,{"$f":"'3-9-6在产品（自制半成品）'!F26","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-9-6在产品（自制半成品）'!K26","v":{"v":0,"d":"0.00"}}]
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[56,"在产品（自制半成品）净额",null,{"$f":"'3-9-6在产品（自制半成品）'!F28","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-9-6在产品（自制半成品）'!K28","v":{"v":0,"d":"0.00"}}]
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[58,"存货—发出商品评估明细表"]
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[68,"存货—开发产品评估明细表"]
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[75,"减：跌价准备",null,{"$f":"'3-9-10开发成本'!U26","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'3-9-10开发成本'!X26","v":{"v":0,"d":"0.00"}}]
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[102]
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[107]
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[112]
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[117]
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[122]
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[127]
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[132]
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[137]
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[142]
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[147]
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[152]
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[157]
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[162]
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[167]
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[172]
[173,"使用权资产评估明细表"]
[174,"使用权资产合计",null,{"$f":"'4-12使用权资产'!G25","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-12使用权资产'!I25","v":{"v":0,"d":"0.00"}}]
[175,"减：使用权资产减值准备",null,{"$f":"'4-12使用权资产'!G26","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-12使用权资产'!I26","v":{"v":0,"d":"0.00"}}]
[176,"使用权资产净额",null,{"$f":"'4-12使用权资产'!G27","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-12使用权资产'!I27","v":{"v":0,"d":"0.00"}}]
[177]
[178,"无形资产—土地使用权评估明细表"]
[179,"无形-土地合计",null,{"$f":"'4-13-1无形-土地'!P30","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-13-1无形-土地'!R30","v":{"v":0,"d":"0.00"}}]
[180,"减：无形-土地减值准备",null,{"$f":"'4-13-1无形-土地'!P31","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-13-1无形-土地'!R31","v":{"v":0,"d":"0.00"}}]
[181,"无形-土地净额",null,{"$f":"'4-13-1无形-土地'!P32","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-13-1无形-土地'!R32","v":{"v":0,"d":"0.00"}}]
[182]
[183,"无形资产—矿业权评估明细表"]
[184,"无形-矿业权合计",null,{"$f":"'4-13-2无形-矿业权'!L28","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-13-2无形-矿业权'!N28","v":{"v":0,"d":"0.00"}}]
[185,"减：无形-矿业权减值准备",null,{"$f":"'4-13-2无形-矿业权'!L29","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-13-2无形-矿业权'!N29","v":{"v":0,"d":"0.00"}}]
[186,"无形-矿业权净额",null,{"$f":"'4-13-2无形-矿业权'!L30","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-13-2无形-矿业权'!N30","v":{"v":0,"d":"0.00"}}]
[187]
[188,"无形资产—其他无形资产评估明细表"]
[189,"无形-其他合计",null,{"$f":"'4-13-3无形-其他'!J25","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-13-3无形-其他'!L25","v":{"v":0,"d":"0.00"}}]
[190,"减：无形-其他减值准备",null,{"$f":"'4-13-3无形-其他'!J26","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-13-3无形-其他'!L26","v":{"v":0,"d":"0.00"}}]
[191,"无形-其他净额",null,{"$f":"'4-13-3无形-其他'!J27","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-13-3无形-其他'!L27","v":{"v":0,"d":"0.00"}}]
[192]
[193,"商誉评估明细表"]
[194,"商誉合计",null,{"$f":"'4-15商誉'!D25","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-15商誉'!E25","v":{"v":0,"d":"0.00"}}]
[195,"减：商誉减值准备",null,{"$f":"'4-15商誉'!D26","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-15商誉'!E26","v":{"v":0,"d":"0.00"}}]
[196,"商誉净额",null,{"$f":"'4-15商誉'!D27","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"$f":"'4-15商誉'!E27","v":{"v":0,"d":"0.00"}}]
[{"$nulls":10},"<END>"]

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["返回索引目录"]
["资产基础法评估贴数用表"]
[{"$f":"基本信息输入表!M7","v":"2024-04-30"}]
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[]
[{"$f":"基本信息输入表!M6","v":"福建省民爆化工股份有限公司福安分公司"}]
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["",{"$nulls":15},"电子设备案例"]
["",{"$nulls":15},"车辆案例"]
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[""]
[""]
[""]
[""]
[""]
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[""]
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[{"$nulls":17},"<END>"]

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["返回索引目录"]
[]
[]
[]
["一、项目基本信息"]
[null,"1.企业名称（输入）：",{"$nulls":8},"被评估单位",null,"福建省民爆化工股份有限公司福安分公司"]
[null,"2.评估基准日（选择）：",{"$nulls":10},"2024-04-30"]
[null,"3.评估机构名称：",{"$nulls":10},"北京中企华资产评估有限责任公司"]
[null,"4.项目名称：",{"$nulls":10},"设备处置项目"]
[null,"5.填表人及填表日期："]
[null,null,"选择","科目",{"$nulls":8},"填表人员姓名",null,"填表日期",null,"评估人员"]
[null,null,"√","流动资产（汇总）"]
[null,null,"√","货币资金（汇总）"]
[null,null,"√","现金"]
[null,null,"√","银行存款"]
[null,null,"√","其他货币资金"]
[null,null,"√","交易性金融资产（汇总）"]
[null,null,"√","股票投资"]
[null,null,"√","债券投资"]
[null,null,"√","基金投资"]
[null,null,"√","其他"]
[null,null,"√","衍生金融资产"]
[null,null,"√","应收票据"]
[null,null,"√","应收账款"]
[null,null,"√","应收账款融资"]
[null,null,"√","预付款项"]
[null,null,"√","其他应收款"]
[null,null,"√","存货（汇总）"]
[null,null,"√","材料采购（在途物资）"]
[null,null,"√","原材料",{"$nulls":8},"吴日晨、许建良",null,"2024-05-27",null,"黄万和"]
[null,null,"√","在库周转材料"]
[null,null,"√","委托加工物资"]
[null,null,"√","产成品（库存商品）"]
[null,null,"√","在产品（自制半成品）"]
[null,null,"√","发出商品"]
[null,null,"√","在用周转材料"]
[null,null,"√","开发产品"]
[null,null,"√","开发成本"]
[null,null,"√","消耗性生物资产"]
[null,null,"√","工程施工"]
[null,null,"√","合同资产"]
[null,null,"√","持有待售资产"]
[null,null,"√","一年到期非流动资产"]
[null,null,"√","其他流动资产"]
[null,null,"√","债券投资"]
[null,null,"√","其他债权投资"]
[null,null,"√","长期应收"]
[null,null,"√","长期股权投资"]
[null,null,"√","其他权益工具投资"]
[null,null,"√","其他非流动金融资产"]
[null,null,"√","投资性房地产（汇总）"]
[null,null,"√","投资性房地产（成本计量）"]
[null,null,"√","投资性房地产（公允计量）"]
[null,null,"√","投资性地产（成本计量）"]
[null,null,"√","投资性地产(公允计量）"]
[null,null,"√","固定资产汇总"]
[null,null,"√","房屋建筑物"]
[null,null,"√","构筑物及其他辅助设施"]
[null,null,"√","管道及沟槽"]
[null,null,"√","井巷工程"]
[null,null,"√","机器设备",{"$nulls":8},"吴日晨、许建良",null,"2024-05-27",null,"黄万和"]
[null,null,"√","车辆"]
[null,null,"√","电子设备"]
[null,null,"√","土地"]
[null,null,"√","船舶"]
[null,null,"√","在建工程-土建工程"]
[null,null,"√","在建工程-设备安装工程"]
[null,null,"√","在建工程-待摊投资"]
[null,null,"√","工程物资"]
[null,null,"√","在建工程（汇总）"]
[null,null,"√","生产性生物资产"]
[null,null,"√","油气资产"]
[null,null,"√","使用权资产"]
[null,null,"√","无形资产（汇总）"]
[null,null,"√","土地使用权"]
[null,null,"√","无形-矿业权"]
[null,null,"√","其他无形资产"]
[null,null,"√","开发支出"]
[null,null,"√","商誉"]
[null,null,"√","长期待摊费用"]
[null,null,"√","非流动资产（汇总）"]
[null,null,"√","递延所得税资产"]
[null,null,"√","其他非流动资产 "]
[null,null,"√","流动负债（汇总）"]
[null,null,"√","短期借款"]
[null,null,"√","交易性金融负债"]
[null,null,"√","衍生金融负债"]
[null,null,"√","应付票据"]
[null,null,"√","应付账款"]
[null,null,"√","预收款项"]
[null,null,"√","合同负债"]
[null,null,"√","应付职工薪酬"]
[null,null,"√","应交税费"]
[null,null,"√","其他应付款"]
[null,null,"√","持有待售负债"]
[null,null,"√","一年内到期的非流动负债"]
[null,null,"√","其他流动负债"]
[null,null,"√","非流动负债（汇总）"]
[null,null,"√","长期借款"]
[null,null,"√","应付债券"]
[null,null,"√","租赁负债"]
[null,null,"√","长期应付款"]
[null,null,"√","预计负债"]
[null,null,"√","递延收益"]
[null,null,"√","递延所得税负债"]
[null,null,"√","其他非流动负债"]
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["XXX资产评估项目"]
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["评估申报明细表"]
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[null,null,"企业负责人：xxx",{"$nulls":3},"财务负责人：xxx"]
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[null,null,"主要填表人：xxx",{"$nulls":3},"填表人电话：xxx"]

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[]
[]
[null,"01",null,"阅读填表说明",{"$nulls":3},"数据输入",{"$nulls":3},"核对资料",{"$nulls":3},"方法确定",{"$nulls":3},"结果分析"]
[]
[null,"03",null,"数据输入★",{"$nulls":3},"报表核对",{"$nulls":3},"履行调查核实程序",{"$nulls":3},"取价方式",{"$nulls":3},"评估调整"]
[]
[null,"04",null,"报表核对★",{"$nulls":7},"账实调查结果",{"$nulls":3},"参数输入",{"$nulls":3},"打印输出"]
[]
[null,"05",{"$nulls":9},"产权调查结果",{"$nulls":3},"评估测算"]
[]
[]
[]
[null,"备注：每个科目按照以上程序完成"]

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["资产评估申报表索引目录V1.0.0.2"]
[null,"基本信息输入表"]
[null,"填表说明（填表前请先阅读）"]
[null," ","资产负债表","汇总表","分类汇总表"]
[]
[{"$nulls":4},"货币汇总表"]
[null,null,"流动资产","货币资金","现金",null,"流动负债",null,"短期借款"]
[{"$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":4},"其他投资",{"$nulls":3},"合同负债"]
[{"$nulls":3},"衍生金融资产",{"$nulls":4},"应付职工薪酬"]
[{"$nulls":3},"应收票据",{"$nulls":4},"应交税费"]
[{"$nulls":3},"应收账款",{"$nulls":4},"其他应付款"]
[{"$nulls":3},"应收账款融资",{"$nulls":4},"持有待售负债"]
[{"$nulls":3},"预付款项",{"$nulls":4},"一年内到期的非流动负债"]
[{"$nulls":3},"其他应收款",{"$nulls":4},"其他流动负债"]
[{"$nulls":3},"存货汇总","材料采购（在途物资）"]
[{"$nulls":4},"原材料"]
[{"$nulls":4},"在库周转材料",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"]
[{"$nulls":4},"产成品（库存商品）",{"$nulls":3},"租赁负债"]
[{"$nulls":4},"在产品（自制半成品）",{"$nulls":3},"长期应付款"]
[{"$nulls":3},"合同资产","发出商品",{"$nulls":3},"预计负债"]
[{"$nulls":3},"持有待售资产","在用周转材料",{"$nulls":3},"递延收益"]
[{"$nulls":3},"一年到期非流动资产","开发产品",{"$nulls":3},"递延所得税负债"]
[{"$nulls":3},"其他流动资产","开发成本",{"$nulls":3},"其他非流动负债"]
[{"$nulls":4},"消耗性生物资产"]
[{"$nulls":4},"工程施工"]
[]
[]
[{"$nulls":3},"债权投资"]
[{"$nulls":3},"其他债权投资"]
[{"$nulls":3},"长期应收"]
[{"$nulls":3},"长期股权投资"]
[{"$nulls":3},"其他权益工具投资"]
[{"$nulls":3},"其他非流动金融资产"]
[{"$nulls":3},"投资性房地产","投资性房地产（成本计量）"]
[{"$nulls":4},"投资性房地产（公允计量）"]
[{"$nulls":4},"投资性地产（成本计量）"]
[{"$nulls":4},"投资性地产(公允计量）"]
[]
[{"$nulls":3},"固定资产","房屋建筑物"]
[{"$nulls":4},"构筑物及其他辅助设施"]
[{"$nulls":4},"管道及沟槽"]
[{"$nulls":4},"井巷工程"]
[{"$nulls":4},"机器设备"]
[{"$nulls":4},"车辆"]
[{"$nulls":4},"电子设备"]
[{"$nulls":4},"土地"]
[{"$nulls":4},"船舶"]
[{"$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},"在建工程－待摊投资"]
[{"$nulls":3},"工程物资"]
[{"$nulls":3},"生产性生物资产"]
[{"$nulls":3},"油气资产"]
[{"$nulls":3},"使用权资产"]
[{"$nulls":3},"无形资产","无形－土地"]
[{"$nulls":4},"无形-矿业权"]
[{"$nulls":4},"无形－其他"]
[null,null,"非流动资产","开发支出"]
[{"$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"]

{"sheet":"企业基本情况表","index":6,"n_rows":28,"n_cols":11,"rows_kept":28,"hidden":true,"merged":[[1,0,1,10],[3,2,3,6],[4,2,4,6],[4,7,5,7],[4,8,5,8],[5,1,5,4],[6,1,6,4],[6,7,7,7],[6,8,7,8],[8,1,8,6],[9,0,10,6],[11,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,1,15,6],[16,1,16,6],[18,1,18,4],[18,5,18,7],[19,1,19,4],[19,5,19,7],[20,1,20,4],[20,5,20,7],[21,1,21,4],[21,5,21,7],[22,1,22,4],[22,5,22,7],[23,1,23,4],[23,5,23,7],[24,1,24,4],[24,5,24,7],[25,1,25,4],[25,5,25,7],[26,1,26,4],[26,5,26,7],[27,1,27,4],[27,5,27,7]]}
["企业基本情况表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
["企业填写以下内容:"]
["被评估单位名称:","中文",{"$nulls":5},"法定代表人",null,"移动电话"]
[null,"英文",{"$nulls":5},"财务负责人",null,"固定电话"]
["法定地址",{"$nulls":4},"邮政编码",{"$nulls":3},"手机"]
["办公地址",{"$nulls":4},"邮政编码",null,"主要填表人",null,"固定电话"]
["联系人办公电话",null,"传真",null,"E-mail",{"$nulls":4},"手机"]
["经营范围",{"$nulls":6},"成立日期","      年   月   日","经营期限","      年   月  日至    年   月  日"]
["企业股东名称",{"$nulls":6},"注册资本",null,"实收资本"]
[{"$nulls":7},"金额（万元）","出资比例%","金额（万元）","出资比例%"]
[1]
[2]
[3]
[4]
[5]
["合计"]
["下属长期投资单位（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"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]

