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["资    产    负    债    清　查　表"]
["单位名称：杭州欣仁祥药房有限公司                   ",{"$nulls":3},"               2018年12月31日",null,"                                 2007年4月29日",null,"            ",null,null,"金额单位：人民币元"]
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["省级党政机关和事业单位所属企业资产负债表"]
["单位名称：杭州欣仁祥药房有限公司                   ",{"$nulls":5},"               2018年12月31日",null,null,"金额单位：人民币元"]
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["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,{"v":30548.36,"d":"30,548.36"},{"$nulls":3},{"v":30548.36,"d":"30,548.36"},"  长期应付款",103,{"$nulls":4},{"v":0,"d":"0.00"}]
["    减：累计折旧",40,{"v":28096.93,"d":"28,096.93"},{"$nulls":3},{"v":28096.93,"d":"28,096.93"},"  专项应付款",106,{"$nulls":4},{"v":0,"d":"0.00"}]
["  固定资产净值",41,{"v":2451.4300000000003,"d":"2,451.43"},{"$nulls":3},{"v":2451.4300000000003,"d":"2,451.43"},"  其他长期负债",108,{"$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,{"v":2451.4300000000003,"d":"2,451.43"},{"$nulls":4},"递延税项：",{"$nulls":5},{"v":0,"d":"0.00"}]
["  工程物资",44,{"$nulls":4},{"v":0,"d":"0.00"},"  递延税款贷项",111,{"$nulls":4},{"v":0,"d":"0.00"}]
["  在建工程",45,{"$nulls":4},{"v":0,"d":"0.00"},"负债合计",114,{"v":3597596.7300000023,"d":"3,597,596.73"},{"v":-65116,"d":"-65,116.00"},{"v":0,"d":"0.00"},{"v":65116,"d":"65,116.00"},{"v":3532480.7300000023,"d":"3,532,480.73"}]
["  固定资产清理",46,{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
["  固定资产合计",50,{"v":2451.4300000000003,"d":"2,451.43"},{"$nulls":3},{"v":2451.4300000000003,"d":"2,451.43"},"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"},{"$nulls":3},{"v":500000,"d":"500,000.00"}]
["  无形资产",51,{"v":23931.63,"d":"23,931.63"},{"$nulls":3},{"v":23931.63,"d":"23,931.63"},"    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,{"$nulls":4},{"v":0,"d":"0.00"}]
["  无形资产及其他资产合计",60,{"v":23931.63,"d":"23,931.63"},{"$nulls":3},{"v":23931.63,"d":"23,931.63"},"  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,{"v":2224342.68,"d":"2,224,342.68"},{"v":64655.73,"d":"64,655.73"},{"v":64655.73,"d":"64,655.73"},null,{"v":2288998.41,"d":"2,288,998.41"}]
["  递延税款借项",61,{"$nulls":4},{"v":0,"d":"0.00"},"  所有者权益合计",122,{"v":2724342.68,"d":"2,724,342.68"},{"v":64655.73,"d":"64,655.73"},{"v":64655.73,"d":"64,655.73"},{"v":0,"d":"0.00"},{"v":2788998.41,"d":"2,788,998.41"}]
["资产总计",67,{"v":6321939.410000001,"d":"6,321,939.41"},-460.27,{"v":0,"d":"0.00"},460.27,{"v":6321479.1400000015,"d":"6,321,479.14"},"负债和所有者权益总计 ",135,{"v":6321939.410000002,"d":"6,321,939.41"},{"v":-460.2699999999968,"d":"-460.27"},{"v":64655.73,"d":"64,655.73"},{"v":65116,"d":"65,116.00"},{"v":6321479.140000002,"d":"6,321,479.14"}]

{"sheet":"企业基本情况表","index":2,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["企业基本情况表"]
["编制单位：杭州欣仁祥药房有限公司   　　　                                     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]
["(一)从业人数",16,6,"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",17,6,"(二)提供债务担保形成的或有负债",53]
["其中：在岗职工人数",18,6,"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、为集团外单位提供提保形成的或有负债",55]
["(一)年初余额",20,{"v":24573.852,"d":"24,573.85"},"(三)未决诉讼和仲裁形成的或有负债",56]
["(二)年初至清产核资基准日增加额",21,{"v":3523.08,"d":"3,523.08"},"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]
["(四)清产核资基准日余额",23,{"v":28096.932,"d":"28,096.93"},"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]
["(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]
["五、未还款情况",28,null,"十、欠发欠缴情况",64]
