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["附表1："]
["事业单位资产负债清查审计情况表"]
[]
["被审计单位：浙江省职业介绍服务指导中心",{"$nulls":17},"金额单位：元"]
["项目","行次","原账面数","单位清查数",null,null,"审计确认数",{"$nulls":3},"项目","行次","原账面数","单位清查数",null,null,"审计确认数"]
[{"$nulls":3},"清查增加数","清查减少数","清查数","清查增加数","清查减少数","清查数",{"$nulls":4},"清查增加数","清查减少数","清查数","清查增加数","清查减少数","清查数"]
["栏次",null,"1","2","3","4=1+2-3","5","6","7=1+5-6",null,"栏次",null,"8","9","10","11=8+9-10","12","13","14=8+12-13"]
["一、资产合计","1",16895642.11,{"v":143751.9,"d":"143751.90"},{"v":143751.9,"d":"143751.90"},16895642.11,{"v":143751.9,"d":"143751.90"},{"v":143751.9,"d":"143751.90"},16895642.11,null,"四、负债合计","29",2894632.05,null,{"v":0,"d":"0.00"},2894632.05,null,null,2894632.05]
["    现金","2",988.85,null,null,988.85,null,null,988.85,null,"    借入款项","30"]
["    银行存款","3",5214833.35,null,null,5214833.35,null,null,5214833.35,null,"    应付票据","31"]
["    财政应返还额度","4",{"$nulls":8},"    应付账款","32"]
["    应收票据","5",{"$nulls":8},"    预收账款","33"]
["    应收账款","6",{"$nulls":8},"    其他应付款","34",2881327.04,null,null,2881327.04,null,null,2881327.04]
["    预付账款","7",{"$nulls":8},"    应缴预算款","35"]
["    其他应收款","8",null,{"v":143751.9,"d":"143751.90"},null,{"v":143751.9,"d":"143751.90"},{"v":143751.9,"d":"143751.90"},null,{"v":143751.9,"d":"143751.90"},null,"    应缴财政专户款","36"]
["    存货","9",{"$nulls":8},"    应交税金","37",{"$nulls":6},{"v":0,"d":"0.00"}]
["    其中：材料","10",{"$nulls":8},"    应付工资（离退休费）","38"]
["          产成品","11",{"$nulls":8},"    应付地方（部门）津贴补贴","39"]
["    未完项目成本","12",{"$nulls":8},"    应付其他个人收入","40"]
["    对外投资","13",{"v":480000,"d":"480000.00"},null,null,{"v":480000,"d":"480000.00"},null,null,{"v":480000,"d":"480000.00"},null,"    其他负债","41",13305.01,null,null,13305.01,null,null,13305.01]
["    其中：债券投资","14",{"$nulls":9},"42"]
["    固定资产原值","15",11199819.91,null,92382.92,11107436.99,null,92382.92,11107436.99,null,"五、净资产合计","43",14001010.06,null,null,14001010.06,null,null,14001010.06]
["    减：累计折旧","16",{"$nulls":8},"    事业基金","44",1411568.83,null,null,1411568.83,null,null,1411568.83]
["    固定资产净值","17",11199819.91,null,92382.92,11107436.99,null,92382.92,11107436.99,null,"    其中：一般基金","45",931568.83,null,null,931568.83,null,null,931568.83]
["    无形资产","18",{"$nulls":8},"          投资基金","46",{"v":480000,"d":"480000.00"},null,null,{"v":480000,"d":"480000.00"},null,null,{"v":480000,"d":"480000.00"}]
["    其中:  土地使用权","19",{"$nulls":8},"    固定基金","47",11199819.91,null,null,11199819.91,null,null,11199819.91]
["    其他资产","20",{"$nulls":8},"    专用基金","48",472215.17,null,null,472215.17,null,null,472215.17]
["    资产清查待处理","21",null,null,51368.98,-51368.98,null,51368.98,-51368.98,null,"    事业结余","49"]
[null,"22",{"$nulls":8},"    经营结余","50"]
[" 二、预拨下年补助","23",{"$nulls":8},"    其他净资产","51",917406.15,null,null,917406.15,null,null,917406.15]
[null,"24",{"$nulls":9},"52"]
[" 三、地勘工作支出合计","25",{"$nulls":8},"六、预收下年补助","53"]
[null,"26",{"$nulls":9},"54"]
[null,"27",{"$nulls":8},"七、地勘工作拨款","55"]
["资产部类合计","28",16895642.11,{"v":143751.9,"d":"143751.90"},{"v":143751.9,"d":"143751.90"},16895642.11,{"v":143751.9,"d":"143751.90"},{"v":143751.9,"d":"143751.90"},16895642.11,null,"负债部类合计","56",16895642.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16895642.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16895642.11]

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["表1"]
["省级党政机关和事业单位所属企业资产负债表"]
["单位名称：杭州中惠医疗器械有限公司               ",{"$nulls":5},"               2018年12月31日",null,null,"金额单位：人民币元"]
["资产","行次","账面数","清查调整数",null,null,"清查数","负债及所有者权益","行次",{"$f":"C4","v":"账面数"},"清查调整数",null,null,"清查数"]
[{"$nulls":3},"小计","增加","减少",{"$nulls":4},"小计","增加","减少"]
["流动资产：",{"$nulls":6},"流动负债："]
["    货币资金",1,{"$f":"资产负债表!C5","v":{"v":3968086.74000001,"d":"3,968,086.74"}},{"$nulls":3},{"$f":"C7+D7","v":{"v":3968086.74000001,"d":"3,968,086.74"}},"    短期借款",68,{"$nulls":4},{"$f":"J7+K7","v":{"v":0,"d":"0.00"}}]
["  短期投资",2,{"$nulls":4},{"v":0,"d":"0.00"},"  应付票据",69,{"$nulls":4},{"v":0,"d":"0.00"}]
["    应收票据",3,{"$nulls":4},{"v":0,"d":"0.00"},"  应付账款",70,{"$f":"资产负债表!H9","v":{"v":2935940.84,"d":"2,935,940.84"}},{"$nulls":3},{"v":2935940.84,"d":"2,935,940.84"}]
["  应收股利",4,{"$nulls":5},"  预收账款",71,{"$nulls":4},{"v":0,"d":"0.00"}]
["  应收利息",5,{"$nulls":5},"  应付工资",72,{"$f":"资产负债表!H11","v":{"v":153599,"d":"153,599.00"}},{"$nulls":3},{"v":153599,"d":"153,599.00"}]
["    应收账款",6,{"$nulls":4},{"$f":"C12+D12","v":{"v":0,"d":"0.00"}},"  应付福利费",73,{"$nulls":4},{"v":0,"d":"0.00"}]
["  其他应收款",7,{"$f":"资产负债表!C13","v":{"v":73840.29,"d":"73,840.29"}},{"$nulls":3},{"v":73840.29,"d":"73,840.29"},"  应付股利",74,{"$nulls":4},{"v":0,"d":"0.00"}]
["    预付款项",8,{"$f":"资产负债表!C10","v":{"v":33837.7,"d":"33,837.70"}},{"$nulls":3},{"v":33837.7,"d":"33,837.70"},"  应交税金",75,{"$f":"资产负债表!H12","v":{"v":171678.38,"d":"171,678.38"}},{"$nulls":3},{"v":171678.38,"d":"171,678.38"}]
["  应收补贴款",9,{"$nulls":4},{"v":0,"d":"0.00"},"  其他应交款",80,{"$nulls":4},{"v":0,"d":"0.00"}]
["  存货",10,{"$f":"资产负债表!C14","v":{"v":1202051.02,"d":"1,202,051.02"}},{"$nulls":3},{"v":1202051.02,"d":"1,202,051.02"},"  其他应付款",81,{"$f":"资产负债表!H15","v":{"v":90306.74,"d":"90,306.74"}},{"$nulls":3},{"v":90306.74,"d":"90,306.74"}]
["  待摊费用",11,{"$nulls":4},{"v":0,"d":"0.00"},"  预提费用",82,{"$nulls":4},{"v":0,"d":"0.00"}]
["    一年内到期的长期债券投资",21,{"$nulls":4},{"v":0,"d":"0.00"},"  预计负债",83,{"$nulls":4},{"v":0,"d":"0.00"}]
["其他流动资产",24,{"$nulls":4},{"v":0,"d":"0.00"},"  一年内到期的长期负债",86,{"$nulls":4},{"v":0,"d":"0.00"}]
["流动资产合计",31,{"$f":"SUM(C7:C19)","v":{"v":5277815.75000001,"d":"5,277,815.75"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5277815.75000001,"d":"5,277,815.75"},"  其他流动负债",90,{"$nulls":4},{"v":0,"d":"0.00"}]
["长期投资：",{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
["  长期股权投资",32,{"$f":"资产负债表!C29","v":{"v":325000,"d":"325,000.00"}},{"$nulls":3},{"v":325000,"d":"325,000.00"},"  流动负债合计",100,{"$f":"SUM(J7:J20)","v":{"v":3351524.96,"d":"3,351,524.96"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3351524.96,"d":"3,351,524.96"}]
["  长期债权投资",34,{"$nulls":4},{"v":0,"d":"0.00"},"长期负债：",{"$nulls":5},{"v":0,"d":"0.00"}]
["  长期投资合计",38,{"$f":"C22+C23","v":{"v":325000,"d":"325,000.00"}},{"$nulls":3},{"v":325000,"d":"325,000.00"},"  长期借款",101,{"$nulls":4},{"v":0,"d":"0.00"}]
["固定资产：",{"$nulls":5},{"v":0,"d":"0.00"},"  应付债券",102,{"$nulls":4},{"v":0,"d":"0.00"}]
["  固定资产原价",39,{"$f":"固定资产清查汇总表!D7","v":{"v":130851.61,"d":"130,851.61"}},{"$nulls":3},{"v":130851.61,"d":"130,851.61"},"  长期应付款",103,{"$nulls":4},{"v":0,"d":"0.00"}]
["    减：累计折旧",40,{"$f":"企业基本情况表!C28","v":{"v":113239.35,"d":"113,239.35"}},{"$nulls":3},{"v":113239.35,"d":"113,239.35"},"  专项应付款",106,{"$nulls":4},{"v":0,"d":"0.00"}]
["  固定资产净值",41,{"$f":"C26-C27","v":{"v":17612.26,"d":"17,612.26"}},{"$nulls":3},{"v":17612.26,"d":"17,612.26"},"  其他长期负债",108,{"$nulls":4},{"v":0,"d":"0.00"}]
["    减：固定资产减值准备",42,{"$nulls":5},"  长期负债合计",110,{"$nulls":4},{"v":0,"d":"0.00"}]
["  固定资产净额",43,{"$f":"C28-C29","v":{"v":17612.26,"d":"17,612.26"}},{"$nulls":4},"递延税项：",{"$nulls":5},{"v":0,"d":"0.00"}]
["  工程物资",44,{"$nulls":4},{"$f":"C31+D31","v":{"v":0,"d":"0.00"}},"  递延税款贷项",111,{"$nulls":4},{"v":0,"d":"0.00"}]
["  在建工程",45,{"$nulls":4},{"v":0,"d":"0.00"},"负债合计",114,{"$f":"J22+J29","v":{"v":3351524.96,"d":"3,351,524.96"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3351524.96,"d":"3,351,524.96"}]
["  固定资产清理",46,{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
["  固定资产合计",50,{"$f":"C30+C31+C32+C33","v":{"v":17612.26,"d":"17,612.26"}},{"$nulls":3},{"v":17612.26,"d":"17,612.26"},"所有者权益（或股东权益）：",{"$nulls":5},{"v":0,"d":"0.00"}]
["无形资产及其他资产：",{"$nulls":5},{"v":0,"d":"0.00"},"  实收资本（或股本）",115,{"v":500000,"d":"500,000.00"},{"$nulls":3},{"v":500000,"d":"500,000.00"}]
["  无形资产",51,{"$f":"资产负债表!C37","v":{"v":220688.71,"d":"220,688.71"}},{"$nulls":3},{"v":220688.71,"d":"220,688.71"},"    减：已归还投资",116,{"$nulls":4},{"v":0,"d":"0.00"}]
["  长期待摊费用",52,{"$nulls":4},{"v":0,"d":"0.00"},"  实收资本（或股本）净额",117,{"$nulls":4},{"v":0,"d":"0.00"}]
["  其他长期资产",53,{"$nulls":4},{"v":0,"d":"0.00"},"  资本公积",118,{"$nulls":4},{"v":0,"d":"0.00"}]
["  无形资产及其他资产合计",60,{"$f":"C36+C37+C38","v":{"v":220688.71,"d":"220,688.71"}},{"$nulls":3},{"v":220688.71,"d":"220,688.71"},"  盈余公积",119,{"$nulls":4},{"v":0,"d":"0.00"}]
[{"$nulls":6},{"v":0,"d":"0.00"},"    其中：法定盈余公积",120,{"$nulls":4},{"v":0,"d":"0.00"}]
["递延税项：",{"$nulls":5},{"v":0,"d":"0.00"},"  未分配利润",121,{"$f":"资产负债表!H40","v":{"v":1989591.76,"d":"1,989,591.76"}},{"$nulls":3},{"v":1989591.76,"d":"1,989,591.76"}]
["  递延税款借项",61,{"$nulls":4},{"v":0,"d":"0.00"},"  所有者权益合计",122,{"$f":"J35+J41","v":{"v":2489591.76,"d":"2,489,591.76"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2489591.76,"d":"2,489,591.76"}]
["资产总计",67,{"$f":"C20+C24+C34+C39+C42","v":{"v":5841116.72000001,"d":"5,841,116.72"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5841116.72000001,"d":"5,841,116.72"},"负债和所有者权益总计 ",135,{"$f":"J32+J42","v":{"v":5841116.72,"d":"5,841,116.72"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5841116.72,"d":"5,841,116.72"}]

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["资    产    负    债    清　查　表"]
["单位名称：杭州中惠医疗器械有限公司",{"$nulls":3},"               2018年12月31日",null,null,"金额单位：人民币元"]
["项               目","行次","账面数","清查调整数","清查数","负债及所有者权益","行次",{"$f":"C3","v":"账面数"},{"$f":"D3","v":"清查调整数"},{"$f":"E3","v":"清查数"}]
["流动资产：","1",{"$nulls":3},"流动负债：","45"]
["    货币资金","2",{"$f":"'货币资金--现金明细'!C17+'货币资金--银行存款明细'!C20+'货币资金--其他货币资金'!D19","v":{"v":3968086.74000001,"d":"3,968,086.74"}},{"$f":"'货币资金--其他货币资金'!E19","v":{"v":0,"d":"0.00"}},{"$f":"C5+D5","v":{"v":3968086.74000001,"d":"3,968,086.74"}},"    短期借款","46",null,null,{"$f":"H5+I5","v":{"v":0,"d":"0.00"}}]
["    以公允价值计量且其变动\r计入当期损益的金融资产","3",null,null,{"$f":"C6+D6","v":{"v":0,"d":"0.00"}},"    以公允价值计量且其变动\r计入当期损益的金融负债","47",null,null,{"$f":"H6+I6","v":{"v":0,"d":"0.00"}}]
["    衍生金融资产","4",{"$nulls":3},"    衍生金融负债","48"]
["    应收票据","5",null,null,{"$f":"C8+D8","v":{"v":0,"d":"0.00"}},"    应付票据","49",null,null,{"v":0,"d":"0.00"}]
["    应收账款","6",null,{"$f":"其他应收账款清查明细表!F16-坏账准备!F7","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"    应付账款","50",{"$f":"应付账款清查明细表!E206","v":{"v":2935940.84,"d":"2,935,940.84"}},{"$f":"应付账款清查明细表!F206","v":{"v":0,"d":"0.00"}},{"v":2935940.84,"d":"2,935,940.84"}]
["    预付款项","7",{"$f":"预付账款清查明细表!E28-坏账准备!E8-坏账准备!E9-坏账准备!E10","v":{"v":33837.7,"d":"33,837.70"}},null,{"v":33837.7,"d":"33,837.70"},"    预收款项","51",{"$f":"预收账款清查明细表!E24","v":{"v":0,"d":"0.00"}},{"$f":"预收账款清查明细表!F24","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["    应收利息","8",null,null,{"v":0,"d":"0.00"},"    应付职工薪酬","52",{"$f":"应付职工薪酬清查明细表!D23","v":{"v":153599,"d":"153,599.00"}},{"$f":"应付职工薪酬清查明细表!E23","v":{"v":0,"d":"0.00"}},{"v":153599,"d":"153,599.00"}]
["    应收股利","9",null,null,{"v":0,"d":"0.00"},"    应交税费","53",{"$f":"应交税费清查明细表!D22","v":{"v":171678.38,"d":"171,678.38"}},{"$f":"应交税费清查明细表!E22","v":{"v":0,"d":"0.00"}},{"v":171678.38,"d":"171,678.38"},44610.17]