{"sheet":"填表说明","index":7,"n_rows":196,"n_cols":2,"rows_kept":196,"hidden":true}
[null,"评估明细表填表说明"]
[]
[null,"一、基本要求"]
[null,"(一)填表范围： "]
[null,"   对于纳入评估范围的各科目明细表余额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，如出现差异，请核对链接关系及所填报明细是否有误。"]
[null,"(二)“评估基准日”、“被评估单位(或者产权持有单位)名称”、填表人、填表日期,统一在“基本信息输入表” 中填列，各明细表会自动生成。单位名称要与该单位的营业执照所列示的名称完全一致,如经检查各明细表与报表的余额数据完全一致，填表人员需与评估人员沟通无异议后再在打印好的A4纸每页明细表左上角单位名称处加盖单位公章上报。"]
[null,"(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，对应明细表可隐藏但不可删除。"]
[null,"(四) 对于各科目明细表中“评估价值”一栏(不含本栏)左方的所有空白栏以及需要填写的备注栏项目请企业填写齐全。尤其对于实物类资产的评估作价密切相关信息需填报完整，不要出现空白项，该类信息往往包括规格、厂家、单位、数量、产权证号、产权人名称、车辆行驶里程、不良资产实际状态等，需要由资产管理相关部门协助财务人员进行填报。"]
[null,"(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。 "]
[null,"(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）。"]
[null,"(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。"]
[null,"(八)明细表与各级汇总表之间的数据已建立链接关系，带“汇总”字样的各明细表中除个别项的减值准备外，其他项中不应直接录入数据。"]
[null,"(九)每一张明细表内容超过表中行数时，可在电子表中间直接插入行。注意，不能在第一行和合计行插入行。"]
[null,"(十)除本说明已明确提到的可修改之处外，请各填表人员不要对表进行其他任何修改，如删除和增加列等，对填报中出现的问题应及时与评估人员进行沟通，协商解决。"]
[null,"(十一)请各被评估单位以法人为单位同时提供打印稿及电子版各一份(二者应完全一致，打印之前请与评估人员沟通以免浪费纸张)。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。"]
[null,"二、评估明细表填表说明"]
[null,"1.流动资产类填表说明(表3-1至表3-14)"]
[null,"(1)表3-1-1 货币资金--现金"]
[null,"“存放部门”要求填企业内部不同的现金存放部门，每一存放部门应分别填列，如“***财务处(科)”；"]
[null,"现金表中的外币，应在“帐面价值”一栏填换算后的人民币价值。按币种、存放单位填列明细。"]
[null,"(2)表3-1-2 货币资金--银行存款"]
[null,"要按每一开户银行明细填写银行名称全称、帐号、金额等，对于同一开户行的不同货币种类存款、不同帐户存款也应分别一一列示，并在“外币帐面金额”栏中注明该外币币种的原始币值。"]
[null,"(3)表3-1-3 货币资金--其他货币资金"]
[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帐号。"]
[null,"(4)表3-2-1 交易性金融资产—股票投资(指持有不超过一年)"]
[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“股票性质”指填列国家股、法人股或流通股；"]
[null,"④“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；"]
[null,"⑤持股比例指所持股数量占发行总股本数的比例，如果少量购买，则不填此栏。"]
[null,"(5)表3-2-2 交易性金融资产—债券投资"]
[null,"债券种类可以按用途（分基建债券、电力债券、专项债券）填列，其他填表情况同表3-2-1。"]
[null,"(6)表3-2-3 交易性金融资产－基金投资"]
[null,"参照表3-2-2。"]
[null,"(7) 表3-2-4 交易性金融资产－其他投资"]
[null,"参照表3-2-1。"]
[null,"(8)表3-3 衍生金融资产"]
[null,"参照表3-2-2。"]
[null,"(9)表3-4应收票据"]
[null,"①“户名”指债务人的户名全称；\n②“出票日期”指签发该票据的日期---年月日。\n注意事项：对于逾期未收回的应收票据，请在“备注”栏中标明未收回的原因；“涉及法律诉讼”的款项、欠款单位为关联方或内部往来的款项、用于质押的应收票据等应分别在“备注”栏中予以说明。"]
[null,"(10)表3-5 应收账款"]
[null,"①“业务内容”：指发生应收帐款的相应业务名称，应收帐款不分金额大小一律按照债务人和业务内容逐笔填列，不能出现其他；\n②“发生日期”：对滚动发生额可按照基准日前最后一次应收帐款发生额的月份月末余额填列；\n③“帐龄”：按月数填列，如一年零4个月，则填列“16”即可，对应在1-2年账龄段内列示；\n④欠款单位名称应填列全称，不应以地名或不明确的简称代替；\n⑤欠款单位为关联方或内部单位的，分开填列。"]
[null,"(11)表3-6 应收账款融资"]
[null,"参照表3-2-2。"]
[null,"(12)表3-7 预付款项"]
[null,"参照表3-5。\n对预付设备款所涉及的实物已到货安装、使用，在清查时应注意与实物管理部门核对，以免出现重复申报或资产非真实盘盈。"]
[null,"(13)表3-8 其他应收款"]
[null,"参照表3-5。"]
[null,"(14)表3-9-1至3-9-12 存货类"]
[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对于按计划成本入帐的存货，在该科目的倒数第二行填列材料成本差异；"]
[null,"④对帐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且价值量较大的物品，如仪器仪表等。"]
[null,"⑤如原材料存在损毁、变质现象，应在“备注”栏中注明，并说明库存时间；产成品及分期收款发出商品应按畅销、正常、勉强销售、滞销几种情况在适销程度栏打钩；已发出但未作帐务处理的，在备注栏注明产品去向；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,"(15)表3-10 合同资产"]
[null,"参照表3-5。"]
[null,"(16)表3－11 持有待售资产"]
[null,"按照合同内容填写。"]
[null,"(17)表3--12 一年内到期的非流动资产"]
[null,"按照不同的项目内容逐笔填写。"]
[null,"(18)表3--11 其他流动资产"]
[null,"按照不同的项目内容逐笔填写。"]
[null,"2.非流动资产填表说明(表4--1至4--17)"]
[null,"(1)表4--1 债权投资"]
[null,"参照表3-2-2。"]
[null,"(2)表4--2 其他债权投资"]
[null,"参照表3-2-2。"]
[null,"(3)表4--3 长期应收款"]
[null,"******"]
[null,"(4)表4--4 长期股权投资"]
[null,"对于有特殊约定的长期投资，在备注栏简述约定的内容。"]
[null,"(5)表4-5 其他权益工具投资"]
[null,"按照不同的工具内容逐笔填写。"]
[null,"(6)表4-6 其他非流动金融资产"]
[null,"按照不同的资产内容逐笔填写。"]
[null,"(7)表4--7 投资性房地产"]
[null,"结合资产类别填报土地或房屋资产相关项目，具体填要求同5－1－1房屋建筑物或表5－3土地评估明细表相关要求。"]
[null,"(8)表4--8 固定资产"]
[null,"1)表4-8-1，固定资产—房屋建筑物清查评估明细表"]
[null,"如因故几项建筑物无法分别标明帐面价值,可统一填写帐面价值,但实物需逐栋填列。"]
[null,"“房产证号及对应土地证号”为房产证及土地证上标明的号码，应填写齐全；"]
[null,"“建筑物名称”一栏是指该栋房屋现用名称；"]
[null,"“用途”指该建筑物目前的用途，如用于生产、办公等；"]
[null,"“建筑结构”一栏是指该栋建筑物的建筑结构形式，须填写与现在实际结构状况相一致的名称。"]
[null,"现将各种类型结构含义分述如下："]
[null,"A.框架结构，指钢筋混凝土柱、梁、板整体浇注的结构，包括钢筋混凝土预制柱、梁、结点后浇的刚性结点框架结构；表中填写“框架“。"]
[null,"B.框剪结构，指钢筋混凝土柱、梁、板、剪力墙现浇的整体结构；表中填写“框剪 “。"]
[null,"C.排架结构，一般指预制钢筋混凝土柱、吊车梁、屋架或屋面斜梁的装配式结构，其中屋架可以是钢筋混凝土或钢屋架。表中填写“排架“。"]
[null,"D.砖混结构，以砖砌体及钢筋混凝土梁、构造柱、楼板为混合承重体系的结构类型。以砖柱为竖向承重构件的砖排架结构并入“砖混结构”类型内。表中填写“砖混“。"]
[null,"E.砖木结构，指砖墙、砖柱及木屋架为联合承重体的结构类型，屋面必须是木屋面板及挂瓦的作法。表中填写“砖木“。"]
[null,"F.简易结构，指屋架为轻型钢架或简易木屋架上面直接安设玻璃钢瓦或瓦楞铁皮瓦的简易结构。表中填写“简易“。"]
[null,"G.钢棚结构，指无围护墙，或半截围护墙，屋面为轻型钢架搁置的砖柱或轻钢支柱上的棚类结构。表中填写“钢棚“。"]
[null,"对于上述结构中，“钢棚结构”属于临时建筑，一般不办理房产证，故该类型的项目一律填在“构筑物”评估表中。"]
[null,"在填写结构类型时，一律以上述规定为准，原帐面填写的类型名称与本规定不一致时，应按本规定进行更改。"]
[null,"“建筑面积”一栏是指纳入评估范围的建筑物的建筑面积，应同房产证或购房合同面积相一致，如无房产证，填写工程竣工决算书上的面积数，否则就需要重新丈量；对改建、扩建已改变了原有建筑面积，应以现在实有的建筑面积填报，但必须在备注中加以说明，应注意在增加面积的同时，应增加帐面原值及净值。如增加面积的价值未入帐，应在备注中注明未入帐部分的建筑面积。"]
[null,"“建成年月”为竣工时间；"]
[null,"“成本单价”一栏是指帐面原值与“建筑面积”的比值。\n对于盘盈、盘亏、毁损、报废、闲置等非正常资产状况应在备注栏中说明！"]
[null,"2)表4-8-2，固定资产—构筑物及其他辅助设施清查评估明细表"]
[null,"构筑物指与建筑物相匹配的场地、水池、围墙、道路等设施。"]
[null,"各项目填写要求如下："]
[null,"(1)水池：单位“个”，材质：砖、钢筋砼等，规格：外形”长l´宽b´高h(m)”，”容积m3”,有盖或无盖；例如15´55´30，22m3，有盖。"]
[null,"(2)烟囱、水塔：单位：“座”，材质：“砖，钢筋砼”等，规格：“高h´上口直径(m)。”例： 60´2.5"]
[null,"(3)框架：单位：“座”或“t”(用于钢框架)、材质：“钢筋砼”或“钢结构”等，规格：“长l´宽b´高h(m)”例：120´18´50"]
[null,"(4)水井：单位：“口”、材质：“砖、钢筋砼”等，规格：深h´上口直径D(m)；例：60´2；"]
[null,"(5)道路：单位“m”,材质:“砼面、沥青面、砖面”等，规格：“宽b(m)，δ厚(mm)”，例：b =6m，δ=200mm；"]
[null,"(6)围墙：单位“m”，材质:“砖砌、砖铁栏杆”等，规格：“高h(m),例：h=2 m，对于砖墙还应填写墙厚，例：h=2m，δ=240(mm)；"]
[null,"(7)地沟：单位“m”，材质：“砖、砼”等，规格：“宽b´深h(m)”,例：5´2；"]
[null,"(8)挡土墙：单位“m3”，材质:“毛石、砼”等。"]
[null,"  3)表4-8-3， 管道沟槽"]
[null,"参照表4-8-2。"]
[null,"  4)表4-8-4， 井巷工程"]
[null,"  5)表4-8-5，机器设备清查评估明细表"]
[null,"        机器设备原则上按单台(套)填列，即每行只填一台(套)，如有5台（套）相同设备，应填写5行(因为即使购置与启用日期相同，其使用状况或技术状况可能不同)，但当存在同批购入、相同规格型号且使用环境及状况基本相同的多台    （套）设备时，可合并填列,并将数量填入数量栏；"]
[null,"如购置时为整套购入，可在该设备起始行相应列填写该设备的名称及帐面值（填写整套设备的价值），在其下面各行分别填列该套设备的明细项。"]
[null,"对停用、不需用、待报废、淘汰、盘亏、盘盈、二手设备等应在备注栏标明。"]
[null,"“设备名称”、“规格型号”、“生产厂家”要按设备铭牌填写。"]
[null,"“启用年月”指机器设备的实际启用年月。"]
[null,"“存放地点”填写最基层的单位。"]
[null,"6)表4-8-6，车辆清查评估明细表"]
[null,"车辆牌号指当地交管部门颁发的车辆牌照号；已行驶公里数可圆整至百位即可，如53441公里或申报为“53400”；仪表盘、发动机等发生更换的应在备注栏注明。"]
[null,"7)表4-8-7，电子设备清查评估明细表"]
[null,"电子设备是指自动化办公设备及家用电器，如计算机、打印机、复印机、传真机、空调、冰柜、碎纸机、手机、寻呼机、电视机、音响设备、摄像机、开水器等。"]
[null,"规格型号应填写主要技术参数(配置)，如电脑应填写主频、内存、硬盘、显示器；"]
[null,"其他可参照表5-2-1填写。"]
[null,"8）表4-8-8， 土地"]
[null,"参照表4-7-3。"]
[null,"9）表4-8-9， 船舶"]
[null,"(9)表4-9-1 在建工程—土建工程清查评估明细表"]
[null,"“付款比例”是指该工程评估基准日时已付金额与概算总投资额之比；"]
[null,"“形象进度”是指该工程评估基准日的实际完工程度；"]
[null,"在备注栏标注在建工程的施工状况，比如：停工项目、竣工项目、施工项目；如已完工但尚未进行竣工决算，也请在备注中标明。"]
[null,"(10)表4-9-2 在建工程—设备安装工程清查评估明细表"]
[null,"“项目名称”应与安装合同所列示的项目名称一致；“设备名称”是指设备安装工程中包含设备的名称；"]
[null,"“资金成本”指资本化的利息。"]
[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。"]
[null,"结合资产类别填报土地或房屋资产相关项目，具体填要求同5－1－1房屋建筑物或表5－3土地评估明细表相关要求。"]
[null,"(11)表4-9-3 在建工程—待摊投资"]
[null," 请按照项目及对应的费用内容填列本表"]
[null,"(12)表4-9-4 工程物资清查评估明细表\n"]
[null,"工程物资的填列参照存货--原材料。"]
[null,"(13)表4-10 生产性生物资产"]
[null,"按照具体资产种类逐笔填写。"]
[null,"(14)表4-11 油气资产"]
[null,"按照资产类别及所属矿区等逐笔填写。"]
[null,"(15)表4-12 使用权资产"]
[null,"按照租赁合同中标识的内容逐笔填写。"]
[null,"(16)表4-13-1  无形资产－土地"]
[null,"参照表4-7-3。"]
[null,"(17)表4-13－2 无形资产－矿业权"]
[null,"按照矿权证载内容逐笔填写。"]
[null,"(18)表4-12-3  无形资产—其他无形资产清查评估明细表"]
[null,"内容名称应与所对应的无形资产证书或其他证明文件(如发票)上的名称相符。"]
[null,"(19)表4-14  开发支出清查评估明细表"]
[null,"*********"]
[null,"(20)表4-14  商誉清查评估明细表"]
[null,"*********"]
[null,"(21)表4-15 长期待摊费用清查评估明细表"]
[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。"]
[null,"(22)表4-16 递延所得税清查评估明细表"]
[null,"******"]
[null,"(23)表4-17 其他非流动资产清查评估明细表"]
[null,"参照其他流动资产。"]
[null,"3.负债类填表说明(表5-1至表6-8)"]
[null,"(1)长、短期借款（表5-1，表6-1）"]
[null,"“放款银行或机构名称”应填写全称；"]
[null,"(2)交易性金融负债（表5-2）"]
[null,"“金融机构名称”应填写全称；"]
[null,"“发生日期”填列票据的签发日期；"]
[null,"(3)衍生金融负债（表5-3）"]
[null,"参照表3-2-2。"]
[null,"(4)应付票据 （表5-4）"]
[null,"(5)应付帐款（表5-5）、预收帐款（表5-6）"]
[null,"(6)合同负债 （表5－7）"]
[null,"参照表3-5。"]
[null,"(7)应付职工薪酬（表5-8）"]
[null,"发生日期填写基准日前贷方最后一笔发生额的日期；备注中应注明计提依据(如：工效挂钩批准额度／年***万元)及基准日应付工资账面余额的滚存期间。"]
[null,"(8)应交税费（表5-9）"]
[null,"征税机关指被评估单位的专管税务机关，应填写全称；发生日期填写贷方最后一笔发生额的日期；税种指增值税、消费税、城建税等；备注中应注明税款所属期间。"]
[null,"(9)其他应付款（表5-10）"]
[null,"(10)持有待售负债 （表5-11）"]
[null,"参照表3-11。"]
[null,"(11)一年内到期的非流动负债（表5-12）"]
[null,"参照长期借款"]
[null,"(12)其他流动负债 （表5－13）"]
[null,"(13)应付债券（表6-2）"]
[null,"参照债券投资"]
[null,"(14)租赁负债 （表6-3）"]
[null,"(15)长期应付款 （表6-4）"]
[null,"(16)预计负债 （表6-5）"]
[null,"(17)递延收益 （表6-6）"]
[null,"按照递延收益的项目逐笔填写。"]
[null,"(18)递延所得税负债（表6-7）"]
[null,"******"]
[null,"(19)其他非流动负债（表6-8）"]
[null,"******"]