["(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]

{"sheet":"企业基本情况表(续表)","index":3,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[0,0,0,7],[1,0,1,7]],"flags":["formulas_cached_only"]}
["企业基本情况表(续表)"]
["编制单位：杭州欣仁祥药房有限公司   　　　                         2018年12月31日　                                            　　　　　　　　金额单位：元"]
["项　　　　目","行次","数量","金额","项　　　　目","行次","数量","金额"]
["十一、资产总额按资产属性划分情况",69,null,{"v":6321479.1400000015,"d":"6,321,479.14"},"1、担保笔数",92]
["（一）按资产是否参与生产经营划分：",70,null,{"v":6321479.1400000015,"d":"6,321,479.14"},"2、担保金额",93]
["      1、经营性资产",71,null,{"v":6321479.1400000015,"d":"6,321,479.14"},"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,{"v":6321479.1400000015,"d":"6,321,479.14"},"(一)按土地资产入账情况分",96]
["     1、业主资产",74,null,{"v":6321479.1400000015,"d":"6,321,479.14"},"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、存贷中土地资产",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]

{"sheet":"资产负债试算表","index":4,"n_rows":44,"n_cols":16,"rows_kept":44,"hidden":true,"merged":[[0,0,0,13],[1,0,1,3],[1,6,1,7],[1,10,1,13]],"flags":["formulas_cached_only"]}
["资    产    负    债    表  试  算   表"]
["编制单位：浙江特产天地塑化有限公司",{"$nulls":5},"                                 2014年9月30日",{"$nulls":3},"金额单位：人民币元"]
["项               目","注释号","行次","期末余额","调整数","重分类调整","审定数","项目","注释号","行次","期末余额","调整数","重分类调整","审定数"]
["流动资产：",{"$nulls":6},"流动负债："]
["    货币资金",null,1,{"v":3607034.6,"d":"3,607,034.60"},null,null,{"v":3607034.6,"d":"3,607,034.60"},"    短期借款",null,32,{"v":6306409.28,"d":"6,306,409.28"},-233.53,null,{"v":6306175.75,"d":"6,306,175.75"}]
["    交易性金融资产",null,2,{"$nulls":3},{"v":0,"d":"0.00"},"    交易性金融负债",null,33,{"$nulls":3},{"v":0,"d":"0.00"}]
["    应收票据",null,3,{"v":3018809,"d":"3,018,809.00"},null,null,{"v":3018809,"d":"3,018,809.00"},"    应付票据",null,34,{"$nulls":3},{"v":0,"d":"0.00"}]
["    应收账款",null,4,{"v":3585634.01,"d":"3,585,634.01"},{"v":-3483244.91,"d":"-3,483,244.91"},null,{"v":102389.09999999963,"d":"102,389.10"},"    应付账款",null,35,{"v":4216939.41,"d":"4,216,939.41"},{"v":-19863.7,"d":"-19,863.70"},null,{"v":4197075.71,"d":"4,197,075.71"}]
["    预付款项",null,5,{"v":17770691.09,"d":"17,770,691.09"},{"v":-6770263.45,"d":"-6,770,263.45"},null,{"v":11000427.64,"d":"11,000,427.64"},"    预收款项",null,36,{"v":5353523.21,"d":"5,353,523.21"},null,null,{"v":5353523.21,"d":"5,353,523.21"}]
["    应收利息",null,6,{"$nulls":3},{"v":0,"d":"0.00"},"    应付职工薪酬",null,37,{"v":235,"d":"235.00"},{"v":-93794,"d":"-93,794.00"},null,{"v":-93559,"d":"-93,559.00"}]
["    应收股利",null,7,{"$nulls":3},{"v":0,"d":"0.00"},"    应交税费",null,38,{"v":-271819.12,"d":"-271,819.12"},null,null,{"v":-271819.12,"d":"-271,819.12"}]
["    其他应收款",null,8,{"v":1520410,"d":"1,520,410.00"},null,null,{"v":1520410,"d":"1,520,410.00"},"    应付利息",null,39,{"$nulls":3},{"v":0,"d":"0.00"}]
["    存货",null,9,{"v":14506975.54,"d":"14,506,975.54"},{"v":-757502.06,"d":"-757,502.06"},null,{"v":13749473.479999999,"d":"13,749,473.48"},"    应付股利",null,40,{"$nulls":3},{"v":0,"d":"0.00"}]
["    一年内到期的非流动资产",null,10,{"$nulls":3},{"v":0,"d":"0.00"},"    其他应付款",null,41,{"v":13031683.2,"d":"13,031,683.20"},{"v":7960,"d":"7,960.00"},null,{"v":13039643.2,"d":"13,039,643.20"}]
["    其他流动资产",null,11,{"$nulls":3},{"v":0,"d":"0.00"},"    一年内到期的非流动负债",null,42,{"$nulls":3},{"v":0,"d":"0.00"}]
["流动资产合计",null,12,{"v":44009554.239999995,"d":"44,009,554.24"},{"v":-11011010.42,"d":"-11,011,010.42"},{"v":0,"d":"0.00"},{"v":32998543.82,"d":"32,998,543.82"},"    其他流动负债",null,43,{"$nulls":3},{"v":0,"d":"0.00"}]