["    其他应收款","10",{"$f":"其他应收账款清查明细表!E16-坏账准备!E18","v":{"v":73840.29,"d":"73,840.29"}},{"$f":"预付账款清查明细表!F28-坏账准备!F8-坏账准备!F9-坏账准备!F10","v":{"v":0,"d":"0.00"}},{"v":73840.29,"d":"73,840.29"},"    应付利息","54",{"$f":"应付利息清查明细表!D17","v":{"v":0,"d":"0.00"}},{"$f":"应付利息清查明细表!E17","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"K12-I12","v":44610.17}]
["    存货","11",{"$f":"存货清查汇总表!D25","v":{"v":1202051.02,"d":"1,202,051.02"}},{"$f":"存货清查汇总表!E25","v":{"v":0,"d":"0.00"}},{"v":1202051.02,"d":"1,202,051.02"},"    应付股利","55",null,null,{"v":0,"d":"0.00"}]
["    持有待售资产","12",{"$nulls":3},"    其他应付款","56",{"$f":"其他应付款清查明细表!E22","v":{"v":90306.74,"d":"90,306.74"}},{"$f":"其他应付款清查明细表!F22","v":{"v":0,"d":"0.00"}},{"v":90306.74,"d":"90,306.74"}]
["    一年内到期的非流动资产","13",null,null,{"v":0,"d":"0.00"},"    持有待售负债","57",null,null,{"v":0,"d":"0.00"}]
["    其他流动资产","14",{"$f":"其他流动资产!I18","v":{"v":0,"d":"0.00"}},{"$f":"其他流动资产!J18","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"    一年内到期的非流动负债","58",null,null,{"v":0,"d":"0.00"}]
["流动资产合计","15",{"$f":"SUM(C5:C17)","v":{"v":5277815.75000001,"d":"5,277,815.75"}},{"$f":"SUM(D5:D17)","v":{"v":0,"d":"0.00"}},{"v":5277815.75000001,"d":"5,277,815.75"},"    其他流动负债","59",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},"    流动负债合计","60",{"$f":"SUM(H4:H18)","v":{"v":3351524.96,"d":"3,351,524.96"}},{"$f":"SUM(I4:I18)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J4:J18)","v":{"v":3351524.96,"d":"3,351,524.96"}}]
[{"$nulls":4},{"v":0,"d":"0.00"},"非流动负债：","61",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},"    长期借款","62",{"$f":"长期借款清查明细表!E18","v":{"v":0,"d":"0.00"}},{"$f":"长期借款清查明细表!F18","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},"  应付债券","63",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},{"$f":"长期股权投资明细表!G17","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"    长期应付款","64",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":5},"    长期应付职工薪酬","65"]
["非流动资产：",16,null,null,{"v":0,"d":"0.00"},"    专项应付款","66",null,null,{"v":0,"d":"0.00"}]
["    可供出售金融资产",17,null,null,{"v":0,"d":"0.00"},"    预计负债","67",null,null,{"v":0,"d":"0.00"}]
["  持有至到期投资",18,{"$nulls":3},"    递延收益","68",{"$f":"递延收益清查明细表!D21","v":{"v":0,"d":"0.00"}},{"$f":"递延收益清查明细表!E21","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["  长期应收款",19,null,null,{"v":0,"d":"0.00"},"    递延所得税负债","69",null,null,{"v":0,"d":"0.00"}]
["    长期股权投资",20,{"$f":"长期股权投资明细表!F17","v":{"v":325000,"d":"325,000.00"}},{"$f":"长期股权投资明细表!G17","v":{"v":0,"d":"0.00"}},{"v":325000,"d":"325,000.00"},"    其他非流动负债","70",null,null,{"v":0,"d":"0.00"},{"v":40560.81,"d":"40,560.81"}]
["    投资性房地产",21,null,null,{"v":0,"d":"0.00"},"非流动负债合计","71",{"$f":"SUM(H21:H29)","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},442.95]
["    固定资产",22,{"$f":"固定资产清查汇总表!E22","v":{"v":17612.26,"d":"17,612.26"}},{"$f":"固定资产清查汇总表!G22","v":{"v":0,"d":"0.00"}},{"v":17612.26,"d":"17,612.26"},"负债合计","72",{"$f":"H19+H30","v":{"v":3351524.96,"d":"3,351,524.96"}},{"$f":"I19+I30","v":{"v":0,"d":"0.00"}},{"$f":"J19+J30","v":{"v":3351524.96,"d":"3,351,524.96"}},{"$f":"SUM(K29:K30)","v":{"v":41003.76,"d":"41,003.76"}}]
["    在建工程",23,null,null,{"v":0,"d":"0.00"},"所有者权益：","73",null,null,{"v":0,"d":"0.00"}]
["  工程物资",24,null,{"$f":"无形资产!F19","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"  实收资本","74",{"$f":"所有者权益清查汇总表!D8","v":{"v":500000,"d":"500,000.00"}},{"$f":"所有者权益清查汇总表!E8","v":{"v":0,"d":"0.00"}},{"v":500000,"d":"500,000.00"}]
["    固定资产清理",25,null,null,{"v":0,"d":"0.00"},"  其他权益工具","75"]
["    生产性生物资产",26,null,null,{"v":0,"d":"0.00"},"    资本公积","76",{"$f":"所有者权益清查汇总表!D9","v":{"v":0,"d":"0.00"}},{"$f":"所有者权益清查汇总表!E9","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["    油气资产",27,null,null,{"v":0,"d":"0.00"},"    减 ：库存股","77",null,null,{"v":0,"d":"0.00"}]
["  无形资产",28,{"$f":"无形资产!E19","v":{"v":220688.71,"d":"220,688.71"}},{"$f":"无形资产!F19","v":{"v":0,"d":"0.00"}},{"v":220688.71,"d":"220,688.71"},"    其他综合收益","78"]
["    开发支出",29,null,null,{"v":0,"d":"0.00"},"    专项储备","79"]
["    商誉",30,null,null,{"v":0,"d":"0.00"},"    盈余公积","80",{"$f":"所有者权益清查汇总表!D10","v":{"v":0,"d":"0.00"}},{"$f":"所有者权益清查汇总表!E10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["    长期待摊费用",31,{"$f":"'长期待摊费用 '!H36","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},"    未分配利润","81",{"$f":"所有者权益清查汇总表!D11","v":{"v":1989591.76,"d":"1,989,591.76"}},{"$f":"所有者权益清查汇总表!E11","v":{"v":0,"d":"0.00"}},{"v":1989591.76,"d":"1,989,591.76"}]
["    递延所得税资产",32,null,null,{"v":0,"d":"0.00"},"归属于母公司所有者权益合计","82",null,null,{"v":0,"d":"0.00"}]
["    其他非流动资产",33,null,{"$f":"其他非流动资产!K18","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"  少数股东权益","83",null,null,{"v":0,"d":"0.00"}]
["非流动资产合计",34,{"$f":"SUM(C25:C42)","v":{"v":563300.97,"d":"563,300.97"}},{"$f":"SUM(D25:D42)","v":{"v":0,"d":"0.00"}},{"v":563300.97,"d":"563,300.97"},"所有者权益合计","84",{"$f":"SUM(H33:H40)","v":{"v":2489591.76,"d":"2,489,591.76"}},{"$f":"SUM(I33:I40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J33:J40)","v":{"v":2489591.76,"d":"2,489,591.76"}}]
["资    产    总    计",35,{"$f":"C43+C18","v":{"v":5841116.72000001,"d":"5,841,116.72"}},{"$f":"D43+D18","v":{"v":0,"d":"0.00"}},{"v":5841116.72000001,"d":"5,841,116.72"},"负债和所有者权益总计","85",{"$f":"H43+H31","v":{"v":5841116.72,"d":"5,841,116.72"}},{"$f":"I43+I31","v":{"v":0,"d":"0.00"}},{"$f":"J43+J31","v":{"v":5841116.72,"d":"5,841,116.72"}}]
[]
[]
[{"$nulls":9},{"$f":"J44-E44","v":-1.11758708953857e-8}]
[{"$nulls":9},{"$f":"J44-E44","v":-1.11758708953857e-8}]

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["企业基本情况表"]
["编制单位：杭州中惠医疗器械有限公司　　　                                            　2018年12月31日　                                            　　　　　　　　金额单位：元"]
["项　　　　目","行次","金额","项　　　　目","行次","金额"]
["一、户数情况(户)：","1",null,"六、年度决算中已披露的不良资产及潜亏挂账",35]
["（一）总公司所属全部子公司户数","2",null,"(一)资产损失净额",36]
["其中：二级","3",null,"1、流动资产盘亏",37]
["      三级","4",null,"2、流动资产损失",38]
["     三级以下","4-1",null,"3、流动资产盘盈",39]
["(二)开展清产核资企业户数",5,null,"4、固定资产盘亏",40]
["其中：二级",6,null,"5、固定资产毁损、报废",41]
["      三级",7,null,"6、固定资产盘盈",42]
["     三级以下","7-1",null,"(二)其他不良资产",43]
["(三)未开展清产核资企业户数",8,null,"1、三年以上应收(预付)款项",44]
["其中：二级",9,null,"2、长期积压存货",45]
["      三级",10,null,"3、不良长期投资 ",46]
["     三级以下",11,null,"(三)潜亏挂账",47]
["(四)已资不抵债企业户数",12,null,"其中：政策性影响的潜亏挂账",48]
["(五)已歇业、停产企业户数",13,null,"(四)经营亏损挂账",49]
["(六)已进入破产程序企业户数",14,null,"(五)已消化处理损失挂账",50]
["二、职工人数",15,null,"七、或有负债",51,null,1646815.04]
["(一)从业人数",16,"16","其中：(一)已贴现商业承兑汇票形成的或有负债",52]
["(二)职工人数",17,"16","(二)提供债务担保形成的或有负债",53]
["其中：在岗职工人数",18,"16","1、为集团内单位提供担保形成的或有负债",54]
["三、固定资产折旧变动情况",19,null,"2、为集团外单位提供担保形成的或有负债",55]
["(一)年初余额",20,{"v":101530.67,"d":"101,530.67"},"(三)未决诉讼和仲裁形成的或有负债",56,null,-24563.34]
["(二)年初至清产核资基准日增加额",21,{"v":11708.68,"d":"11,708.68"},"八、已抵押资产",57]
["(三)年初至清产核资基准日减少额",22,null,"其中：逾期抵押资产",58,null,32848.1635]
["(四)清产核资基准日余额",23,{"$f":"C25+C26-C27","v":{"v":113239.35,"d":"113,239.35"}},"九、超支挂账情况",59]
["四、预提固定资产大修理费用增减变动情况",24,null,"(一)应付工资超支挂账",60]
["(二)年初至清产核资基准日增加额",25,null,"(二)应付福利费超支挂账",61,null,{"$f":"C27-G27","v":{"v":-32848.1635,"d":"-32,848.16"}}]
["(三)年初至清产核资基准日减少额",26,null,"(三)应付税金超支挂账",62]
["(四)清产核资基准日余额",27,null,"(四)其他超支挂账",63,null,46775.3537555556]
["五、未还款情况",28,null,"十、欠发欠缴情况",64,null,76724.5172555554]
["(一)清查出的逾期借款本息",29,null,"(一)欠发职工工资额",65]
["其中：本金",30,null,"(二)欠缴职工养老保险额",66]
["(二)清查出的无法付出的应付款项",31,null,"(三)欠缴职工基本医疗保险额",67]
["其中：三年以上无法付出的应付款项",32,null,"(四)欠缴职工失业保险额",68]
[null,33]
[null,34]

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["企业基本情况表(续表)"]
[{"$f":"企业基本情况表!A2","v":"编制单位：杭州中惠医疗器械有限公司　　　                                            　2018年12月31日　                                            　　　　　　　　金额单位：元"}]
["项　　　　目","行次","数量","金额","项　　　　目","行次",{"$f":"C3","v":"数量"},"金额"]
["十一、资产总额按资产属性划分情况",69,null,null,"1、担保笔数",92]
["（一）按资产是否参与生产经营划分：",70,null,{"$f":"D6","v":{"v":5841116.72000001,"d":"5,841,116.72"}},"2、担保金额",93]
["      1、经营性资产",71,null,{"$f":"资产负债表!E44","v":{"v":5841116.72000001,"d":"5,841,116.72"}},"3、逾期未偿还的担保金额",94]
["      2、非经营性资产",72,null,null,"十四、土地资产基本情况",95]
["(二)按资产在企业中所承担的任务划分",73,null,{"$f":"D5","v":{"v":5841116.72000001,"d":"5,841,116.72"}},"(一)按土地资产入账情况分",96]
["     1、主业资产",74,null,{"$f":"D6","v":{"v":5841116.72000001,"d":"5,841,116.72"}},"1、固定资产中土地资产",97]
["     2、辅业资产",75,null,null,"2、无形资产中土地资产",98]
["十二、基准日剥离和提留资产余额",76,null,null,"3、存货中土地资产",99]
["(一)剥离资产(剥离后代管资产)",77,null,null,"4、在建工程在土地资产",100]
["    1、剥离的非经营性资产",78,null,null,"5、其他土地资产(包括未入账)",101]
["     2、剥离的其他资产",79,null,null,"(二)按土地资产取得方式分：",102]
["(二)提留资产",80,null,null,"1、行政划拨取得",103]
["    1、提留的职工安置费",81,null,null,"2、受让取得",104]
["2、提留的社会统筹费",82,null,null,"3、作价投入或者入股取得",105]
["3、离退休人员统筹以外的费用",83,null,null,"4、租赁取得",106]
["4、内退人员生活费用等",84,null,null,"5、其他方式取得",107]
["5、其他",85,null,null,"十五、房屋建筑物基本情况",108]
["十三、企业提供担保情况",86,null,null,"1、生产经营用房",109]
["(一)对集团内部提供担保情况",87,null,null,"2、出租房",110]
["1、担保笔数",88,null,null,"3、职工生活用房",111]
["2、担保金额",89,null,null,"4、商品房",112]
["3、逾期未偿还的担保金额",90,null,null,"5、其他房屋建筑物",113]
["(二)对集团外部提供担保情况",91]

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[{"$f":"企业基本情况表!A2","v":"编制单位：杭州中惠医疗器械有限公司　　　                                            　2018年12月31日　                                            　　　　　　　　金额单位：元"},null,null,"2018年12月31日",{"$nulls":7},"金额单位：人民币元"]
["项               目","行次","清查数","企业申报净损失数",null,"中介审核净损失数",null,"负债及所有者权益","行次",{"$f":"C3","v":"清查数"},"企业申报净损失数",null,"中介审核净损失数"]
[{"$nulls":3},"列损益","核权益","列损益","核权益",{"$nulls":3},"列损益","核权益","列损益","核权益"]
[null,null,1,2,3,4,5,null,null,6,7,8,9,10]
["一、流动资产合计",1,{"$f":"SUM(C7:C13)","v":{"v":5277815.75000001,"d":"5,277,815.75"}},{"$f":"D9+D12","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"D6","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"六、流动负债",22,{"$f":"资产负债表!J19","v":{"v":3351524.96,"d":"3,351,524.96"}},null,{"v":0,"d":"0.00"}]
["    货币资金",2,{"$f":"资产负债表!E5","v":{"v":3968086.74000001,"d":"3,968,086.74"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"七、长期负债",23,{"$f":"资产负债表!J30","v":{"v":0,"d":"0.00"}}]
["    应收票据",3,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"负债总计",24,{"$f":"J6+J7","v":{"v":3351524.96,"d":"3,351,524.96"}},{"$f":"K6","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M6","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["    应收账款",4,{"$f":"资产负债表!E9","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},{"$f":"D9","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"*少数股东权益",25]
["    预付账款",5,{"$f":"资产负债表!E10","v":{"v":33837.7,"d":"33,837.70"}},null,null,{"$f":"D10","v":{"v":0,"d":"0.00"}},null,"八、实收资本",26,{"$f":"资产负债表!J33","v":{"v":500000,"d":"500,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    存货",6,{"$f":"资产负债表!E14","v":{"v":1202051.02,"d":"1,202,051.02"}},{"$nulls":4},"国家资本",27,{"$f":"J10","v":{"v":500000,"d":"500,000.00"}}]
["    其他应收款",7,{"$f":"资产负债表!E13","v":{"v":73840.29,"d":"73,840.29"}},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"集体资本",28]
["    其他流动资产",8,{"$f":"资产负债表!E17","v":{"v":0,"d":"0.00"}},{"$nulls":4},"法人资本：",29,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    二、长期投资",9,{"$f":"资产负债表!E29","v":{"v":325000,"d":"325,000.00"}},{"$nulls":4},"其中：国有法人资本",30,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["*合并价差",10,{"$nulls":5},"集团法人资本",31]