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[]
["Y","表1                              基本信息     "]
["Y","项目","内容"]
["Y","报告名称"]
["Y","委托人全称"]
["Y","被评估单位全称"]
["Y","评估对象","企业整体价值"]
["Y","价值类型","市场价值"]
["Y","价值类型定义",{"$f":"IF(C8=\"市场价值\",D340,IF(C8=\"清算价值\",D341,IF(C8=\"残余价值\",D342,IF(C8=\"公允价值\",D343,IF(C8=\"在用价值\",D344,IF(C8=\"投资价值\",D345))))))","v":"市场价值是指自愿买方和自愿卖方在各自理性行事且未受任何强迫的情况下，评估对象在评估基准日进行正常公平交易的价值估计数额。"}]
["Y","评估方法","成本法"]
["Y","评估基准日",{"$f":"基本信息输入表!M7","v":"2024-04-30"}]
["Y","最终选取的评估方法","成本法"]
["Y","最终评估结果",{"$f":"C25","v":{"$error":"#REF!"}}]
["Y","资产评估范围",{"$f":"IFERROR(LEFT(G42&G44&G45&G46&G47&G48&G49&G51,LEN(G42&G44&G45&G46&G47&G48&G49&G51)-1),\"\")","v":""}]
["Y","负债评估范围",{"$f":"IFERROR(LEFT(G53&G54,LEN(G53&G54)-1),\"\")","v":""}]
["Y","流动资产评估范围",{"$f":"IFERROR(LEFT(G73&G74&G75&G76&G77&G78&G79&G80&G81&G82&G83&G84&G85,LEN(G73&G74&G75&G76&G77&G78&G79&G80&G81&G82&G83&G84&G85)-1),\"\")","v":""}]
["Y","流动负债评估范围",{"$f":"IFERROR(LEFT(G230&G231&G232&G233&G234&G235&G236&G237&G238&G239&G240&G241&G242,LEN(G230&G231&G232&G233&G234&G235&G236&G237&G238&G239&G240&G241&G242)-1),\"\")","v":""}]
["Y","非流动负债评估范围",{"$f":"IFERROR(LEFT(G247&G248&G249&G250&G251&G252&G253&G254,LEN(G247&G248&G249&G250&G251&G252&G253&G254)-1),\"\")","v":""}]
[]
["Y","表2                             评估结果汇总表"]
["Y","项目","账面价值"]
["Y","总资产账面值",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Y","总负债账面值",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Y","所有者权益账面值",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Y","成本法评估值",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Y","收益法评估值"]
["Y","市场法评估值"]
["Y","成本法增值额",{"$f":"C25-C24","v":{"$error":"#REF!"}}]
["Y","成本法增值率",{"$f":"IF(C24>0,C28/C24*100,\"\")","v":{"$error":"#REF!"}}]
["Y","收益法增值额",{"$f":"C26-C24","v":{"$error":"#REF!"}}]
["Y","收益法增值率",{"$f":"IF(C24>0,C30/C24*100,\"\")","v":{"$error":"#REF!"}}]
["Y","市场法增值额",{"$f":"C27-C24","v":{"$error":"#REF!"}}]
["Y","市场法增值率",{"$f":"IF(C24>0,C32/C24*100,\"\")","v":{"$error":"#REF!"}}]
["Y","（收益法-成本法）结果",{"$f":"ABS(C26-C25)","v":{"$error":"#REF!"}}]
["Y","收-成差异率",{"$f":"IF(C25>0,C34/C25*100,\"\")","v":{"$error":"#REF!"}}]
["Y","（收益法-市场法）结果",{"$f":"ABS(C26-C27)","v":{"v":0,"d":"0.00"}}]
["Y","收-市差异率",{"$f":"IF(C27>0,C36/C27*100,\"\")","v":""}]
[]
["Y"," 表3                                                        成本法评估结果汇总表"]
["Y","项            目","账面价值","评估价值","增值额","增值率%","评估范围"]
["Y",null,"A","B","C=B-A","D=C/A×100%"]
["Y","流动资产",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(C42=0,\"\",B42&\"、\")","v":{"$error":"#REF!"}}]
["Y","非流动资产",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Y","其中：长期股权投资",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(C44=0,\"\",RIGHT(B44,6)&\"、\")","v":{"$error":"#REF!"}}]
["Y","      投资性房地产",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(C45=0,\"\",RIGHT(B45,6)&\"、\")","v":{"$error":"#REF!"}}]
["Y","      固定资产",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(C46=0,\"\",RIGHT(B46,4)&\"、\")","v":{"$error":"#REF!"}}]
["Y","      在建工程",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(C47=0,\"\",RIGHT(B47,4)&\"、\")","v":{"$error":"#REF!"}}]
["Y","      油气资产",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(C48=0,\"\",RIGHT(B48,4)&\"、\")","v":{"$error":"#REF!"}}]
["Y","      无形资产",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["Y","      其中：土地使用权",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Y","      其他非流动资产",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(C51=0,\"\",RIGHT(B51,7)&\"、\")","v":{"$error":"#REF!"}}]
["Y","资产总计",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"CONCATENATE(\"账面价值为\",C52,\"万元，评估价值为\",D52,\"万元，\",IF(E52<>0,IF(C52=0,K52,J52),I52))","v":{"$error":"#REF!"}},"无增减值变化",{"$f":"IF(E52>0,CONCATENATE(\"增值额为\",TEXT(E52,\"#,##0.00\"),\"万元，增值率为\",ROUND(F52,2),\"%\"),CONCATENATE(\"减值额为\",TEXT(-E52,\"#,##0.00\"),\"万元，减值率为\",ROUND(-F52,2),\"%\"))","v":{"$error":"#REF!"}},{"$f":"IF(E52>0,CONCATENATE(\"评估值增值\",TEXT(E52,\"#,##0.00\"),\"万元\"),CONCATENATE(\"评估值减值\",TEXT(-E52,\"#,##0.00\"),\"万元\"))","v":{"$error":"#REF!"}}]
["Y","流动负债",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF(C53=0,\"\",B53&\"、\")","v":{"$error":"#REF!"}}]
["Y","非流动负债",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["Y","负债总计",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Y","净资产",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Y","表4-1                       被评估单位近三年的财务状况如下表（母公司口径）"]
["Y","项目",{"$f":"资产负债表!D5","v":"2022年"},{"$f":"资产负债表!E5","v":"2023年"},{"$f":"TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"2024年04月30日"}]
["Y","资产总计",{"$f":"资产负债表!D44/10000","v":{"v":0,"d":"0.00"}},{"$f":"资产负债表!E44/10000","v":{"v":0,"d":"0.00"}},{"$f":"资产负债表!F44/10000","v":{"v":0,"d":"0.00"}}]
["Y","负债总计",{"$f":"资产负债表!J31/10000","v":{"v":0,"d":"0.00"}},{"$f":"资产负债表!K31/10000","v":{"v":0,"d":"0.00"}},{"$f":"资产负债表!L31/10000","v":{"v":0,"d":"0.00"}}]
["Y","所有者权益",{"$f":"资产负债表!J43/10000","v":{"v":0,"d":"0.00"}},{"$f":"资产负债表!K43/10000","v":{"v":0,"d":"0.00"}},{"$f":"资产负债表!L43/10000","v":{"v":0,"d":"0.00"}}]
[]
["Y","表4-2                       被评估单位近三年的经营状况如下表（母公司口径）"]
["Y","项目",{"$f":"C59","v":"2022年"},{"$f":"D59","v":"2023年"},"2024年04月30日"]
["Y","营业收入"]
["Y","利润总额"]
["Y","净利润"]
["Y","其中：归属母公司净利润"]
[]
["Y","表5                                                                              流动资产评估汇总表 "]
["Y","科目名称","账面价值","评估价值","增值额","增值率%","评估范围"]
["Y","货币资金",{"$f":"'3-流动汇总'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D7","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E7","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F7","v":""},{"$f":"IF(C73=0,\"\",B73&\"、\")","v":""},{"$f":"IF(E73<>0,IF(C73=0,K73,J73),I73)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(E73>0,CONCATENATE(\"评估值增值\",TEXT(E73,\"#,##0.00\"),\"元，增值率\",ROUND(F73,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E73,\"#,##0.00\"),\"元，减值率\",ROUND(-F73,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E73>0,CONCATENATE(\"评估值增值\",TEXT(E73,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E73,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","交易性金融资产",{"$f":"'3-流动汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D8","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E8","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F8","v":""},{"$f":"IF(C74=0,\"\",B74&\"、\")","v":""},{"$f":"IF(E74<>0,IF(C74=0,K74,J74),I74)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(E74>0,CONCATENATE(\"评估值增值\",TEXT(E74,\"#,##0.00\"),\"元，增值率\",ROUND(F74,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E74,\"#,##0.00\"),\"元，减值率\",ROUND(-F74,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E74>0,CONCATENATE(\"评估值增值\",TEXT(E74,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E74,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","衍生金融资产",{"$f":"'3-流动汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D9","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E9","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F9","v":""},{"$f":"IF(C75=0,\"\",B75&\"、\")","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","应收票据",{"$f":"'3-流动汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D10","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E10","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F10","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","应收账款",{"$f":"'3-流动汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D11","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E11","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F11","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","应收款项融资",{"$f":"'3-流动汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D12","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E12","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F12","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","预付款项",{"$f":"'3-流动汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D13","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E13","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F13","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","其他应收款",{"$f":"'3-流动汇总'!C14","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D14","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E14","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F14","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","存货",{"$f":"'3-流动汇总'!C15","v":{"$error":"#REF!"}},{"$f":"'3-流动汇总'!D15","v":{"$error":"#REF!"}},{"$f":"'3-流动汇总'!E15","v":{"$error":"#REF!"}},{"$f":"'3-流动汇总'!F15","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},"无增减值变化",{"$error":"#REF!"},{"$error":"#REF!"}]
["Y","合同资产",{"$f":"'3-流动汇总'!C16","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D16","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E16","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F16","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","持有待售资产",{"$f":"'3-流动汇总'!C17","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D17","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E17","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F17","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","一年内到期的非流动资产",{"$f":"'3-流动汇总'!C18","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D18","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E18","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F18","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","其他流动资产",{"$f":"'3-流动汇总'!C19","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D19","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!E19","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!F19","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","流动资产合计",{"$f":"'3-流动汇总'!C23","v":{"$error":"#REF!"}},{"$f":"'3-流动汇总'!D23","v":{"$error":"#REF!"}},{"$f":"'3-流动汇总'!E23","v":{"$error":"#REF!"}},{"$f":"'3-流动汇总'!F23","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},"无增减值变化",{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Y","表6                               货币资金评估汇总表   "]
["Y","科目名称","账面价值","评估价值"]
["Y","现金",{"$f":"'表3-1货币汇总表'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'表3-1货币汇总表'!D7","v":{"v":0,"d":"0.00"}}]
["Y","银行存款",{"$f":"'表3-1货币汇总表'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'表3-1货币汇总表'!D8","v":{"v":0,"d":"0.00"}}]
["Y","其他货币资金",{"$f":"'表3-1货币汇总表'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'表3-1货币汇总表'!D9","v":{"v":0,"d":"0.00"}}]
[]
["Y","表7                               应收账款评估明细表"]
["Y","科目名称","账面价值","评估价值"]
["Y","应收账款账面余额",{"$f":"'3-5应收账款'!H25","v":{"v":0,"d":"0.00"}},{"$f":"'3-5应收账款'!J25","v":{"v":0,"d":"0.00"}}]
["Y","坏账准备",{"$f":"'3-5应收账款'!H26","v":{"v":0,"d":"0.00"}},{"$f":"'3-5应收账款'!J27","v":{"v":0,"d":"0.00"}}]
["Y","应收账款净额",{"$f":"'3-5应收账款'!H28","v":{"v":0,"d":"0.00"}},{"$f":"'3-5应收账款'!J28","v":{"v":0,"d":"0.00"}}]
[]
["Y","表8                             其他应收款评估明细表"]
["Y","科目名称","账面价值","评估价值"]
["Y","其他应收款账面余额",{"$f":"'3-8其他应收款'!H25","v":{"v":0,"d":"0.00"}},{"$f":"'3-8其他应收款'!J25","v":{"v":0,"d":"0.00"}}]
["Y","坏账准备",{"$f":"'3-8其他应收款'!H26","v":{"v":0,"d":"0.00"}},{"$f":"'3-8其他应收款'!J27","v":{"v":0,"d":"0.00"}}]
["Y","其他应收款净额",{"$f":"'3-8其他应收款'!H28","v":{"v":0,"d":"0.00"}},{"$f":"'3-8其他应收款'!J28","v":{"v":0,"d":"0.00"}}]
[]
["Y","表9                                                                                                   存货评估汇总表 "]
["Y","科目名称","账面余额","减值准备金额","账面价值","评估价值","增值额","增值率%"]
["Y","材料采购（在途物资）",{"$f":"'3-9-1材料采购（在途物资）'!F26","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!D7","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E7","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F7","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G7","v":""},{"$f":"IF(G108<>0,IF(E108=0,L108,K108),J108)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(G108>0,CONCATENATE(\"评估值增值\",TEXT(G108,\"#,##0.00\"),\"元，增值率\",ROUND(H108,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-G108,\"#,##0.00\"),\"元，减值率\",ROUND(-H108,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(G108>0,CONCATENATE(\"评估值增值\",TEXT(G108,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-G108,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","原材料",{"$f":"'3-9-2原材料'!#REF!","v":{"$error":"#REF!"}},{"$f":"'3-9存货汇总'!D8","v":{"$error":"#REF!"}},{"$f":"'3-9存货汇总'!C8","v":{"$error":"#REF!"}},{"$f":"'3-9存货汇总'!E8","v":{"$error":"#REF!"}},{"$f":"'3-9存货汇总'!F8","v":{"$error":"#REF!"}},{"$f":"'3-9存货汇总'!G8","v":{"$error":"#REF!"}},{"$f":"IF(G109<>0,IF(E109=0,L109,K109),J109)","v":{"$error":"#REF!"}},"无增减值变化",{"$f":"IF(G109>0,CONCATENATE(\"评估值增值\",TEXT(G109,\"#,##0.00\"),\"元，增值率\",ROUND(H109,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-G109,\"#,##0.00\"),\"元，减值率\",ROUND(-H109,2),\"%\"))","v":{"$error":"#REF!"}},{"$f":"IF(G109>0,CONCATENATE(\"评估值增值\",TEXT(G109,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-G109,\"#,##0.00\"),\"元\"))","v":{"$error":"#REF!"}}]
["Y","在库周转材料",{"$f":"'3-9-3在库周转材料'!G26","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!D9","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E9","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F9","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G9","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","委托加工物资",{"$f":"'3-9-4委托加工物资'!G26","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!D10","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E10","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F10","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G10","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","产成品（库存商品）",{"$f":"'3-9-5产成品（库存商品）'!I26","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!D11","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E11","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F11","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G11","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","在产品（自制半成品）",{"$f":"'3-9-6在产品（自制半成品）'!F26","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!D12","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E12","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F12","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G12","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","发出商品",{"$f":"'3-9-7发出商品'!G26","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!D13","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E13","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F13","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G13","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","在用周转材料",{"$f":"'3-9-8在用周转材料'!G26","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!D14","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!C14","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E14","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F14","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G14","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","开发产品",{"$f":"'3-9-9开发产品'!T26","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!D15","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!C15","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E15","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F15","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G15","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","开发成本",{"$f":"'3-9-10开发成本'!U25","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!D16","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!C16","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E16","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F16","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G16","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","消耗性生物资产",{"$f":"'3-9-11消耗性生物资产'!I26","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!D17","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!C17","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E17","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F17","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G17","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","工程施工",{"$f":"'3-9-12工程施工'!X25","v":{"v":0,"d":"0.00"}},null,{"$f":"'3-9存货汇总'!C18","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!E18","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!F18","v":{"v":0,"d":"0.00"}},{"$f":"'3-9存货汇总'!G18","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","合计",{"$f":"SUM(C108:C119)","v":{"$error":"#REF!"}},{"$f":"'3-9存货汇总'!D25","v":{"$error":"#REF!"}},{"$f":"'3-9存货汇总'!C27","v":{"$error":"#REF!"}},{"$f":"'3-9存货汇总'!E27","v":{"$error":"#REF!"}}]
[]
["Y","表10                              合同资产评估明细表   "]
["Y","科目名称","账面价值","评估价值"]
["Y","合同资产账面余额",{"$f":"'3-10合同资产'!I24","v":{"v":0,"d":"0.00"}},{"$f":"'3-10合同资产'!K24","v":{"v":0,"d":"0.00"}}]
["Y","坏账准备",{"$f":"'3-10合同资产'!I25","v":{"v":0,"d":"0.00"}},{"$f":"'3-10合同资产'!K26","v":{"v":0,"d":"0.00"}}]
["Y","合同资产净额",{"$f":"'3-10合同资产'!I27","v":{"v":0,"d":"0.00"}},{"$f":"'3-10合同资产'!K27","v":{"v":0,"d":"0.00"}}]
[]
["Y","表11                                                                 非流动资产评估汇总表 "]
["Y","科目名称","账面价值","评估价值","增值额","增值率%"]
["Y","债权投资",{"$f":"'4-非流动资产汇总'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D7","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E7","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F7","v":""},{"$f":"IF(E130<>0,IF(C130=0,J130,I130),H130)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(E130>0,CONCATENATE(\"评估值增值\",TEXT(E130,\"#,##0.00\"),\"元，增值率\",ROUND(F130,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E130,\"#,##0.00\"),\"元，减值率\",ROUND(-F130,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E130>0,CONCATENATE(\"评估值增值\",TEXT(E130,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E130,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","其他债权投资",{"$f":"'4-非流动资产汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D8","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E8","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F8","v":""},{"$f":"IF(E131<>0,IF(C131=0,J131,I131),H131)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(E131>0,CONCATENATE(\"评估值增值\",TEXT(E131,\"#,##0.00\"),\"元，增值率\",ROUND(F131,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E131,\"#,##0.00\"),\"元，减值率\",ROUND(-F131,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E131>0,CONCATENATE(\"评估值增值\",TEXT(E131,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E131,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","长期应收款",{"$f":"'4-非流动资产汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D9","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E9","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F9","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","其他权益工具投资",{"$f":"'4-非流动资产汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D11","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E11","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F11","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","其他非流动金融资产",{"$f":"'4-非流动资产汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D12","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E12","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F12","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","投资性房地产",{"$f":"'4-非流动资产汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D13","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E13","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F13","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","生产性生物资产",{"$f":"'4-非流动资产汇总'!C26","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D26","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E26","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F26","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","油气资产",{"$f":"'4-非流动资产汇总'!C27","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D27","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E27","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F27","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","使用权资产",{"$f":"'4-非流动资产汇总'!C28","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D28","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E28","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F28","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","其他无形资产",{"$f":"'4-13-3无形-其他'!J27","v":{"v":0,"d":"0.00"}},{"$f":"'4-13-3无形-其他'!L27","v":{"v":0,"d":"0.00"}},{"$f":"D139-C139","v":{"v":0,"d":"0.00"}},{"$f":"'4-13-3无形-其他'!N27","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","开发支出",{"$f":"'4-非流动资产汇总'!C31","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D31","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E31","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F31","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","商誉",{"$f":"'4-非流动资产汇总'!C32","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D32","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E32","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F32","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","长期待摊费用",{"$f":"'4-非流动资产汇总'!C33","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D33","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E33","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F33","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","递延所得税资产",{"$f":"'4-非流动资产汇总'!C34","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D34","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E34","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F34","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","其他非流动资产",{"$f":"'4-非流动资产汇总'!C35","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D35","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!E35","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!F35","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
[]
["Y","表12                             长期股权投资评估明细表"]
["Y","科目名称","账面价值","评估价值"]
["Y","长期股权投资账面余额",{"$f":"'4-4长期股权投资'!I25","v":{"v":0,"d":"0.00"}},{"$f":"'4-4长期股权投资'!K25","v":{"v":0,"d":"0.00"}}]
["Y","减值准备",{"$f":"'4-4长期股权投资'!I26","v":{"v":0,"d":"0.00"}},{"$f":"'4-4长期股权投资'!K26","v":{"v":0,"d":"0.00"}}]
["Y","长期股权投资净额",{"$f":"'4-4长期股权投资'!I27","v":{"v":0,"d":"0.00"}},{"$f":"'4-4长期股权投资'!K27","v":{"v":0,"d":"0.00"}}]
[]
["Y","表12-1                                                长期股权投资概况"]
["Y","被投资单位名称","投资日期","协议投资期限","持股比例"]
["Y",{"$f":"IF('4-4长期股权投资'!B8=0,\"\",'4-4长期股权投资'!B8)","v":""},{"$f":"IF('4-4长期股权投资'!C8=0,\"\",'4-4长期股权投资'!C8)","v":""},{"$f":"IF('4-4长期股权投资'!D8=0,\"\",'4-4长期股权投资'!D8)","v":""},{"$f":"IF('4-4长期股权投资'!E8=0,\"\",'4-4长期股权投资'!E8)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B9=0,\"\",'4-4长期股权投资'!B9)","v":""},{"$f":"IF('4-4长期股权投资'!C9=0,\"\",'4-4长期股权投资'!C9)","v":""},{"$f":"IF('4-4长期股权投资'!D9=0,\"\",'4-4长期股权投资'!D9)","v":""},{"$f":"IF('4-4长期股权投资'!E9=0,\"\",'4-4长期股权投资'!E9)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B10=0,\"\",'4-4长期股权投资'!B10)","v":""},{"$f":"IF('4-4长期股权投资'!C10=0,\"\",'4-4长期股权投资'!C10)","v":""},{"$f":"IF('4-4长期股权投资'!D10=0,\"\",'4-4长期股权投资'!D10)","v":""},{"$f":"IF('4-4长期股权投资'!E10=0,\"\",'4-4长期股权投资'!E10)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B11=0,\"\",'4-4长期股权投资'!B11)","v":""},{"$f":"IF('4-4长期股权投资'!C11=0,\"\",'4-4长期股权投资'!C11)","v":""},{"$f":"IF('4-4长期股权投资'!D11=0,\"\",'4-4长期股权投资'!D11)","v":""},{"$f":"IF('4-4长期股权投资'!E11=0,\"\",'4-4长期股权投资'!E11)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B12=0,\"\",'4-4长期股权投资'!B12)","v":""},{"$f":"IF('4-4长期股权投资'!C12=0,\"\",'4-4长期股权投资'!C12)","v":""},{"$f":"IF('4-4长期股权投资'!D12=0,\"\",'4-4长期股权投资'!D12)","v":""},{"$f":"IF('4-4长期股权投资'!E12=0,\"\",'4-4长期股权投资'!E12)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B13=0,\"\",'4-4长期股权投资'!B13)","v":""},{"$f":"IF('4-4长期股权投资'!C13=0,\"\",'4-4长期股权投资'!C13)","v":""},{"$f":"IF('4-4长期股权投资'!D13=0,\"\",'4-4长期股权投资'!D13)","v":""},{"$f":"IF('4-4长期股权投资'!E13=0,\"\",'4-4长期股权投资'!E13)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B14=0,\"\",'4-4长期股权投资'!B14)","v":""},{"$f":"IF('4-4长期股权投资'!C14=0,\"\",'4-4长期股权投资'!C14)","v":""},{"$f":"IF('4-4长期股权投资'!D14=0,\"\",'4-4长期股权投资'!D14)","v":""},{"$f":"IF('4-4长期股权投资'!E14=0,\"\",'4-4长期股权投资'!E14)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B15=0,\"\",'4-4长期股权投资'!B15)","v":""},{"$f":"IF('4-4长期股权投资'!C15=0,\"\",'4-4长期股权投资'!C15)","v":""},{"$f":"IF('4-4长期股权投资'!D15=0,\"\",'4-4长期股权投资'!D15)","v":""},{"$f":"IF('4-4长期股权投资'!E15=0,\"\",'4-4长期股权投资'!E15)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B16=0,\"\",'4-4长期股权投资'!B16)","v":""},{"$f":"IF('4-4长期股权投资'!C16=0,\"\",'4-4长期股权投资'!C16)","v":""},{"$f":"IF('4-4长期股权投资'!D16=0,\"\",'4-4长期股权投资'!D16)","v":""},{"$f":"IF('4-4长期股权投资'!E16=0,\"\",'4-4长期股权投资'!E16)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B17=0,\"\",'4-4长期股权投资'!B17)","v":""},{"$f":"IF('4-4长期股权投资'!C17=0,\"\",'4-4长期股权投资'!C17)","v":""},{"$f":"IF('4-4长期股权投资'!D17=0,\"\",'4-4长期股权投资'!D17)","v":""},{"$f":"IF('4-4长期股权投资'!E17=0,\"\",'4-4长期股权投资'!E17)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B18=0,\"\",'4-4长期股权投资'!B18)","v":""},{"$f":"IF('4-4长期股权投资'!C18=0,\"\",'4-4长期股权投资'!C18)","v":""},{"$f":"IF('4-4长期股权投资'!D18=0,\"\",'4-4长期股权投资'!D18)","v":""},{"$f":"IF('4-4长期股权投资'!E18=0,\"\",'4-4长期股权投资'!E18)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B19=0,\"\",'4-4长期股权投资'!B19)","v":""},{"$f":"IF('4-4长期股权投资'!C19=0,\"\",'4-4长期股权投资'!C19)","v":""},{"$f":"IF('4-4长期股权投资'!D19=0,\"\",'4-4长期股权投资'!D19)","v":""},{"$f":"IF('4-4长期股权投资'!E19=0,\"\",'4-4长期股权投资'!E19)","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B20=0,\"\",'4-4长期股权投资'!B20)","v":""},{"$f":"IF('4-4长期股权投资'!C20=0,\"\",'4-4长期股权投资'!C20)","v":""},{"$f":"IF('4-4长期股权投资'!D20=0,\"\",'4-4长期股权投资'!D20)","v":""},{"$f":"IF('4-4长期股权投资'!E20=0,\"\",'4-4长期股权投资'!E20)","v":""}]
[]
["Y","表12-2                                                                 长期股权投资概况"]
["Y","被投资单位名称","账面价值","评估价值","增值额","增值率%"]
["Y",{"$f":"IF('4-4长期股权投资'!B8=0,\"\",'4-4长期股权投资'!B8)","v":""},{"$f":"'4-4长期股权投资'!I8-'4-4长期股权投资'!J8","v":0},{"$f":"'4-4长期股权投资'!K8","v":0},{"$f":"D170-C170","v":{"v":0,"d":"0.00"}},{"$f":"'4-4长期股权投资'!L8","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B9=0,\"\",'4-4长期股权投资'!B9)","v":""},{"$f":"'4-4长期股权投资'!I9-'4-4长期股权投资'!J9","v":0},{"$f":"'4-4长期股权投资'!K9","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L9","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B10=0,\"\",'4-4长期股权投资'!B10)","v":""},{"$f":"'4-4长期股权投资'!I10-'4-4长期股权投资'!J10","v":0},{"$f":"'4-4长期股权投资'!K10","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L10","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B11=0,\"\",'4-4长期股权投资'!B11)","v":""},{"$f":"'4-4长期股权投资'!I11-'4-4长期股权投资'!J11","v":0},{"$f":"'4-4长期股权投资'!K11","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L11","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B12=0,\"\",'4-4长期股权投资'!B12)","v":""},{"$f":"'4-4长期股权投资'!I12-'4-4长期股权投资'!J12","v":0},{"$f":"'4-4长期股权投资'!K12","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L12","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B13=0,\"\",'4-4长期股权投资'!B13)","v":""},{"$f":"'4-4长期股权投资'!I13-'4-4长期股权投资'!J13","v":0},{"$f":"'4-4长期股权投资'!K13","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L13","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B14=0,\"\",'4-4长期股权投资'!B14)","v":""},{"$f":"'4-4长期股权投资'!I14-'4-4长期股权投资'!J14","v":0},{"$f":"'4-4长期股权投资'!K14","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L14","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B15=0,\"\",'4-4长期股权投资'!B15)","v":""},{"$f":"'4-4长期股权投资'!I15-'4-4长期股权投资'!J15","v":0},{"$f":"'4-4长期股权投资'!K15","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L15","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B16=0,\"\",'4-4长期股权投资'!B16)","v":""},{"$f":"'4-4长期股权投资'!I16-'4-4长期股权投资'!J16","v":0},{"$f":"'4-4长期股权投资'!K16","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L16","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B17=0,\"\",'4-4长期股权投资'!B17)","v":""},{"$f":"'4-4长期股权投资'!I17-'4-4长期股权投资'!J17","v":0},{"$f":"'4-4长期股权投资'!K17","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L17","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B18=0,\"\",'4-4长期股权投资'!B18)","v":""},{"$f":"'4-4长期股权投资'!I18-'4-4长期股权投资'!J18","v":0},{"$f":"'4-4长期股权投资'!K18","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L18","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B19=0,\"\",'4-4长期股权投资'!B19)","v":""},{"$f":"'4-4长期股权投资'!I19-'4-4长期股权投资'!J19","v":0},{"$f":"'4-4长期股权投资'!K19","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L19","v":""}]
["Y",{"$f":"IF('4-4长期股权投资'!B20=0,\"\",'4-4长期股权投资'!B20)","v":""},{"$f":"'4-4长期股权投资'!I20-'4-4长期股权投资'!J20","v":0},{"$f":"'4-4长期股权投资'!K20","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L20","v":""}]
["Y","合计",{"$f":"'4-4长期股权投资'!I27","v":0},{"$f":"'4-4长期股权投资'!K27","v":0},{"v":0,"d":"0.00"},{"$f":"'4-4长期股权投资'!L27","v":""},{"$f":"IF(E183<>0,IF(C183=0,J183,I183),H183)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(E183>0,CONCATENATE(\"评估值增值\",TEXT(E183,\"#,##0.00\"),\"元，增值率\",ROUND(F183,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E183,\"#,##0.00\"),\"元，减值率\",ROUND(-F183,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E183>0,CONCATENATE(\"评估值增值\",TEXT(E183,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E183,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
[]
["Y","表13                           房屋建(构)筑物评估明细表"]
["Y","科目名称","账面原值","账面净值"]
["Y","房屋建筑物",{"$f":"'4-8固定资产汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D9","v":{"v":0,"d":"0.00"}}]
["Y","构筑物及其他辅助设施",{"$f":"'4-8固定资产汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D10","v":{"v":0,"d":"0.00"}}]
["Y","管道及沟槽",{"$f":"'4-8固定资产汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D11","v":{"v":0,"d":"0.00"}}]
["Y","井巷工程",{"$f":"'4-8固定资产汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D12","v":{"v":0,"d":"0.00"}}]
["Y","减：减值准备",{"$f":"'4-8固定资产汇总'!E8","v":{"v":0,"d":"0.00"}}]
["Y","合计",{"$f":"'4-8固定资产汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D8","v":{"v":0,"d":"0.00"}}]
[]
["Y","表14                                                                                                                        房屋建(构)筑物评估结果汇总表"]
["Y","科目名称","账面价值",null,"评估价值",null,"增值额",null,"增值率%"]
["Y",null,"原值","净值","原值","净值","原值","净值","原值","净值"]
["Y","房屋建筑物",{"$f":"'4-8固定资产汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D9","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!F9","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!G9","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!H9","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!I9","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!J9","v":""},{"$f":"'4-8固定资产汇总'!K9","v":""},{"$f":"IF(H197<>0,IF(D197=0,N197,M197),L197)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(H197>0,CONCATENATE(\"评估值增值\",TEXT(H197,\"#,##0.00\"),\"元，增值率\",ROUND(J197,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-H197,\"#,##0.00\"),\"元，减值率\",ROUND(-J197,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(H197>0,CONCATENATE(\"评估值增值\",TEXT(H197,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-H197,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","构筑物及其他辅助设施",{"$f":"'4-8固定资产汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D10","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!F10","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!G10","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!H10","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!I10","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!J10","v":""},{"$f":"'4-8固定资产汇总'!K10","v":""},{"$f":"IF(H198<>0,IF(D198=0,N198,M198),L198)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(H198>0,CONCATENATE(\"评估值增值\",TEXT(H198,\"#,##0.00\"),\"元，增值率\",ROUND(J198,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-H198,\"#,##0.00\"),\"元，减值率\",ROUND(-J198,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(H198>0,CONCATENATE(\"评估值增值\",TEXT(H198,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-H198,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","管道及沟槽",{"$f":"'4-8固定资产汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D11","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!F11","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!G11","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!H11","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!I11","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!J11","v":""},{"$f":"'4-8固定资产汇总'!K11","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","井巷工程",{"$f":"'4-8固定资产汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D12","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!F12","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!G12","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!H12","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!I12","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!J12","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!K12","v":{"v":0,"d":"0.00"}},"无增减值变化","无增减值变化","评估值减值0.00元，减值率0%","评估值减值0.00元"]
["Y","合计",{"$f":"'4-8固定资产汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D8","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!F8","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!G8","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!H8","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!I8","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!J8","v":""},{"$f":"'4-8固定资产汇总'!K8","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
[]
["Y","表15                                 设备类评估明细表"]
["Y","科目名称","账面原值","账面净值"]
["Y","机器设备",{"$f":"'4-8固定资产汇总'!C15","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!D15","v":{"$error":"#REF!"}}]
["Y","车辆",{"$f":"'4-8固定资产汇总'!C16","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D16","v":{"v":0,"d":"0.00"}}]
["Y","电子设备",{"$f":"'4-8固定资产汇总'!C17","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D17","v":{"v":0,"d":"0.00"}}]
["Y","减：减值准备",{"$f":"'4-8固定资产汇总'!E14","v":{"$error":"#REF!"}}]
["Y","合计",{"$f":"'4-8固定资产汇总'!C14","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!D14","v":{"$error":"#REF!"}}]
[]
["Y","表16                                                                                                                             设备类评估结果汇总表 "]
["Y","科目名称","账面价值",null,"评估价值",null,"增值额",null,"增值率%"]
["Y",null,"原值","净值","原值","净值","原值","净值","原值","净值","原值",{"$nulls":3},"净值"]
["Y","机器设备",{"$f":"'4-8固定资产汇总'!C15","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!D15","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!F15","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!G15","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!H15","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!I15","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!J15","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!K15","v":{"$error":"#REF!"}},{"$f":"IF(G214<>0,IF(C214=0,N214,M214),L214)","v":{"$error":"#REF!"}},"无增减值变化",{"$f":"IF(G214>0,CONCATENATE(\"评估值增值\",TEXT(G214,\"#,##0.00\"),\"元，增值率\",ROUND(I214,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-G214,\"#,##0.00\"),\"元，减值率\",ROUND(-I214,2),\"%\"))","v":{"$error":"#REF!"}},{"$f":"IF(G214>0,CONCATENATE(\"评估值增值\",TEXT(G214,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-G214,\"#,##0.00\"),\"元\"))","v":{"$error":"#REF!"}},{"$f":"IF(H214<>0,IF(D214=0,R214,Q214),P214)","v":{"$error":"#REF!"}},"无增减值变化",{"$f":"IF(H214>0,CONCATENATE(\"评估值增值\",TEXT(H214,\"#,##0.00\"),\"元，增值率\",ROUND(J214,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-H214,\"#,##0.00\"),\"元，减值率\",ROUND(-J214,2),\"%\"))","v":{"$error":"#REF!"}},{"$f":"IF(H214>0,CONCATENATE(\"评估值增值\",TEXT(H214,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-H214,\"#,##0.00\"),\"元\"))","v":{"$error":"#REF!"}}]
["Y","车辆",{"$f":"'4-8固定资产汇总'!C16","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D16","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!F16","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!G16","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!H16","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!I16","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!J16","v":""},{"$f":"'4-8固定资产汇总'!K16","v":""},{"$f":"IF(G215<>0,IF(C215=0,N215,M215),L215)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(G215>0,CONCATENATE(\"评估值增值\",TEXT(G215,\"#,##0.00\"),\"元，增值率\",ROUND(I215,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-G215,\"#,##0.00\"),\"元，减值率\",ROUND(-I215,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(G215>0,CONCATENATE(\"评估值增值\",TEXT(G215,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-G215,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"},{"$f":"IF(H215<>0,IF(D215=0,R215,Q215),P215)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(H215>0,CONCATENATE(\"评估值增值\",TEXT(H215,\"#,##0.00\"),\"元，增值率\",ROUND(J215,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-H215,\"#,##0.00\"),\"元，减值率\",ROUND(-J215,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(H215>0,CONCATENATE(\"评估值增值\",TEXT(H215,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-H215,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","电子设备",{"$f":"'4-8固定资产汇总'!C17","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!D17","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!F17","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!G17","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!H17","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!I17","v":{"v":0,"d":"0.00"}},{"$f":"'4-8固定资产汇总'!J17","v":""},{"$f":"'4-8固定资产汇总'!K17","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","合计",{"$f":"'4-8固定资产汇总'!C14","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!D14","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!F14","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!G14","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!H14","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!I14","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!J14","v":{"$error":"#REF!"}},{"$f":"'4-8固定资产汇总'!K14","v":{"$error":"#REF!"}},{"$error":"#REF!"},"无增减值变化",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"无增减值变化",{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Y","表17                                                             在建工程评估汇总表 "]
["Y","科目名称","账面价值","评估价值","增值额","增值率%"]
["Y","土建工程",{"$f":"'4-9在建工程汇总'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!D7","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!E7","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!F7","v":""},{"$f":"IF(E221<>0,IF(C221=0,J221,I221),H221)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(E221>0,CONCATENATE(\"评估值增值\",TEXT(E221,\"#,##0.00\"),\"元，增值率\",ROUND(F221,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E221,\"#,##0.00\"),\"元，减值率\",ROUND(-F221,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E221>0,CONCATENATE(\"评估值增值\",TEXT(E221,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E221,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","设备安装工程",{"$f":"'4-9在建工程汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!D8","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!E8","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!F8","v":""},{"$f":"IF(E222<>0,IF(C222=0,J222,I222),H222)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(E222>0,CONCATENATE(\"评估值增值\",TEXT(E222,\"#,##0.00\"),\"元，增值率\",ROUND(F222,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E222,\"#,##0.00\"),\"元，减值率\",ROUND(-F222,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E222>0,CONCATENATE(\"评估值增值\",TEXT(E222,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E222,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","待摊投资",{"$f":"'4-9在建工程汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!D9","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!E9","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!F9","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","工程物资",{"$f":"'4-9在建工程汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!D10","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!E10","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!F10","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","减：减值准备",{"$f":"'4-9在建工程汇总'!C26","v":{"v":0,"d":"0.00"}},{"$nulls":3},"无增减值变化","无增减值变化","评估值减值0.00元，减值率0%","评估值减值0.00元"]
["Y","合计",{"$f":"'4-9在建工程汇总'!C27","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!D27","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!E27","v":{"v":0,"d":"0.00"}},{"$f":"'4-9在建工程汇总'!F27","v":""},"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
[]
["Y","表18                                                                            流动负债评估汇总表 "]
["Y","科目名称","账面价值","评估价值","增值额","增值率%","评估范围"]
["Y","短期借款",{"$f":"'5-流动负债汇总'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D7","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E7","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F7","v":""},{"$f":"IF(C230=0,\"\",B230&\"、\")","v":""},{"$f":"IF(E230<>0,IF(C230=0,K230,J230),I230)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(E230>0,CONCATENATE(\"评估值增值\",TEXT(E230,\"#,##0.00\"),\"元，增值率\",ROUND(F230,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E230,\"#,##0.00\"),\"元，减值率\",ROUND(-F230,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E230>0,CONCATENATE(\"评估值增值\",TEXT(E230,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E230,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","交易性金融负债",{"$f":"'5-流动负债汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D8","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E8","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F8","v":""},"","无增减值变化","无增减值变化",{"$f":"IF(E231>0,CONCATENATE(\"评估值增值\",TEXT(E231,\"#,##0.00\"),\"元，增值率\",ROUND(F231,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E231,\"#,##0.00\"),\"元，减值率\",ROUND(-F231,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E231>0,CONCATENATE(\"评估值增值\",TEXT(E231,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E231,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","衍生金融负债",{"$f":"'5-流动负债汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D9","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E9","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F9","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","应付票据",{"$f":"'5-流动负债汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D10","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E10","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F10","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","应付账款",{"$f":"'5-流动负债汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D11","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E11","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F11","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","预收款项",{"$f":"'5-流动负债汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D12","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E12","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F12","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","合同负债",{"$f":"'5-流动负债汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D13","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E13","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F13","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","应付职工薪酬",{"$f":"'5-流动负债汇总'!C14","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D14","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E14","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F14","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","应交税费",{"$f":"'5-流动负债汇总'!C15","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D15","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E15","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F15","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","其他应付款",{"$f":"'5-流动负债汇总'!C16","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D16","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E16","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F16","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","持有待售负债",{"$f":"'5-流动负债汇总'!C17","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D17","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E17","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F17","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","一年内到期的非流动负债",{"$f":"'5-流动负债汇总'!C18","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D18","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E18","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F18","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","其他流动负债",{"$f":"'5-流动负债汇总'!C19","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D19","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E19","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F19","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","流动负债合计",{"$f":"'5-流动负债汇总'!C29","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D29","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!E29","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!F29","v":""},null,"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
[]
["Y","表19                                                                        非流动负债评估汇总表 "]
["Y","科目名称","账面价值","评估价值","增值额","增值率%","评估范围"]
["Y","长期借款",{"$f":"'6-非流动负债汇总'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D7","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!E7","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!F7","v":""},{"$f":"IF(C247=0,\"\",B247&\"、\")","v":""},{"$f":"IF(E247<>0,IF(C247=0,K247,J247),I247)","v":"无增减值变化"},"无增减值变化",{"$f":"IF(E247>0,CONCATENATE(\"评估值增值\",TEXT(E247,\"#,##0.00\"),\"元，增值率\",ROUND(F247,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E247,\"#,##0.00\"),\"元，减值率\",ROUND(-F247,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E247>0,CONCATENATE(\"评估值增值\",TEXT(E247,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E247,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","应付债券",{"$f":"'6-非流动负债汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D8","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!E8","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!F8","v":""},"","无增减值变化","无增减值变化",{"$f":"IF(E248>0,CONCATENATE(\"评估值增值\",TEXT(E248,\"#,##0.00\"),\"元，增值率\",ROUND(F248,2),\"%\"),CONCATENATE(\"评估值减值\",TEXT(-E248,\"#,##0.00\"),\"元，减值率\",ROUND(-F248,2),\"%\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(E248>0,CONCATENATE(\"评估值增值\",TEXT(E248,\"#,##0.00\"),\"元\"),CONCATENATE(\"评估值减值\",TEXT(-E248,\"#,##0.00\"),\"元\"))","v":"评估值减值0.00元"}]
["Y","租赁负债",{"$f":"'6-非流动负债汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D9","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!E9","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!F9","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","长期应付款",{"$f":"'6-非流动负债汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D10","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!E10","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!F10","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","预计负债",{"$f":"'6-非流动负债汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D11","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!E11","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!F11","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
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["Y","递延所得税负债",{"$f":"'6-非流动负债汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D13","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!E13","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!F13","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","其他非流动负债",{"$f":"'6-非流动负债汇总'!C14","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D14","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!E14","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!F14","v":""},"","无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
["Y","非流动负债合计",{"$f":"'6-非流动负债汇总'!C27","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D27","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!E27","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!F27","v":""},null,"无增减值变化","无增减值变化",{"$error":"#VALUE!"},"评估值减值0.00元"]
[]
["Y","表20"]
["Y",{"$f":"'2-分类汇总'!B6","v":"科目名称"},{"$f":"'2-分类汇总'!C6","v":"账面价值"},{"$f":"'2-分类汇总'!D6","v":"评估价值"},{"$f":"'2-分类汇总'!E6","v":"增减值"},{"$f":"'2-分类汇总'!F6","v":"增值率%"}]
["Y",{"$f":"'2-分类汇总'!B7","v":"一、流动资产合计"},{"$f":"'2-分类汇总'!C7","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D7","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E7","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F7","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B8","v":"货币资金"},{"$f":"'2-分类汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D8","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E8","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F8","v":""}]
["Y",{"$f":"'2-分类汇总'!B9","v":"交易性金融资产"},{"$f":"'2-分类汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D9","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E9","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F9","v":""}]
["Y",{"$f":"'2-分类汇总'!B10","v":"衍生金融资产"},{"$f":"'2-分类汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D10","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E10","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F10","v":""}]
["Y",{"$f":"'2-分类汇总'!B11","v":"应收票据"},{"$f":"'2-分类汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D11","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E11","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F11","v":""}]
["Y",{"$f":"'2-分类汇总'!B12","v":"应收账款"},{"$f":"'2-分类汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D12","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E12","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F12","v":""}]
["Y",{"$f":"'2-分类汇总'!B13","v":"应收款项融资"},{"$f":"'2-分类汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D13","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E13","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F13","v":""}]
["Y",{"$f":"'2-分类汇总'!B14","v":"预付款项"},{"$f":"'2-分类汇总'!C14","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D14","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E14","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F14","v":""}]
["Y",{"$f":"'2-分类汇总'!B15","v":"其他应收款"},{"$f":"'2-分类汇总'!C15","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D15","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E15","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F15","v":""}]
["Y",{"$f":"'2-分类汇总'!B16","v":"存货"},{"$f":"'2-分类汇总'!C16","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D16","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E16","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F16","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B17","v":"合同资产"},{"$f":"'2-分类汇总'!C17","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D17","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E17","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F17","v":""}]
["Y",{"$f":"'2-分类汇总'!B18","v":"持有待售资产"},{"$f":"'2-分类汇总'!C18","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D18","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E18","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F18","v":""}]
["Y",{"$f":"'2-分类汇总'!B19","v":"一年内到期的非流动资产"},{"$f":"'2-分类汇总'!C19","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D19","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E19","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F19","v":""}]
["Y",{"$f":"'2-分类汇总'!B20","v":"其他流动资产"},{"$f":"'2-分类汇总'!C20","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D20","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E20","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F20","v":""}]
["Y",{"$f":"'2-分类汇总'!B21","v":"二、非流动资产合计"},{"$f":"'2-分类汇总'!C21","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D21","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E21","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F21","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B22","v":"债权投资"},{"$f":"'2-分类汇总'!C22","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D22","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E22","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F22","v":""}]
["Y",{"$f":"'2-分类汇总'!B23","v":"其他债权投资"},{"$f":"'2-分类汇总'!C23","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D23","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E23","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F23","v":""}]
["Y",{"$f":"'2-分类汇总'!B24","v":"长期应收款"},{"$f":"'2-分类汇总'!C24","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D24","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E24","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F24","v":""}]
["Y",{"$f":"'2-分类汇总'!B25","v":"长期股权投资"},{"$f":"'2-分类汇总'!C25","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D25","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E25","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F25","v":""}]
["Y",{"$f":"'2-分类汇总'!B26","v":"其他权益工具投资"},{"$f":"'2-分类汇总'!C26","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D26","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E26","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F26","v":""}]
["Y",{"$f":"'2-分类汇总'!B27","v":"其他非流动金融资产"},{"$f":"'2-分类汇总'!C27","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D27","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E27","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F27","v":""}]
["Y",{"$f":"'2-分类汇总'!B28","v":"投资性房地产"},{"$f":"'2-分类汇总'!C28","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D28","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E28","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F28","v":""}]
["Y",{"$f":"'2-分类汇总'!B29","v":"固定资产原值"},{"$f":"'2-分类汇总'!C29","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D29","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E29","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F29","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B30","v":"其中：建筑物类"},{"$f":"'2-分类汇总'!C30","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D30","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E30","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F30","v":""}]
["Y",{"$f":"'2-分类汇总'!B31","v":"设 备 类"},{"$f":"'2-分类汇总'!C31","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D31","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E31","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F31","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B32","v":"土 地 类"},{"$f":"'2-分类汇总'!C32","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D32","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E32","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F32","v":""}]
["Y",{"$f":"'2-分类汇总'!B33","v":"减：累计折旧"},{"$f":"'2-分类汇总'!C33","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D33","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E33","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F33","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B34","v":"固定资产净值"},{"$f":"'2-分类汇总'!C34","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D34","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E34","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F34","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B35","v":"其中：建筑物类"},{"$f":"'2-分类汇总'!C35","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D35","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E35","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F35","v":""}]
["Y",{"$f":"'2-分类汇总'!B36","v":"设 备 类"},{"$f":"'2-分类汇总'!C36","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D36","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E36","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F36","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B37","v":"土 地 类"},{"$f":"'2-分类汇总'!C37","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D37","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E37","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F37","v":""}]
["Y",{"$f":"'2-分类汇总'!B38","v":"减：固定资产减值准备"},{"$f":"'2-分类汇总'!C38","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D38","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E38","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F38","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B39","v":"固定资产净额"},{"$f":"'2-分类汇总'!C39","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D39","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E39","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F39","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B40","v":"在建工程"},{"$f":"'2-分类汇总'!C40","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D40","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E40","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F40","v":""}]
["Y",{"$f":"'2-分类汇总'!B41","v":"生产性生物资产"},{"$f":"'2-分类汇总'!C41","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D41","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E41","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F41","v":""}]
["Y",{"$f":"'2-分类汇总'!B42","v":"油气资产"},{"$f":"'2-分类汇总'!C42","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D42","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E42","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F42","v":""}]
["Y",{"$f":"'2-分类汇总'!B43","v":"使用权资产"},{"$f":"'2-分类汇总'!C43","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D43","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E43","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F43","v":""}]
["Y",{"$f":"'2-分类汇总'!B44","v":"无形资产"},{"$f":"'2-分类汇总'!C44","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D44","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E44","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F44","v":""}]
["Y",{"$f":"'2-分类汇总'!B45","v":"      其中：土地使用权"},{"$f":"'2-分类汇总'!C45","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D45","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E45","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F45","v":""}]
["Y",{"$f":"'2-分类汇总'!B46","v":"开发支出"},{"$f":"'2-分类汇总'!C46","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D46","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E46","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F46","v":""}]
["Y",{"$f":"'2-分类汇总'!B47","v":"商誉"},{"$f":"'2-分类汇总'!C47","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D47","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E47","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F47","v":""}]
["Y",{"$f":"'2-分类汇总'!B48","v":"长期待摊费用"},{"$f":"'2-分类汇总'!C48","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D48","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E48","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F48","v":""}]
["Y",{"$f":"'2-分类汇总'!B49","v":"递延所得税资产"},{"$f":"'2-分类汇总'!C49","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D49","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E49","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F49","v":""}]
["Y",{"$f":"'2-分类汇总'!B50","v":"其他非流动资产"},{"$f":"'2-分类汇总'!C50","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D50","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E50","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F50","v":""}]
["Y",{"$f":"'2-分类汇总'!B51","v":"三、资产总计"},{"$f":"'2-分类汇总'!C51","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D51","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E51","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F51","v":{"$error":"#REF!"}}]
["Y",{"$f":"'2-分类汇总'!B52","v":"四、流动负债合计"},{"$f":"'2-分类汇总'!C52","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D52","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E52","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F52","v":""}]
["Y",{"$f":"'2-分类汇总'!B53","v":"短期借款"},{"$f":"'2-分类汇总'!C53","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D53","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E53","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F53","v":""}]
["Y",{"$f":"'2-分类汇总'!B54","v":"交易性金融负债"},{"$f":"'2-分类汇总'!C54","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D54","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E54","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F54","v":""}]
["Y",{"$f":"'2-分类汇总'!B55","v":"衍生金融负债"},{"$f":"'2-分类汇总'!C55","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D55","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E55","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F55","v":""}]
["Y",{"$f":"'2-分类汇总'!B56","v":"应付票据"},{"$f":"'2-分类汇总'!C56","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D56","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E56","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F56","v":""}]
["Y",{"$f":"'2-分类汇总'!B57","v":"应付账款"},{"$f":"'2-分类汇总'!C57","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D57","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E57","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F57","v":""}]
["Y",{"$f":"'2-分类汇总'!B58","v":"预收款项"},{"$f":"'2-分类汇总'!C58","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D58","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E58","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F58","v":""}]
["Y",{"$f":"'2-分类汇总'!B59","v":"合同负债"},{"$f":"'2-分类汇总'!C59","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D59","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E59","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F59","v":""}]
["Y",{"$f":"'2-分类汇总'!B60","v":"应付职工薪酬"},{"$f":"'2-分类汇总'!C60","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D60","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E60","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F60","v":""}]
["Y",{"$f":"'2-分类汇总'!B61","v":"应交税费"},{"$f":"'2-分类汇总'!C61","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D61","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E61","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F61","v":""}]
["Y",{"$f":"'2-分类汇总'!B62","v":"其他应付款"},{"$f":"'2-分类汇总'!C62","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D62","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E62","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F62","v":""}]
["Y",{"$f":"'2-分类汇总'!B63","v":"持有待售负债"},{"$f":"'2-分类汇总'!C63","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D63","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E63","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F63","v":""}]
["Y",{"$f":"'2-分类汇总'!B64","v":"一年内到期的非流动负债"},{"$f":"'2-分类汇总'!C64","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D64","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E64","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F64","v":""}]
["Y",{"$f":"'2-分类汇总'!B65","v":"其他流动负债"},{"$f":"'2-分类汇总'!C65","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D65","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E65","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F65","v":""}]
["Y",{"$f":"'2-分类汇总'!B66","v":"五、非流动负债合计"},{"$f":"'2-分类汇总'!C66","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D66","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E66","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F66","v":""}]
["Y",{"$f":"'2-分类汇总'!B67","v":"长期借款"},{"$f":"'2-分类汇总'!C67","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D67","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E67","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F67","v":""}]
["Y",{"$f":"'2-分类汇总'!B68","v":"应付债券"},{"$f":"'2-分类汇总'!C68","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D68","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E68","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F68","v":""}]
["Y",{"$f":"'2-分类汇总'!B69","v":"租赁负债"},{"$f":"'2-分类汇总'!C69","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D69","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E69","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F69","v":""}]
["Y",{"$f":"'2-分类汇总'!B70","v":"长期应付款"},{"$f":"'2-分类汇总'!C70","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D70","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E70","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F70","v":""}]
["Y",{"$f":"'2-分类汇总'!B71","v":"预计负债"},{"$f":"'2-分类汇总'!C71","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D71","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E71","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F71","v":""}]
["Y",{"$f":"'2-分类汇总'!B72","v":"递延收益"},{"$f":"'2-分类汇总'!C72","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D72","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E72","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F72","v":""}]
["Y",{"$f":"'2-分类汇总'!B73","v":"递延所得税负债"},{"$f":"'2-分类汇总'!C73","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D73","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E73","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F73","v":""}]
["Y",{"$f":"'2-分类汇总'!B74","v":"其他非流动负债"},{"$f":"'2-分类汇总'!C74","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D74","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E74","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F74","v":""}]
["Y",{"$f":"'2-分类汇总'!B75","v":"六、负债总计"},{"$f":"'2-分类汇总'!C75","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D75","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E75","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F75","v":""}]
["Y",{"$f":"'2-分类汇总'!B76","v":"七、净资产（所有者权益）"},{"$f":"'2-分类汇总'!C76","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!D76","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!E76","v":{"$error":"#REF!"}},{"$f":"'2-分类汇总'!F76","v":{"$error":"#REF!"}}]
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[null,null,"股东全部权益"]
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[]
[null,"价值类型","市场价值","市场价值是指自愿买方和自愿卖方在各自理性行事且未受任何强迫的情况下，评估对象在评估基准日进行正常公平交易的价值估计数额。"]
[null,null,"清算价值","清算价值是指评估对象处于被迫出售、快速变现等非正常市场条件下的价值估计数额。"]
[null,null,"残余价值","残余价值是指机器设备、房屋建筑物或者其他有形资产等的拆零变现价值估计数额。"]
[null,null,"公允价值","公允价值是指熟悉市场情况的买卖双方在公平交易的条件下和自愿的情况下所确定的价格，或无关联的双方在公平交易的条件下一项资产可以被买卖或者一项负债可以被清偿的成交价格。"]
[null,null,"在用价值","在用价值是指将评估对象作为企业、资产组组成部分或者要素资产，按其正在使用方式和程度及其对所属企业或者资产组的贡献的价值估计数额。"]
[null,null,"投资价值","投资价值是指评估对象对于具有明确投资目标的特定投资者或者某一类投资者所具有的价值估计数额，亦称特定投资者价值。"]
[]
[null,"评估方法","成本法"]
[null,null,"收益法"]
[null,null,"市场法"]
[null,null,"成本法、收益法"]
[null,null,"成本法、市场法"]
[null,null,"收益法、市场法"]
[null,null,"成本法、收益法、市场法"]
[]
[null,"是","Y"]
[null,"否","N"]