["非流动资产：",{"$nulls":5},{"v":0,"d":"0.00"},"    流动负债合计",null,44,{"v":28636970.980000004,"d":"28,636,970.98"},{"v":-105931.23,"d":"-105,931.23"},{"v":0,"d":"0.00"},{"v":28531039.75,"d":"28,531,039.75"}]
["    可供出售金融资产",null,13,{"$nulls":3},{"v":0,"d":"0.00"},"非流动负债：",{"$nulls":5},{"v":0,"d":"0.00"}]
["  持有至到期投资",null,14,{"$nulls":3},{"v":0,"d":"0.00"},"    长期借款",null,45,{"$nulls":3},{"v":0,"d":"0.00"}]
["  长期应收款",null,15,{"$nulls":3},{"v":0,"d":"0.00"},"  应付债券",null,46,{"$nulls":3},{"v":0,"d":"0.00"}]
["    长期股权投资",null,16,{"$nulls":3},{"v":0,"d":"0.00"},"    长期应付款",null,47,{"$nulls":3},{"v":0,"d":"0.00"}]
["    投资性房地产",null,17,{"$nulls":3},{"v":0,"d":"0.00"},"    专项应付款",null,48,{"$nulls":3},{"v":0,"d":"0.00"}]
["    固定资产",null,18,{"v":166532.07,"d":"166,532.07"},null,null,{"v":166532.07,"d":"166,532.07"},"    预计负债",null,49,{"$nulls":3},{"v":0,"d":"0.00"}]
["    在建工程",null,19,{"$nulls":3},{"v":0,"d":"0.00"},"    递延所得税负债",null,50,{"$nulls":3},{"v":0,"d":"0.00"}]
["  工程物资",null,20,{"$nulls":3},{"v":0,"d":"0.00"},"    其他非流动负债",null,51,{"$nulls":3},{"v":0,"d":"0.00"}]
["    固定资产清理",null,21,{"$nulls":3},{"v":0,"d":"0.00"},"非流动负债合计",null,52,{"$nulls":3},{"v":0,"d":"0.00"}]
["    生产性生物资产",null,22,{"$nulls":3},{"v":0,"d":"0.00"},"负债合计",null,53,{"v":28636970.980000004,"d":"28,636,970.98"},{"v":-105931.23,"d":"-105,931.23"},{"v":0,"d":"0.00"},{"v":28531039.750000004,"d":"28,531,039.75"}]
["    油气资产",null,23,{"$nulls":3},{"v":0,"d":"0.00"},"所有者权益：",{"$nulls":5},{"v":0,"d":"0.00"}]
["  无形资产",null,24,{"$nulls":3},{"v":0,"d":"0.00"},"  实收资本",null,54,{"v":20000000,"d":"20,000,000.00"},null,null,{"v":20000000,"d":"20,000,000.00"}]
["    开发支出",null,25,{"$nulls":3},{"v":0,"d":"0.00"},"    资本公积",null,55,{"v":74000,"d":"74,000.00"},null,null,{"v":74000,"d":"74,000.00"}]
["    商誉",null,26,{"$nulls":3},{"v":0,"d":"0.00"},"    减 ：库存股",null,56,{"$nulls":3},{"v":0,"d":"0.00"}]
["    长期待摊费用",null,27,{"$nulls":3},{"v":0,"d":"0.00"},"    盈余公积",null,57,{"v":163100,"d":"163,100.00"},null,null,{"v":163100,"d":"163,100.00"}]
["    递延所得税资产",null,28,null,{"v":4206216.84,"d":"4,206,216.84"},null,{"v":4206216.84,"d":"4,206,216.84"},"    未分配利润",null,58,{"v":-4697984.67,"d":"-4,697,984.67"},{"v":-6698862.3500000015,"d":"-6,698,862.35"},null,{"v":-11396847.020000001,"d":"-11,396,847.02"}]
["    其他非流动资产",null,29,{"$nulls":3},{"v":0,"d":"0.00"},"归属于母公司所有者权益合计",null,59,{"$nulls":3},{"v":0,"d":"0.00"}]
["非流动资产合计",null,30,{"v":166532.07,"d":"166,532.07"},{"v":4206216.84,"d":"4,206,216.84"},{"v":0,"d":"0.00"},{"v":4372748.91,"d":"4,372,748.91"},"  少数股东权益",null,60,{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":6},{"v":0,"d":"0.00"},"所有者权益合计",null,61,{"v":15539115.33,"d":"15,539,115.33"},{"v":-6698862.3500000015,"d":"-6,698,862.35"},{"v":0,"d":"0.00"},{"v":8840252.979999999,"d":"8,840,252.98"}]
["资    产    总    计",null,31,{"v":44176086.309999995,"d":"44,176,086.31"},{"v":-6804793.58,"d":"-6,804,793.58"},{"v":0,"d":"0.00"},{"v":37371292.730000004,"d":"37,371,292.73"},"负债和所有者权益总计",null,62,{"v":44176086.31,"d":"44,176,086.31"},{"v":-6804793.580000002,"d":"-6,804,793.58"},{"v":0,"d":"0.00"},{"v":37371292.730000004,"d":"37,371,292.73"}]
["法定代表人：",{"$nulls":5},"财务负责人：",null,null,"填表人："]
[{"$nulls":10},-11018970.42]
[{"$nulls":10},3086820.23]
[{"$nulls":7},0.7634480283069405,null,null,-7932150.190000001]
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["利   润  表  试  算   表"]
["编制单位：浙江特产天地塑化有限公司","2009-12-31",null,"2014-09-01",null,"金额单位：人民币元"]
["项  目","注释号","行次","本年累计数","调整数","审定数"]