["三、固定资产",11,{"$nulls":5},"个人资本",32]
["   其中： 固定资产原价",12,{"$f":"固定资产清查汇总表!H22","v":{"v":130851.61,"d":"130,851.61"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"外商资本",33]
["               减：累计折旧",13,{"$f":"企业基本情况表!C28","v":{"v":113239.35,"d":"113,239.35"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"九、资本公积",34,{"$f":"资产负债表!J35","v":{"v":0,"d":"0.00"}}]
["               固定资产净值",14,{"$f":"C17-C18","v":{"v":17612.26,"d":"17,612.26"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F17-F18","v":{"v":0,"d":"0.00"}},null,"十、盈余公积",35,{"$f":"资产负债表!J39","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["               工程物资",15,{"$nulls":5},"其中：法定盈余公积",36,{"$f":"J19","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                在建工程",16,{"$nulls":6},37]
["   四、无形资产及递延资产",17,{"$f":"资产负债表!C37","v":{"v":220688.71,"d":"220,688.71"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"十一、未确认的投资损失",38]
["其中：土地使用权",18,{"$nulls":5},"十二、未分配利润",39,{"$f":"资产负债表!J40","v":{"v":1989591.76,"d":"1,989,591.76"}},{"$f":"D26","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,null,-462632.72]
["五、其他资产",19,{"$f":"资产负债表!E40","v":{"v":0,"d":"0.00"}},{"$f":"D25","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"F25","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"十三、外币报表折算差额",40,{"$nulls":5},{"$f":"M23-O23","v":462632.72}]
["递延所得说资产",20,{"$f":"资产负债表!D40","v":{"v":0,"d":"0.00"}},null,null,{"$f":"D25","v":{"v":0,"d":"0.00"}},null,"所有者权益总计",41,{"$f":"J23+J20+J10+J18","v":{"v":2489591.76,"d":"2,489,591.76"}},{"$f":"K23","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M23","v":{"v":0,"d":"0.00"}},{"$f":"N23","v":{"v":0,"d":"0.00"}}]
["资产总计",21,{"$f":"C22+C19+C6+C24+C14","v":{"v":5841116.72000001,"d":"5,841,116.72"}},{"$f":"D6+D24","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"F19+F11+F13","v":{"v":0,"d":"0.00"}},{"$f":"G19","v":{"v":0,"d":"0.00"}},"负债及所有者权益合计",42,{"$f":"J25+J8","v":{"v":5841116.72,"d":"5,841,116.72"}},{"$f":"K25+K8","v":{"v":0,"d":"0.00"}},{"$f":"L25+L8","v":{"v":0,"d":"0.00"}},{"$f":"M25+M8","v":{"v":0,"d":"0.00"}},{"$f":"N25+N8","v":{"v":0,"d":"0.00"}}]
[]
[]
[{"$nulls":5},-25249.58]
[{"$nulls":5},{"$f":"F19+F29","v":-25249.58},{"$nulls":6},-206425.86]

{"sheet":"资金核实申报表 (2)","index":6,"n_rows":45,"n_cols":26,"rows_kept":45,"merged":[[1,0,1,25],[2,0,2,5],[2,6,2,7],[2,8,2,13],[2,15,2,21],[3,0,5,0],[3,1,5,1],[3,4,4,4],[3,9,3,10],[3,11,3,12],[3,13,5,13],[3,14,5,14],[3,17,4,17],[3,22,3,23],[3,24,3,25]]}
["表3"]
["资  金  核  实  申  报  表"]
[{"$f":"资金核实申报表!A2","v":"编制单位：杭州中惠医疗器械有限公司　　　                                            　2018年12月31日　                                            　　　　　　　　金额单位：元"},{"$nulls":5},"                                 2007年4月29日",null,"2018年12月31日",{"$nulls":14},"金额单位：人民币元"]
["项               目","行次","账面数","清查调整数","清查数",{"$nulls":3},"清查确认数","企业申报净损失数",null,"中介审核净损失数",null,"负债及所有者权益","行次",{"$f":"C4","v":"账面数"},"清查调整数","清查数",0,0,0,"清查确认数","企业申报净损失数",null,"中介审核净损失数"]
[{"$nulls":9},"列损益","核权益","列损益","核权益",{"$nulls":9},"列损益","核权益","列损益","核权益"]
[{"$nulls":4},1,{"$nulls":4},2,3,4,5,{"$nulls":4},6,{"$nulls":4},7,8,9,10]
["流动资产：",1,{"$f":"SUM(#REF!)-C2","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)-D2","v":{"$error":"#REF!"}},{"$f":"[1]企业资产负债表!G5","v":{"v":0,"d":"0.00"}},{"$f":"SUM(#REF!)-F2","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)-G2","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)-H2","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)-I2","v":{"$error":"#REF!"}},{"$f":"J10+J13","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"J7","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"流动负债：",38,null,null,{"$f":"[1]企业资产负债表!N5","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"W7","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["    货币资金",2,{"$f":"E8","v":{"v":3968086.74000001,"d":"3,968,086.74"}},null,{"$f":"资产负债表1!C7","v":{"v":3968086.74000001,"d":"3,968,086.74"}},{"$f":"[1]资产负债试算表!D9","v":{"v":17770691.09,"d":"17,770,691.09"}},{"$f":"[1]资产负债试算表!E9","v":{"v":-6770263.45,"d":"-6,770,263.45"}},{"$f":"[1]资产负债试算表!F9","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!G9","v":{"v":11000427.64,"d":"11,000,427.64"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    短期借款",39,{"$f":"R8","v":{"v":0,"d":"0.00"}},null,{"$f":"[1]企业资产负债表!N6","v":{"v":0,"d":"0.00"}}]
["  短期投资",3,null,null,{"$f":"资产负债表1!C8","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  应付票据",40,null,null,{"$f":"[1]企业资产负债表!N7","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"W7","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"Y7","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["    应收票据",4,null,null,{"$f":"资产负债表1!C9","v":{"v":0,"d":"0.00"}},{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  应付账款",41,null,null,{"$f":"资产负债表1!J9","v":{"v":2935940.84,"d":"2,935,940.84"}}]
["  应收股利",5,null,null,{"$f":"资产负债表1!C10","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"v":0,"d":"0.00"},null,"  预收账款",42,null,null,{"$f":"资产负债表1!J10","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!K12","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!L12","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!M12","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!N12","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  应收利息",6,null,null,{"$f":"资产负债表1!C11","v":{"v":0,"d":"0.00"}},{"$nulls":8},"  应付工资",43,{"v":-426007.3,"d":"-426,007.30"},{"$f":"-P12","v":{"v":426007.3,"d":"426,007.30"}},{"$f":"资产负债表1!J11","v":{"v":153599,"d":"153,599.00"}},{"$f":"[1]资产负债试算表!K13","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!L13","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!M13","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!N13","v":{"v":0,"d":"0.00"}}]
["    应收账款",7,{"$f":"E13","v":{"v":0,"d":"0.00"}},null,{"$f":"资产负债表1!C12","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!D14","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!E14","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!F14","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!G14","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"  应付福利费",44,null,null,{"$f":"资产负债表1!J12","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!K14","v":{"v":13031683.2,"d":"13,031,683.20"}},{"$f":"[1]资产负债试算表!L14","v":{"v":7960,"d":"7,960.00"}},{"$f":"[1]资产负债试算表!M14","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!N14","v":{"v":13039643.2,"d":"13,039,643.20"}}]
["  其他应收款",8,{"v":15749288.63,"d":"15,749,288.63"},{"v":297000,"d":"297,000.00"},{"$f":"资产负债表1!C13","v":{"v":73840.29,"d":"73,840.29"}},{"$f":"[1]资产负债试算表!D18","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!E18","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!F18","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!G18","v":{"v":0,"d":"0.00"}},{"$nulls":4},"  应付股利",45,null,null,{"$f":"资产负债表1!J13","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    预付款项",9,null,null,{"$f":"资产负债表1!C14","v":{"v":33837.7,"d":"33,837.70"}},{"$nulls":8},"  应交税金",46,null,null,{"$f":"资产负债表1!J14","v":{"v":171678.38,"d":"171,678.38"}},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  应收补贴款",10,null,null,{"$f":"资产负债表1!C15","v":{"v":0,"d":"0.00"}},{"$nulls":8},"  其他应交款",47,{"$f":"R16","v":{"v":0,"d":"0.00"}},null,{"$f":"资产负债表1!J15","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!K16","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!L16","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!M16","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!N16","v":{"v":0,"d":"0.00"}}]
["  存货",11,null,null,{"$f":"资产负债表1!C16","v":{"v":1202051.02,"d":"1,202,051.02"}},{"$nulls":8},"  其他应付款",48,{"$f":"R17","v":{"v":90306.74,"d":"90,306.74"}},null,{"$f":"资产负债表1!J16","v":{"v":90306.74,"d":"90,306.74"}},{"$f":"[1]资产负债试算表!K17","v":{"v":28636970.98,"d":"28,636,970.98"}},{"$f":"[1]资产负债试算表!L17","v":{"v":-105931.23,"d":"-105,931.23"}},{"$f":"[1]资产负债试算表!M17","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!N17","v":{"v":28531039.75,"d":"28,531,039.75"}}]
["  待摊费用",12,null,null,{"$f":"资产负债表1!C17","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  预提费用",49,{"v":3625848.9,"d":"3,625,848.90"},{"v":-2671.95,"d":"-2,671.95"},{"$f":"资产负债表1!J17","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!K18","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!L18","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!M18","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!N18","v":{"v":0,"d":"0.00"}}]
["    一年内到期的长期债券投资",13,null,null,{"$f":"资产负债表1!C18","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  预计负债",50,{"v":92255,"d":"92,255.00"},{"v":45465,"d":"45,465.00"},{"$f":"资产负债表1!J18","v":{"v":0,"d":"0.00"}}]
["其他流动资产",14,null,null,{"$f":"资产负债表1!C19","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"v":0,"d":"0.00"},"  一年内到期的长期负债",51,null,null,{"$f":"资产负债表1!J19","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"v":0,"d":"0.00"}]
["流动资产合计",15,null,null,{"$f":"资产负债表1!C20","v":{"v":5277815.75000001,"d":"5,277,815.75"}},{"$nulls":8},"  其他流动负债",52,null,null,{"$f":"资产负债表1!J20","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"v":0,"d":"0.00"}]
["长期投资：",16,{"$f":"E22","v":{"v":0,"d":"0.00"}},null,{"$f":"资产负债表1!C21","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"资产负债表1!J21","v":{"v":0,"d":"0.00"}}]
["  长期股权投资",17,null,null,{"$f":"资产负债表1!C22","v":{"v":325000,"d":"325,000.00"}},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  流动负债合计",53,null,null,{"$f":"资产负债表1!J22","v":{"v":3351524.96,"d":"3,351,524.96"}}]
["  长期债权投资",18,null,null,{"$f":"资产负债表1!C23","v":{"v":0,"d":"0.00"}},{"$nulls":8},"长期负债：",54,{"$f":"SUM(P8:P23)","v":{"v":3382403.34,"d":"3,382,403.34"}},{"v":468800.35,"d":"468,800.35"},{"$f":"资产负债表1!J23","v":{"v":0,"d":"0.00"}},{"v":41668654.18,"d":"41,668,654.18"},{"v":-97971.23,"d":"-97,971.23"},{"v":0,"d":"0.00"},{"v":41570682.95,"d":"41,570,682.95"},{"$nulls":3},{"v":0,"d":"0.00"}]
["  长期投资合计",19,null,null,{"$f":"资产负债表1!C24","v":{"v":325000,"d":"325,000.00"}},{"$f":"[1]资产负债试算表!D25","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!E25","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!F25","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!G25","v":{"v":0,"d":"0.00"}},{"$f":"J26","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"L26","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"  长期借款",55,null,null,{"$f":"资产负债表1!J24","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!K27","v":{"v":28636970.98,"d":"28,636,970.98"}},{"$f":"[1]资产负债试算表!L27","v":{"v":-105931.23,"d":"-105,931.23"}},{"$f":"[1]资产负债试算表!M27","v":{"v":0,"d":"0.00"}},{"$f":"[1]资产负债试算表!N27","v":{"v":28531039.75,"d":"28,531,039.75"}}]
["固定资产：",20,null,null,{"$f":"资产负债表1!C25","v":{"v":0,"d":"0.00"}},{"$nulls":6},{"$f":"J26","v":{"v":0,"d":"0.00"}},null,"  应付债券",56,null,null,{"$f":"资产负债表1!J25","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"v":0,"d":"0.00"}]
