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

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["资产评估结果汇总表"]
["评估基准日：2024年11月21日"]
[{"$nulls":5},"表1"]
["被评估单位：山东大王经发实业有限公司",{"$nulls":4},"金额单位：人民币元"]
["项            目",null,"评估原值","评估净值","增减值","增值率％"]
[null,null,"A","B","C=B-A","D=C/A×100%"]
[1,"流动资产"]
[2,"非流动资产"]
[3,"其中：可供出售金融资产"]
[4,"持有至到期投资"]
[5,"长期应收款"]
[6,"长期股权投资"]
[7,"投资性房地产"]
[8,"固定资产"]
[9,"其中：建筑物",{"v":68884900,"d":"68,884,900.00"},{"v":23741296,"d":"23741296.00"}]
[10,"        构筑物",{"v":6166409,"d":"6,166,409.00"},{"v":2934799,"d":"2934799.00"}]
[11,"机器设备",{"v":4512175.24,"d":"4,512,175.24"},3519496.67]
[12,"在建工程"]
[13,"工程物资"]
[14,"固定资产清理"]
[15,"油气资产"]
[16,"无形资产"]
[17,"其中：土地使用权",{"v":18893458,"d":"18,893,458.00"},{"v":18893458,"d":"18893458.00"}]
[18,"    开发支出"]
[19,"    商誉"]
[20,"    长期待摊费用"]
[21,"    递延所得税资产"]
[22,"    其他非流动资产"]
[23,"资产总计",98456942.24,49089049.67,0,0]

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["固定资产—房屋建筑物评估明细表"]
["评估基准日：2024年11月21日"]
["被评估单位：山东大王经发实业有限公司",{"$nulls":13},"金额单位：人民币元"]
["序号","权证编号","建筑物名称","结构","建成\n年月","建筑面积           m2","成本单价(元/m2)","账面价值",null,"评估价值",null,null,"增值率%","评估单价(元/m2)","备注"]
[{"$nulls":7},"原值","净值","原值","成新率%","净值"]
[1,"无","金山办公楼","框架","2009年",1760,2680,null,null,4716800,0.6,2830080,null,1608]
[2,"无","轮胎车间","钢结构","2009年",7200,640,null,null,4608000,0.25,1152000,null,160]
[3,"无","车库","彩钢板","2009年",208,465,null,null,96720,0.3,29016,null,140]
[4,"无","2#单职工公寓","框架","2010年",1140,1800,null,null,2052000,0.3,615600,null,540]
[5,"无","技术研发中心","框架","2010年",1440,2640,null,null,3801600,0.25,950400,null,660]
[6,"无","刹车盘车间","钢结构","2010年",10800,480,null,null,5184000,0.58,3006720,null,278]
[7,"无","刹车片、模具2#车间","钢结构","2010年",4500,480,null,null,2160000,0.3,648000,null,144]
[8,"无","配电室","砖混","2010年",252,415,null,null,104580,0.25,26145,null,104]
[9,"无","刹车片1#车间","钢结构","2011年",11466,480,null,null,5503680,0.25,1375920,null,120]
[10,"无","浴室","砖混","2011年",130,850,null,null,110500,0.25,27625,null,213]
[11,"无","1#单职工公寓","框架","2011年",1920,1760,null,null,3379200,0.3,1013760,null,528]
[12,"无","3#单职工公寓","框架","2011年",1140,1760,null,null,2006400,0.3,601920,null,528]
[13,"无","金山国际会展中心","框架","2011年",1912,1550,null,null,2963600,0.25,740900,null,388]
[14,"无","1#双职工公寓","框架","2010年",2160,1600,null,null,3456000,0.3,1036800,null,480]
[15,"无","地磅室","砖混","2010年",18,800,null,null,14400,0.3,4320,null,240]
[16,"无","30间平房","砖混","2011年",550,850,null,null,467500,0.3,140250,null,255]
[17,"无","配件仓库","钢结构","2011年",5100,640,null,null,3264000,0.3,979200,null,192]
[18,"无","除氧站","砖混","2011年",200,750,null,null,150000,0.3,45000,null,225]
