{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["2011年目标建议","2011年EVA预报","目标完成情况","EVA完成情况","2010年经营难度系数"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2011年目标建议","index":0,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[1,0,1,8],[2,0,2,8],[6,0,6,8],[12,2,12,7],[13,0,13,8]],"flags":["formulas_cached_only"]}
["附表1"]
["2011年度中央企业负责人经营业绩考核目标建议值表"]
["（2011年度董事会企业测试评价目标建议值表）"]
[]
["企业名称："]
["项目","计量单位","2008年财务决算数","2009年财务决算数","2010年财务快报数","前三年平均值","2011年预算值","2011年目标建议值","备注"]
["一、基本指标"]
["利润总额","万元"]
["其中：非经常性收益","万元"]
["经济增加值（EVA）","万元"]
["其中:税后净营业利润（NOPAT）","万元"]
["     资本成本","万元"]
["     平均资本成本率（5.5%、4.1%或上浮0.5%)","%"]
["二、分类指标"]
["分类指标1"]
["其中："]
[]
["分类指标2"]
["其中："]
[]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2011年EVA预报","index":1,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[1,0,1,8],[2,0,2,8],[14,2,14,8],[21,2,21,8],[24,0,24,6],[25,0,25,6]],"flags":["formulas_cached_only"]}
["附表2"]
["2011年度中央企业经济增加值（EVA）考核目标建议值明细表"]
["(2011年度董事会企业经济增加值（EVA）测试评价目标建议值明细表)"]
[]
["企业名称："]
["指标名称","计量单位","2008年财务决算数","2009年财务决算数","2010年财务快报数","前三年平均值","2011年财务预算数","2011年目标值","备注"]
["一、税后净营业利润（NOPAT）","万元"]
["其中：净利润","万元"]
["      利息支出","万元"]
["      研究开发费调整项","万元"]
["      其中：研究与开发费","万元"]
["            当期确认为无形资产的研究开发支出","万元"]
["            勘探费用","万元"]
["      非经常性收益调整项","万元"]
["            所得税率","%",{"v":0.25,"d":"25%"}]
["二、资本成本","万元"]
["其中：调整后资本","万元"]
["          平均所有者权益","万元"]
["          平均负债","万元"]
["          平均无息流动负债","万元"]
["          平均在建工程","万元"]
["      平均资本成本率（5.5%、4.1%或上浮0.5个百分点)","%"]
["三、经济增加值（EVA）","万元"]
["四、经济增加值的变动值（△EVA）","万元"]
["说明：1.上述EVA计算项目口径见《中央企业负责人经营业绩考核暂行办法》附件1。"]
["            2.△EVA=当年EVA-上年EVA"]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"目标完成情况","index":2,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6],[2,0,2,6],[4,5,4,6],[6,0,6,6],[12,2,12,6],[13,0,13,6],[20,0,20,8]],"flags":["formulas_cached_only"]}
["附表3"]
["中央企业负责人经营业绩考核目标完成情况表"]
["（董事会企业测试评价目标完成情况表）"]
[]
["企业名称：",{"$nulls":4},"报告期:半年\\年度"]
["项目","计量单位","目标值","财务决算数","责任书约定的调整项","考核完成数","备注"]
["一、基本指标"]
["利润总额","万元"]
["其中：非经常性收益","万元"]
["经济增加值（EVA）","万元"]
["其中:税后净营业利润（NOPAT）","万元"]
["     资本成本","万元"]
["     平均资本成本率（5.5%、4.1%或上浮0.5%)","%"]
["二、分类指标"]
["分类指标1"]
["其中："]
[]
["分类指标2"]
["其中："]
[]
["说明：半年报的\"财务决算数\"项下填写快报数。"]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"EVA完成情况","index":3,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[14,2,14,4],[21,2,21,4],[24,0,24,8],[25,0,25,5],[26,0,26,3],[27,0,27,4]],"flags":["formulas_cached_only"]}
["附表4"]
["中央企业经济增加值（EVA）完成情况表"]
[]
[]
["企业名称：",{"$nulls":3},"报告期:季度\\年度"]
["指标名称","计量单位","上年同期财务决算数","本年累计财务决算数","备注"]
["一、税后净营业利润（NOPAT）","万元"]
["其中：净利润","万元"]
["      利息支出","万元"]
["      研究开发费调整项","万元"]
["      其中：研究与开发费","万元"]
["            当期确认为无形资产的研究开发支出","万元"]
["            勘探费用","万元"]
["      非经常性收益调整项","万元"]
["            所得税率","%",{"v":0.25,"d":"25%"}]
["二、资本成本","万元"]
["其中：调整后资本","万元"]
["          平均所有者权益","万元"]
["          平均负债","万元"]
["          平均无息流动负债","万元"]
["          平均在建工程","万元"]
["      平均资本成本率（5.5%、4.1%或上浮0.5个百分点)","%"]
["三、经济增加值（EVA）","万元"]
["四、经济增加值的变动值（△EVA）","万元"]
["说明：1.上述EVA计算项目口径见《中央企业负责人经营业绩考核暂行办法》附件1。"]
["            2.△EVA=当年EVA-上年EVA"]
["      3.季度平均资本成本率:一季度为全年的1/4;上半年为全年的1/2;前三极度为全年的3/4."]
["      4.季报的\"财务决算数\"项下填写快报数。"]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2010年经营难度系数","index":4,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,4]],"flags":["formulas_cached_only"]}
["附表5"]
[]
["2010年度中央企业经营难度系数基础数据表"]
[]
["单位名称："]
["序号","项     目","单位","决算数","备注"]
[1,"净资产收益率（含少数股东权益）","%"]
[2,"年末资产总额","万元"]
[3,"营业收入","万元"]
[4,"利润总额","万元"]
[5,"经济增加值","万元"]
[6,"全年平均职工人数","人"]
[]
["企业负责人：",null,"填  表  人："]
[" ",null,"联系电话："]
["部门负责人：",null,"填表日期："]