["  固定资产原价",21,null,null,{"$f":"资产负债表1!C26","v":{"v":130851.61,"d":"130,851.61"}},{"$nulls":4},{"$f":"J7+J25","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"L7+L25","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},"  长期应付款",57,null,null,{"$f":"资产负债表1!J26","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"v":0,"d":"0.00"}]
["    减：累计折旧",22,null,null,{"$f":"资产负债表1!C27","v":{"v":113239.35,"d":"113,239.35"}},{"$nulls":8},"  专项应付款",58,null,null,{"$f":"资产负债表1!J27","v":{"v":0,"d":"0.00"}}]
["  固定资产净值",23,null,null,{"$f":"资产负债表1!C28","v":{"v":17612.26,"d":"17,612.26"}},{"$nulls":8},"  其他长期负债",59,null,null,{"$f":"资产负债表1!J28","v":{"v":0,"d":"0.00"}}]
["    减：固定资产减值准备",24,null,null,{"$f":"资产负债表1!C29","v":{"v":0,"d":"0.00"}},{"$nulls":8},"  长期负债合计",60,null,null,{"$f":"资产负债表1!J29","v":{"v":0,"d":"0.00"}}]
["  固定资产净额",25,null,null,{"$f":"资产负债表1!C30","v":{"v":17612.26,"d":"17,612.26"}},{"$nulls":8},"递延税项：",61,null,null,{"$f":"资产负债表1!J30","v":{"v":0,"d":"0.00"}}]
["  工程物资",26,null,null,{"$f":"资产负债表1!C31","v":{"v":0,"d":"0.00"}},{"$nulls":8},"  递延税款贷项",62,null,null,{"$f":"资产负债表1!J31","v":{"v":0,"d":"0.00"}}]
["  在建工程",27,null,null,{"$f":"资产负债表1!C32","v":{"v":0,"d":"0.00"}},{"$nulls":8},"负债合计",63,null,null,{"$f":"资产负债表1!J32","v":{"v":3351524.96,"d":"3,351,524.96"}}]
["  固定资产清理",28,null,null,{"$f":"资产负债表1!C33","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"资产负债表1!J33","v":{"v":0,"d":"0.00"}}]
["  固定资产合计",29,null,null,{"$f":"资产负债表1!C34","v":{"v":17612.26,"d":"17,612.26"}},{"$nulls":8},"所有者权益（或股东权益）：",64,null,null,{"$f":"资产负债表1!J34","v":{"v":0,"d":"0.00"}}]
["无形资产及其他资产：",30,null,null,{"$f":"资产负债表1!C35","v":{"v":0,"d":"0.00"}},{"$nulls":8},"  实收资本（或股本）",65,null,null,{"$f":"资产负债表1!J35","v":{"v":500000,"d":"500,000.00"}}]
["  无形资产",31,null,null,{"$f":"资产负债表1!C36","v":{"v":220688.71,"d":"220,688.71"}},{"$nulls":8},"    减：已归还投资",66,null,null,{"$f":"资产负债表1!J36","v":{"v":0,"d":"0.00"}}]
["  长期待摊费用",32,null,null,{"$f":"资产负债表1!C37","v":{"v":0,"d":"0.00"}},{"$nulls":8},"  实收资本（或股本）净额",67,null,null,{"$f":"资产负债表1!J37","v":{"v":0,"d":"0.00"}}]
["  其他长期资产",33,null,null,{"$f":"资产负债表1!C38","v":{"v":0,"d":"0.00"}},{"$nulls":8},"  资本公积",68,null,null,{"$f":"资产负债表1!J38","v":{"v":0,"d":"0.00"}}]
["  无形资产及其他资产合计",34,null,null,{"$f":"资产负债表1!C39","v":{"v":220688.71,"d":"220,688.71"}},{"$nulls":8},"  盈余公积",69,null,null,{"$f":"资产负债表1!J39","v":{"v":0,"d":"0.00"}}]
[{"$nulls":4},{"$f":"资产负债表1!C40","v":{"v":0,"d":"0.00"}},{"$nulls":8},"    其中：法定盈余公积",70,null,null,{"$f":"资产负债表1!J40","v":{"v":0,"d":"0.00"}}]
["递延税项：",35,null,null,{"$f":"资产负债表1!C41","v":{"v":0,"d":"0.00"}},{"$nulls":8},"  未分配利润",71,null,null,{"$f":"资产负债表1!J41","v":{"v":1989591.76,"d":"1,989,591.76"}}]
["  递延税款借项",36,null,null,{"$f":"资产负债表1!C42","v":{"v":0,"d":"0.00"}},{"$nulls":8},"  所有者权益合计",72,null,null,{"$f":"资产负债表1!J42","v":{"v":2489591.76,"d":"2,489,591.76"}}]
["资产总计",37,null,null,{"$f":"资产负债表1!C43","v":{"v":5841116.72000001,"d":"5,841,116.72"}},{"$nulls":8},"负债和所有者权益总计 ",73,null,null,{"$f":"资产负债表1!J43","v":{"v":5841116.72,"d":"5,841,116.72"}}]
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["   货币资金----现金清查明细表"]
[]
["清查基准日：2018年12月31日"]
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["合        计",null,{"$f":"C16","v":{"v":0,"d":"0.00"}},null,{"$f":"E16","v":{"v":0,"d":"0.00"}}]

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["货币资金----银行存款清查明细表"]
[]
["清查基准日：2018年12月31日"]
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["本  页  小  计",null,{"$f":"SUM(C7:C18)","v":{"v":3968086.74000001,"d":"3,968,086.74"}},{"$f":"SUM(D7:D18)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E7:E18)","v":{"v":3968086.74000001,"d":"3,968,086.74"}}]
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["货币资金----其他货币资金清查明细表"]
[]
["清查基准日：2018年12月31日"]
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["预付账款清查明细表"]
[]
["清查基准日：2018年12月31日"]
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[3,"杭州佰伽一（谐康）有限公司","货款","3年以上",0.33,null,0.33,null,-0.33]
[4,"福州倍瑞有限公司","货款","2-3年",0.02,null,0.02,null,-0.02]
[5,"东方医用仪器有限公司","货款","1年以内",0.01,null,0.01,null,-0.01]
[6,"杭州康标有限公司","货款","1-2年",0.02,null,0.02,null,-0.02]
[7,"杭州立创生物有限公司","货款","1-2年",0.01,null,0.01,null,-0.01]
[8,"杭州宏泰有限公司","货款","1年以内",0.02,null,0.02,null,-0.02]
[9,"杭州耐秋贸易有限公司","货款","1-2年",0.02,null,0.02,null,-0.02]
[10,"杭州联华拱墅超市","货款","1-2年",{"v":6211,"d":"6,211.00"},null,{"$f":"E15+F15","v":{"v":6211,"d":"6,211.00"}},null,{"v":-6211,"d":"-6,211.00"}]
[11,"杭州康爵贸易有限公司","货款","1-2年",0.01,null,0.01,null,-0.01]
[12,"宁波菲特有限公司","货款","1年以内",4.67,null,4.67,null,-4.67]
[13,"烟台迪康医疗器械有限公司","货款","1年以内",587.55,null,587.55,null,-587.55]
[14,"杭州华硅科技有限公司","货款","1年以内",{"v":169.6,"d":"169.60"},null,{"v":169.6,"d":"169.60"},null,-169.6]
[15,"杭州宏祐贸易有限公司","货款","1年以内",4.88,null,4.88,null,-4.88]
[16,"杭州世纪联华地（庆春店）","货款","1-2年",{"v":21689.04,"d":"21,689.04"},null,{"v":21689.04,"d":"21,689.04"},null,{"v":-21689.04,"d":"-21,689.04"}]
[17,"杭州湘龙医疗有限公司","货款","3年以上",{"v":4465.13,"d":"4,465.13"},null,{"v":4465.13,"d":"4,465.13"},null,{"v":-4465.13,"d":"-4,465.13"}]
[18,"杭州准星贸易有限公司","货款","2-3年",0.05,null,0.05,null,-0.05]
[19,"杭州泰迪有限公司","货款","3年以上",0.25,null,0.25,null,-0.25]
[20,"杭州谐康有限公司","货款","1-2年",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,-2]
[21,"杭州夏伊有限公司","货款","2-3年",1.64,null,1.64,null,-1.64]
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["坏账准备清查明细表"]
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[]
[]
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["清查基准日：2018年12月31日"]
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[{"$nulls":3},"数量","单价","金额"]
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["2","细胞保存液（XBBC-02)",null,20,{"$f":"F7/D7","v":{"v":3300,"d":"3,300.00"}},{"v":66000,"d":"66,000.00"},null,{"v":66000,"d":"66,000.00"},null,"38小糊涂仙 1斤"]
["3","镜盒",null,2600,{"v":1.4476,"d":"1.45"},{"v":3763.76,"d":"3,763.76"},null,{"v":3763.76,"d":"3,763.76"},null,"29五粮液"]
["4","眼镜布",null,2400,{"v":0.4146,"d":"0.41"},995.04,null,995.04,null,"39五粮液"]
["5","长嘴剪刀",null,12,{"v":6.0525,"d":"6.05"},72.63,null,72.63,null,"53五粮液"]
["6","刨子",null,26,{"v":0.490384615384615,"d":"0.49"},12.75,null,12.75,null,"38茅台"]
["7","信封",null,1,0.08,0.08,null,0.08,null,"52小酒仙"]
["8","PICC防水护套",null,7,{"v":71.5514285714286,"d":"71.55"},500.86,null,500.86,null,"水井坊"]
["9","定制红色皮颈套",null,3,{"v":14.6066666666667,"d":"14.61"},43.82,null,43.82,null,"精品伊力36度半斤"]
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["31","眼罩（手套、脚套）",null,98,{"v":37.9310204081633,"d":"37.93"},{"v":3717.24,"d":"3,717.24"},null,{"v":3717.24,"d":"3,717.24"}]
["32","棉鞋",null,42,9.01,378.42,null,378.42]
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["47","神州霞雨伞",null,1,7.56,7.56,null,7.56]
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["51","丁字鞋（木板鞋）",null,37,{"v":13.9767567567568,"d":"13.98"},517.14,null,517.14]
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["116","豫可舒生物抗菌液",null,1,{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"},null,{"v":46.5,"d":"46.50"}]
["117","新越然创伤修复凝胶",null,56,{"v":168.965535714286,"d":"168.97"},{"v":9462.07,"d":"9,462.07"},null,{"v":9462.07,"d":"9,462.07"}]
["118","新越然创伤抗菌液",null,10,{"v":114.655,"d":"114.66"},{"v":1146.55,"d":"1,146.55"},null,{"v":1146.55,"d":"1,146.55"}]
["119","板刷",null,9,{"v":1.99777777777778,"d":"2.00"},17.98,null,17.98]
["120","棉棒",null,1,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["121","纸杯",null,207,{"v":1.7512077294686,"d":"1.75"},{"v":362.5,"d":"362.50"},null,{"v":362.5,"d":"362.50"}]
["122","牙签瓶装",null,33,{"v":2.23636363636364,"d":"2.24"},{"v":73.8,"d":"73.80"},null,{"v":73.8,"d":"73.80"}]
["123","女袜",null,49,{"v":0.920408163265306,"d":"0.92"},{"v":45.1,"d":"45.10"},null,{"v":45.1,"d":"45.10"}]
["124","女内裤",null,192,{"v":3.73822916666667,"d":"3.74"},717.74,null,717.74]
["125","信笺纸",null,32,{"v":2,"d":"2.00"},{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["126","中性笔",null,23,{"v":0.996086956521739,"d":"1.00"},22.91,null,22.91]
["127","华亚真空休闲杯（HX-580-5)",null,59,{"v":32.4786440677966,"d":"32.48"},{"v":1916.24,"d":"1,916.24"},null,{"v":1916.24,"d":"1,916.24"}]
["128","传化洗衣粉",null,1,3.48,3.48,null,3.48]
["129","传化洗洁精",null,67,{"v":2.80149253731343,"d":"2.80"},{"v":187.7,"d":"187.70"},null,{"v":187.7,"d":"187.70"}]
["130","沁佳*宝宝肤康乐",null,43,{"v":34.9123255813954,"d":"34.91"},{"v":1501.23,"d":"1,501.23"},null,{"v":1501.23,"d":"1,501.23"}]
["131","沁佳*宝宝益肤膏",null,34,{"v":28.8932352941176,"d":"28.89"},982.37,null,982.37]
["132","妇孕安抑菌洗液",null,97,{"v":54.3103092783505,"d":"54.31"},{"v":5268.1,"d":"5,268.10"},null,{"v":5268.1,"d":"5,268.10"}]
["133","垃圾袋",null,160,{"v":1.2395,"d":"1.24"},198.32,null,198.32]
["134","苏菲弹力贴身超熟睡350（夜用）",null,31,{"v":6.5,"d":"6.50"},{"v":201.5,"d":"201.50"},null,{"v":201.5,"d":"201.50"}]
["135","陶瓷口杯",null,10,{"v":9.017,"d":"9.02"},90.17,null,90.17]
["136","男式内裤",null,2,{"v":3.475,"d":"3.48"},6.95,null,6.95]
["137","小脸盆",null,316,{"v":3.7,"d":"3.70"},{"v":1169.2,"d":"1,169.20"},null,{"v":1169.2,"d":"1,169.20"}]
["138","白吸管",null,245,{"v":0.600204081632653,"d":"0.60"},147.05,null,147.05]
["139","一次性胎心监护带",null,63,{"v":21.551746031746,"d":"21.55"},{"v":1357.76,"d":"1,357.76"},null,{"v":1357.76,"d":"1,357.76"}]
["140","伊珊左旋维他命C精华液",null,9,{"v":273.504444444444,"d":"273.50"},{"v":2461.54,"d":"2,461.54"},null,{"v":2461.54,"d":"2,461.54"}]
["141","洗碗布",null,25,{"v":2.9172,"d":"2.92"},72.93,null,72.93]
["142","口杯",null,241,{"v":1.59078838174274,"d":"1.59"},383.38,null,383.38]
["143","养生壶  4L",null,2,{"v":146.105,"d":"146.11"},292.21,null,292.21]
["144","福临壶  3.0L",null,14,{"v":152.531428571429,"d":"152.53"},{"v":2135.44,"d":"2,135.44"},null,{"$f":"F149+G149","v":{"v":2135.44,"d":"2,135.44"}}]
["145","大毛巾（沈升）",null,506,{"$f":"F150/D150","v":{"v":6.9,"d":"6.90"}},{"v":3491.4,"d":"3,491.40"},null,{"v":3491.4,"d":"3,491.40"}]
["146","大脸盆",null,333,{"v":4,"d":"4.00"},{"v":1332,"d":"1,332.00"},null,{"v":1332,"d":"1,332.00"}]
["147","保鲜膜",null,79,{"v":4.01924050632911,"d":"4.02"},317.52,null,317.52]
["148","塑料袋（大）",null,2635,{"v":0.221601518026565,"d":"0.22"},583.92,null,583.92]
["149","泽芙雪积雪草修复霜",null,24,{"v":145.9,"d":"145.90"},{"v":3501.6,"d":"3,501.60"},null,{"v":3501.6,"d":"3,501.60"}]
["150","泽芙雪乳酸铵角质修复乳",null,65,{"v":143.691846153846,"d":"143.69"},{"v":9339.97,"d":"9,339.97"},null,{"v":9339.97,"d":"9,339.97"}]
["151","泽芙雪传明酸精华霜",null,40,{"v":291.55475,"d":"291.55"},{"v":11662.19,"d":"11,662.19"},null,{"v":11662.19,"d":"11,662.19"}]
["152","热水瓶",null,2,{"v":16,"d":"16.00"},{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
["153","男式内裤",null,167,{"v":5.42119760479042,"d":"5.42"},905.34,null,905.34]
["154","小黑伞",null,18,{"v":16.9594444444444,"d":"16.96"},305.27,null,305.27]
["155","添宁全效防漏成人纸尿片10片M-L",null,10,{"v":16.798,"d":"16.80"},167.98,null,167.98]
["156","添宁护理垫5片基本型60*90",null,30,{"v":7.41366666666667,"d":"7.41"},222.41,null,222.41]
["157","百能抗菌洗手液",null,23,{"v":8.62086956521739,"d":"8.62"},198.28,null,198.28]
["158","善佰利2%葡萄糖酸氯已定术前沐浴液",null,105,{"v":2.58590476190476,"d":"2.59"},271.52,null,271.52]
["159","林之语 屏障修护沐浴乳",null,55,{"v":78.6407272727273,"d":"78.64"},{"v":4325.24,"d":"4,325.24"},null,{"v":4325.24,"d":"4,325.24"}]