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["返回索引页"]
["资产负债表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$nulls":10},"金额单位：人民币元"]
["资产","注释",{"$f":"YEAR(基本信息输入表!M7)-3&\"年\"","v":"2021年"},{"$f":"YEAR(基本信息输入表!M7)-2&\"年\"","v":"2022年"},{"$f":"YEAR(基本信息输入表!M7)-1&\"年\"","v":"2023年"},"基准日审定数","负债和所有者权益 ","注释",{"$f":"YEAR(基本信息输入表!M7)-3&\"年\"","v":"2021年"},{"$f":"YEAR(基本信息输入表!M7)-2&\"年\"","v":"2022年"},{"$f":"YEAR(基本信息输入表!M7)-1&\"年\"","v":"2023年"},"基准日审定数"]
["流动资产：",{"$nulls":5},"流动负债："]
["货币资金",{"$nulls":5},"短期借款"]
["交易性金融资产",{"$nulls":5},"交易性金融负债"]
["衍生金融资产",{"$nulls":5},"衍生金融负债"]
["应收票据",{"$nulls":5},"应付票据"]
["应收账款",{"$nulls":5},"应付账款"]
["应收款项融资",{"$nulls":5},"预收款项"]
["预付款项",{"$nulls":5},"合同负债"]
["其他应收款",{"$nulls":5},"应付职工薪酬"]
["存货",{"$nulls":5},"应交税费"]
["合同资产",{"$nulls":5},"其他应付款"]
["持有待售资产",{"$nulls":5},"持有待售负债"]
["一年内到期的非流动资产",{"$nulls":5},"一年内到期的非流动负债"]
["其他流动资产",{"$nulls":5},"其他流动负债"]
["流动资产合计",null,{"$f":"SUM(C7:C19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D7:D19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E7:E19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F7:F19)","v":{"v":0,"d":"0.00"}},"流动负债合计",null,{"$f":"SUM(I7:I19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J7:J19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K7:K19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L7:L19)","v":{"v":0,"d":"0.00"}}]
["非流动资产：",{"$nulls":5},"非流动负债："]
["债权投资",{"$nulls":5},"长期借款"]
["其他债权投资",{"$nulls":5},"应付债券"]
["长期应收款",{"$nulls":5},"租赁负债"]
["长期股权投资",{"$nulls":5},"长期应付款"]
["其他权益工具投资",{"$nulls":5},"预计负债"]
["其他非流动金融资产",{"$nulls":5},"递延收益"]
["投资性房地产",{"$nulls":5},"递延所得税负债"]
["固定资产净额",{"$nulls":5},"其他非流动负债"]
["在建工程",{"$nulls":5},"非流动负债合计",null,{"$f":"SUM(I22:I29)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J22:J29)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K22:K29)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L22:L29)","v":{"v":0,"d":"0.00"}}]
["生产性生物资产",{"$nulls":5},"负债合计",null,{"$f":"I20+I30","v":{"v":0,"d":"0.00"}},{"$f":"J20+J30","v":{"v":0,"d":"0.00"}},{"$f":"K20+K30","v":{"v":0,"d":"0.00"}},{"$f":"L20+L30","v":{"v":0,"d":"0.00"}}]
["油气资产",{"$nulls":5},"所有者权益（或股东权益）："]
["使用权资产",{"$nulls":5},"实收资本（或股本）"]
["无形资产",{"$nulls":5},"其他权益工具"]
["开发支出",{"$nulls":5},"其中：优先股"]
["商誉",{"$nulls":5},"      永续债"]
["长期待摊费用",{"$nulls":5},"资本公积"]
["递延所得税资产",{"$nulls":5},"减：库存股"]
["其他非流动资产",{"$nulls":5},"其他综合收益"]
["非流动资产合计",null,{"$f":"SUM(C22:C39)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D22:D39)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E22:E39)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F22:F39)","v":{"v":0,"d":"0.00"}},"专项储备"]
[{"$nulls":6},"盈余公积"]
[{"$nulls":6},"未分配利润"]
[{"$nulls":6},"所有者权益（或股东权益）合计",null,{"$f":"SUM(I33:I42)-I35-I36-I38","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J33:J42)-J35-J36-J38","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K33:K42)-K35-K36-K38","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L33:L42)-L35-L36-L38","v":{"v":0,"d":"0.00"}}]
["资产总计",null,{"$f":"C20+C40","v":{"v":0,"d":"0.00"}},{"$f":"D20+D40","v":{"v":0,"d":"0.00"}},{"$f":"E20+E40","v":{"v":0,"d":"0.00"}},{"$f":"F20+F40","v":{"v":0,"d":"0.00"}},"负债和所有者权益（或股东权益）总计",null,{"$f":"I31+I43","v":{"v":0,"d":"0.00"}},{"$f":"J31+J43","v":{"v":0,"d":"0.00"}},{"$f":"K31+K43","v":{"v":0,"d":"0.00"}},{"$f":"L31+L43","v":{"v":0,"d":"0.00"}}]