["一、营业总收入",null,1,{"v":312365899.01,"d":"312,365,899.01"},null,{"v":312365899.01,"d":"312,365,899.01"}]
["  减：营业成本",null,2,{"v":313883476.83,"d":"313,883,476.83"},{"v":5925055,"d":"5,925,055.00"},{"v":319808531.83,"d":"319,808,531.83"}]
["      营业税金及附加",null,3,{"v":9600.41,"d":"9,600.41"},null,{"v":9600.41,"d":"9,600.41"}]
["          销售费用",null,4,null,null,{"v":0,"d":"0.00"}]
["          管理费用",null,5,{"v":3012570.82,"d":"3,012,570.82"},{"v":4051410.91,"d":"4,051,410.91"},{"v":7063981.73,"d":"7,063,981.73"}]
["          财务费用",null,6,{"v":1917383.19,"d":"1,917,383.19"},{"v":171111.22,"d":"171,111.22"},{"v":2088494.41,"d":"2,088,494.41"}]
["          资产减值损失",null,7,null,{"v":757502.06,"d":"757,502.06"},{"v":757502.06,"d":"757,502.06"}]
["    加：公允价值变动收益（损失以“-\"号填列）",null,8,null,null,{"v":0,"d":"0.00"}]
["      投资收益（损失以“-”填列）",null,9,null,null,{"v":0,"d":"0.00"}]
["            其中：对联营企业和合营企业的投资收益",null,10,null,null,{"v":0,"d":"0.00"}]
["            汇兑收益（损失以“-”填列）",null,11,null,null,{"v":0,"d":"0.00"}]
["二、营业利润（损失以“-”填列）",null,12,{"v":-6457132.239999993,"d":"-6,457,132.24"},{"v":4051410.91,"d":"4,051,410.91"},{"v":-2405721.3299999926,"d":"-2,405,721.33"}]
["    加：营业外收入",null,13,{"v":330000,"d":"330,000.00"},null,{"v":330000,"d":"330,000.00"}]
["    减：营业外支出",null,14,{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["           其中：非流动资产处置损失",null,15,null,null,{"v":0,"d":"0.00"}]
["三、利润总额（损失以“-”填列）",null,16,{"v":-6167132.239999993,"d":"-6,167,132.24"},{"v":-10905079.190000001,"d":"-10,905,079.19"},{"v":-17072211.429999992,"d":"-17,072,211.43"}]
["    减：所得税费用",null,17,null,{"v":-4206216.84,"d":"-4,206,216.84"},{"v":-4206216.84,"d":"-4,206,216.84"}]
["四、净利润（损失以“-”填列）",null,18,{"v":-6167132.239999993,"d":"-6,167,132.24"},{"v":-6698862.3500000015,"d":"-6,698,862.35"},{"v":-12865994.589999994,"d":"-12,865,994.59"}]
["        加：(一)年初未分配利润",null,19,{"v":1469147.57,"d":"1,469,147.57"},null,{"v":1469147.57,"d":"1,469,147.57"}]
["                (二)盈余公积补亏",null,20,null,null,{"v":0,"d":"0.00"}]
["                (三) 其他调整因素",null,21,null,null,{"v":0,"d":"0.00"}]
["五、可供分配的利润",null,22,{"v":-4697984.6699999925,"d":"-4,697,984.67"},{"v":-6698862.3500000015,"d":"-6,698,862.35"},{"v":-11396847.019999994,"d":"-11,396,847.02"}]
["        减：(一)提取法定盈余公积",null,23,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                 (二)提取法定公益金",null,24,null,null,{"v":0,"d":"0.00"}]
["                 (三)提取职工奖励及福利基金",null,25,null,null,{"v":0,"d":"0.00"}]
["                (四)提取储备基金",null,26,null,null,{"v":0,"d":"0.00"}]
["                (五)提取企业发展基金",null,27,null,null,{"v":0,"d":"0.00"}]
["                (六)利润分配归还投资",null,28,null,null,{"v":0,"d":"0.00"}]
["                (七)补充流动资本",null,29,null,null,{"v":0,"d":"0.00"}]
["                (八)单项留用的利润",null,30,null,null,{"v":0,"d":"0.00"}]
["                (九)其他",null,31,null,null,{"v":0,"d":"0.00"}]
["六、可供投资者分配的利润",null,32,{"v":-4697984.6699999925,"d":"-4,697,984.67"},{"v":-6698862.3500000015,"d":"-6,698,862.35"},{"v":-11396847.019999994,"d":"-11,396,847.02"}]
["        减：(一)应付优先股股利",null,33,null,null,{"v":0,"d":"0.00"}]
["                 (二)提取任意盈余公积","47",34,null,null,{"v":0,"d":"0.00"}]
["                 (三)应付普通股股利(利润)","48",35,null,null,{"v":0,"d":"0.00"}]
["                (四)转作资本(股本)的普通股股利","49",36,null,null,{"v":0,"d":"0.00"}]
["                (五)其他","50",37,null,null,{"v":0,"d":"0.00"}]
["七、未分配利润","51",38,{"v":-4697984.6699999925,"d":"-4,697,984.67"},{"v":-6698862.3500000015,"d":"-6,698,862.35"},{"v":-11396847.019999994,"d":"-11,396,847.02"}]
["单位负责人：",{"$nulls":4},"制表："]