["160","林之语 屏障修护保湿露",null,136,{"v":111.650514705882,"d":"111.65"},{"v":15184.47,"d":"15,184.47"},null,{"v":15184.47,"d":"15,184.47"}]
["161","林之语 屏障修护洁面乳",null,65,{"v":66.0193846153846,"d":"66.02"},{"v":4291.26,"d":"4,291.26"},null,{"v":4291.26,"d":"4,291.26"}]
["162","腰椎固定带IV 方祥 S号",null,10,{"v":60.345,"d":"60.35"},603.45,null,603.45]
["163","腰椎固定带IV 方祥 M号",null,7,{"v":60.3442857142857,"d":"60.34"},422.41,null,422.41]
["164","腰椎固定带IV 方祥 L号",null,16,{"v":60.345,"d":"60.35"},965.52,null,965.52]
["165","腰椎固定带IV 方祥 XL号",null,9,{"v":60.3444444444444,"d":"60.34"},{"v":543.1,"d":"543.10"},null,{"v":543.1,"d":"543.10"}]
["166","腰椎固定带IV 方祥 XL号",null,8,{"v":60.345,"d":"60.35"},482.76,null,482.76]
["167","乐亿多保鲜盒",null,1,13.13,13.13,null,13.13]
["168","圣爱天使（20抽）",null,116,{"v":2.13672413793103,"d":"2.14"},247.86,null,247.86]
["169","俪韵多效修护冰晶",null,10,{"v":177.778,"d":"177.78"},{"v":1777.78,"d":"1,777.78"},null,{"v":1777.78,"d":"1,777.78"}]
["170","术泰复-皮肤修护凝胶",null,15,{"v":130.382666666667,"d":"130.38"},{"v":1955.74,"d":"1,955.74"},null,{"v":1955.74,"d":"1,955.74"}]
["171","女式纯棉内裤",null,103,{"v":5.30203883495146,"d":"5.30"},546.11,null,546.11]
["172","钢勺子",null,25,{"v":1.6,"d":"1.60"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["173","雪肌亮肤精华液",null,4,{"v":129.655,"d":"129.66"},518.62,null,518.62]
["174","盆底肌肉治疗头（理疗电极、润滑剂）",null,3,264.25,792.75,null,792.75]
["175","洗必泰卫生湿巾（伽玛）",null,206,{"v":20.6886893203883,"d":"20.69"},{"v":4261.87,"d":"4,261.87"},null,{"v":4261.87,"d":"4,261.87"}]
["176","通用湿巾",null,52,{"v":21.5517307692308,"d":"21.55"},{"v":1120.69,"d":"1,120.69"},null,{"v":1120.69,"d":"1,120.69"}]
["177","男袜（竹纤维）",null,117,{"v":0.834273504273504,"d":"0.83"},97.61,null,97.61]
["178","弹性绷带",null,312,{"v":2.72413461538461,"d":"2.72"},849.93,null,849.93]
["179","域发款冬去屑止痒洗发露",null,15,{"v":67.586,"d":"67.59"},{"v":1013.79,"d":"1,013.79"},null,{"v":1013.79,"d":"1,013.79"}]
["180","域发头皮营养液",null,23,{"v":136.551739130435,"d":"136.55"},{"v":3140.69,"d":"3,140.69"},null,{"v":3140.69,"d":"3,140.69"}]
["181","域发白柳皮控油平衡洗发露",null,7,{"v":67.5857142857143,"d":"67.59"},{"v":473.1,"d":"473.10"},null,{"v":473.1,"d":"473.10"}]
["182","卓氏消毒湿巾",null,50,{"v":8.5344,"d":"8.53"},426.72,null,426.72]
["183","采植轩诺发康嘉韵育发液",null,50,{"v":145.0862,"d":"145.09"},{"v":7254.31,"d":"7,254.31"},null,{"v":7254.31,"d":"7,254.31"}]
["184","采植轩多效修护精华乳",null,35,{"v":137.755142857143,"d":"137.76"},{"v":4821.43,"d":"4,821.43"},null,{"v":4821.43,"d":"4,821.43"}]
["185","采植轩清痘修护凝胶（新）",null,174,{"v":94.8437356321839,"d":"94.84"},{"v":16502.81,"d":"16,502.81"},null,{"v":16502.81,"d":"16,502.81"}]
["186","采植轩舒敏修护保湿喷雾",null,29,{"v":117.637586206897,"d":"117.64"},{"v":3411.49,"d":"3,411.49"},null,{"v":3411.49,"d":"3,411.49"}]
["187","喜美恩保湿舒缓洁面乳",null,6,198.62,{"v":1191.72,"d":"1,191.72"},null,{"v":1191.72,"d":"1,191.72"}]
["188","喜美恩舒缓修护浓缩原液",null,6,{"v":205.516666666667,"d":"205.52"},{"v":1233.1,"d":"1,233.10"},null,{"v":1233.1,"d":"1,233.10"}]
["189","喜美恩 舒缓保湿特护乳 15g",null,15,{"v":46.8966666666667,"d":"46.90"},703.45,null,703.45]
["190","喜美恩 舒缓保湿特护乳 50g",null,4,{"v":150.345,"d":"150.35"},601.38,null,601.38]
["191","喜美恩 舒缓保湿洁面乳 80g",null,6,{"v":108.965,"d":"108.97"},653.79,null,653.79]
["192","伊珊肌肤修护精华液",null,8,{"v":198.29375,"d":"198.29"},{"v":1586.35,"d":"1,586.35"},null,{"v":1586.35,"d":"1,586.35"}]
["193","吉兰 漱口水",null,11,{"v":68.1036363636364,"d":"68.10"},749.14,null,749.14]
["194","耐高压输液港型中心静脉导管及附件",null,64,{"v":74.4828125,"d":"74.48"},{"v":4766.9,"d":"4,766.90"},null,{"v":4766.9,"d":"4,766.90"}]
["195","耐高压输液港型中心静脉导管及附件",null,80,{"v":74.48275,"d":"74.48"},{"v":5958.62,"d":"5,958.62"},null,{"v":5958.62,"d":"5,958.62"}]
["196","一次性使用白细胞过滤输血器材 （血小板）",null,105,{"v":170.689619047619,"d":"170.69"},{"v":17922.41,"d":"17,922.41"},null,{"v":17922.41,"d":"17,922.41"}]
["197","一次性使用白细胞过滤输血器材 （血小板）",null,40,{"v":170.68975,"d":"170.69"},{"v":6827.59,"d":"6,827.59"},null,{"v":6827.59,"d":"6,827.59"}]
["198","一次性使用白细胞过滤输血器材（红细胞）",null,49,{"v":51.7240816326531,"d":"51.72"},{"v":2534.48,"d":"2,534.48"},null,{"v":2534.48,"d":"2,534.48"}]
["199","一次性使用白细胞过滤输血器材（红细胞）",null,160,{"v":51.724125,"d":"51.72"},{"v":8275.86,"d":"8,275.86"},null,{"v":8275.86,"d":"8,275.86"}]
["200","医用导管夹",null,12,{"v":6.3075,"d":"6.31"},75.69,null,75.69]
["201","医用导管夹",null,3,{"v":6.30666666666667,"d":"6.31"},18.92,null,18.92]
["202","手术衣",null,116,{"v":6.72612068965517,"d":"6.73"},780.23,null,780.23]
["203","手术衣",null,300,{"v":6.72613333333333,"d":"6.73"},{"v":2017.84,"d":"2,017.84"},null,{"v":2017.84,"d":"2,017.84"}]
["204","薄膜脚套",null,2800,{"v":0.137932142857143,"d":"0.14"},386.21,null,386.21]
["205","思维束腰带",null,5,{"v":80.358,"d":"80.36"},401.79,null,401.79]
["206","方祥腰椎牵引器",null,4,{"v":89.615,"d":"89.62"},358.46,null,358.46]
["207","方祥颈椎牵引器",null,1,70.53,70.53,null,70.53]
["208","一次性使用灌肠包",null,278,{"v":3.87931654676259,"d":"3.88"},{"v":1078.45,"d":"1,078.45"},null,{"$f":"F213+G213","v":{"v":1078.45,"d":"1,078.45"}}]
["209","高强度外科胶带",null,43,{"$f":"F214/D214","v":{"v":15.196511627907,"d":"15.20"}},653.45,null,653.45]
["210","港式前臂吊带",null,20,{"v":8.547,"d":"8.55"},170.94,null,170.94]
["211","优力抒弹力绷带",null,70,{"v":34.4827142857143,"d":"34.48"},{"v":2413.79,"d":"2,413.79"},null,{"v":2413.79,"d":"2,413.79"}]
["212","优力抒弹力绷带",null,16,{"v":34.4825,"d":"34.48"},551.72,null,551.72]
["213","合成可吸收性外科缝线（5个0）",null,17,{"v":44.5411764705882,"d":"44.54"},{"v":757.2,"d":"757.20"},null,{"v":757.2,"d":"757.20"}]
["214","一次性使用体腔热灌注治疗管道组件",null,17,{"v":6206.89647058824,"d":"6,206.90"},{"v":105517.24,"d":"105,517.24"},null,{"v":105517.24,"d":"105,517.24"}]
["215","射频针Z7/308",null,5,598.29,{"v":2991.45,"d":"2,991.45"},null,{"v":2991.45,"d":"2,991.45"}]
["216","射频针Z7/308",null,1,598.29,598.29,null,598.29]
["217","射频针Z7/136",null,14,{"v":598.290714285714,"d":"598.29"},{"v":8376.07,"d":"8,376.07"},null,{"v":8376.07,"d":"8,376.07"}]
["218","飞利浦呼吸机面罩管路",null,2,{"v":410.255,"d":"410.26"},820.51,null,820.51]
["219","C型简易雾化器",null,1,19.66,19.66,null,19.66]
["220","无纺布肠镜裤",null,450,{"v":5.17242222222222,"d":"5.17"},{"v":2327.59,"d":"2,327.59"},null,{"v":2327.59,"d":"2,327.59"}]
["221","无纺布肠镜裤",null,253,{"v":5.17241106719368,"d":"5.17"},{"v":1308.62,"d":"1,308.62"},null,{"v":1308.62,"d":"1,308.62"}]
["222","清诺盐水鼻腔喷雾器专用溶液",null,40,{"v":89.65525,"d":"89.66"},{"v":3586.21,"d":"3,586.21"},null,{"v":3586.21,"d":"3,586.21"}]
["223","清诺盐水鼻腔喷雾器专用溶液",null,9,{"v":89.6555555555556,"d":"89.66"},{"v":806.9,"d":"806.90"},null,{"v":806.9,"d":"806.90"}]
["224","弹性绷带（肌肉胶贴布）",null,8,{"v":10.25625,"d":"10.26"},82.05,null,82.05]
["225","一次性人流裤",null,135,{"v":2.71822222222222,"d":"2.72"},366.96,null,366.96]
["226","甲烷和氢呼气检测专用咬嘴",null,10,{"v":278.636,"d":"278.64"},{"v":2786.36,"d":"2,786.36"},null,{"v":2786.36,"d":"2,786.36"}]
["227","甲烷和氢呼气检测专用咬嘴",null,15,{"v":278.636,"d":"278.64"},{"v":4179.54,"d":"4,179.54"},null,{"v":4179.54,"d":"4,179.54"}]
["228","海绵围领",null,21,{"v":58.6166666666667,"d":"58.62"},{"v":1230.95,"d":"1,230.95"},null,{"v":1230.95,"d":"1,230.95"}]
["229","海绵围领",null,1,58.62,58.62,null,58.62]
["230","可调膝关节矫形固定器",null,3,{"v":1313.25333333333,"d":"1,313.25"},{"v":3939.76,"d":"3,939.76"},null,{"v":3939.76,"d":"3,939.76"}]
["231","特殊脐带夹",null,28,{"v":120.675357142857,"d":"120.68"},{"v":3378.91,"d":"3,378.91"},null,{"v":3378.91,"d":"3,378.91"}]
["232","一次性内镜用软性导引套管",null,5,{"v":262.932,"d":"262.93"},{"v":1314.66,"d":"1,314.66"},null,{"v":1314.66,"d":"1,314.66"}]
["233","一次性内镜用软性导引套管",null,3,262.93,788.79,null,788.79]
["234","针导引器",null,5,{"v":149.572,"d":"149.57"},747.86,null,747.86]
["235","腕骨固定带",null,4,{"v":73.275,"d":"73.28"},{"v":293.1,"d":"293.10"},null,{"v":293.1,"d":"293.10"}]
["236","增强型小腿超踝固定带",null,4,{"v":256.035,"d":"256.04"},{"v":1024.14,"d":"1,024.14"},null,{"v":1024.14,"d":"1,024.14"}]
["237","增强型小腿超踝固定带",null,1,256.03,256.03,null,256.03]
["238","神经肌肉刺激器",null,2,{"v":827.585,"d":"827.59"},{"v":1655.17,"d":"1,655.17"},null,{"v":1655.17,"d":"1,655.17"}]
["239","水囊（奥林巴斯）",null,12,{"v":117.329166666667,"d":"117.33"},{"v":1407.95,"d":"1,407.95"},null,{"v":1407.95,"d":"1,407.95"}]
["240","安多福0.5%PVP-I消毒液",null,7,{"v":5.98285714285714,"d":"5.98"},41.88,null,41.88]
["241","医用冰帽",null,30,{"v":51.4353333333333,"d":"51.44"},{"v":1543.06,"d":"1,543.06"},null,{"v":1543.06,"d":"1,543.06"}]
["242","医用冰帽",null,3,{"v":51.4366666666667,"d":"51.44"},154.31,null,154.31]
["243","伽奈维压力绷带（S\\M\\L\\XXL)",null,20,{"v":282.7585,"d":"282.76"},{"v":5655.17,"d":"5,655.17"},null,{"v":5655.17,"d":"5,655.17"}]
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["247","伽奈维压力绷带（S\\M\\L\\XXL)",null,13,{"v":282.758461538462,"d":"282.76"},{"v":3675.86,"d":"3,675.86"},null,{"v":3675.86,"d":"3,675.86"}]
["248","伽奈维压力绷带（S\\M\\L\\XXL)",null,5,{"v":282.758,"d":"282.76"},{"v":1413.79,"d":"1,413.79"},null,{"v":1413.79,"d":"1,413.79"}]
["249","伽奈维压力绷带（S\\M\\L\\XXL)",null,2,282.76,565.52,null,565.52]
["250","伽奈维压力绷带（S\\M\\L\\XXL)",null,1,282.76,282.76,null,282.76]
["251","鼻塞BC2425",null,1,137.93,137.93,null,137.93]
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["253","一次性呼吸管路RT268",null,2,520.69,{"v":1041.38,"d":"1,041.38"},null,{"v":1041.38,"d":"1,041.38"}]
["254","医用肛肠敷料（肛复康）",null,39,{"v":42.2412820512821,"d":"42.24"},{"v":1647.41,"d":"1,647.41"},null,{"v":1647.41,"d":"1,647.41"}]
["255","四脚拐杖",null,15,{"v":29.474,"d":"29.47"},442.11,null,442.11]
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["257","TED抗血栓压力带 膝长型M",null,3,{"v":206.896666666667,"d":"206.90"},620.69,null,620.69]
["258","TED抗血栓压力带 膝长型L",null,2,{"v":206.895,"d":"206.90"},413.79,null,413.79]
["259","高压氧舱用管路及其连接件",null,7,{"v":28.4485714285714,"d":"28.45"},199.14,null,199.14]
["260","一次性使用吸痰管/A型",null,188,{"v":4.13877659574468,"d":"4.14"},778.09,null,778.09]
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["267","美国Covidien呼吸回路",null,1,41.88,41.88,null,41.88]
["268","层流罩",null,12,{"v":68.9658333333333,"d":"68.97"},827.59,null,827.59]
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["273","弹性胶带5cmx5cm",null,4,{"$f":"F278/D278","v":170.69},682.76,null,682.76]
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["278","高频手术电极-环形",null,4,{"v":51.725,"d":"51.73"},{"v":206.9,"d":"206.90"},null,{"v":206.9,"d":"206.90"}]
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["285","希诺宁成人型高渗海水溶液125ml",null,50,{"v":205.1724,"d":"205.17"},{"v":10258.62,"d":"10,258.62"},null,{"v":10258.62,"d":"10,258.62"}]
["286","希诺宁成人型高渗海水溶液125ml",null,17,{"v":205.172352941176,"d":"205.17"},{"v":3487.93,"d":"3,487.93"},null,{"v":3487.93,"d":"3,487.93"}]
["287","希诺宁成人型高渗海水溶液125ml",null,13,{"v":205.172307692308,"d":"205.17"},{"v":2667.24,"d":"2,667.24"},null,{"v":2667.24,"d":"2,667.24"}]
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["289","希诺宁儿童型高渗海水溶液100ml",null,13,{"v":184.483076923077,"d":"184.48"},{"v":2398.28,"d":"2,398.28"},null,{"v":2398.28,"d":"2,398.28"}]
["290","希诺宁儿童型高渗海水溶液100ml",null,3,{"v":184.483333333333,"d":"184.48"},553.45,null,553.45]
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["292","希诺宁便携型高渗海水溶液30ml",null,20,{"v":115.517,"d":"115.52"},{"v":2310.34,"d":"2,310.34"},null,{"v":2310.34,"d":"2,310.34"}]
["293","水胶体敷料康惠尔透明贴（5*7CN）",null,9,{"v":12.7866666666667,"d":"12.79"},115.08,null,115.08]