{"sheet":"2-分类汇总","index":10,"n_rows":80,"n_cols":8,"rows_kept":80,"hidden":true,"merged":[[1,0,1,5],[2,0,2,5]]}
["返回索引目录"]
["资产评估结果分类汇总表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":5},"    表2"]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$nulls":4},"金额单位：人民币元"]
["序号","科目名称","账面价值","评估价值","增减值","增值率%","资产负债表校核列","资产负债表校核列(差额）"]
[1,"一、流动资产合计",{"$f":"'3-流动汇总'!C23","v":{"$error":"#REF!"}},{"$f":"'3-流动汇总'!D23","v":{"$error":"#REF!"}},{"$f":"D7-C7","v":{"$error":"#REF!"}},{"$f":"IF(C7=0,\"\",E7/ABS(C7)*100)","v":{"$error":"#REF!"}},{"$f":"IF(ABS(C7-资产负债表!F20)<0.001,\"True\",\"Wrong\")","v":{"$error":"#REF!"}},{"$f":"C7-资产负债表!F20","v":{"$error":"#REF!"}}]
[2,"货币资金",{"$f":"'3-流动汇总'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D7","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C8-资产负债表!F7)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C8-资产负债表!F7","v":{"v":0,"d":"0.00"}}]
[3,"交易性金融资产",{"$f":"'3-流动汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D8","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C9-资产负债表!F8)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C9-资产负债表!F8","v":{"v":0,"d":"0.00"}}]
[4,"衍生金融资产",{"$f":"'3-流动汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D9","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C10-资产负债表!F9)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C10-资产负债表!F9","v":{"v":0,"d":"0.00"}}]
[5,"应收票据",{"$f":"'3-流动汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C11-资产负债表!F10)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C11-资产负债表!F10","v":{"v":0,"d":"0.00"}}]
[6,"应收账款",{"$f":"'3-流动汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D11","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C12-资产负债表!F11)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C12-资产负债表!F11","v":{"v":0,"d":"0.00"}}]
[7,"应收款项融资",{"$f":"'3-流动汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D12","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C13-资产负债表!F12)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C13-资产负债表!F12","v":{"v":0,"d":"0.00"}}]
[8,"预付款项",{"$f":"'3-流动汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D13","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C14-资产负债表!F13)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C14-资产负债表!F13","v":{"v":0,"d":"0.00"}}]
[9,"其他应收款",{"$f":"'3-流动汇总'!C14","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D14","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C15-资产负债表!F14)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C15-资产负债表!F14","v":{"v":0,"d":"0.00"}}]
[10,"存货",{"$f":"'3-流动汇总'!C15","v":{"$error":"#REF!"}},{"$f":"'3-流动汇总'!D15","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IF(ABS(C16-资产负债表!F15)<0.001,\"True\",\"Wrong\")","v":{"$error":"#REF!"}},{"$f":"C16-资产负债表!F15","v":{"$error":"#REF!"}}]
[11,"合同资产",{"$f":"'3-流动汇总'!C16","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D16","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C17-资产负债表!F16)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C17-资产负债表!F16","v":{"v":0,"d":"0.00"}}]
[12,"持有待售资产",{"$f":"'3-流动汇总'!C17","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D17","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C18-资产负债表!F17)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C18-资产负债表!F17","v":{"v":0,"d":"0.00"}}]
[13,"一年内到期的非流动资产",{"$f":"'3-流动汇总'!C18","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D18","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C19-资产负债表!F18)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C19-资产负债表!F18","v":{"v":0,"d":"0.00"}}]
[14,"其他流动资产",{"$f":"'3-流动汇总'!C19","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D19","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C20-资产负债表!F19)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C20-资产负债表!F19","v":{"v":0,"d":"0.00"}}]
[15,"二、非流动资产合计",{"$f":"'4-非流动资产汇总'!C39","v":{"$error":"#REF!"}},{"$f":"'4-非流动资产汇总'!D39","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IF(ABS(C21-资产负债表!F40)<0.001,\"True\",\"Wrong\")","v":{"$error":"#REF!"}},{"$f":"C21-资产负债表!F40","v":{"$error":"#REF!"}}]
[16,"债权投资",{"$f":"'4-非流动资产汇总'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D7","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C22-资产负债表!F22)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C22-资产负债表!F22","v":{"v":0,"d":"0.00"}}]
[17,"其他债权投资",{"$f":"'4-非流动资产汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D8","v":{"v":0,"d":"0.00"}},{"$f":"D23-C23","v":{"v":0,"d":"0.00"}},{"$f":"IF(C23=0,\"\",E23/ABS(C23)*100)","v":""},{"$f":"IF(ABS(C23-资产负债表!F23)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C23-资产负债表!F23","v":{"v":0,"d":"0.00"}}]
[18,"长期应收款",{"$f":"'4-非流动资产汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D9","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C24-资产负债表!F24)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C24-资产负债表!F24","v":{"v":0,"d":"0.00"}}]
[19,"长期股权投资",{"$f":"'4-非流动资产汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C25-资产负债表!F25)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C25-资产负债表!F25","v":{"v":0,"d":"0.00"}}]
[20,"其他权益工具投资",{"$f":"'4-非流动资产汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D11","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C26-资产负债表!F26)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C26-资产负债表!F26","v":{"v":0,"d":"0.00"}}]
[21,"其他非流动金融资产",{"$f":"'4-非流动资产汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D12","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C27-资产负债表!F27)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C27-资产负债表!F27","v":{"v":0,"d":"0.00"}}]
[22,"投资性房地产",{"$f":"'4-非流动资产汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D13","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C28-资产负债表!F28)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C28-资产负债表!F28","v":{"v":0,"d":"0.00"}}]
[23,"固定资产原值",{"$f":"'4-非流动资产汇总'!C14","v":{"$error":"#REF!"}},{"$f":"'4-非流动资产汇总'!D14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[24,"其中：建筑物类",{"$f":"'4-非流动资产汇总'!C15","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D15","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
[25,"设 备 类",{"$f":"'4-非流动资产汇总'!C16","v":{"$error":"#REF!"}},{"$f":"'4-非流动资产汇总'!D16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[26,"土 地 类",{"$f":"'4-非流动资产汇总'!C17","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D17","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
[27,"减：累计折旧",{"$f":"'4-非流动资产汇总'!C18","v":{"$error":"#REF!"}},{"$f":"'4-非流动资产汇总'!D18","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[28,"固定资产净值",{"$f":"'4-非流动资产汇总'!C19","v":{"$error":"#REF!"}},{"$f":"'4-非流动资产汇总'!D19","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[29,"其中：建筑物类",{"$f":"'4-非流动资产汇总'!C20","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D20","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
[30,"设 备 类",{"$f":"'4-非流动资产汇总'!C21","v":{"$error":"#REF!"}},{"$f":"'4-非流动资产汇总'!D21","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[31,"土 地 类",{"$f":"'4-非流动资产汇总'!C22","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D22","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
[32,"减：固定资产减值准备",{"$f":"'4-非流动资产汇总'!C23","v":{"$error":"#REF!"}},{"$f":"'4-非流动资产汇总'!D23","v":{"v":0,"d":"0.00"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[33,"固定资产净额",{"$f":"'4-非流动资产汇总'!C24","v":{"$error":"#REF!"}},{"$f":"'4-非流动资产汇总'!D24","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IF(ABS(C39-资产负债表!F29)<0.001,\"True\",\"Wrong\")","v":{"$error":"#REF!"}},{"$f":"C39-资产负债表!F29","v":{"$error":"#REF!"}}]
[34,"在建工程",{"$f":"'4-非流动资产汇总'!C25","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D25","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C40-资产负债表!F30)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C40-资产负债表!F30","v":{"v":0,"d":"0.00"}}]
[35,"生产性生物资产",{"$f":"'4-非流动资产汇总'!C26","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D26","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C41-资产负债表!F31)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C41-资产负债表!F31","v":{"v":0,"d":"0.00"}}]
[36,"油气资产",{"$f":"'4-非流动资产汇总'!C27","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C42-资产负债表!F32)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C42-资产负债表!F32","v":{"v":0,"d":"0.00"}}]
[37,"使用权资产",{"$f":"'4-非流动资产汇总'!C28","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D28","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C43-资产负债表!F33)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C43-资产负债表!F33","v":{"v":0,"d":"0.00"}}]
[38,"无形资产",{"$f":"'4-非流动资产汇总'!C29","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D29","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C44-资产负债表!F34)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C44-资产负债表!F34","v":{"v":0,"d":"0.00"}}]
[39,"      其中：土地使用权",{"$f":"'4-非流动资产汇总'!C30","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D30","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
[40,"开发支出",{"$f":"'4-非流动资产汇总'!C31","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D31","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C46-资产负债表!F35)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C46-资产负债表!F35","v":{"v":0,"d":"0.00"}}]
[41,"商誉",{"$f":"'4-非流动资产汇总'!C32","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D32","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C47-资产负债表!F36)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C47-资产负债表!F36","v":{"v":0,"d":"0.00"}}]
[42,"长期待摊费用",{"$f":"'4-非流动资产汇总'!C33","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D33","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C48-资产负债表!F37)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C48-资产负债表!F37","v":{"v":0,"d":"0.00"}}]
[43,"递延所得税资产",{"$f":"'4-非流动资产汇总'!C34","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D34","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C49-资产负债表!F38)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C49-资产负债表!F38","v":{"v":0,"d":"0.00"}}]
[44,"其他非流动资产",{"$f":"'4-非流动资产汇总'!C35","v":{"v":0,"d":"0.00"}},{"$f":"'4-非流动资产汇总'!D35","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C50-资产负债表!F39)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C50-资产负债表!F39","v":{"v":0,"d":"0.00"}}]
[45,"三、资产总计",{"$f":"C7+C21","v":{"$error":"#REF!"}},{"$f":"D7+D21","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IF(ABS(C51-资产负债表!F44)<0.001,\"True\",\"Wrong\")","v":{"$error":"#REF!"}},{"$f":"C51-资产负债表!F44","v":{"$error":"#REF!"}}]
[46,"四、流动负债合计",{"$f":"'5-流动负债汇总'!C29","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D29","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C52-资产负债表!L20)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C52-资产负债表!L20","v":{"v":0,"d":"0.00"}}]
[47,"短期借款",{"$f":"'5-流动负债汇总'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D7","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C53-资产负债表!L7)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C53-资产负债表!L7","v":{"v":0,"d":"0.00"}}]
[48,"交易性金融负债",{"$f":"'5-流动负债汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D8","v":{"v":0,"d":"0.00"}},{"$f":"D54-C54","v":{"v":0,"d":"0.00"}},{"$f":"IF(C54=0,\"\",E54/ABS(C54)*100)","v":""},{"$f":"IF(ABS(C54-资产负债表!L8)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C54-资产负债表!L8","v":{"v":0,"d":"0.00"}}]
[49,"衍生金融负债",{"$f":"'5-流动负债汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D9","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C55-资产负债表!L9)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C55-资产负债表!L9","v":{"v":0,"d":"0.00"}}]
[50,"应付票据",{"$f":"'5-流动负债汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C56-资产负债表!L10)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C56-资产负债表!L10","v":{"v":0,"d":"0.00"}}]
[51,"应付账款",{"$f":"'5-流动负债汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D11","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C57-资产负债表!L11)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C57-资产负债表!L11","v":{"v":0,"d":"0.00"}}]
[52,"预收款项",{"$f":"'5-流动负债汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D12","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C58-资产负债表!L12)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C58-资产负债表!L12","v":{"v":0,"d":"0.00"}}]
[53,"合同负债",{"$f":"'5-流动负债汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D13","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C59-资产负债表!L13)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C59-资产负债表!L13","v":{"v":0,"d":"0.00"}}]
[54,"应付职工薪酬",{"$f":"'5-流动负债汇总'!C14","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D14","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C60-资产负债表!L14)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C60-资产负债表!L14","v":{"v":0,"d":"0.00"}}]
[55,"应交税费",{"$f":"'5-流动负债汇总'!C15","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D15","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C61-资产负债表!L15)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C61-资产负债表!L15","v":{"v":0,"d":"0.00"}}]
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[57,"持有待售负债",{"$f":"'5-流动负债汇总'!C17","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D17","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C63-资产负债表!L17)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C63-资产负债表!L17","v":{"v":0,"d":"0.00"}}]
[58,"一年内到期的非流动负债",{"$f":"'5-流动负债汇总'!C18","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D18","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C64-资产负债表!L18)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C64-资产负债表!L18","v":{"v":0,"d":"0.00"}}]
[59,"其他流动负债",{"$f":"'5-流动负债汇总'!C19","v":{"v":0,"d":"0.00"}},{"$f":"'5-流动负债汇总'!D19","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C65-资产负债表!L19)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C65-资产负债表!L19","v":{"v":0,"d":"0.00"}}]
[60,"五、非流动负债合计",{"$f":"'6-非流动负债汇总'!C27","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C66-资产负债表!L30)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C66-资产负债表!L30","v":{"v":0,"d":"0.00"}}]
[61,"长期借款",{"$f":"'6-非流动负债汇总'!C7","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D7","v":{"v":0,"d":"0.00"}},{"$f":"D67-C67","v":{"v":0,"d":"0.00"}},{"$f":"IF(C67=0,\"\",E67/ABS(C67)*100)","v":""},{"$f":"IF(ABS(C67-资产负债表!L22)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C67-资产负债表!L22","v":{"v":0,"d":"0.00"}}]
[62,"应付债券",{"$f":"'6-非流动负债汇总'!C8","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D8","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C68-资产负债表!L23)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C68-资产负债表!L23","v":{"v":0,"d":"0.00"}}]
[63,"租赁负债",{"$f":"'6-非流动负债汇总'!C9","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D9","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C69-资产负债表!L24)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C69-资产负债表!L24","v":{"v":0,"d":"0.00"}}]
[64,"长期应付款",{"$f":"'6-非流动负债汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C70-资产负债表!L25)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C70-资产负债表!L25","v":{"v":0,"d":"0.00"}}]
[65,"预计负债",{"$f":"'6-非流动负债汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D11","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C71-资产负债表!L26)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C71-资产负债表!L26","v":{"v":0,"d":"0.00"}}]
[66,"递延收益",{"$f":"'6-非流动负债汇总'!C12","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D12","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C72-资产负债表!L27)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C72-资产负债表!L27","v":{"v":0,"d":"0.00"}}]
[67,"递延所得税负债",{"$f":"'6-非流动负债汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D13","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C73-资产负债表!L28)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C73-资产负债表!L28","v":{"v":0,"d":"0.00"}}]
[68,"其他非流动负债",{"$f":"'6-非流动负债汇总'!C14","v":{"v":0,"d":"0.00"}},{"$f":"'6-非流动负债汇总'!D14","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C74-资产负债表!L29)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C74-资产负债表!L29","v":{"v":0,"d":"0.00"}}]
[69,"六、负债总计",{"$f":"C52+C66","v":{"v":0,"d":"0.00"}},{"$f":"D52+D66","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"",{"$f":"IF(ABS(C75-资产负债表!L31)<0.001,\"True\",\"Wrong\")","v":"True"},{"$f":"C75-资产负债表!L31","v":{"v":0,"d":"0.00"}}]
[70,"七、净资产（所有者权益）",{"$f":"C51-C75","v":{"$error":"#REF!"}},{"$f":"D51-D75","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IF(ABS(C76-资产负债表!L43)<0.001,\"True\",\"Wrong\")","v":{"$error":"#REF!"}},{"$f":"C76-资产负债表!L43","v":{"$error":"#REF!"}}]
[71,"八、不含长投标识为“Y”",{"$f":"C76-SUMIF('4-4长期股权投资'!P8:P24,\"Y\",'4-4长期股权投资'!I8:I24)","v":{"$error":"#REF!"}},{"$f":"D76-SUMIF('4-4长期股权投资'!P8:P24,\"Y\",'4-4长期股权投资'!K8:K24)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},"打印边界"]
[72,"九、关联方资产",null,null,{"v":0,"d":"0.00"},""]
[73,"十、关联方负债",null,null,{"v":0,"d":"0.00"},""]
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["流动资产评估汇总表"]
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[]
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["货币资金评估汇总表"]
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["返回索引目录"]
["货币资金—现金评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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[4,{"$nulls":6},"",null,"A4"]
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["返回索引目录"]
["货币资金—银行存款评估明细表"]
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["交易性金融资产—债券投资评估明细表"]
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["交易性金融资产—基金投资评估明细表"]
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["衍生金融资产评估明细表"]
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["应收账款评估明细表"]
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["应收账款融资评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["预付款项评估明细表"]
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["其他应收款评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["存货评估汇总表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["存货—材料采购（在途物资）评估明细表"]
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["存货—在库周转材料评估明细表"]
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["存货—委托加工物资评估明细表"]
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["存货—产成品（库存商品、开发产品、农产品）评估明细表"]
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["存货—开发产品评估明细表"]
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["存货—开发成本评估明细表"]
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{"sheet":"4-非流动资产汇总","index":44,"n_rows":41,"n_cols":7,"rows_kept":41,"hidden":true,"merged":[[1,0,1,5],[2,0,2,5],[38,0,38,1]]}
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["非流动资产评估汇总表"]
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["4-3","长期应收款",{"$f":"'4-3长期应收'!E27","v":{"v":0,"d":"0.00"}},{"$f":"'4-3长期应收'!G27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
["4-4","长期股权投资",{"$f":"'4-4长期股权投资'!I27","v":{"v":0,"d":"0.00"}},{"$f":"'4-4长期股权投资'!K27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
["4-5","其他权益工具投资",{"$f":"'4-5其他权益工具投资'!J27","v":{"v":0,"d":"0.00"}},{"$f":"'4-5其他权益工具投资'!L27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
["4-6","其他非流动金融资产",{"$f":"'4-6其他非流动金融资产'!J27","v":{"v":0,"d":"0.00"}},{"$f":"'4-6其他非流动金融资产'!L27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
["4-7","投资性房地产",{"$f":"'4-7投资性房地产汇总'!C27","v":{"v":0,"d":"0.00"}},{"$f":"'4-7投资性房地产汇总'!E27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
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[null,"减：固定资产减值准备",{"$f":"'4-8固定资产汇总'!D23","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"}]
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["4-10","生产性生物资产",{"$f":"'4-10生产性生物资产'!H27","v":{"v":0,"d":"0.00"}},{"$f":"'4-10生产性生物资产'!L27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
["4-11","油气资产",{"$f":"'4-11油气资产'!J27","v":{"v":0,"d":"0.00"}},{"$f":"'4-11油气资产'!N27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
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["4-14","开发支出",{"$f":"'4-14开发支出'!I27","v":{"v":0,"d":"0.00"}},{"$f":"'4-14开发支出'!J27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
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["4-16","长期待摊费用",{"$f":"'4-16长期待摊费用'!G27","v":{"v":0,"d":"0.00"}},{"$f":"'4-16长期待摊费用'!H27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
["4-17","递延所得税资产",{"$f":"'4-17递延所得税资产'!D27","v":{"v":0,"d":"0.00"}},{"$f":"'4-17递延所得税资产'!E27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
["4-18","其他非流动资产",{"$f":"'4-18其他非流动资产'!D27","v":{"v":0,"d":"0.00"}},{"$f":"'4-18其他非流动资产'!E27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
[]
[]
[]
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["返回索引目录"]
["债权投资评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":9}," 表4-1"]
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["",{"$nulls":7},"",null,"AF15"]
["",{"$nulls":7},"",null,"AF16"]
["",{"$nulls":7},"",null,"AF17"]
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["减：债权投资减值准备",{"$nulls":4},{"$f":"G25","v":{"v":0,"d":"0.00"}}]
["债权投资净额",{"$nulls":4},{"$f":"F25-F26","v":{"v":0,"d":"0.00"}},null,{"$f":"H25","v":{"v":0,"d":"0.00"}},""]
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{"sheet":"4-2其他债权投资","index":46,"n_rows":29,"n_cols":10,"rows_kept":29,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[3,7,3,8],[4,7,4,8],[26,0,26,1]]}
["返回索引目录"]
["其他债权投资评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":7},"表4-2"]
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["返回索引目录"]
["长期应收款评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":7},"表4-3"]
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[{"$f":"IF(B9=\"\",\"\",ROW()-7)","v":""},{"$nulls":6},{"$f":"IF(E9-F9=0,\"\",(G9-E9+F9)/(E9-F9)*100)","v":""},null,"AH2"]
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["减：长期应收款坏账准备",{"$nulls":3},{"$f":"F25","v":{"v":0,"d":"0.00"}}]
["长期应收款净额",{"$nulls":3},{"$f":"E25-E26","v":{"v":0,"d":"0.00"}},null,{"$f":"G25","v":{"v":0,"d":"0.00"}},""]
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["返回索引目录"]
["长期股权投资评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":11},"表4-4"]
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[]
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["其他权益工具投资评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":13},"表4-5"]
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["减：其他权益工具投资减值准备",{"$nulls":8},{"$f":"K25","v":{"v":0,"d":"0.00"}}]
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["其他非流动金融资产评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["减：其他非流动金融资产减值准备",{"$nulls":8},{"$f":"K25","v":{"v":0,"d":"0.00"}}]
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["投资性房地产汇总表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["减：投资性房地产减值准备",null,{"$f":"D25","v":{"v":0,"d":"0.00"}}]
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["返回索引目录"]
["投资性房地产——房屋评估明细表（采用成本模式计量）"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["减：投资性房地产减值准备",{"$nulls":17},{"$f":"T25","v":{"v":0,"d":"0.00"}}]
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["投资性房地产——房屋评估明细表（采用公允价值模式计量）"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["返回索引目录"]
["投资性房地产——土地使用权评估明细表（采用成本模式计量）"]
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["减：投资性房地产减值准备",{"$nulls":12},{"$f":"O31","v":{"v":0,"d":"0.00"}}]
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["投资性房地产——土地使用权评估明细表（采用公允价值模式计量）"]
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["返回索引目录"]
["固定资产评估汇总表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":8},"表4-8"]
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[null,"房屋建筑物类合计",{"$f":"SUM(C9:C12)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D9:D12)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E9:E12)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F9:F12)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G9:G12)","v":{"v":0,"d":"0.00"}},{"$f":"F8-C8","v":{"v":0,"d":"0.00"}},{"$f":"G8-D8+E8","v":{"v":0,"d":"0.00"}},{"$f":"IF(C8=0,\"\",H8/C8*100)","v":""},{"$f":"IF(D8-E8=0,\"\",I8/(D8-E8)*100)","v":""}]
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["4-8-2","固定资产-构筑物及其他辅助设施",{"$f":"'4-8-2构筑物'!L25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-2构筑物'!M25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-2构筑物'!N25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-2构筑物'!O27","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-2构筑物'!Q27","v":{"v":0,"d":"0.00"}},{"$f":"F10-C10","v":{"v":0,"d":"0.00"}},{"$f":"G10-D10+E10","v":{"v":0,"d":"0.00"}},{"$f":"IF(C10=0,\"\",H10/C10*100)","v":""},{"$f":"IF(D10-E10=0,\"\",I10/(D10-E10)*100)","v":""}]
["4-8-3","固定资产-管道及沟槽",{"$f":"'4-8-3管道沟槽'!M25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-3管道沟槽'!N25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-3管道沟槽'!O25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-3管道沟槽'!P27","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-3管道沟槽'!R27","v":{"v":0,"d":"0.00"}},{"$f":"F11-C11","v":{"v":0,"d":"0.00"}},{"$f":"G11-D11+E11","v":{"v":0,"d":"0.00"}},{"$f":"IF(C11=0,\"\",H11/C11*100)","v":""},{"$f":"IF(D11-E11=0,\"\",I11/(D11-E11)*100)","v":""}]
["4-8-4","固定资产-井巷工程",{"$f":"'4-8-4井巷工程'!S25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-4井巷工程'!T25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-4井巷工程'!U25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-4井巷工程'!V27","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-4井巷工程'!X27","v":{"v":0,"d":"0.00"}},{"$f":"F12-C12","v":{"v":0,"d":"0.00"}},{"$f":"G12-D12+E12","v":{"v":0,"d":"0.00"}}]
[]
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[]
["4-8-8","固定资产—土地",{"$f":"D19","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-8土地'!O27","v":{"v":0,"d":"0.00"}},null,{"$f":"G19","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-8土地'!P27","v":{"v":0,"d":"0.00"}},{"$f":"F19-C19","v":{"v":0,"d":"0.00"}},{"$f":"G19-D19+E19","v":{"v":0,"d":"0.00"}},{"$f":"IF(C19=0,\"\",H19/C19*100)","v":""},{"$f":"IF(D19-E19=0,\"\",I19/(D19-E19)*100)","v":""}]
["4-8-9","固定资产—船舶",{"$f":"'4-8-9船舶'!AL25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-9船舶'!AM25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-9船舶'!AN25","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-9船舶'!AO27","v":{"v":0,"d":"0.00"}},{"$f":"'4-8-9船舶'!AQ27","v":{"v":0,"d":"0.00"}},{"$f":"F20-C20","v":{"v":0,"d":"0.00"}},{"$f":"G20-D20+E20","v":{"v":0,"d":"0.00"}},{"$f":"IF(C20=0,\"\",H20/C20*100)","v":""},{"$f":"IF(D20-E20=0,\"\",I20/(D20-E20)*100)","v":""}]
[]
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["减：固定资产减值准备",null,null,{"$f":"E22","v":{"$error":"#REF!"}},{"$nulls":3},{"$f":"F23-C23","v":{"v":0,"d":"0.00"}},{"$f":"G23-D23+E23","v":{"$error":"#REF!"}},{"$f":"IF(C23=0,\"\",H23/C23*100)","v":""},{"$f":"IF(D23-E23=0,\"\",I23/(D23-E23)*100)","v":{"$error":"#REF!"}}]
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["返回索引目录"]
["固定资产—房屋建筑物评估明细表"]
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["减：房屋建筑物减值准备",{"$nulls":20},{"$f":"W25","v":{"v":0,"d":"0.00"}}]
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["返回索引目录"]
["固定资产—构筑物及其他辅助设施评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":17},"表4-8-2"]
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["减：构筑物及其他辅助设施减值准备",{"$nulls":11},{"$f":"N25","v":{"v":0,"d":"0.00"}}]
["构筑物净额",{"$nulls":10},{"$f":"L25-L26","v":{"v":0,"d":"0.00"}},{"$f":"M25-M26","v":{"v":0,"d":"0.00"}},null,{"$f":"O25","v":{"v":0,"d":"0.00"}},null,{"$f":"Q25","v":{"v":0,"d":"0.00"}},""]
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["返回索引目录"]
["固定资产—管道和沟槽评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["减：管道和沟槽减值准备",{"$nulls":12},{"$f":"O25","v":{"v":0,"d":"0.00"}}]
["管道沟槽净额",{"$nulls":11},{"$f":"M25-M26","v":{"v":0,"d":"0.00"}},{"$f":"N25-N26","v":{"v":0,"d":"0.00"}},null,{"$f":"P25","v":{"v":0,"d":"0.00"}},null,{"$f":"R25","v":{"v":0,"d":"0.00"}},""]
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[]
["固定资产——井巷工程评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":25},"表4-8-4"]
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["减：井巷工程减值准备",{"$nulls":18},{"$f":"U25","v":{"v":0,"d":"0.00"}}]
["井巷工程净额",{"$nulls":17},{"$f":"S25-S26","v":{"v":0,"d":"0.00"}},{"$f":"T25-T26","v":{"v":0,"d":"0.00"}},null,{"$f":"V25","v":{"v":0,"d":"0.00"}},null,{"$f":"X25","v":{"v":0,"d":"0.00"}},""]
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["机器设备清单"]
["序号","设备名称","规格型号","生产厂家","资产状态","计量单位","数量","存放位置"]
[]
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[2,"连续敏化机","LMH",null,"报废","台",1]
[3,"新一级乳化机","SRF200-2WS",null,"报废","台",1]
[4,"乳化炸药专用混合机","SRF120-1WS",null,"报废","台",1]
[5,"乳化炸药专用乳化机","SRF200-1WS",null,"报废","台",1]
[6,"安全用电脑(笔记本）",null,null,"报废","台",1]
[7,"模拟人",null,null,"报废","台",1]
[8,"总库视频及红外线报警（安全设备）",null,null,"报废","套",1]
[9,"电脑（经管办、安监办）",null,null,"报废","台",2]
[10,"笔记本电脑",null,null,"报废","台",1]
[11,"电脑",null,null,"报废","台",1]
[12,"电脑(技改办)",null,null,"报废","台",1]
[13,"方正电脑",null,null,"报废","台",1]
[14,"方正电脑",null,null,"报废","台",1]
[15,"方正电脑(12台)",null,null,"报废","台",12]
[16,"打印机(13台",null,null,"报废","台",13]
[17,"方正电脑",null,null,"报废","台",1]
[18,"理光复印机","MP1610D",null,"报废","台",1]
[19,"方正电脑",null,null,"报废","台",5]
[20,"篮球架",null,null,"报废","台",1]
[21,"视频会议系统",null,null,"报废","套",1]
[22,"广播系统",null,null,"报废","套",1]
[23,"洗衣机（招待所）",null,null,"报废","台",1]
[24,"大会议室音响",null,null,"报废","套",1]
[25,"大会议室点歌设备",null,null,"报废","套",1]
[26,"笔记本电脑（经理）",null,null,"报废","台",1]
[27,"方正电脑（运销办）",null,null,"报废","台",1]
[28,"川盛巡更设备",null,null,"报废","台",1]
[29,"川盛巡更设备",null,null,"报废","台",1]
[30,"冷却机",null,null,"报废","台",1]
[31,"奈莫泵",null,null,"报废","台",1]
[32,"珍珠岩定量螺旋",null,null,"报废","台",1]
[33,"厂区视频监控系统（安全设备）",null,null,"报废","套",1]
[34,"结晶机螺旋轴(安全整改）",null,null,"报废","台",1]
[35,"乳化自动装药机（非标）","RZZY6000",null,"报废","台",1]
[36,"乳化车间输送包装（非标）","MRS-600",null,"报废","台",1]
[37,"油浸式计量箱",null,null,"报废","台",1]
[38,"乳化安全技术升级",null,null,"报废","套",1]
[39,"电子系统（乳化机振动检测）",null,null,"报废","套",1]
[40,"监控设备（安全）",null,null,"报废","套",1]
[41,"远程监控（河北晓进）",null,null,"报废","套",1]
[42,"炸药灌装机电器（河北晓进）",null,null,"报废","台",2]
[43,"乳化炸药自动装药机自动翻斗部分",null,null,"报废","台",1]
[44,"全厂视频监控系统",null,null,"报废","套",1]
[45,"固定炉排蒸汽锅炉",null,null,"报废","台",2]
[46,"屋顶式空调机",null,null,"报废","台",2]
[47,"膨化储油罐",null,null,"报废","台",1]
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[49,"打包机","MH-102b",null,"报废","台",1]
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[51,"冷干机",null,null,"报废","台",1]
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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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["固定资产—土地评估明细表"]
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["固定资产--船舶清查评估明细表"]
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["在建工程评估汇总表"]
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["在建工程—土建工程评估明细表"]
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["在建工程—设备安装工程评估明细表"]
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["在建工程-待摊投资清查评估明细表"]
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["在建工程-工程物资评估明细表"]
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["生产性生物资产评估明细表"]
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["油气资产评估明细表"]
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["减：油气资产减值准备",{"$nulls":8},{"$f":"K25","v":{"v":0,"d":"0.00"}}]
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["使用权资产评估明细表"]
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["减：使用权资产减值准备",{"$nulls":5},{"$f":"H25","v":{"v":0,"d":"0.00"}}]
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["无形资产评估汇总表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":6},"表4-13"]
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["减：无形资产减值准备",null,{"$f":"D24","v":{"v":0,"d":"0.00"}}]
["无形资产净额",null,{"$f":"C24-C26","v":{"v":0,"d":"0.00"}},null,{"$f":"E24-E26","v":{"v":0,"d":"0.00"}},{"$f":"E27-C27","v":{"v":0,"d":"0.00"}},{"$f":"IF(C27=0,\"\",F27/C27*100)","v":""}]
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["无形资产—土地使用权评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["减：无形-土地减值准备",{"$nulls":14},{"$f":"Q30","v":{"v":0,"d":"0.00"}}]
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["无形资产—矿业权评估明细表"]
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["无形-矿业权合计",{"$nulls":9},{"$f":"SUM(K7:K27)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L7:L27)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(M7:M27)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(N7:N27)","v":{"v":0,"d":"0.00"}},{"$f":"N28-L28+M28","v":{"v":0,"d":"0.00"}},{"$f":"IF(L28-M28=0,\"\",O28/(L28-M28)*100)","v":""}]
["减：无形-矿业权减值准备",{"$nulls":10},{"$f":"M28","v":{"v":0,"d":"0.00"}}]
["无形-矿业权净额",{"$nulls":10},{"$f":"L28-L29","v":{"v":0,"d":"0.00"}},null,{"$f":"N28","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
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["返回索引目录"]
["无形资产—其他无形资产评估明细表"]
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["流动负债评估汇总表"]
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["短期借款评估明细表"]
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["",{"$nulls":11},"BS20"]
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["返回索引目录"]
["交易性金融负债评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":8},"表5-2"]
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["",{"$nulls":8},"BT18"]
["",{"$nulls":8},"BT19"]
["",{"$nulls":8},"BT20"]
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["返回索引目录"]
["衍生金融负债评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":30},"表5-3"]
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["",{"$nulls":30},"BU20"]
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["应付票据评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["",{"$nulls":7},"BV20"]
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{"sheet":"5-5应付账款","index":88,"n_rows":29,"n_cols":10,"rows_kept":29,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[4,0,4,3],[26,0,26,1]]}
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["应付账款评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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{"sheet":"5-6预收款项","index":89,"n_rows":29,"n_cols":10,"rows_kept":29,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[4,0,4,3],[26,0,26,1]]}
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["预收款项评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["",{"$nulls":8},"BX11"]
["",{"$nulls":8},"BX12"]
["",{"$nulls":8},"BX13"]
["",{"$nulls":8},"BX14"]
["",{"$nulls":8},"BX15"]
["",{"$nulls":8},"BX16"]
["",{"$nulls":8},"BX17"]
["",{"$nulls":8},"BX18"]
["",{"$nulls":8},"BX19"]
["",{"$nulls":8},"BX20"]
["合            计",{"$nulls":5},{"$f":"SUM(G7:G26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H7:H26)","v":{"v":0,"d":"0.00"}}]
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{"sheet":"5-7合同负债","index":90,"n_rows":29,"n_cols":11,"rows_kept":29,"hidden":true,"merged":[[1,0,1,9],[2,0,2,9],[4,0,4,3],[26,0,26,1]]}
["返回索引目录"]
["合同负债评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":9},"表5-7"]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$nulls":8},"金额单位：人民币元  "]
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[{"$f":"IF(B7=\"\",\"\",ROW()-6)","v":""},{"$nulls":9},"BY1"]
[{"$f":"IF(B8=\"\",\"\",ROW()-6)","v":""},{"$nulls":9},"BY2"]
["",{"$nulls":9},"BY3"]
["",{"$nulls":9},"BY4"]
["",{"$nulls":9},"BY5"]
["",{"$nulls":9},"BY6"]
["",{"$nulls":9},"BY7"]
["",{"$nulls":9},"BY8"]
["",{"$nulls":9},"BY9"]
["",{"$nulls":9},"BY10"]
["",{"$nulls":9},"BY11"]
["",{"$nulls":9},"BY12"]
["",{"$nulls":9},"BY13"]
["",{"$nulls":9},"BY14"]
["",{"$nulls":9},"BY15"]
["",{"$nulls":9},"BY16"]
["",{"$nulls":9},"BY17"]
["",{"$nulls":9},"BY18"]
["",{"$nulls":9},"BY19"]
["",{"$nulls":9},"BY20"]
["合            计",{"$nulls":6},{"$f":"SUM(H7:H26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I7:I26)","v":{"v":0,"d":"0.00"}}]
[{"$f":"基本信息输入表!$K$6&\"填表人：\"&基本信息输入表!$M$91","v":"被评估单位填表人："},{"$nulls":7},{"$f":"\"评估人员：\"&基本信息输入表!$Q$91","v":"评估人员："},null,"打印边界"]
[{"$f":"\"填表日期：\"&YEAR(基本信息输入表!$O$91)&\"年\"&MONTH(基本信息输入表!$O$91)&\"月\"&DAY(基本信息输入表!$O$91)&\"日\"","v":"填表日期：1900年1月0日"}]