["法定代表人：",{"$nulls":4},"财务负责人："]
["单位负责人：          财会负责人：",null,"复核：",null,null,"制表："]

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["编制单位：杭州欣仁祥药房有限公司   　　　                                     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"]
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["流动资产：",1,{"$error":"#REF!"},{"$error":"#REF!"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"流动负债：",38,null,null,{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    货币资金",2,{"v":3801622.890000001,"d":"3,801,622.89"},null,{"v":3801622.890000001,"d":"3,801,622.89"},{"v":17770691.09,"d":"17,770,691.09"},{"v":-6770263.45,"d":"-6,770,263.45"},{"v":0,"d":"0.00"},{"v":11000427.64,"d":"11,000,427.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    短期借款",39,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  短期投资",3,null,null,{"v":0,"d":"0.00"},{"$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,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    应收票据",4,null,null,{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  应付账款",41,null,null,{"v":3405713.9000000022,"d":"3,405,713.90"}]
["  应收股利",5,null,null,{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},null,"  预收账款",42,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  应收利息",6,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"  应付工资",43,{"v":-426007.3,"d":"-426,007.30"},{"v":426007.3,"d":"426,007.30"},{"v":71070,"d":"71,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-65116,"d":"-65,116.00"},null,{"v":-65116,"d":"-65,116.00"}]
["    应收账款",7,{"v":0,"d":"0.00"},null,{"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"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"  应付福利费",44,null,null,{"v":0,"d":"0.00"},{"v":13031683.2,"d":"13,031,683.20"},{"v":7960,"d":"7,960.00"},{"v":0,"d":"0.00"},{"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"},{"v":375311.93999999994,"d":"375,311.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-460.27,null,-460.27,null,"  应付股利",45,null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    预付款项",9,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"  应交税金",46,null,null,{"v":55448.8299999999,"d":"55,448.83"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  应收补贴款",10,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"  其他应交款",47,{"v":0,"d":"0.00"},null,{"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"}]
["  存货",11,null,null,{"v":2118161.25,"d":"2,118,161.25"},{"$nulls":8},"  其他应付款",48,{"v":248,"d":"248.00"},null,{"v":248,"d":"248.00"},{"v":28636970.980000004,"d":"28,636,970.98"},{"v":-105931.23,"d":"-105,931.23"},{"v":0,"d":"0.00"},{"v":28531039.75,"d":"28,531,039.75"}]
["  待摊费用",12,null,null,{"v":0,"d":"0.00"},{"$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"},{"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"}]
["    一年内到期的长期债券投资",13,null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  预计负债",50,{"v":92255,"d":"92,255.00"},{"v":45465,"d":"45,465.00"},{"v":0,"d":"0.00"}]
["其他流动资产",14,null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  一年内到期的长期负债",51,null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["流动资产合计",15,null,null,{"v":6295096.080000002,"d":"6,295,096.08"},{"$nulls":4},-460.27,null,-460.27,null,"  其他流动负债",52,null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["长期投资：",16,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["  长期股权投资",17,null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  流动负债合计",53,null,null,{"v":3532480.7300000023,"d":"3,532,480.73"},{"$nulls":4},{"v":-65116,"d":"-65,116.00"},null,{"v":-65116,"d":"-65,116.00"}]