["294","水胶体敷料10*10cm（大溃疡贴）",null,11,{"v":37.1254545454545,"d":"37.13"},408.38,null,408.38]
["295","水胶体敷料10*10cm（大溃疡贴）",null,10,{"v":37.126,"d":"37.13"},371.26,null,371.26]
["296","水胶体敷料#3533康乐保（透明贴)",null,4,{"v":18.585,"d":"18.59"},74.34,null,74.34]
["297","5985造口袋（康乐保）",null,12,23.67,284.04,null,284.04]
["298","5985造口袋（康乐保）",null,1,23.67,23.67,null,23.67]
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["300","水凝胶敷料（康惠尔清创胶）",null,2,55.76,111.52,null,111.52]
["301","1697造口护理用品",null,4,{"v":18.8025,"d":"18.80"},75.21,null,75.21]
["302","泡沫敷料 （康乐保）#3420",null,10,{"v":37.172,"d":"37.17"},371.72,null,371.72]
["303","泡沫敷料 （康乐保）#3420",null,50,{"v":37.1724,"d":"37.17"},{"v":1858.62,"d":"1,858.62"},null,{"v":1858.62,"d":"1,858.62"}]
["304","泡沫敷料 （康乐保）#3420",null,4,{"v":37.1725,"d":"37.17"},148.69,null,148.69]
["305","防漏膏（康乐保）",null,25,{"v":125.6292,"d":"125.63"},{"v":3140.73,"d":"3,140.73"},null,{"v":3140.73,"d":"3,140.73"}]
["306","天福牌医用牵引带（磁性护腰）",null,1,37.06,37.06,null,37.06]
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["308","引流袋（医用体外引流袋）",null,250,{"v":1.1638,"d":"1.16"},290.95,null,290.95]
["309","引流袋（医用体外引流袋）",null,125,{"v":1.16376,"d":"1.16"},145.47,null,145.47]
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["313","鱼跃坐厕椅",null,1,203.45,203.45,null,203.45]
["314","三马氧气袋",null,20,{"v":43.232,"d":"43.23"},864.64,null,864.64]
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["320","0509造口附件过滤片",null,10,{"v":3.761,"d":"3.76"},37.61,null,37.61]
["321","5585造口袋（一件式尿路造口袋）（康乐保）",null,14,{"v":28.0692857142857,"d":"28.07"},392.97,null,392.97]
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["326","鱼跃医用助行器",null,5,{"v":179.524,"d":"179.52"},897.62,null,897.62]
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["332","鼻敏灵 抑菌型鼻腔喷雾器",null,10,{"v":83.861,"d":"83.86"},838.61,null,838.61]
["333","鼻敏灵 抑菌型鼻腔喷雾器",null,32,{"v":83.8609375,"d":"83.86"},{"v":2683.55,"d":"2,683.55"},null,{"v":2683.55,"d":"2,683.55"}]
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["348","造口护肤粉（康乐保）#1907",null,17,{"v":36.4135294117647,"d":"36.41"},619.03,null,619.03]
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["353","诺斯清高渗缓冲海水鼻腔护理喷雾器",null,12,{"v":115.5175,"d":"115.52"},{"v":1386.21,"d":"1,386.21"},null,{"v":1386.21,"d":"1,386.21"}]
["354","聚能TDP炙疗贴",null,121,{"v":93.9655371900826,"d":"93.97"},{"v":11369.83,"d":"11,369.83"},null,{"v":11369.83,"d":"11,369.83"}]
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["362","清诺盐水鼻腔喷雾器",null,156,{"v":48.9655128205128,"d":"48.97"},{"v":7638.62,"d":"7,638.62"},null,{"v":7638.62,"d":"7,638.62"}]
["363","氧气面罩",null,24,{"v":9.04708333333333,"d":"9.05"},217.13,null,217.13]
["364","金波抗HPV生物蛋白敷料",null,25,{"v":206.8736,"d":"206.87"},{"v":5171.84,"d":"5,171.84"},null,{"v":5171.84,"d":"5,171.84"}]
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["366","颈托式颈椎牵引器",null,1,348.72,348.72,null,348.72]
["367","思维充气式颈椎牵引器",null,1,51.14,51.14,null,51.14]
["368","思维护腕HJ-002",null,2,{"v":12.415,"d":"12.42"},24.83,null,24.83]
["369","思维护膝HJ-003",null,10,{"v":15.434,"d":"15.43"},154.34,null,154.34]
["370","思维护踝HJ-007",null,6,{"v":19.8316666666667,"d":"19.83"},118.99,null,118.99]
["371","思维肋骨HJ-009",null,4,{"v":31.035,"d":"31.04"},124.14,null,124.14]
["372","思维上肢吊带（三角式/L式）",null,10,{"v":17.603,"d":"17.60"},176.03,null,176.03]
["373","一次性冲洗吸引器",null,3,{"v":400.913333333333,"d":"400.91"},{"v":1202.74,"d":"1,202.74"},null,{"v":1202.74,"d":"1,202.74"}]
["374","朗索皮肤黏膜消毒液",null,259,{"v":3.27586872586873,"d":"3.28"},848.45,null,848.45]
["375","医用几丁糖液体敷料（6s加倍美）",null,6,{"v":155.751666666667,"d":"155.75"},934.51,null,934.51]
["376","含银抗菌生物敷料（液体型）（银诺定）",null,50,{"v":117.2414,"d":"117.24"},{"v":5862.07,"d":"5,862.07"},null,{"v":5862.07,"d":"5,862.07"}]
["377","含银抗菌生物敷料（液体型）（银诺定）",null,15,{"v":117.241333333333,"d":"117.24"},{"v":1758.62,"d":"1,758.62"},null,{"v":1758.62,"d":"1,758.62"}]
["378","宫腔用交联透明质酸纳凝胶（宫安康）",null,18,{"v":289.655,"d":"289.66"},{"v":5213.79,"d":"5,213.79"},null,{"v":5213.79,"d":"5,213.79"}]
["379","宫腔用交联透明质酸纳凝胶（宫安康）",null,1,289.66,289.66,null,289.66]
["380","护巢暖宫宝",null,11,{"v":136.207272727273,"d":"136.21"},{"v":1498.28,"d":"1,498.28"},null,{"v":1498.28,"d":"1,498.28"}]
["381","一次性使用备皮刀",null,1200,{"v":0.686208333333333,"d":"0.69"},823.45,null,823.45]
["382","一次性使用备皮刀",null,530,{"v":0.686207547169811,"d":"0.69"},363.69,null,363.69]
["383","消毒刷（擦拭器）",null,600,{"v":2.15516666666667,"d":"2.16"},{"v":1293.1,"d":"1,293.10"},null,{"v":1293.1,"d":"1,293.10"}]
["384","消毒刷（擦拭器）",null,6,{"v":2.155,"d":"2.16"},12.93,null,12.93]
["385","医用抗血栓压力带（中筒轻型）",null,16,{"v":198.620625,"d":"198.62"},{"v":3177.93,"d":"3,177.93"},null,{"v":3177.93,"d":"3,177.93"}]
["386","医用抗血栓压力带（长筒轻型）",null,10,{"v":274.483,"d":"274.48"},{"v":2744.83,"d":"2,744.83"},null,{"v":2744.83,"d":"2,744.83"}]
["387","治疗型静脉曲张袜（中筒中压）",null,12,{"v":226.206666666667,"d":"226.21"},{"v":2714.48,"d":"2,714.48"},null,{"v":2714.48,"d":"2,714.48"}]
["388","治疗型静脉曲张袜（长筒中压）",null,13,{"v":295.172307692308,"d":"295.17"},{"v":3837.24,"d":"3,837.24"},null,{"v":3837.24,"d":"3,837.24"}]
["389","欣鼻 冲洗护理器 洗鼻剂",null,164,{"v":20.6829268292683,"d":"20.68"},{"v":3392,"d":"3,392.00"},null,{"v":3392,"d":"3,392.00"}]
["390","鼻子冲洗护理器",null,35,{"v":124.073142857143,"d":"124.07"},{"v":4342.56,"d":"4,342.56"},null,{"v":4342.56,"d":"4,342.56"}]
["391","喷雾型医用创面液体保护膜（舒涣）",null,18,{"v":116.379444444444,"d":"116.38"},{"v":2094.83,"d":"2,094.83"},null,{"v":2094.83,"d":"2,094.83"}]
["392","喷雾型医用创面液体保护膜（舒涣）",null,6,116.38,698.28,null,698.28]
["393","医用纱布块",null,1500,{"v":0.689653333333333,"d":"0.69"},{"v":1034.48,"d":"1,034.48"},null,{"v":1034.48,"d":"1,034.48"}]
["394","医用纱布块",null,229,{"v":0.689650655021834,"d":"0.69"},157.93,null,157.93]
["395","棉垫（纱布棉垫 无菌型）",null,158,{"v":4.5,"d":"4.50"},{"v":711,"d":"711.00"},null,{"v":711,"d":"711.00"}]
["396","芭菲乐",null,37,{"v":115.862162162162,"d":"115.86"},{"v":4286.9,"d":"4,286.90"},null,{"v":4286.9,"d":"4,286.90"}]
["397","一次性吸入雾化装置",null,25,{"v":23.9316,"d":"23.93"},598.29,null,598.29]
["398","（伽奈维）压力绷带CW-BDA-XL",null,1,280.34,280.34,null,280.34]
["399","盆底肌肉康复器",null,3,{"v":229.743333333333,"d":"229.74"},689.23,null,689.23]
["400","速耳轻耳道冲洗器",null,2,{"v":53.795,"d":"53.80"},107.59,null,{"$f":"F405+G405","v":107.59}]
["401","速耳轻耳道冲洗器",null,15,{"$f":"F406/D406","v":{"v":53.7933333333333,"d":"53.79"}},{"v":806.9,"d":"806.90"},null,{"v":806.9,"d":"806.90"}]
["402","耳道喷剂敷料（美菌轻）",null,8,{"v":87.93125,"d":"87.93"},703.45,null,703.45]
["403","耳道喷剂敷料（美菌轻）",null,9,{"v":87.9311111111111,"d":"87.93"},791.38,null,791.38]
["404","耳道喷剂敷料（美菌轻）",null,5,{"v":87.932,"d":"87.93"},439.66,null,439.66]
["405","TED抗血栓压力带 腿长型M",null,4,{"v":274.1375,"d":"274.14"},{"v":1096.55,"d":"1,096.55"},null,{"v":1096.55,"d":"1,096.55"}]
["406","TED抗血栓压力带 腿长型L",null,1,274.14,274.14,null,274.14]
["407","安肤保（聚酯衬垫）",null,44,{"v":51.2068181818182,"d":"51.21"},{"v":2253.1,"d":"2,253.10"},null,{"v":2253.1,"d":"2,253.10"}]
["408","3M保护膜（液体敷料）",null,12,{"v":103.4425,"d":"103.44"},{"v":1241.31,"d":"1,241.31"},null,{"v":1241.31,"d":"1,241.31"}]
["409","美皮康有边型敷料",null,6,{"v":79.4866666666667,"d":"79.49"},476.92,null,476.92]
["410","自风干型疤痕护理硅凝胶（施可复）",null,38,{"v":293.103421052632,"d":"293.10"},{"v":11137.93,"d":"11,137.93"},null,{"v":11137.93,"d":"11,137.93"}]
["411","呼吸训练器",null,5,{"v":193.104,"d":"193.10"},965.52,null,965.52]
["412","呼吸训练器",null,9,{"v":193.103333333333,"d":"193.10"},{"v":1737.93,"d":"1,737.93"},null,{"v":1737.93,"d":"1,737.93"}]
["413","耐高压输液港型中心静脉导管及附件",null,40,{"v":74.48275,"d":"74.48"},{"v":2979.31,"d":"2,979.31"},null,{"v":2979.31,"d":"2,979.31"}]
["414","耐高压输液港型中心静脉导管及附件",null,20,{"v":74.483,"d":"74.48"},{"v":1489.66,"d":"1,489.66"},null,{"v":1489.66,"d":"1,489.66"}]
["415","天来牌孕妇康胶囊",null,24,{"v":314.655,"d":"314.66"},{"v":7551.72,"d":"7,551.72"},null,{"v":7551.72,"d":"7,551.72"}]
["416","艾儿C-20钙饮料",null,9,{"v":144.827777777778,"d":"144.83"},{"v":1303.45,"d":"1,303.45"},null,{"v":1303.45,"d":"1,303.45"}]
["417","艾儿F-26铁营养素饮料",null,24,{"v":144.8275,"d":"144.83"},{"v":3475.86,"d":"3,475.86"},null,{"v":3475.86,"d":"3,475.86"}]
["418","艾儿Z-30锌营养素饮料",null,4,{"v":144.8275,"d":"144.83"},579.31,null,579.31]
["419","艾儿VB营养液（樱桃味）",null,15,{"v":144.827333333333,"d":"144.83"},{"v":2172.41,"d":"2,172.41"},null,{"v":2172.41,"d":"2,172.41"}]
["420","艾儿D3",null,9,{"v":144.827777777778,"d":"144.83"},{"v":1303.45,"d":"1,303.45"},null,{"v":1303.45,"d":"1,303.45"}]
["421","莫斯利安",null,150,{"v":4.62053333333333,"d":"4.62"},693.08,null,693.08]
["422","保灵孕宝营养液",null,80,{"v":137.931,"d":"137.93"},{"v":11034.48,"d":"11,034.48"},null,{"v":11034.48,"d":"11,034.48"}]
["423","保灵牌孕多维片",null,74,{"v":100.861756756757,"d":"100.86"},{"v":7463.77,"d":"7,463.77"},null,{"v":7463.77,"d":"7,463.77"}]
["424","娃哈哈八宝粥",null,89,{"v":3.58573033707865,"d":"3.59"},319.13,null,319.13]
["425","益达香浓蜜瓜",null,2,8.71,17.42,null,17.42]
["426","臻我脆层抹茶坚果",null,1,{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
["427","火龙果冰淇淋",null,11,3.63,39.93,null,39.93]
["428","90g闲趣原味",null,79,3.08,243.32,null,243.32]
["429","皇室麦片",null,10,{"v":20,"d":"20.00"},{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["430","唯新特制肉松",null,24,{"v":20,"d":"20.00"},{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["431","小瓶酱油",null,1,4.79,4.79,null,4.79]
["432","双鱼白醋",null,14,3.58,50.12,null,50.12]
["433","84g旺旺雪饼",null,56,{"v":3.76089285714286,"d":"3.76"},210.61,null,210.61]
["434","条阿尔卑斯",null,18,{"v":1.79055555555556,"d":"1.79"},32.23,null,32.23]
["435","160g达利园软面包香奶",null,49,{"v":4.79183673469388,"d":"4.79"},{"v":234.8,"d":"234.80"},null,{"v":234.8,"d":"234.80"}]
["436","160g达利园软面包香橙",null,81,{"v":4.5720987654321,"d":"4.57"},370.34,null,370.34]
["437","古龙橄榄菜",null,9,{"v":5,"d":"5.00"},{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["438","43g德芙牛奶巧克力",null,28,{"v":7.45928571428571,"d":"7.46"},208.86,null,208.86]
["439","丝滑拉铁",null,118,{"v":2.51398305084746,"d":"2.51"},296.65,null,296.65]
["440","大桶康牛肉",null,69,{"v":3.39739130434783,"d":"3.40"},234.42,null,234.42]
["441","康师傅桶面",null,10,{"v":2.931,"d":"2.93"},29.31,null,29.31]
["442","沐春牌多种维生素钙铁锌片",null,13,{"v":125.933846153846,"d":"125.93"},{"v":1637.14,"d":"1,637.14"},null,{"v":1637.14,"d":"1,637.14"}]
["443","珍施贝牌多种维生素矿物质片",null,12,{"v":127.046666666667,"d":"127.05"},{"v":1524.56,"d":"1,524.56"},null,{"v":1524.56,"d":"1,524.56"}]
["444","康师傅冰红茶",null,143,{"v":2.5,"d":"2.50"},{"v":357.5,"d":"357.50"},null,{"v":357.5,"d":"357.50"}]
["445","245g旺仔牛奶（铁罐）",null,72,{"v":4,"d":"4.00"},{"v":288,"d":"288.00"},null,{"v":288,"d":"288.00"}]
["446","小妙芙奶油",null,149,{"v":5.47060402684564,"d":"5.47"},815.12,null,815.12]
["447","小妙芙巧克力",null,2,{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["448","小妙芙蛋糕-香芋",null,12,{"v":5,"d":"5.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["449","小妙芙果香蓝莓味",null,15,{"v":5.4,"d":"5.40"},{"v":81,"d":"81.00"},null,{"v":81,"d":"81.00"}]
["450","青松加应子",null,19,{"v":4,"d":"4.00"},{"v":76,"d":"76.00"},null,{"v":76,"d":"76.00"}]
["451","农夫水溶C100柠檬汁饮料",null,50,{"v":3.4802,"d":"3.48"},174.01,null,174.01]
["452","农夫水溶C100西柚汁饮料",null,9,{"v":3.29111111111111,"d":"3.29"},29.62,null,29.62]