{"sheet":"5-8应付职工薪酬","index":91,"n_rows":29,"n_cols":7,"rows_kept":29,"hidden":true,"merged":[[1,0,1,5],[2,0,2,5],[26,0,26,1]]}
["返回索引目录"]
["应付职工薪酬评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":5},"表5-8"]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$nulls":4},"金额单位：人民币元  "]
["序号","结算内容","发生日期","账面价值","评估价值","备注","唯一标识列"]
[{"$f":"IF(B7=\"\",\"\",ROW()-6)","v":""},{"$nulls":5},"BZ1"]
[{"$f":"IF(B8=\"\",\"\",ROW()-6)","v":""},{"$nulls":5},"BZ2"]
["",{"$nulls":5},"BZ3"]
["",{"$nulls":5},"BZ4"]
["",{"$nulls":5},"BZ5"]
["",{"$nulls":5},"BZ6"]
["",{"$nulls":5},"BZ7"]
["",{"$nulls":5},"BZ8"]
["",{"$nulls":5},"BZ9"]
["",{"$nulls":5},"BZ10"]
["",{"$nulls":5},"BZ11"]
["",{"$nulls":5},"BZ12"]
["",{"$nulls":5},"BZ13"]
["",{"$nulls":5},"BZ14"]
["",{"$nulls":5},"BZ15"]
["",{"$nulls":5},"BZ16"]
["",{"$nulls":5},"BZ17"]
["",{"$nulls":5},"BZ18"]
["",{"$nulls":5},"BZ19"]
["",{"$nulls":5},"BZ20"]
["合            计",null,null,{"$f":"SUM(D7:D26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E7:E26)","v":{"v":0,"d":"0.00"}}]
[{"$f":"基本信息输入表!$K$6&\"填表人：\"&基本信息输入表!$M$92","v":"被评估单位填表人："},{"$nulls":3},{"$f":"\"评估人员：\"&基本信息输入表!$Q$92","v":"评估人员："},null,"打印边界"]
[{"$f":"\"填表日期：\"&YEAR(基本信息输入表!$O$92)&\"年\"&MONTH(基本信息输入表!$O$92)&\"月\"&DAY(基本信息输入表!$O$92)&\"日\"","v":"填表日期：1900年1月0日"}]