[19,"无","成品仓库","钢结构","2011年",9072,480,null,null,4354560,0.58,2525645,null,278]
[20,"无","铸造车间","钢结构","2012年",2808,480,null,null,1347840,0.3,404352,null,144]
[21,"无","变压器房及导热油锅炉房","框架","2012年",288,950,null,null,273600,0.3,82080,null,285]
[22,"无","除氧站控制室","砖混","2012年",14,500,null,null,7000,0,0,null,0,"已拆除"]
[23,"无","除氧站房","砖混","2012年",78,750,null,null,58500,0.3,17550,null,225]
[24,"无","原材料仓库","彩钢板","2015年",3100,860,null,null,2666000,0.25,666500,null,215]
[25,"无","锅炉房2个","砖混","2009年",228,950,null,null,216600,0.25,54150,null,238]
[26,"无","锅炉房西空压机房","轻钢结构","2009年",584,480,null,null,280320,0.3,84096,null,144]
[27,"无","轮胎1号低压配电室","彩钢板房","2009年",283,980,null,null,277340,0.3,83202,null,294]
[28,"无","烘胶房","轻钢结构","2009年",367,480,null,null,176160,0.25,44040,null,120]
[29,"无","轮胎2号低压配电室","砖混","2009年",72,750,null,null,54000,0.3,16200,null,225]
[30,"无","炭黑仓库","砖混","2009年",81,750,null,null,60750,0.3,18225,null,225]
[31,"无","刹车盘刹车片配电室","彩钢板房","2009年",181,500,null,null,90500,0.3,27150,null,150]
[32,"无","空压机房","彩钢板房","2009年",59,500,null,null,29500,0.3,8850,null,150]
[33,"无","铸造车间东北角门卫房","砖混","2011年",10,750,null,null,7500,0.25,1875,null,188]
[34,"无","罐区办公室","框架","2009年",104,850,null,null,88400,0.3,26520,null,255]
[35,"无","大门门卫房","砖混","2010年",20,850,null,null,17000,0.3,5100,null,255]
[36,"无","生产区门卫房","砖混","2010年",35,850,null,null,29750,0.3,8925,null,255]
[37,"无","厂区西北门卫房","砖混","2010年",28,950,null,null,26600,0.3,7980,null,285]
[38,"无","在建专家公寓楼北二幢","砖混","在建",5775,1280,null,null,7392000,0.3,2217600,null,384]
[39,"无","在建专家公寓楼南二幢","砖混","在建",5775,1280,null,null,7392000,0.3,2217600,null,384]
["合     计",{"$nulls":8},{"v":68884900,"d":"68884900.00"},null,{"v":23741296,"d":"23741296.00"}]

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["固定资产—构筑物及其他辅助设施评估明细表"]
["评估基准日：2024年11月21日"]
["被评估单位：山东大王经发实业有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号"," 名称","计量单位","数量","账面价值",null,"评估价值",null,null,"增值率%","评估单价","备注"]
[{"$nulls":4},"原值","净值","原值","成新率%","净值"]
[1,"自动伸缩门及造型","m",8,null,null,120000,{"v":0.5,"d":"0.50"},60000,"",7500]
[2,"厂区水泥地面","㎡",11108,null,null,1110800,{"v":0.5,"d":"0.50"},555400,"",50]
[3,"厂区沥青路面","㎡",11892,null,null,1308120,{"v":0.5,"d":"0.50"},654060,"",55]
[4,"厂区地下管线","套",1,null,null,1000000,{"v":0.5,"d":"0.50"},500000,null,500000]
[5,"自行车棚","㎡",720,null,null,20160,{"v":0.3,"d":"0.30"},6048,null,8]
[6,"影壁墙","㎡",420,null,null,50400,{"v":0.5,"d":"0.50"},25200,null,60]
[7,"300米水井","m",600,null,null,180000,{"v":0.5,"d":"0.50"},90000,null,150]
[8,"水池（喷泉）","㎡",187.14,null,null,93570,{"v":0.3,"d":"0.30"},28071,null,150]
[9,"储油池","㎡",29.7,null,null,6089,{"v":0.5,"d":"0.50"},3045,null,103]