["  长期债权投资",18,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"长期负债：",54,{"v":3292344.6,"d":"3,292,344.60"},{"v":468800.35,"d":"468,800.35"},{"v":0,"d":"0.00"},{"v":41668654.18000001,"d":"41,668,654.18"},{"v":-97971.23,"d":"-97,971.23"},{"v":0,"d":"0.00"},{"v":41570682.95,"d":"41,570,682.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  长期投资合计",19,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  长期借款",55,null,null,{"v":0,"d":"0.00"},{"v":28636970.980000004,"d":"28,636,970.98"},{"v":-105931.23,"d":"-105,931.23"},{"v":0,"d":"0.00"},{"v":28531039.750000004,"d":"28,531,039.75"}]
["固定资产：",20,null,null,{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},null,"  应付债券",56,null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  固定资产原价",21,null,null,{"v":30548.36,"d":"30,548.36"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  长期应付款",57,null,null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    减：累计折旧",22,null,null,{"v":28096.93,"d":"28,096.93"},{"$nulls":8},"  专项应付款",58,null,null,{"v":0,"d":"0.00"}]
["  固定资产净值",23,null,null,{"v":2451.4300000000003,"d":"2,451.43"},{"$nulls":8},"  其他长期负债",59,null,null,{"v":0,"d":"0.00"}]
["    减：固定资产减值准备",24,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"  长期负债合计",60,null,null,{"v":0,"d":"0.00"}]
["  固定资产净额",25,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"递延税项：",61,null,null,{"v":0,"d":"0.00"}]
["  工程物资",26,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"  递延税款贷项",62,null,null,{"v":0,"d":"0.00"}]
["  在建工程",27,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"负债合计",63,null,null,{"v":3532480.7300000023,"d":"3,532,480.73"},{"$nulls":4},{"v":-65116,"d":"-65,116.00"},null,{"v":-65116,"d":"-65,116.00"}]
["  固定资产清理",28,null,null,{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["  固定资产合计",29,null,null,{"v":2451.4300000000003,"d":"2,451.43"},{"$nulls":8},"所有者权益（或股东权益）：",64,null,null,{"v":0,"d":"0.00"}]
["无形资产及其他资产：",30,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"  实收资本（或股本）",65,null,null,{"v":500000,"d":"500,000.00"}]
["  无形资产",31,null,null,{"v":23931.63,"d":"23,931.63"},{"$nulls":8},"    减：已归还投资",66,null,null,{"v":0,"d":"0.00"}]
["  长期待摊费用",32,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"  实收资本（或股本）净额",67,null,null,{"v":0,"d":"0.00"}]
["  其他长期资产",33,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"  资本公积",68,null,null,{"v":0,"d":"0.00"}]
["  无形资产及其他资产合计",34,null,null,{"v":23931.63,"d":"23,931.63"},{"$nulls":8},"  盈余公积",69,null,null,{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":8},"    其中：法定盈余公积",70,null,null,{"v":0,"d":"0.00"}]
["递延税项：",35,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"  未分配利润",71,null,null,{"v":2288998.41,"d":"2,288,998.41"},{"$nulls":4},{"v":64655.73,"d":"64,655.73"},null,{"v":64655.73,"d":"64,655.73"}]
["  递延税款借项",36,null,null,{"v":0,"d":"0.00"},{"$nulls":8},"  所有者权益合计",72,null,null,{"v":2788998.41,"d":"2,788,998.41"},{"$nulls":4},{"v":64655.73,"d":"64,655.73"},null,{"v":64655.73,"d":"64,655.73"}]
["资产总计",37,null,null,{"v":6321479.1400000015,"d":"6,321,479.14"},{"$nulls":4},-460.27,null,-460.27,null,"负债和所有者权益总计 ",73,null,null,{"v":6321479.140000002,"d":"6,321,479.14"},{"$nulls":4},-460.27,null,-460.27]

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["   货币资金----现金清查明细表"]
[]
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["本　页　小　计"]