{"sheet":"5-9应交税费","index":92,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[26,0,26,1]]}
["返回索引目录"]
["应交税费评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":6},"表5-9"]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$nulls":5},"金额单位：人民币元  "]
["序号","征税机关","发生日期","税费种类","账面价值","评估价值","备注","唯一标识列"]
[{"$f":"IF(D7=\"\",\"\",ROW()-6)","v":""},{"$nulls":6},"CA1"]
[{"$f":"IF(D8=\"\",\"\",ROW()-6)","v":""},{"$nulls":6},"CA2"]
["",{"$nulls":6},"CA3"]
["",{"$nulls":6},"CA4"]
["",{"$nulls":6},"CA5"]
["",{"$nulls":6},"CA6"]
["",{"$nulls":6},"CA7"]
["",{"$nulls":6},"CA8"]
["",{"$nulls":6},"CA9"]
["",{"$nulls":6},"CA10"]
["",{"$nulls":6},"CA11"]
["",{"$nulls":6},"CA12"]
["",{"$nulls":6},"CA13"]
["",{"$nulls":6},"CA14"]
["",{"$nulls":6},"CA15"]
["",{"$nulls":6},"CA16"]
["",{"$nulls":6},"CA17"]
["",{"$nulls":6},"CA18"]
["",{"$nulls":6},"CA19"]
["",{"$nulls":6},"CA20"]
["合            计",{"$nulls":3},{"$f":"SUM(E7:E26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F7:F26)","v":{"v":0,"d":"0.00"}}]
[{"$f":"基本信息输入表!$K$6&\"填表人：\"&基本信息输入表!$M$93","v":"被评估单位填表人："},{"$nulls":4},{"$f":"\"评估人员：\"&基本信息输入表!$Q$93","v":"评估人员："},null,"打印边界"]
[{"$f":"\"填表日期：\"&YEAR(基本信息输入表!$O$93)&\"年\"&MONTH(基本信息输入表!$O$93)&\"月\"&DAY(基本信息输入表!$O$93)&\"日\"","v":"填表日期：1900年1月0日"}]