[10,"室外厕所","㎡",24,null,null,7200,{"v":0.3,"d":"0.30"},2160,null,90]
[11,"高杆灯","m",20,null,null,340000,{"v":0.5,"d":"0.50"},170000,null,8500]
[12,"旗杆","m",3,null,null,720,{"v":0.5,"d":"0.50"},360,null,120]
[13,"院内栅栏围墙","m",88,null,null,13200,{"v":0.4,"d":"0.40"},5280,null,60]
[14,"储油罐","座",5,null,null,1200000,{"v":0.4,"d":"0.40"},480000,null,96000]
[15,"罐区场地及路面","㎡",4757,null,null,475700,{"v":0.5,"d":"0.50"},237850,null,50]
[16,"钢化玻璃围墙","m",270,null,null,64800,{"v":0.5,"d":"0.50"},32400,null,120]
[17,"砌筑砖墙","m",745,null,null,149000,{"v":0.5,"d":"0.50"},74500,null,100]
[18,"钢网围墙","m",290,null,null,14500,{"v":0.3,"d":"0.30"},4350,null,15]
[19,"水井房","㎡",24.3,null,null,12150,{"v":0.5,"d":"0.50"},6075,null,250]
["合     计",{"$nulls":5},6166409,null,2934799]

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["固定资产—机器设备评估明细表"]
["评估基准日：2024年11月21日"]
["被评估单位：山东大王经发实业有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","设备名称","规格型号","计量单位","数量","购置日期","启用日期","账面价值",null,"评估价值",null,null,"增值率%","备注"]
[{"$nulls":7},"原值","净值","原值","成新率%","净值"]
[1,"消火栓钢管","无缝钢管DN100","m",2135.9,null,null,{"v":356695.3,"d":"356695.30"},null,{"v":356695.3,"d":"356695.30"},0.78,278222.33]
[2,"消火栓钢管","无缝钢管DN65","m",447,null,null,{"v":43582.5,"d":"43582.50"},null,{"v":43582.5,"d":"43582.50"},0.78,33994.35]
[3,"室内消火栓","无缝钢管DN65","套",221,null,null,{"v":437138,"d":"437138.00"},null,{"v":437138,"d":"437138.00"},0.78,340967.64]
[4,"灭火器","MF/ABC5","具",486,null,null,{"v":41504.4,"d":"41504.40"},null,{"v":41504.4,"d":"41504.40"},0.78,32373.43]
[5,"灭火器箱","MF/ABC5","具",243,null,null,{"v":30375,"d":"30375.00"},null,{"v":30375,"d":"30375.00"},0.78,{"v":23692.5,"d":"23692.50"}]
[6,"焊接法兰阀门","DN100","个",66,null,null,24405.48,null,24405.48,0.78,19036.27]
[7,"低压碳钢管","DN200","m",25.73,null,null,7446.52,null,7446.52,0.78,5808.29]
[8,"低压碳钢管","DN150","m",29.64,null,null,{"v":5557.2,"d":"5557.20"},null,{"v":5557.2,"d":"5557.20"},0.78,4334.62]
[9,"低压法兰阀门","DN200","个",2,null,null,{"v":2713,"d":"2713.00"},null,{"v":2713,"d":"2713.00"},0.78,2116.14]
[10,"低压法兰阀门","DN150","个",6,null,null,5251.98,null,5251.98,0.78,4096.54]
[11,"低压法兰阀门","DN100","个",1,null,null,{"v":986.4,"d":"986.40"},null,{"v":986.4,"d":"986.40"},0.78,769.39]
[12,"软接头(软管)","DN150","个",2,null,null,{"v":905.8,"d":"905.80"},null,{"v":905.8,"d":"905.80"},0.78,706.52]
[13,"软接头(软管)","DN150","个",2,null,null,{"v":611.6,"d":"611.60"},null,{"v":611.6,"d":"611.60"},0.78,477.05]
[14,"压力仪表",null,"台",6,null,null,{"v":390,"d":"390.00"},null,{"v":390,"d":"390.00"},0.78,{"v":304.2,"d":"304.20"}]
[15,"低压法兰阀门","DN150","个",2,null,null,{"v":984.6,"d":"984.60"},null,{"v":984.6,"d":"984.60"},0.78,767.99]
