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{"sheet":"Sheet1","index":0,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[5,0,5,1],[6,0,6,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,4],[15,0,16,0],[15,1,16,1],[15,2,16,2],[15,3,16,3],[15,4,16,4],[28,0,28,4],[32,1,32,4]],"flags":["formulas_cached_only"]}
["附表1："]
["中央企业国有资本收益（应交利润）申报表"]
["20   年度"]
["申报单位基本情况"]
["企业名称"]
["注册地址"]
["组织形式"]
["（国有企业或国有独资公司）"]
["所处行业"]
["注册资本"]
["开户银行"]
["银行账号"]
["财务经理"]
["联系电话"]
["应交国有资本收益申报情况"]
[null,"项     目","申报数","国资委审核数","财政部复核数"]
[]
[1,"合并净利润"]
[2,"减：少数股东损益"]
[3,"归属于母公司所有者的净利润"]
[4,"减：弥补以前年度亏损"]
[5,"减：提取法定公积金"]
[6,"上交利润基数"]
[7,"上交利润比例"]
[8,"本期应交利润"]
[9,"加：以前年度欠交利润"]
[10,"减：本期已交利润"]
[11,"应交（退）利润余额"]
["附送资料"]
[]
[null,"与企业年度合并财务报表有关的资料。"]
[]
["声","    本公司对以上情况及申报资料的真实性承担法律责任。"]
[]
["明",null,"法人代表（签章）：",null,"           （公章）"]
[{"$nulls":4},"    20    年   月    日"]
[null,"总会计师：",null,"经办人："]

{"sheet":"Sheet2","index":1,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[5,0,5,1],[6,2,7,4],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[15,0,15,4],[16,0,17,0],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,17,4],[29,0,29,4]],"flags":["formulas_cached_only"]}
["附表2："]
["中央企业国有资本收益（国有股股息、股利）申报表"]
["20   年度"]
["申报单位基本情况"]
["       企业名称"]
["       注册地址"]
["       组织形式"]
["（有限责任公司或股份有限公司）"]
["       所处行业"]
["       注册资本"]
["其中：国有股权（股份）"]
["       开户银行"]
["       银行账号"]
["              财务经理 "]
["              联系电话 "]
["应交国有资本收益申报情况"]
[null,"项     目","申报数","国资委审核数","财政部复核数"]
[]
[1,"归属于母公司所有者的净利润"]
[2,"加：年初未分配利润（以前年度亏损以“-”号填列）"]
[3,"可供分配的利润"]
[4,"减：提取法定公积金"]
[5,"可供分配的利润"]
[6,"向投资者分配的利润"]
[7,"国有股权（股份）所占比例"]
[8,"应付国有股股息、股利"]
[9,"加：以前年度欠付的国有股股息、股利"]
[10,"减：本期已付的国有股股息、股利"]
[11,"应交（退）国有股股息、股利"]
["附送资料"]
[null,"1、股东会（股东大会）决议"]
[null,"2、其他资料"]
[]
[]
["声","      本公司按照《公司法》和公司章程的规定进行利润分配，申报"]
[null,"  资料真实、合法，国有股东公平分享股息、股利及其他合法权益。"]
[]
["明","                        ","法人代表（签章）：",null,"（公章）"]
[{"$nulls":4},"20  年  月  日"]
[null,"总会计师：",null,"经办人："]