["453","农夫尖叫多肽-蓝",null,11,{"v":2.69272727272727,"d":"2.69"},29.62,null,29.62]
["454","农夫尖叫纤维-绿",null,87,{"v":2.74609195402299,"d":"2.75"},238.91,null,238.91]
["455","农夫山泉饮用水550ml",null,20675,{"v":1.01387908101572,"d":"1.01"},{"v":20961.95,"d":"20,961.95"},null,{"v":20961.95,"d":"20,961.95"}]
["456","农夫山泉水（380ml)",null,1224,{"v":0.981462418300654,"d":"0.98"},{"v":1201.31,"d":"1,201.31"},null,{"v":1201.31,"d":"1,201.31"}]
["457","农夫山泉1.5L",null,73,{"v":2.09068493150685,"d":"2.09"},152.62,null,152.62]
["458","农夫果园番莓味",null,63,{"v":3.52634920634921,"d":"3.53"},222.16,null,222.16]
["459","茶π柠檬红茶",null,99,{"v":3.35171717171717,"d":"3.35"},331.82,null,331.82]
["460","毅得白糖",null,6,{"v":3.6,"d":"3.60"},{"v":21.6,"d":"21.60"},null,{"v":21.6,"d":"21.60"}]
["461","毅得女人红糖",null,8,{"v":3.395,"d":"3.40"},27.16,null,27.16]
["462","艾兰得多种维生素矿物质片（孕妇型）",null,19,{"v":144.254210526316,"d":"144.25"},{"v":2740.83,"d":"2,740.83"},null,{"v":2740.83,"d":"2,740.83"}]
["463","食用盐",null,15,1.18,{"v":17.7,"d":"17.70"},null,{"v":17.7,"d":"17.70"}]
["464","瓶益达薄荷",null,9,{"v":8.55666666666667,"d":"8.56"},77.01,null,{"$f":"F469+G469","v":77.01}]
["465","益达口香糖香橙薄荷",null,1,{"$f":"F470/D470","v":8.71},8.71,null,8.71]
["466","益达清爽西瓜",null,4,{"v":7.445,"d":"7.45"},29.78,null,29.78]
["467","益达口香糖蓝莓味",null,10,{"v":8.524,"d":"8.52"},85.24,null,85.24]
["468","特仑苏",null,247,{"v":4.5514979757085,"d":"4.55"},{"v":1124.22,"d":"1,124.22"},null,{"v":1124.22,"d":"1,124.22"}]
["469","112g梦缘海苔饼",null,30,2.09,{"v":62.7,"d":"62.70"},null,{"v":62.7,"d":"62.70"}]
["470","432g西湖藕粉",null,9,{"v":13,"d":"13.00"},{"v":117,"d":"117.00"},null,{"v":117,"d":"117.00"}]
["471","小蒋榨菜",null,53,{"v":1.05339622641509,"d":"1.05"},55.83,null,55.83]
["472","乐事薯片-原味",null,10,{"v":3.4,"d":"3.40"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["473","乐事 大波浪 得克萨斯烧烤味",null,13,{"v":3.28769230769231,"d":"3.29"},42.74,null,42.74]
["474","乐事 大波浪 意大利香浓红烩味",null,10,{"v":3.4,"d":"3.40"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["475","乐事 大波浪 鸡翅番茄味",null,10,{"v":3.4,"d":"3.40"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["476","乐事薯片-黄瓜味",null,10,{"v":3.4,"d":"3.40"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["477","乐事 大波浪 香脆烤鸡翅味",null,6,{"v":3.1,"d":"3.10"},{"v":18.6,"d":"18.60"},null,{"v":18.6,"d":"18.60"}]
["478","乐事 大波浪 辛辣味",null,3,{"v":3.1,"d":"3.10"},{"v":9.3,"d":"9.30"},null,{"v":9.3,"d":"9.30"}]
["479","统一老坛酸菜牛肉面",null,11,{"v":3.4,"d":"3.40"},{"v":37.4,"d":"37.40"},null,{"v":37.4,"d":"37.40"}]
["480","丹珠牌天乳钙咀嚼片",null,31,{"v":88.7932258064516,"d":"88.79"},{"v":2752.59,"d":"2,752.59"},null,{"v":2752.59,"d":"2,752.59"}]
["481","贝颐牌DHA藻油软胶囊",null,89,{"v":166.379325842697,"d":"166.38"},{"v":14807.76,"d":"14,807.76"},null,{"v":14807.76,"d":"14,807.76"}]
["482","中雪碧",null,95,{"v":2.4,"d":"2.40"},{"v":228,"d":"228.00"},null,{"v":228,"d":"228.00"}]
["483","中可乐",null,169,{"v":2.4,"d":"2.40"},{"v":405.6,"d":"405.60"},null,{"v":405.6,"d":"405.60"}]
["484","华味亨盐津桃肉",null,21,{"v":2.95333333333333,"d":"2.95"},62.02,null,62.02]
["485","卡通华味亨盐津提子",null,9,{"v":2.81555555555556,"d":"2.82"},25.34,null,25.34]
["486","华味亨鸳鸯梅",null,20,{"v":2.972,"d":"2.97"},59.44,null,59.44]
["487","道补乐",null,4,{"v":211.2075,"d":"211.21"},844.83,null,844.83]
["488","维C山楂派",null,19,{"v":2.5,"d":"2.50"},{"v":47.5,"d":"47.50"},null,{"v":47.5,"d":"47.50"}]
["489","茂嘉庄酒鬼锅巴",null,15,{"v":3.19666666666667,"d":"3.20"},47.95,null,47.95]
["490","小果粒橙",null,92,{"v":3,"d":"3.00"},{"v":276,"d":"276.00"},null,{"v":276,"d":"276.00"}]
["491","纽畅菊粉益生元",null,5,{"v":203.418,"d":"203.42"},{"v":1017.09,"d":"1,017.09"},null,{"v":1017.09,"d":"1,017.09"}]
["492","植物DHA复合藻油（君宝康）",null,16,{"v":177.58625,"d":"177.59"},{"v":2841.38,"d":"2,841.38"},null,{"v":2841.38,"d":"2,841.38"}]
["493","术能",null,11,{"v":52.5863636363636,"d":"52.59"},578.45,null,578.45]
["494","细胞保存液（XBBC-02)",null,1,{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},null,{"v":3300,"d":"3,300.00"}]
["495","细胞保存液（XBBC-02)",null,1,{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},null,{"v":3300,"d":"3,300.00"}]
["496","伯格曼喷雾剂",null,21,{"v":533,"d":"533.00"},{"v":11193,"d":"11,193.00"},null,{"v":11193,"d":"11,193.00"}]
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["其他非流动资产-待报废资产清查明细表"]
[]
[{"$f":"固定资产清查汇总表!A3","v":"清查基准日：2018年12月31日"}]
[{"$f":"固定资产清查汇总表!A4","v":"资产占有单位名称：杭州中惠医疗器械有限公司"},{"$nulls":8},"金额单位：人民币元"]
["序号","固定资产名称","单位","数量","启用  日期","账 面 价 值",null,"清查调整数",null,"清查数"]
[null,null,"量",null,null,"原值","净值","原值","净值","原值","净值"]
[1,"奥克斯-23空调","台",2,2004.05,null,null,{"v":1998,"d":"1,998.00"},9.99,{"$f":"F7+H7","v":{"v":1998,"d":"1,998.00"}},{"$f":"G7+I7","v":9.99},"报废2台"]
[2,"海信-2318空调","台",1,2004.05,null,null,{"v":1159,"d":"1,159.00"},0,{"$f":"F8+H8","v":{"v":1159,"d":"1,159.00"}},{"$f":"G8+I8","v":0},-1159,null,{"$f":"-L8","v":1159},{"$f":"-M8","v":0}]
[3,"网络安全系统设备","台",1,2007.05,null,null,{"v":7500,"d":"7,500.00"},0,{"v":7500,"d":"7,500.00"},0,-7500,null,{"$f":"-L9","v":7500},{"$f":"-M9","v":0}]
[4,"美的空调","台",2,2007.06,null,null,{"v":5230,"d":"5,230.00"},0,{"v":5230,"d":"5,230.00"},0,-5230,null,5230,0]
[5,"松下传真机","台",1,2007.07,null,null,{"v":1730,"d":"1,730.00"},0,{"v":1730,"d":"1,730.00"},0,-1730,null,1730,0]
[6,"格兰仕微波炉","台",1,2007.07,null,null,{"v":368,"d":"368.00"},0,{"v":368,"d":"368.00"},0,-368,null,368,0]
[7,"32寸液晶电视机","台",1,{"v":2007.1,"d":"2007.10"},null,null,{"v":6998,"d":"6,998.00"},34.99,{"v":6998,"d":"6,998.00"},34.99,-6998,-34.99,6998,34.99]
[8,"打卡机","台",1,2007.12,null,null,{"v":780,"d":"780.00"},0,{"v":780,"d":"780.00"},0,-780,null,780,0]
[9,"客用小冰箱","台",4,2008.05,null,null,{"v":2400,"d":"2,400.00"},0,{"v":2400,"d":"2,400.00"},0,-2400,null,2400,0]
[10,"OKI1800打印机","台",2,2008.11,null,null,{"v":3060,"d":"3,060.00"},0,{"v":3060,"d":"3,060.00"},0,-3060,null,3060,0]
[11,"三星空调机","台",1,2009.08,null,null,{"v":2699,"d":"2,699.00"},13.49,{"v":2699,"d":"2,699.00"},13.49,-2699,-13.49,2699,13.49]
[12,"检漏控制器","台",1,2014.01,null,null,{"v":3550,"d":"3,550.00"},0,{"v":3550,"d":"3,550.00"},0,-3550,null,3550,0]
[13,"HP服务器","台",1,2001.01,null,null,{"v":12500,"d":"12,500.00"},0,{"v":12500,"d":"12,500.00"},0,-12500,null,12500,0]
[14,"高压清洗机","台",1,2002.06,null,null,{"v":1090,"d":"1,090.00"},0,{"v":1090,"d":"1,090.00"},0,-1090,null,1090,0]
[15,"50N东芝背投彩电","台",1,2001.01,null,null,{"v":19300,"d":"19,300.00"},0,{"v":19300,"d":"19,300.00"},0,-19300,0,19300,0]
[16,"43D东芝背投彩电","台",3,2001.01,null,null,{"v":45000,"d":"45,000.00"},0,{"v":45000,"d":"45,000.00"},0,-45000,0,45000,0]
[17,"榨汁机","台",2,2001.03,null,null,{"v":5640,"d":"5,640.00"},0,{"v":5640,"d":"5,640.00"},0,-5640,0,5640,0]
[18,"商用奶油搅拌机","台",1,2001.03,null,null,{"v":5620,"d":"5,620.00"},0,{"v":5620,"d":"5,620.00"},0,-5620,0,5620,0]
[19,"电子磅秤","台",1,2001.03,null,null,{"v":2100,"d":"2,100.00"},0,{"v":2100,"d":"2,100.00"},0,-2100,0,2100,0]
[20,"美容用摩奇按摩器","台",1,2004.06,null,null,{"v":776,"d":"776.00"},0,{"v":776,"d":"776.00"},0,-776,0,776,0]
[21,"三合一地毯抽洗机","台",1,2001.01,null,null,{"v":24548,"d":"24,548.00"},0,{"v":24548,"d":"24,548.00"},0,-24548,0,24548,0]
[22,"双头加热炉","台",1,2001.03,null,null,{"v":2620,"d":"2,620.00"},0,{"v":2620,"d":"2,620.00"},0,-2620,0,2620,0]
[23,"自助咖啡炉","台",2,2001.03,null,null,{"v":5180,"d":"5,180.00"},0,{"v":5180,"d":"5,180.00"},0,-5180,0,5180,0]
[24,"前厅用扫描仪","台",1,2004.12,null,null,{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0,-500,0,500,0]
[25,"12#绞肉机","台",1,2006.04,null,null,{"v":700,"d":"700.00"},0,{"v":700,"d":"700.00"},0,-700,0,700,0]
[26,"奥的斯空调(员工宿舍)","台",4,2007.06,null,null,{"v":9920,"d":"9,920.00"},49.57,{"v":9920,"d":"9,920.00"},49.57,-9920,-49.57,9920,49.57]
[27,"热能数码烫机","台",1,2007.06,null,null,{"v":960,"d":"960.00"},{"v":4.8,"d":"4.80"},{"v":960,"d":"960.00"},{"v":4.8,"d":"4.80"},-960,-4.8,960,4.8]
[28,"吸尘器","台",1,2008.07,null,null,{"v":615,"d":"615.00"},0,{"v":615,"d":"615.00"},0,-615,0,615,0]
[29,"小白兔绞肉机","台",1,2009.02,null,null,{"v":950,"d":"950.00"},0,{"v":950,"d":"950.00"},0,-950,0,950,0]
[30,"绞伴机","台",1,2009.05,null,null,{"v":360,"d":"360.00"},0,{"v":360,"d":"360.00"},0,-360,0,360,0]
[31,"双门消毒柜","台",1,2010.1,null,null,{"v":6800,"d":"6,800.00"},0,{"v":6800,"d":"6,800.00"},0,-6800,0,6800,0]
[32,"榨汁机","台",1,2015.01,null,null,{"v":980,"d":"980.00"},{"v":9.8,"d":"9.80"},{"v":980,"d":"980.00"},{"v":9.8,"d":"9.80"},-980,-9.8,980,9.8]
[33,"不锈钢货架","张",2,2007.08,null,null,{"v":2750,"d":"2,750.00"},null,{"$f":"F39+H39","v":{"v":2750,"d":"2,750.00"}},{"$f":"G39+I39","v":0}]
[34,"床垫","张",4,2009.08,null,null,{"v":3360,"d":"3,360.00"},null,{"v":3360,"d":"3,360.00"},0,-900,{"$f":"-L40","v":900}]
[35,"折叠桌","张",2,2009.09,null,null,{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"},0,-15000,{"$f":"-L41","v":15000}]
[36,"绅迪美式桌球台","张",1,2001.02,null,null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},0,-2080,2080]
[37,"会议桌（长）","张",4,2001.04,null,null,{"v":2080,"d":"2,080.00"},null,{"v":2080,"d":"2,080.00"},0,-13500,13500]
[38,"圆台（折叠）","张",25,2001.04,null,null,{"v":13500,"d":"13,500.00"},null,{"v":13500,"d":"13,500.00"},0,-6760,6760]
[39,"餐桌椅","把",15,2001.04,null,null,{"v":6760,"d":"6,760.00"},null,{"v":6760,"d":"6,760.00"},0,-5335,5335]
[40,"茶几","张",11,2001.04,null,null,{"v":5335,"d":"5,335.00"},null,{"v":5335,"d":"5,335.00"},0,-4100,4100]
[41,"大班台","张",1,2001.04,null,null,{"v":4100,"d":"4,100.00"},null,{"v":4100,"d":"4,100.00"},0,-1600,1600]
[42,"大班椅","把",1,2001.04,null,null,{"v":1600,"d":"1,600.00"},null,{"v":1600,"d":"1,600.00"},0,-1300,1300]
[43,"班前椅","把",2,2001.04,null,null,{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"},0]
[44,"益银点钞机","台",1,2007.08,null,null,{"v":1380,"d":"1,380.00"},0,{"v":1380,"d":"1,380.00"},0,-1380,null,{"$f":"-L50","v":1380},{"$f":"-M50","v":0}]
[45,"发卡机","台",1,2008.05,null,null,{"v":1800,"d":"1,800.00"},0,{"v":1800,"d":"1,800.00"},0,-1800,null,{"$f":"-L51","v":1800},{"$f":"-M51","v":0}]
[46,"财务软件","批",1,2009.03,null,null,{"v":4140,"d":"4,140.00"},0,{"v":4140,"d":"4,140.00"},0,-4140,null,4140,0]
[47,"小花瓶","只",5,2001.02,null,null,{"v":720,"d":"720.00"},0,{"v":720,"d":"720.00"},0,-720,null,720,0]
[48,"花瓶","只",1,2001.02,null,null,{"v":251,"d":"251.00"},0,{"v":251,"d":"251.00"},0,-251,null,251,0]
[49,"26头标花嘴","只",1,2001.03,null,null,{"v":2340,"d":"2,340.00"},0,{"v":2340,"d":"2,340.00"},0,-2340,null,2340,0]
[50,"二层车","台",1,2001.06,null,null,{"v":850,"d":"850.00"},0,{"v":850,"d":"850.00"},0,-850,null,850,0]
[51,"氩弧焊机","只",1,2004.02,null,null,{"v":2100,"d":"2,100.00"},0,{"v":2100,"d":"2,100.00"},0,-2100,null,2100,0]
[52,"财务软件升级","批",1,2012.12,null,null,{"v":4220,"d":"4,220.00"},0,{"v":4220,"d":"4,220.00"},0,-4220,null,4220,0]
[53,"砚台","个",1,2001.02,null,null,{"v":600,"d":"600.00"},0,{"v":600,"d":"600.00"},0,-600,0,600,0]
[54,"冰船","只",1,2001.03,null,null,{"v":3265,"d":"3,265.00"},0,{"v":3265,"d":"3,265.00"},0,-3265,0,3265,0]
[55,"汤锅","只",2,2001.06,null,null,{"v":3300,"d":"3,300.00"},0,{"v":3300,"d":"3,300.00"},0,-3300,0,3300,0]
[56,"雕刻刀","把",2,2001.06,null,null,{"v":2240,"d":"2,240.00"},0,{"v":2240,"d":"2,240.00"},0,-2240,0,2240,0]
[57,"设备配件","批",1,2001.01,null,null,{"v":113950,"d":"113,950.00"},0,{"v":113950,"d":"113,950.00"},0,-113950,0,113950,0]
