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["返回索引页"]
["资产负债表"]
["2007年6月30日"]
[{"$error":"#REF!"},{"$nulls":8},"金额单位：人民币元"]
["资产","序号","期初数","期末数","备注","负债及所有者权益","序号","期初数","期末数","备注"]
["  流动资产：",1,{"$nulls":3},"流动负债：",41]
["   货币资金",2,{"$nulls":3},"   短期借款",42]
["   短期投资",3,{"$nulls":3},"    应付票据",45]
["   应收票据",4,{"$nulls":3},"   应付账款",46]
["  应收账款",5,{"$nulls":3},"   预收账款",47]
["  减：坏账准备",6,{"$nulls":3},"   代销商品款",48]
["   应收账款净额",7,{"$nulls":3},"   其他应付款",49]
["   应收股利",8,{"$nulls":3},"   应付工资",50]
["   应收利息",9,{"$nulls":3},"   应付福利费",51]
["   预付账款",10,{"$nulls":3},"   应交税金",52]
["   应收补贴款",11,{"$nulls":3},"   应付利润",53]
["   其他应收款",12,{"$nulls":3},"   其他未交款",54]
["  减：坏账准备",13,{"$nulls":3},"   预提费用",52]
["   其他应收款净额",14,{"$nulls":3},"   一年内到期的长期负债",53]
["   存货",15,{"$nulls":3},"   其他流动负债",54]
["   待摊费用",16,{"$nulls":3},"         流动负债合计",55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    待处理流动资产净损失",17]
["   一年内到期的长期债券投资",18]
["   其他流动资产",19,{"$nulls":3},"   长期借款",56]
["流动资产合计",20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"   应付债券",57]
["   长期投资",21,{"$nulls":3},"   长期应付款",58]
["   固定资产",22,{"$nulls":3},"   专项应付款",59]
["   固定资产原价",23,{"$nulls":3},"   其他长期负债",60]
["    减：累计折旧",24,{"$nulls":3},"   递延税款贷项",61]
["   固定资产减值",25,{"$nulls":3},"         长期负债合计",62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   固定资产净额",26]
["   工程物资",27,{"$nulls":3},"              負債合計",63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   在建工程",28]
["   固定资产清理",29]
["   待处理固定资产净损失",30]
["固定资产合计",31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   无形资产合计",32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"所有者权益：",64]
["  其中：土地使用权",33,{"$nulls":3},"    实收资本",65]
["        其他无形资产",34,{"$nulls":3},"    资本公积",66]
["   递延资产合计",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"    盈余公积",67]
["   其中：开办费",36,{"$nulls":3},"    其中： 公益金",68]
["        长期待摊费用",37,{"$nulls":3},"    上级拨入资金/撥付所屬資金",69]
["   其他长期资产",38,{"$nulls":3},"    未分配利润",70]
["   递延税款借项",39,{"$nulls":3},"所有者权益合计",71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["             资产合计",40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"负债及所有者权益合计",72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"与总资产相差",73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"填表人： ",null,"财务主管：",null,null,"负责人："]