{"sheet":"Sheet3","index":2,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[4,0,4,1],[4,2,4,4],[5,0,5,1],[5,2,5,4],[6,0,6,1],[6,2,6,4],[7,0,7,4],[8,0,9,1],[8,2,9,2],[8,4,9,4],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,4],[23,0,23,1],[24,0,24,1],[26,0,26,4],[27,0,28,0],[27,1,28,1],[27,2,28,2],[27,3,28,3],[27,4,28,4],[34,0,34,4],[37,1,37,2],[38,1,38,2],[45,1,45,3]],"flags":["formulas_cached_only"]}
["附表3："]
["中央企业国有资本收益（国有产权转让收入）申报表"]
["申报单位基本情况"]
["名称"]
["性质"]
["联系人"]
["联系电话"]
["企业国有产权及其交易情况"]
["企业名称",null,null,"组织形式"]
[{"$nulls":3},"（国有独资企业或国有控股参股企业）"]
["注册地址",null,null,"所处行业"]
["注册资本",null,null,"其中：国有股权（股份）"]
["账面资产总额",null,null,"其中：固定资产"]
["国有净资产",null,null,"资产评估值"]
["法人代表",null,null,"联系电话"]
["       交易机构名称",null,null,"交易机构地址"]
["         结算银行",null,null,"结算账户"]
["         财务经理",null,null,"联系电话"]
["转让标的",null,null," 占国有净资产比重"]
["转让底价",null,null," 实际成交价"]
["合同签订日 ",null,null," 交易结算日"]
["价款结算方式",null,null,"  价款结算时间"]
["受让方有关情况"]
["  名称",null,null,"性质"]
["注册地（或住所）",null,null,"资产总额"]
["     法定代表人",null,null,"联系电话"]
["应交国有资本收益申报情况"]
[null,"项    目","申报数","国资委审核数","财政部复核数"]
[]
[1,"实际转让收入"]
[2,"减：转让费用"]
[3,"转让净收入"]
[]
[]
["附 送 资 料"]
[null," 1、国务院批准文件或国有资产监管机构审批文件；"]
[null," 2、资产评估报告；"]
[null,"  3、交易结算单据复印件；"]
[null,"  4、转让费用清单及发票；"]
[null," 5、产权转让合同；"]
[null," 6、其他资料"]
[]
["声","        该企业按照规定程序进行交易，申报材料真实、合法，国有股东权益"]
[null,"    没有受到损害。"]
[]
["明","申报单位负责人（签章）：",null,null,"（公章）"]
[{"$nulls":4},"20     年      月      日"]
[null,"          申报单位主管部门负责人：",null,"                 经办人："]

{"sheet":"Sheet5","index":3,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[6,0,6,3],[8,0,9,0],[8,1,9,1],[8,3,9,3],[17,0,17,3],[29,0,29,3]],"flags":["formulas_cached_only"]}
["附表4："]
["中央企业国有资本收益（企业清算收入）申报表"]
["申报单位（清算人或管理人）基本情况"]
["批准成立单位",null,"成立时间"]
["开户银行",null,"银行账号"]
["财务负责人",null,"联系电话"]
["企业清算基本情况"]
["企业名称",null,"注册地址"]
["所处行业",null,"组织形式"]
[null,null,"（国有独资企业或国有控股参股企业）"]
["注册资本",null,"其中：国有股权（股份）"]
["原法人代表",null,"原财务负责人"]
["账面资产总额",null,"其中：固定资产"]
["账面负债总额",null,"账面净资产"]
["审计机构",null,"法人代表"]
["资产评估机构",null,"法人代表"]
["清算终结日（或法院裁定清算程序终结日"]
["应交企业清算收入申报情况"]
["项  目","申报数","国资委审核数","财政部复核数"]
[" 清算财产变价总收入"]
[" 减：清算费用"]
[" 减：共益债务"]
[" 剩余清算收入"]
[" 减：拖欠职工的劳动债权"]
[" 减：缴纳欠交税款"]
[" 减：清偿普通债务"]
[" 清算净收入"]
[" 国有股权（股份）所占比例"]
[" 应交企业清算收入"]
["附 列 资 料"]
["                    1、股东大会关于实施清算的决议或有关部门批准清算的文件；"]
["                    2、清算人或管理人组织成立的文件；"]
["                    3、清算审计报告；"]
["                    4、企业清算报告；"]
["                    5、其他资料"]
[]
[" 声        该企业按照国家规定实施清算，申报资料真实、合法，股东合法"]
["       权益没有受到损害。"]
[]
["   明                  清算人或管理人代表（签章）：",null,"                     （代公章）"]
[null,null,"                                                   20     年      月       日"]
[{"$nulls":3},"               经办人："]