["合计",{"$nulls":3},0,null,{"v":2118161.2472413797,"d":"2,118,161.25"},{"v":0,"d":"0.00"},{"v":2118161.2472413797,"d":"2,118,161.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2118161.2472413797,"d":"2,118,161.25"}]
[]
[{"$nulls":10},"评估人员：范文俊、凌红"]

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[]
["清查基准日：2018年12月31日"]
["单位名称：杭州欣仁祥药房有限公司                   ",{"$nulls":9},"金额单位：人民币元"]
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["    应付福利费",null,null,0,{"v":41,"d":"41.00"},{"v":41,"d":"41.00"},{"$error":"#DIV/0!"}]
["    应交税金",null,null,0,{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"$error":"#DIV/0!"}]
["    其他应付款",null,null,{"v":248,"d":"248.00"},0,{"v":-248,"d":"-248.00"},{"v":-1,"d":"-1.00"}]
[]
["流动负债合计",null,null,0,{"v":51,"d":"51.00"},{"v":51,"d":"51.00"},{"$error":"#DIV/0!"}]
[]
["    实收资本(股本)",null,null,0,0,0,{"$error":"#DIV/0!"}]
[]
["主营业务收入",null,null,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["主营业务成本",null,null,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["利润总额",null,null,{"$error":"#REF!"},{"v":25,"d":"25.00"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
["结论："]
[]
[]
[]
["说明：1.通过分析性测试初步判断审计约定事项的重点区域及风险;"]
["            2.分析测试的项目可根据实际需要判断确定;"]
["            3.第一栏为上年度已审计数,第二栏为当年未审数,第三、四栏为比较后的增长额与增长比例；"]
["            4.结论：完成分析测试后，应评估重点审计区域，并对异常项目做出初步分析。"]

{"sheet":"纵向","index":30,"n_rows":45,"n_cols":9,"rows_kept":45,"hidden":true,"merged":[[0,0,1,8],[2,0,2,8],[3,0,3,3],[4,0,5,3],[6,0,8,2],[6,3,6,4],[6,5,6,6],[6,7,7,7],[6,8,8,8],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,40,8],[41,0,41,8],[42,0,42,8],[43,0,43,8],[44,0,44,8]],"flags":["formulas_cached_only"]}
["分析性测试工作底稿"]
[]
["—纵向分析"]
["一、营业总收入",{"$nulls":5},"索引号1-114",null,"页次       "]
["2007年3",{"$nulls":5},"执行人解利君     ",null,"日期2007"]
[{"$nulls":6},"复核人",null,"日期"]
["会计报表项目",null,null,"2005年",null,"2006年",null,"增减数","说       明"]
[{"$nulls":3},"已审数","%","未审数","%"]
[{"$nulls":3},1,2,3,4,"5=4-2"]
["流动资产",null,null,0,0,{"v":21,"d":"21.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":7},0]
[{"$nulls":7},0]
["长期投资",null,null,0,{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["固定资产净额",null,null,0,{"v":0,"d":"0.00"},{"v":29,"d":"29.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["在建工程",{"$nulls":6},0]
["递延资产",{"$nulls":6},0]
["无形及其他资产",{"$nulls":6},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
["资产总额",null,null,1102932.25,100,0,{"v":100,"d":"100.00"},"×"]
["流动负债",null,null,0,{"v":0,"d":"0.00"},{"v":51,"d":"51.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":6},{"v":0,"d":"0.00"},0]
[]
["长期负债",null,null,3597596.7300000023,{"v":326.1847434418571,"d":"326.18"},{"v":58,"d":"58.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":4},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},{"v":0,"d":"0.00"},null,null,0]
["负债合计",null,null,3597596.7300000023,326.1847434418571,109,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["实收资本",null,null,0,{"v":0,"d":"0.00"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["其他权益",null,null,-2494664.4800000023,{"v":-226.18474344185714,"d":"-226.18"},-109,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["负债及所有者权益总计",null,null,1102932.25,100,0,100,"×"]
{"$rows_empty":7}
["结论："]
[]
[]
[]
["说明：1.通过分析性测试初步判断审计约定事项的重点区域及风险;"]
["            2.第一栏为上年度已审计数，第三栏为当年度未审数，第五栏为比较后增减数;"]
["            3.%是项目分别占资产总计、负债及所有者权益总计的百分比；"]
["            4.结论：完成分析测试后，应评估重点审计区域，并对异常项目做出初步分析。"]

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["审计差异调整表－调整分录汇总表"]
[]
[{"$nulls":7},"索引号 1--115  页次________"]
["流动资产：",{"$nulls":6},"编    制     解利君           日期________"]