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[null,"目       录"]
[null,"汇总……………………………………………………………………………………………………………………………",1]
[null,"分类汇总1……………………………………………………………………………………………………………………………",2]
[null,"分类汇总2……………………………………………………………………………………………………………………………",3]
[null,"流动汇总……………………………………………………………………………………………………………………………",4]
[null,"货币汇总……………………………………………………………………………………………………………………………",5]
[null,"现金……………………………………………………………………………………………………………………………",6]
[null,"银行存款……………………………………………………………………………………………………………………………",7]
[null,"其他货币……………………………………………………………………………………………………………………………",8]
[null,"应收票据……………………………………………………………………………………………………………………………",9]
[null,"应收账款……………………………………………………………………………………………………………………………",10]
[null,"预付账款……………………………………………………………………………………………………………………………",11]
[null,"其他应收款……………………………………………………………………………………………………………………………",14]
[null,"存货汇总……………………………………………………………………………………………………………………………",15]
[null,"材料采购……………………………………………………………………………………………………………………………",16]
[null,"原材料……………………………………………………………………………………………………………………………",17]
[null,"产成品……………………………………………………………………………………………………………………………",18]
[null,"在产品……………………………………………………………………………………………………………………………",19]
[null,"其他流动资产……………………………………………………………………………………………………………………………",20]
[null,"长期应收……………………………………………………………………………………………………………………………",21]
[null,"股权投资……………………………………………………………………………………………………………………………",21]
[null,"固定资产汇总……………………………………………………………………………………………………………………………",23]
[null,"房屋建筑物……………………………………………………………………………………………………………………………",24]
[null,"构筑物……………………………………………………………………………………………………………………………",25]
[null,"机器设备……………………………………………………………………………………………………………………………",26]
[null,"车辆……………………………………………………………………………………………………………………………",27]
[null,"电子设备……………………………………………………………………………………………………………………………",28]
[null,"在建工程汇总……………………………………………………………………………………………………………………………",29]
[null,"在建（土建）……………………………………………………………………………………………………………………………",30]
[null,"在建（设备）……………………………………………………………………………………………………………………………",31]
[null,"固定资产清理……………………………………………………………………………………………………………………………",32]
[null,"无形资产汇总……………………………………………………………………………………………………………………………",33]
[null,"无形-土地……………………………………………………………………………………………………………………………",34]
[null,"无形-其他……………………………………………………………………………………………………………………………",35]
[null,"长期待摊费用……………………………………………………………………………………………………………………………",36]
[null,"其他非流动资产……………………………………………………………………………………………………………………………",37]
[null,"流动负债汇总……………………………………………………………………………………………………………………………",38]
[null,"短期借款……………………………………………………………………………………………………………………………",39]
[null,"应付票据……………………………………………………………………………………………………………………………",40]
[null,"应付账款……………………………………………………………………………………………………………………………",41]
[null,"预收账款……………………………………………………………………………………………………………………………",42]
[null,"职工薪酬……………………………………………………………………………………………………………………………",43]
[null,"应交税费……………………………………………………………………………………………………………………………",44]
[null,"其他应付款……………………………………………………………………………………………………………………………",45]
[null,"其他流动负债……………………………………………………………………………………………………………………………",46]
[null,"非流动负债汇总……………………………………………………………………………………………………………………………",47]
[null,"长期借款……………………………………………………………………………………………………………………………",48]
[null,"长期应付款……………………………………………………………………………………………………………………………",49]