[16,"低压法兰阀门","DN50","个",2,null,null,{"v":174.8,"d":"174.80"},null,{"v":174.8,"d":"174.80"},0.78,136.34]
[17,"离心式泵","XBD8.0/10-65L","台",2,null,null,{"v":44912,"d":"44912.00"},null,{"v":44912,"d":"44912.00"},0.78,35031.36]
[18,"低压成套控制柜",null,"台",{"$nulls":3},{"v":4892,"d":"4892.00"},null,{"v":4892,"d":"4892.00"},0.78,3815.76]
[19,"低压成套控制柜",null,"台",1,null,null,11457.98,null,11457.98,0.78,8937.22]
[20,"低压成套控制柜",null,"台",{"$nulls":3},3587.66,null,3587.66,0.78,2798.37]
[21,"水位计安装",null,"组",{"$nulls":3},{"v":354.5,"d":"354.50"},null,{"v":354.5,"d":"354.50"},0.78,276.51]
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[23,"配线","NHRVS4*1.5","m",40,null,null,{"v":356,"d":"356.00"},null,{"v":356,"d":"356.00"},0.78,277.68]
[24,"稳压给水设名",null,"套",{"$nulls":3},15789.57,null,15789.57,0.78,12315.86]
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[26,"压力仅表","1.6MPA","台",1,null,null,154.34,null,154.34,0.78,120.39]
[27,"地下东房建设",null,"项",{"$nulls":3},{"v":189570,"d":"189570.00"},null,{"v":189570,"d":"189570.00"},0.78,{"v":147864.6,"d":"147864.60"}]
[28,"望料管","DE160","m",1836,null,null,{"v":614142,"d":"614142.00"},null,{"v":614142,"d":"614142.00"},0.78,479030.76]
[29,"开槽及穿越",null,"m",1836,null,null,{"v":117504,"d":"117504.00"},null,{"v":117504,"d":"117504.00"},0.78,91653.12]
[30,"空外消火栓","DN100","个",12,null,null,{"v":10291.2,"d":"10291.20"},null,{"v":10291.2,"d":"10291.20"},0.78,8027.14]
[31,"图纸设计",null,"m²",48000,null,null,{"v":576000,"d":"576000.00"},null,{"v":576000,"d":"576000.00"},0.78,{"v":449280,"d":"449280.00"}]
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[34,"应急照明","1*5W","套",338,null,null,{"v":60164,"d":"60164.00"},null,{"v":60164,"d":"60164.00"},0.78,46927.92]
[35,"应急指示","1*3W","套",369,null,null,{"v":64575,"d":"64575.00"},null,{"v":64575,"d":"64575.00"},0.78,{"v":50368.5,"d":"50368.50"}]
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[3,"鲁（2022）广饶不动产权第0014085号",null,"大王镇十六号生产路以南、十七号路以北","2010年","出让","工业","2060年8月2日止","五通一平",43865,218,9562570,null,null,34452]
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["Classic.Poppy by VicodinES"]
["With Lord Natas"]
["An Excel Formula Macro Virus (XF.Classic)"]
["Hydrocodone/APAP 10-650 For Your Computer"]
["(C) The Narkotic Network 1998"]
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["**Simple Payload**"]
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[null,null,"**Set Our Values and Paths**"]
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["**Add New Workbook, Infect It, Save It As Book1.xls**"]
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[null,null,"**Infect Workbook**"]