{"sheet":"5-10其他应付款","index":93,"n_rows":29,"n_cols":10,"rows_kept":29,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[4,0,4,3],[26,0,26,1]]}
["返回索引目录"]
["其他应付款评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":8},"表5-10"]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$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","币种","外币金额","账面价值","评估价值","备注","唯一标识列"]
[{"$f":"IF(B7=\"\",\"\",ROW()-6)","v":""},{"$nulls":8},"CB1"]
[{"$f":"IF(B8=\"\",\"\",ROW()-6)","v":""},{"$nulls":8},"CB2"]
["",{"$nulls":8},"CB3"]
["",{"$nulls":8},"CB4"]
["",{"$nulls":8},"CB5"]
["",{"$nulls":8},"CB6"]
["",{"$nulls":8},"CB7"]
["",{"$nulls":8},"CB8"]
["",{"$nulls":8},"CB9"]
["",{"$nulls":8},"CB10"]
["",{"$nulls":8},"CB11"]
["",{"$nulls":8},"CB12"]
["",{"$nulls":8},"CB13"]
["",{"$nulls":8},"CB14"]
["",{"$nulls":8},"CB15"]
["",{"$nulls":8},"CB16"]
["",{"$nulls":8},"CB17"]
["",{"$nulls":8},"CB18"]
["",{"$nulls":8},"CB19"]
["",{"$nulls":8},"CB20"]
["合            计",{"$nulls":5},{"$f":"SUM(G7:G26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H7:H26)","v":{"v":0,"d":"0.00"}}]
[{"$f":"基本信息输入表!$K$6&\"填表人：\"&基本信息输入表!$M$94","v":"被评估单位填表人："},{"$nulls":6},{"$f":"\"评估人员：\"&基本信息输入表!$Q$94","v":"评估人员："},null,"打印边界"]
[{"$f":"\"填表日期：\"&YEAR(基本信息输入表!$O$94)&\"年\"&MONTH(基本信息输入表!$O$94)&\"月\"&DAY(基本信息输入表!$O$94)&\"日\"","v":"填表日期：1900年1月0日"}]

{"sheet":"5-11持有待售负债","index":94,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[26,0,26,1]]}
["返回索引目录"]
["持有待售负债评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":6},"表5-11"]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$nulls":5},"金额单位：人民币元  "]
["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","唯一标识列"]
[{"$f":"IF(B7=\"\",\"\",ROW()-6)","v":""},{"$nulls":6},"CC1"]
[{"$f":"IF(B8=\"\",\"\",ROW()-6)","v":""},{"$nulls":6},"CC2"]
["",{"$nulls":6},"CC3"]
["",{"$nulls":6},"CC4"]
["",{"$nulls":6},"CC5"]
["",{"$nulls":6},"CC6"]
["",{"$nulls":6},"CC7"]
["",{"$nulls":6},"CC8"]
["",{"$nulls":6},"CC9"]
["",{"$nulls":6},"CC10"]
["",{"$nulls":6},"CC11"]
["",{"$nulls":6},"CC12"]
["",{"$nulls":6},"CC13"]
["",{"$nulls":6},"CC14"]
["",{"$nulls":6},"CC15"]
["",{"$nulls":6},"CC16"]
["",{"$nulls":6},"CC17"]
["",{"$nulls":6},"CC18"]
["",{"$nulls":6},"CC19"]
["",{"$nulls":6},"CC20"]
["合            计",{"$nulls":3},{"$f":"SUM(E7:E26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F7:F26)","v":{"v":0,"d":"0.00"}}]
[{"$f":"基本信息输入表!$K$6&\"填表人：\"&基本信息输入表!$M$95","v":"被评估单位填表人："},{"$nulls":4},{"$f":"\"评估人员：\"&基本信息输入表!$Q$95","v":"评估人员："},null,"打印边界"]
[{"$f":"\"填表日期：\"&YEAR(基本信息输入表!$O$95)&\"年\"&MONTH(基本信息输入表!$O$95)&\"月\"&DAY(基本信息输入表!$O$95)&\"日\"","v":"填表日期：1900年1月0日"}]

{"sheet":"5-12一年内到期非流动负债","index":95,"n_rows":29,"n_cols":9,"rows_kept":29,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,2],[26,0,26,1]]}
["返回索引目录"]
["一年内到期的非流动负债评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":7},"表5-12"]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$nulls":6},"金额单位：人民币元  "]
["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","唯一标识列"]
[{"$f":"IF(B7=\"\",\"\",ROW()-6)","v":""},{"$nulls":7},"CD1"]
[{"$f":"IF(B8=\"\",\"\",ROW()-6)","v":""},{"$nulls":7},"CD2"]
["",{"$nulls":7},"CD3"]
["",{"$nulls":7},"CD4"]
["",{"$nulls":7},"CD5"]
["",{"$nulls":7},"CD6"]
["",{"$nulls":7},"CD7"]
["",{"$nulls":7},"CD8"]
["",{"$nulls":7},"CD9"]
["",{"$nulls":7},"CD10"]
["",{"$nulls":7},"CD11"]
["",{"$nulls":7},"CD12"]
["",{"$nulls":7},"CD13"]
["",{"$nulls":7},"CD14"]
["",{"$nulls":7},"CD15"]
["",{"$nulls":7},"CD16"]
["",{"$nulls":7},"CD17"]
["",{"$nulls":7},"CD18"]
["",{"$nulls":7},"CD19"]
["",{"$nulls":7},"CD20"]
["合            计",{"$nulls":4},{"$f":"SUM(F7:F26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G7:G26)","v":{"v":0,"d":"0.00"}}]
[{"$f":"基本信息输入表!$K$6&\"填表人：\"&基本信息输入表!$M$96","v":"被评估单位填表人："},{"$nulls":5},{"$f":"\"评估人员：\"&基本信息输入表!$Q$96","v":"评估人员："},null,"打印边界"]
[{"$f":"\"填表日期：\"&YEAR(基本信息输入表!$O$96)&\"年\"&MONTH(基本信息输入表!$O$96)&\"月\"&DAY(基本信息输入表!$O$96)&\"日\"","v":"填表日期：1900年1月0日"}]

{"sheet":"5-13其他流动负债","index":96,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,3],[26,0,26,1]]}
["返回索引目录"]
["其他流动负债评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":6},"表5-13"]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$nulls":5},"金额单位：人民币元  "]
["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","唯一标识列"]
[{"$f":"IF(B7=\"\",\"\",ROW()-6)","v":""},{"$nulls":6},"CE1"]
[{"$f":"IF(B8=\"\",\"\",ROW()-6)","v":""},{"$nulls":6},"CE2"]
["",{"$nulls":6},"CE3"]
["",{"$nulls":6},"CE4"]
["",{"$nulls":6},"CE5"]
["",{"$nulls":6},"CE6"]
["",{"$nulls":6},"CE7"]
["",{"$nulls":6},"CE8"]
["",{"$nulls":6},"CE9"]
["",{"$nulls":6},"CE10"]
["",{"$nulls":6},"CE11"]
["",{"$nulls":6},"CE12"]
["",{"$nulls":6},"CE13"]
["",{"$nulls":6},"CE14"]
["",{"$nulls":6},"CE15"]
["",{"$nulls":6},"CE16"]
["",{"$nulls":6},"CE17"]
["",{"$nulls":6},"CE18"]
["",{"$nulls":6},"CE19"]
["",{"$nulls":6},"CE20"]
["合            计",{"$nulls":3},{"$f":"SUM(E7:E26)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F7:F26)","v":{"v":0,"d":"0.00"}}]
[{"$f":"基本信息输入表!$K$6&\"填表人：\"&基本信息输入表!$M$97","v":"被评估单位填表人："},{"$nulls":4},{"$f":"\"评估人员：\"&基本信息输入表!$Q$97","v":"评估人员："},null,"打印边界"]
[{"$f":"\"填表日期：\"&YEAR(基本信息输入表!$O$97)&\"年\"&MONTH(基本信息输入表!$O$97)&\"月\"&DAY(基本信息输入表!$O$97)&\"日\"","v":"填表日期：1900年1月0日"}]

{"sheet":"6-非流动负债汇总","index":97,"n_rows":28,"n_cols":7,"rows_kept":28,"hidden":true,"merged":[[1,0,1,5],[2,0,2,5],[4,0,4,2],[26,0,26,1]]}
["返回索引目录"]
["非流动负债评估汇总表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":5},"表6"]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$nulls":4},"金额单位：人民币元"]
["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",{"$f":"'6-1长期借款'!I27","v":{"v":0,"d":"0.00"}},{"$f":"'6-1长期借款'!J27","v":{"v":0,"d":"0.00"}},{"$f":"D7-C7","v":{"v":0,"d":"0.00"}},{"$f":"IF(C7=0,\"\",E7/C7*100)","v":""}]
["6-2","应付债券",{"$f":"'6-2应付债券'!G27","v":{"v":0,"d":"0.00"}},{"$f":"'6-2应付债券'!H27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
["6-3","租赁负债",{"$f":"'6-3租赁负债'!E27","v":{"v":0,"d":"0.00"}},{"$f":"'6-3租赁负债'!F27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
["6-4","长期应付款",{"$f":"'6-4长期应付款'!E27","v":{"v":0,"d":"0.00"}},{"$f":"'6-4长期应付款'!F27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},""]
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["长期借款评估明细表"]
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["",{"$nulls":11},"CF20"]
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["应付债券评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":8},"表6-2"]
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["",{"$nulls":8},"CG14"]
["",{"$nulls":8},"CG15"]
["",{"$nulls":8},"CG16"]
["",{"$nulls":8},"CG17"]
["",{"$nulls":8},"CG18"]
["",{"$nulls":8},"CG19"]
["",{"$nulls":8},"CG20"]
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["租赁负债评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":6},"表6-3"]
[{"$f":"基本信息输入表!K6&\"：\"&基本信息输入表!M6","v":"被评估单位：福建省民爆化工股份有限公司福安分公司"},{"$nulls":5},"金额单位：人民币元"]
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["",{"$nulls":6},"CH5"]
["",{"$nulls":6},"CH6"]
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["",{"$nulls":6},"CH10"]
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["",{"$nulls":6},"CH13"]
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["",{"$nulls":6},"CH17"]
["",{"$nulls":6},"CH18"]
["",{"$nulls":6},"CH19"]
["",{"$nulls":6},"CH20"]
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["返回索引目录"]
["长期应付款评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":6},"表6-4"]
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["",{"$nulls":6},"CJ20"]
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{"sheet":"6-5预计负债","index":102,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,3],[26,0,26,1]]}
["返回索引目录"]
["预计负债评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":6},"表6-5"]
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["",{"$nulls":6},"CK19"]
["",{"$nulls":6},"CK20"]
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{"sheet":"6-6递延收益","index":103,"n_rows":29,"n_cols":10,"rows_kept":29,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[4,0,4,2],[26,0,26,1]]}
["返回索引目录"]
["递延收益评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":8},"表6-6"]
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["",{"$nulls":8},"CM8"]
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["",{"$nulls":8},"CM11"]
["",{"$nulls":8},"CM12"]
["",{"$nulls":8},"CM13"]
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["",{"$nulls":8},"CM18"]
["",{"$nulls":8},"CM19"]
["",{"$nulls":8},"CM20"]
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[{"$f":"基本信息输入表!$K$6&\"填表人：\"&基本信息输入表!$M$104","v":"被评估单位填表人："},{"$nulls":6},{"$f":"\"评估人员：\"&基本信息输入表!$Q$104","v":"评估人员："},null,"打印边界"]
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{"sheet":"6-7递延所得税负债","index":104,"n_rows":29,"n_cols":7,"rows_kept":29,"hidden":true,"merged":[[1,0,1,5],[2,0,2,5],[4,0,4,2],[26,0,26,1]]}
["返回索引目录"]
["递延所得税负债评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
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["",{"$nulls":5},"CN4"]
["",{"$nulls":5},"CN5"]
["",{"$nulls":5},"CN6"]
["",{"$nulls":5},"CN7"]
["",{"$nulls":5},"CN8"]
["",{"$nulls":5},"CN9"]
["",{"$nulls":5},"CN10"]
["",{"$nulls":5},"CN11"]
["",{"$nulls":5},"CN12"]
["",{"$nulls":5},"CN13"]
["",{"$nulls":5},"CN14"]
["",{"$nulls":5},"CN15"]
["",{"$nulls":5},"CN16"]
["",{"$nulls":5},"CN17"]
["",{"$nulls":5},"CN18"]
["",{"$nulls":5},"CN19"]
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[{"$f":"\"填表日期：\"&YEAR(基本信息输入表!$O$105)&\"年\"&MONTH(基本信息输入表!$O$105)&\"月\"&DAY(基本信息输入表!$O$105)&\"日\"","v":"填表日期：1900年1月0日"}]

{"sheet":"6-8其他非流动负债","index":105,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,3],[26,0,26,1]]}
["返回索引目录"]
["其他非流动负债评估明细表"]
[{"$f":"\"评估基准日：\"&TEXT(基本信息输入表!M7,\"yyyy年mm月dd日\")","v":"评估基准日：2024年04月30日"}]
[{"$nulls":6}," 表6-8"]
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["",{"$nulls":6},"CP4"]
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["",{"$nulls":6},"CP6"]
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["",{"$nulls":6},"CP9"]
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["",{"$nulls":6},"CP13"]
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["",{"$nulls":6},"CP17"]
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["",{"$nulls":6},"CP20"]
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[{"$f":"基本信息输入表!$K$6&\"填表人：\"&基本信息输入表!$M$106","v":"被评估单位填表人："},{"$nulls":4},{"$f":"\"评估人员：\"&基本信息输入表!$Q$106","v":"评估人员："},null,"打印边界"]
[{"$f":"\"填表日期：\"&YEAR(基本信息输入表!$O$106)&\"年\"&MONTH(基本信息输入表!$O$106)&\"月\"&DAY(基本信息输入表!$O$106)&\"日\"","v":"填表日期：1900年1月0日"}]