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["资产评估结果汇总表"]
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["项            目",null,"账面价值","评估价值","增减值","增值率％"]
[null,null,"A","B","C=B-A","D=C/A×100%"]
[1,"流动资产",0,0,0,0]
[2,"非流动资产",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[3,"其中：可供出售金融资产",0,0,null,0]
[4,"　　　持有至到期投资",0,0,null,0]
[5,"　　　长期应收款",0,0,null,0]
[6,"　　　长期股权投资",0,0,null,0]
[7,"　　　投资性房地产",0,0,null,0]
[8,"　　　固定资产",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[9,"　　　在建工程",0,0,null,0]
[10,"　　　工程物资",0,0,null,0]
[11,"　　　固定资产清理",0,0,null,0]
[12,"　　　生产性生物资产",0,0,null,0]
[13,"　　　油气资产",0,0,null,0]
[14,"　　　无形资产",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[15,"　　　开发支出",0,0,null,0]
[16,"　　　商誉",0,0,null,0]
[17,"　　　长期待摊费用",0,0,null,0]
[18,"　　　递延所得税资产",0,0,null,0]
[19,"　　　其他非流动资产",0,0,null,0]
[20,"资产总计",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[21,"流动负债",0,0,null,0]
[22,"非流动负债",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[23,"负债合计",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[24,"净资产（所有者权益）",{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
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[4,"应收票据",0,0,0,0]
[5,"应收账款",0,0,0,0]
[6,"预付款项",0,0,0,0]
[7,"应收利息",0,0,0,0]
[8,"应收股利",0,0,0,0]
[9,"其他应收款",0,0,0,0]
[10,"存货",0,0,0,0]
[11,"一年内到期的非流动资产",0,0,0,0]
[12,"其他流动资产",0,0,0,0]
[13,"二、非流动资产合计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[14,"可供出售金融资产",0,0,0,0]
[15,"持有至到期投资",0,0,0,0]
[16,"长期应收款",0,0,0,0]
[17,"长期股权投资",0,0,0,0]
[18,"投资性房地产",0,0,0,0]
[19,"固定资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[20,"在建工程",0,0,0,0]
[21,"工程物资",0,0,0,0]
[22,"固定资产清理",0,0,0,0]
[23,"生产性生物资产",0,0,0,0]
[24,"油气资产",0,0,0,0]
[25,"无形资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[26,"开发支出",0,0,0,0]
[27,"商誉",0,0,0,0]
[28,"长期待摊费用",0,0,0,0]
[29,"递延所得税资产",0,0,0,0]
[30,"其他非流动资产",0,0,0,0]
[31,"三、资产总计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[32,"四、流动负债合计",0,0,0,0]
[33,"短期借款",0,0,0,0]
[34,"交易性金融负债",0,0,0,0]
[35,"应付票据",0,0,0,0]
[36,"应付账款",0,0,0,0]
[37,"预收款项",0,0,0,0]
[38,"应付职工薪酬",0,0,0,0]
[39,"应交税费",0,0,0,0]
[40,"应付利息",0,0,0,0]
[41,"应付股利",0,0,0,0]
[42,"其他应付款",0,0,0,0]
[43,"一年内到期的非流动负债",0,0,0,0]
[44,"其他流动负债",0,0,0,0]
[45,"五、非流动负债合计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[46,"长期借款",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[47,"应付债券",0,0,0,0]
[48,"长期应付款",0,0,0,0]
[49,"专项应付款",0,0,0,0]
[50,"预计负债",0,0,0,0]
[51,"递延所得税负债",0,0,0,0]
[52,"其他非流动负债",0,0,0,0]
[53,"六、负债总计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[54,"七、净资产（所有者权益）",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

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["3-5","预付账款",0,0,0,0]
["3-6","应收利息",0,0,0,0]
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["3-8","其他应收款",0,0,0,0]
["3-9","存货",0,0,0,0]
["3-10","一年内到期的非流动资产",0,0,0,0]
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["4-10-1","无形资产-土地",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[2]
[3]
[4]
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[]
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[{"$error":"#REF!"}]

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[]
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[{"$error":"#REF!"}]

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[]
[{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[{"$error":"#REF!"}]

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[4,"基本养老保险费"]
[5,"年金缴费"]
[6,"失业保险费"]
[7,"工伤保险费"]
[8,"生育保险费"]
[9,"住房公积金"]
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[11,"职工教育经费"]
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[13,"辞退福利"]
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[{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
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{"sheet":"6-6递延所得税负债","index":105,"n_rows":30,"n_cols":6,"rows_kept":30,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[3,0,3,2],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[26,0,26,2],[27,3,27,5]],"flags":["formulas_cached_only"]}
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[""]
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[]
["Classic.Poppy by VicodinES"]
["With Lord Natas"]
["An Excel Formula Macro Virus (XF.Classic)"]
["Hydrocodone/APAP 10-650 For Your Computer"]
["(C) The Narkotic Network 1998"]
[]
[]
["**Simple Payload**"]
[]
[]
[null,null,"**Set Our Values and Paths**"]
[]
[]
["**Add New Workbook, Infect It, Save It As Book1.xls**"]
[]
[]
[]
[]
[]
[null,null,"**Infect Workbook**"]