["会 计 期 间______________________",null,"2007年4",{"$nulls":4},"复    核         日期________"]
[]
["序号","索引号  ","调整事项及调整分录","调整",null,"利  润  表",null,"被审计单位调整情况及未调整原因"]
[{"$nulls":3},"借方","贷方","借方","贷方"]
[1,null,"补提深发展银行利息，借：财务费用-利息支出",{"v":45465,"d":"45,465.00"}]
[null,null,"贷：预提费用-深发展",null,{"v":45465,"d":"45,465.00"}]
[2,null,"其他应付款科目：借：营业费用-差旅费",{"v":-900,"d":"-900.00"}]
[null,null,"营业费用-通讯费",{"v":-24000,"d":"-24,000.00"}]
[null,null,"贷：其他应付款-员工差旅费",null,{"v":-900,"d":"-900.00"},{"v":-24900,"d":"-24,900.00"}]
[null,null,"贷：其他应付款-员工通讯补贴",null,{"v":-24000,"d":"-24,000.00"},{"v":43186065.18,"d":"43,186,065.18"}]
[3,null,"付利息调整：借：其他应收款-集团",{"v":297000,"d":"297,000.00"}]
[null,null,"借：财务费用-利息支出",{"v":-297000,"d":"-297,000.00"},{"$nulls":4},0]
[4,null,"提取2006年度盈余公积：借：未分配利润",{"v":113441,"d":"113,441.00"}]
[null,null,"贷：盈余公积",null,{"v":113441,"d":"113,441.00"},{"$nulls":3},0]
[5,null,"根据工效钩批文：借：未分配利润",{"v":422524.5,"d":"422,524.50"}]
[null,null,"借：营业费用",{"v":3482.8,"d":"3,482.80"}]
[null,null,"贷：应付工资",null,{"v":426007.3,"d":"426,007.30"}]
[6,null,"补提06年工会费及职教费：借：未分配利润",{"v":22071.31,"d":"22,071.31"}]
[null,null,"贷：其他应付款－工会费",null,{"v":9809.47,"d":"9,809.47"},{"$nulls":3},"(422524.5+67969)*2%"]
[null,null,"贷：其他应付款－职教费",null,{"v":12261.84,"d":"12,261.84"},{"$nulls":3},"(422524.5+67969)*2.5%"]
[7,null,"补提07年工会费及职教费：借：经营费用－工会费",69.66]
[null,null,"借：经营费用－职教费",87.08]
[null,null,"贷：其他应付款－工会费",null,69.66]
[null,null,"贷：其他应付款－职教费",null,87.08]
["合           计",null,null,{"v":582241.35,"d":"582,241.35"},{"v":582241.35,"d":"582,241.35"},{"v":43161165.18,"d":"43,161,165.18"},0,null,{"v":43743406.53,"d":"43,743,406.53"}]
["说明：1．本表用于汇总审计过程中发现的应调整事项；先列调整事项，再列调整分录；",{"$nulls":7},{"v":582241.35,"d":"582,241.35"}]
["          2．必须逐项列明应调整的事项、内容，并列示具体调整分录；"]
["          3．根据调整分录借、贷方归属资产负债类，将其对应金额填入“资产负债表”，涉及损益项目的应作结"]
[null,"    转分录，并填入“利润表”的“借方”、“贷方”；"]
["          4．索引号根据该调整分录所在审计工作底稿索引号填列；"]
["          5．调整内容来源于有关项目工作底稿，并按有关项目底稿顺序填列。"]

{"sheet":"Sheet2","index":32,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"分录汇总表","index":33,"n_rows":40,"n_cols":9,"rows_kept":40,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,6,4],[6,5,6,6],[6,7,7,7],[33,0,33,2]],"flags":["formulas_cached_only"]}
["审计差异调整表－调整分录汇总表"]
[]
[{"$nulls":7},"索引号 1--115  页次________"]
["流动资产：",{"$nulls":6},"编    制     解利君           日期________"]
["会 计 期 间______________________",null,"2007年3",{"$nulls":4},"复    核         日期________"]
[]
["序号","索引号  ","调整事项及调整分录","调整",null,"利  润  表",null,"被审计单位调整情况及未调整原因"]
[{"$nulls":3},"借方","贷方","借方","贷方"]
[1]
[]
[1,null,"投资收益入账　借：长期股权投资－设计事务所",{"v":907881.02,"d":"907,881.02"}]
[null,null,"借：长期股权投资－嘉维",{"v":159920.96,"d":"159,920.96"}]
[null,null,"投资收益",null,null,{"v":1067801.98,"d":"1,067,801.98"}]
[3,null,"提取盈余公积　借：未分配利润",null,null,{"v":43186065.18,"d":"43,186,065.18"}]
[null,null,"盈余公积",null,{"v":43186065.18,"d":"43,186,065.18"}]
[null,1,{"$nulls":6},0]
[]
[{"$nulls":8},0]
[]
[null,2]
[]
[]
[null,3]
[]
[]
[null,4]
[]
[]
[null,5]
[]
[]
[]
[]
["合           计",null,null,{"v":1067801.98,"d":"1,067,801.98"},{"v":43186065.18,"d":"43,186,065.18"},{"v":44253867.16,"d":"44,253,867.16"},0,null,{"v":45321669.13999999,"d":"45,321,669.14"}]
["说明：1．本表用于汇总审计过程中发现的应调整事项；先列调整事项，再列调整分录；",{"$nulls":7},{"v":43186065.18,"d":"43,186,065.18"}]
["          2．必须逐项列明应调整的事项、内容，并列示具体调整分录；"]
["          3．根据调整分录借、贷方归属资产负债类，将其对应金额填入“资产负债表”，涉及损益项目的应作结"]
[null,"    转分录，并填入“利润表”的“借方”、“贷方”；"]
["          4．索引号根据该调整分录所在审计工作底稿索引号填列；"]
["          5．调整内容来源于有关项目工作底稿，并按有关项目底稿顺序填列。"]