[58,"系统集成费","批",1,2001.01,null,null,{"v":75000,"d":"75,000.00"},0,{"v":75000,"d":"75,000.00"},0,-75000,0,75000,0]
[59,"1.5W离心泵","台",1,2002.06,null,null,{"v":1180,"d":"1,180.00"},0,{"v":1180,"d":"1,180.00"},0,-1180,0,1180,0]
[60,"轮椅","把",1,2001.01,null,null,{"v":945,"d":"945.00"},4.73,{"v":945,"d":"945.00"},4.73,-945,-4.73,945,4.73]
[61,"打泡箱(含水箱)","只",1,2007.04,null,null,{"v":7760,"d":"7,760.00"},0,{"v":7760,"d":"7,760.00"},0,-7760,0,7760,0]
[62,"健伍TK-3207J对讲机","只",6,2007.04,null,null,{"v":6900,"d":"6,900.00"},0,{"v":6900,"d":"6,900.00"},0,-6900,0,6900,0]
[63,"房价牌","个",1,2008.05,null,null,{"v":2300,"d":"2,300.00"},0,{"v":2300,"d":"2,300.00"},0,-2300,0,2300,0]
[64,"对讲机","只",2,2008.05,null,null,{"v":1060,"d":"1,060.00"},0,{"v":1060,"d":"1,060.00"},0,-1060,0,1060,0]
[65,"光纤工程调试费","批",1,2009.01,null,null,{"v":25400,"d":"25,400.00"},0,{"v":25400,"d":"25,400.00"},0,-25400,0,25400,0]
[66,"电站改造","批",1,2010.1,null,0,{"v":20500,"d":"20,500.00"},0,{"v":20500,"d":"20,500.00"},0,-20500,0,20500,0]
[]
["本  页  小  计",{"$nulls":3},"***",{"$f":"SUM(F7:F38)","v":0},{"$f":"SUM(G7:G38)","v":0},{"$f":"SUM(H7:H72)","v":{"v":522517,"d":"522,517.00"}},{"$f":"SUM(I7:I72)","v":127.37},{"$f":"SUM(J7:J72)","v":{"v":522517,"d":"522,517.00"}},{"$f":"SUM(K7:K72)","v":127.37}]
["合        计",{"$nulls":4},{"$f":"SUM(F7:F38)","v":0},{"$f":"SUM(G7:G38)","v":0},{"$f":"H74","v":{"v":522517,"d":"522,517.00"}},127.37,{"v":522517,"d":"522,517.00"},127.37]

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["应付账款清查明细表"]
[]
[{"$f":"固定资产清查汇总表!A3","v":"清查基准日：2018年12月31日"}]
[{"$f":"固定资产清查汇总表!A4","v":"资产占有单位名称：杭州中惠医疗器械有限公司"},{"$nulls":5},"金额单位：人民币元"]
["序号","户名(结算对象)","业务内容","账龄(年)","账面值","调整数","清 查 值","备 注"]
[]
[1,"杭州优普医疗器械有限公司","货款","2-3年",{"v":5922.25,"d":"5,922.25"},null,{"$f":"E7+F7","v":{"v":5922.25,"d":"5,922.25"}}]
[2,"杭州新草科技有限公司","货款","1-2年",{"v":11487.18,"d":"11,487.18"},null,{"$f":"E8+F8","v":{"v":11487.18,"d":"11,487.18"}}]
[3,"杭州桌氏科技有限公司","货款","1年以内",{"v":2406.99,"d":"2,406.99"},null,{"v":2406.99,"d":"2,406.99"}]
[4,"华东医药器材化剂分公司","货款","1年以内",{"v":51872.36,"d":"51,872.36"},null,{"v":51872.36,"d":"51,872.36"}]
[5,"诸暨市康健医疗用品有限公司","货款","1-2年",{"v":1380,"d":"1,380.00"},null,{"v":1380,"d":"1,380.00"}]
[6,"杭州原华贸易有限公司","货款","1年以内",{"v":14133.39,"d":"14,133.39"},null,{"v":14133.39,"d":"14,133.39"}]
[7,"杭州市下城区裕棋贸易商行","货款","1年以内",{"v":9888.02,"d":"9,888.02"},null,{"v":9888.02,"d":"9,888.02"}]
[8,"杭州星星实业有限公司","货款","1年以内",{"v":12398.83,"d":"12,398.83"},null,{"v":12398.83,"d":"12,398.83"}]
[9,"杭州思维医疗器械有限公司","货款","1年以内",{"v":6689.6,"d":"6,689.60"},null,{"v":6689.6,"d":"6,689.60"}]
[10,"（杭州雷高）杭州西子卫生消毒有限公司","货款","1年以内",{"v":1011.04,"d":"1,011.04"},null,{"$f":"E16+F16","v":{"v":1011.04,"d":"1,011.04"}}]
[11,"耀申贸易公司","货款","3年以上",{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"}]
[12,"杭州事特顺贸易有限公司","货款","1年以内",{"v":5233.56,"d":"5,233.56"},null,{"v":5233.56,"d":"5,233.56"}]
[13,"杭州辰吉贸易有限公司","货款","1年以内",{"v":4230.66,"d":"4,230.66"},null,{"v":4230.66,"d":"4,230.66"}]
[14,"杭州绿星有限公司","货款","1年以内",{"v":3621.77,"d":"3,621.77"},null,{"v":3621.77,"d":"3,621.77"}]
[15,"浙江灵洋医疗器械有限公司","货款","3年以上",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[16,"江苏华东医疗器械实业有限公司","货款","1年以内",{"v":20470.31,"d":"20,470.31"},null,{"v":20470.31,"d":"20,470.31"}]
[17,"南昌苏和医疗器械有限公司","货款","3年以上",{"v":12001.12,"d":"12,001.12"},null,{"v":12001.12,"d":"12,001.12"}]
[18,"艾姆斯有限公司","货款","1年以内",{"v":11001.13,"d":"11,001.13"},null,{"v":11001.13,"d":"11,001.13"}]
[19,"余红卫生用品有限公司","货款","3年以上",541.21,null,541.21]
[20,"吉纳有限公司","货款","3年以上",{"v":1457.35,"d":"1,457.35"},null,{"v":1457.35,"d":"1,457.35"}]
[21,"徐军平","货款","1年以内",{"v":9917.14,"d":"9,917.14"},null,{"v":9917.14,"d":"9,917.14"}]
[22,"杭州润宝有限公司","货款","1-2年",{"v":1859.03,"d":"1,859.03"},null,{"v":1859.03,"d":"1,859.03"}]
[23,"台州健民有限公司","货款","1年以内",{"v":27124.75,"d":"27,124.75"},null,{"v":27124.75,"d":"27,124.75"}]
[24,"杭州瑜亮贸易有限公司","货款","1年以内",608.44,null,608.44]
[25,"浙江来益医药有限公司","货款","1年以内",{"v":12115.32,"d":"12,115.32"},null,{"v":12115.32,"d":"12,115.32"}]
[26,"杭州必正有限公司","货款","1年以内",{"v":5468.93,"d":"5,468.93"},null,{"v":5468.93,"d":"5,468.93"}]
[27,"杭州东升服装小商品市场","货款","1年以内",13.24,null,13.24]
[28,"杭州慧达贸易有限公司","货款","1年以内",{"v":4884.5,"d":"4,884.50"},null,{"v":4884.5,"d":"4,884.50"}]
[29,"安徽华泽医药有限公司","货款","3年以上",{"v":2393.16,"d":"2,393.16"},null,{"v":2393.16,"d":"2,393.16"}]
[30,"汉库国际有限公司","货款","3年以上",{"v":8572.65,"d":"8,572.65"},null,{"v":8572.65,"d":"8,572.65"}]
[31,"中山国宇有限公司","货款","2-3年",0.02,null,0.02]
[32,"湖州万事利有限公司","货款","3年以上",0.66,null,0.66]
[33,"杭州前茂有限公司","货款","2-3年",{"v":3888.82,"d":"3,888.82"},null,{"v":3888.82,"d":"3,888.82"}]
[34,"杭州锦通有限公司","货款","1年以内",{"v":1422.24,"d":"1,422.24"},null,{"v":1422.24,"d":"1,422.24"}]
[35,"杭州赫伯思有限公司","货款","3年以上",{"v":4328.14,"d":"4,328.14"},null,{"v":4328.14,"d":"4,328.14"}]
[36,"杭州五丰冷食有限公司","货款","1年以内",0.11,null,0.11]
[37,"杭州壶通堂","货款","1-2年",601.56,null,601.56]
[38,"杭州恒强有限公司","货款","1年以内",{"v":1732.49,"d":"1,732.49"},null,{"v":1732.49,"d":"1,732.49"}]
[39,"杭州华正有限公司","货款","3年以上",{"v":2585.55,"d":"2,585.55"},null,{"v":2585.55,"d":"2,585.55"}]
[40,"杭州贝苗有限公司","货款","1-2年",{"v":3596.58,"d":"3,596.58"},null,{"v":3596.58,"d":"3,596.58"}]
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[]
["清查基准日：2018年12月31日"]
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[null,"     净资产    ",null,{"$f":"D8+D9+D10+D11","v":{"v":2489591.76,"d":"2,489,591.76"}},{"$f":"E8+E9+E10+E11","v":{"v":0,"d":"0.00"}},{"$f":"D7+E7","v":{"v":2489591.76,"d":"2,489,591.76"}},null,{"$f":"H17","v":{"$error":"#REF!"}}]
[1,"     其中：实收资本",null,{"v":500000,"d":"500,000.00"},null,{"$f":"D8+E8","v":{"v":500000,"d":"500,000.00"}}]
[{"$f":"A8+1","v":2},"         资本公积",{"$nulls":3},{"$f":"D9+E9","v":{"v":0,"d":"0.00"}}]
[{"$f":"A9+1","v":3},"         盈余公积",{"$nulls":3},{"$f":"D10+E10","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"44965.2-276.51","v":{"v":44688.69,"d":"44,688.69"}}]
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["2018-01-23","记-028","伙食费",0,{"v":14000,"d":"14,000.00"},"暂收伙食费"]
["2018-01-31","记-031","伙食费",0,{"v":5830,"d":"5,830.00"},"暂收伙食费"]
["2018-01-31","记-035","食堂收入",{"v":31429.9,"d":"31,429.90"},0,"暂收伙食费"]
["2018-01-31","记-036","员工补贴",0,{"v":29258,"d":"29,258.00"},"暂收伙食费"]
["2018-02-13","记-030","伙食费",0,{"v":14000,"d":"14,000.00"},"暂收伙食费"]
["2018-02-28","记-039","食堂收入",{"v":61789.1,"d":"61,789.10"},0,"暂收伙食费"]
["2018-02-28","记-040","员工补贴",0,{"v":13223,"d":"13,223.00"},"暂收伙食费"]
["2018-03-08","记-011","伙食费",0,{"v":14000,"d":"14,000.00"},"暂收伙食费"]
["2018-03-08","记-012","伙食费",0,{"v":3168,"d":"3,168.00"},"暂收伙食费"]
["2018-03-30","记-031","伙食费",0,{"v":6700,"d":"6,700.00"},"暂收伙食费"]
["2018-03-31","记-034","食堂收入",{"v":16606.6,"d":"16,606.60"},0,"暂收伙食费"]
["2018-03-31","记-035","员工补贴",0,{"v":29230,"d":"29,230.00"},"暂收伙食费"]
["2018-04-08","记-009","伙食费",0,{"v":14000,"d":"14,000.00"},"暂收伙食费"]
["2018-04-16","记-014","伙食费",0,{"v":1584,"d":"1,584.00"},"暂收伙食费"]
["2018-04-27","记-025","伙食费",0,{"v":3700,"d":"3,700.00"},"暂收伙食费"]
["2018-04-27","记-026","退伙食费(赵琦燕)",{"v":8451,"d":"8,451.00"},0,"暂收伙食费"]
["2018-04-30","记-029","食堂收入",{"v":30272.7,"d":"30,272.70"},0,"暂收伙食费"]
["2018-04-30","记-030","员工补贴",0,{"v":13251,"d":"13,251.00"},"暂收伙食费"]
["2018-05-02","记-001","退伙食费(郭辰)",{"v":4200,"d":"4,200.00"},0,"暂收伙食费"]
["2018-05-10","记-014","伙食费",0,{"v":14000,"d":"14,000.00"},"暂收伙食费"]
["2018-05-21","记-021","伙食费",0,{"v":3168,"d":"3,168.00"},"暂收伙食费"]
["2018-05-31","记-028","伙食费",0,{"v":4400,"d":"4,400.00"},"暂收伙食费"]
["2018-05-31","记-031","食堂收入",{"v":19753.2,"d":"19,753.20"},0,"暂收伙食费"]
["2018-05-31","记-032","员工补贴",0,{"v":13250,"d":"13,250.00"},"暂收伙食费"]
["2018-06-05","记-004","伙食费",0,{"v":1000,"d":"1,000.00"},"暂收伙食费"]
["2018-06-12","记-014","伙食费",0,{"v":13600,"d":"13,600.00"},"暂收伙食费"]
["2018-06-28","记-030","伙食费",0,{"v":3915,"d":"3,915.00"},"暂收伙食费"]
["2018-06-29","记-034","食堂收入",{"v":41576.5,"d":"41,576.50"},0,"暂收伙食费"]
["2018-06-29","记-035","员工补贴",0,{"v":13209,"d":"13,209.00"},"暂收伙食费"]
["2018-07-03","记-007","退还伙食费",{"v":7835.9,"d":"7,835.90"},0,"暂收伙食费"]
["2018-07-10","记-023","伙食费",0,{"v":13700,"d":"13,700.00"},"暂收伙食费"]
["2018-07-16","记-028","退还伙食费",{"v":15980.4,"d":"15,980.40"},0,"暂收伙食费"]
["2018-07-31","记-040","伙食费",0,{"v":3168,"d":"3,168.00"},"暂收伙食费"]
["2018-07-31","记-041","伙食费",0,{"v":5000,"d":"5,000.00"},"暂收伙食费"]
["2018-07-31","记-046","食堂收入",{"v":18694.6,"d":"18,694.60"},0,"暂收伙食费"]
["2018-07-31","记-047","员工补贴",0,{"v":13237,"d":"13,237.00"},"暂收伙食费"]
["2018-08-01","记-001","退还伙食费",{"v":2918.8,"d":"2,918.80"},0,"暂收伙食费","赵敏恩",2918.8]
["2018-08-23","记-021","退还伙食费",{"v":2236.2,"d":"2,236.20"},0,"暂收伙食费","吴洁",2236.2]
["2018-08-31","记-036","伙食费",0,{"v":13600,"d":"13,600.00"},"暂收伙食费"]
["2018-08-31","记-037","伙食费",0,{"v":2820,"d":"2,820.00"},"暂收伙食费"]
["2018-08-31","记-041","食堂收入",{"v":36208.6,"d":"36,208.60"},0,"暂收伙食费"]
["2018-08-31","记-042","员工补贴",0,{"v":13216,"d":"13,216.00"},"暂收伙食费"]
["2018-09-11","记-018","伙食费",0,{"v":13600,"d":"13,600.00"},"暂收伙食费"]
["2018-09-18","记-021","伙食费",0,{"v":3168,"d":"3,168.00"},"暂收伙食费"]
["2018-09-25","记-030","退伙食费",{"v":84,"d":"84.00"},0,"暂收伙食费"]
["2018-09-26","记-031","退还伙食费",{"v":3013,"d":"3,013.00"},0,"暂收伙食费"]
["2018-09-27","记-036","退还伙食费",{"v":50893.8,"d":"50,893.80"},0,"暂收伙食费"]
["2018-09-29","记-037","退还伙食费",{"v":55626.9,"d":"55,626.90"},0,"暂收伙食费"]
["2018-09-29","记-038","退还伙食费",{"v":1431.9,"d":"1,431.90"},0,"暂收伙食费"]
["2018-09-29","记-039","伙食费",0,{"v":8400,"d":"8,400.00"},"暂收伙食费"]
["2018-09-30","记-040","退还伙食费",{"v":14356.7,"d":"14,356.70"},0,"暂收伙食费"]
["2018-09-30","记-041","退还伙食费",{"v":23151.9,"d":"23,151.90"},0,"暂收伙食费"]
["2018-09-30","记-042","伙食费",0,{"v":1990,"d":"1,990.00"},"暂收伙食费"]
["2018-09-30","记-045","食堂收入",{"v":34387.5,"d":"34,387.50"},0,"暂收伙食费"]
["2018-09-30","记-046","员工补贴",0,{"v":13188,"d":"13,188.00"},"暂收伙食费"]
["2018-10-09","记-009","退伙食费",{"v":17273.1,"d":"17,273.10"},0,"暂收伙食费"]
["2018-10-12","记-010","退伙食费",{"v":2191.6,"d":"2,191.60"},0,"暂收伙食费"]
["2018-10-12","记-011","退伙食费",{"v":4525.9,"d":"4,525.90"},0,"暂收伙食费"]
["2018-10-18","记-016","退伙食费",{"v":7744.8,"d":"7,744.80"},0,"暂收伙食费"]
["2018-10-19","记-017","退伙食费",{"v":15000,"d":"15,000.00"},0,"暂收伙食费"]
["2018-10-31","记-035","伙食费",0,{"v":2150,"d":"2,150.00"},"暂收伙食费"]
["2018-10-31","记-040","食堂收入",{"v":6377.6,"d":"6,377.60"},0,"暂收伙食费"]
["2018-10-31","记-041","员工补贴",0,{"v":13216,"d":"13,216.00"},"暂收伙食费"]
["2018-11-05","记-009","伙食费",0,{"v":3168,"d":"3,168.00"},"暂收伙食费"]
["2018-11-29","记-032","伙食费",0,{"v":3280,"d":"3,280.00"},"暂收伙食费"]
["2018-11-30","记-035","食堂收入",{"v":14545.9,"d":"14,545.90"},0,"暂收伙食费"]
["2018-11-30","记-036","员工补贴",0,{"v":13300,"d":"13,300.00"},"暂收伙食费"]
["2018-12-21","记-026","退还伙食费",{"v":14009.7,"d":"14,009.70"},0,"暂收伙食费"]
["2018-12-25","记-029","退还伙食费",{"v":121.9,"d":"121.90"},0,"暂收伙食费"]
["2018-12-27","记-034","伙食费",0,{"v":1850,"d":"1,850.00"},"暂收伙食费"]
["2018-12-29","记-037","伙食费",0,{"v":600,"d":"600.00"},"暂收伙食费"]
["2018-12-29","记-042","伙食费",0,{"v":1200,"d":"1,200.00"},"暂收伙食费"]
["2018-12-29","记-043","食堂收入",{"v":10337.5,"d":"10,337.50"},0,"暂收伙食费"]
["2018-12-29","记-044","员工补贴",0,{"v":13188,"d":"13,188.00"},"暂收伙食费"]
["2018-12-29","记-045","其他收入",{"v":8.2,"d":"8.20"},0,"暂收伙食费"]
["2018-12-29","记-052","伙食费",0,{"v":19600,"d":"19,600.00"},"暂收伙食费"]