{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["08年目标建议","08年EVA预报","07年完成情况","07年EVA完成情况","07年经营难度系数","08年上半年执行"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"08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]],"flags":["formulas_cached_only"]}
["附表1"]
["2008年度中央企业负责人经营业绩考核目标建议值表"]
["（2008年度试点企业测试评价目标建议值表）"]
[]
["企业名称："]
["项目","计量单位","2005年财务决算数","2006年财务决算数","2007年财务快报数","前三年平均值","2008年预算值","2008年目标建议值","备注"]
["一、基本指标"]
["利润总额","万元"]
["其中：当年消化以前年度潜亏","万元",{"$nulls":5},"——"]
["            非经常性收益","万元",{"$nulls":5},"——"]
["净资产收益率","%"]
["其中：净利润","万元"]
["            平均净资产","万元"]
["二、分类指标"]
["分类指标1"]
["其中："]
[]
["分类指标2"]
["其中："]
[]
[]
["企业负责人：",{"$nulls":4},"填  表  人："]
[{"$nulls":5},"联系电话："]
["部门负责人：",{"$nulls":4},"填表日期："]

{"sheet":"08年EVA预报","index":1,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[23,0,23,4],[24,0,24,4],[25,0,25,4],[26,0,26,4],[27,0,27,4]],"flags":["formulas_cached_only"]}
["附表2"]
["2008年度中央企业经济增加值（EVA）预计表"]
[]
["企业名称："]
["是否参与经济增加值考核："]
["指标名称","计量单位","2006年财务决算数","2007年财务快报数","2008年财务预算数"]
["一、税后净营业利润（NOPAT）","万元"]
["其中：净利润","万元"]
["           少数股东损益","万元"]
["           财务费用","万元"]
["           所得税率","%",{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"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"]
["          平均少数股东权益","万元"]
["          平均负债","万元"]
["          平均流动负债","万元"]
["          平均短期借款","万元"]
["          平均一年内到期的长期负债","万元"]
["          平均在建工程","万元"]
["      平均资本成本率","%",{"v":0.055,"d":"5.5%"},{"v":0.055,"d":"5.5%"},{"v":0.055,"d":"5.5%"}]
["三、经济增加值（EVA）","万元"]
["四、经济增加值的变动值（△EVA）","万元"]
[]
["说明：EVA=税后净营业利润-资本成本=税后净营业利润-调整后资本×平均资本成本率"]
["           税后净营业利润（NOPAT）=净利润+少数股东损益+财务费用×（1-所得税率）"]
["           调整后资本=平均所有者权益+平均少数股东权益+平均负债合计-平均无息流动负债-平均在建工程\n      其中：平均无息流动负债=平均流动负债合计-平均短期借款-平均一年内到期的长期负债\n"]
["           △EVA=当年EVA-上年EVA"]
["企业负责人：",null,null,"填  表  人："]
[{"$nulls":3},"联系电话："]
["部门负责人：",null,null,"填表日期："]

{"sheet":"07年完成情况","index":2,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["附表1"]
["2007年度中央企业负责人经营业绩考核目标完成情况表"]
["（2007年度试点企业测试评价目标完成情况表）"]
[]
["企业名称："]
["项目","计量单位","目标值","财务决算数","考核完成数","备注"]
["一、基本指标"]
["利润总额","万元"]
["其中：当年消化以前年度潜亏","万元"]
["      非经常性收益","万元"]
["        其中：变卖主业优质资产等收益","万元"]
["净资产收益率","%"]
["其中：净利润","万元"]
["            平均净资产","万元"]
["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,null,"填  表  人："]
[{"$nulls":3},"联系电话："]
["部门负责人：",null,null,"填表日期："]

{"sheet":"07年EVA完成情况","index":3,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[22,0,22,4],[23,0,23,4],[24,0,24,4],[25,0,25,4],[26,0,26,4]],"flags":["formulas_cached_only"]}
["附表2"]
["2007年度中央企业经济增加值（EVA）完成情况表"]
[]
["企业名称："]
["指标名称","计量单位","2006年财务决算数","2007年财务决算数","备注"]
["一、税后净营业利润（NOPAT）","万元"]
["其中：净利润","万元"]
["           少数股东损益","万元"]
["           财务费用","万元"]
["           所得税率","%",{"v":0.33,"d":"33%"},{"v":0.33,"d":"33%"}]
["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"]
["          平均少数股东权益","万元"]
["          平均负债","万元"]
["          平均流动负债","万元"]
["          平均短期借款","万元"]
["          平均一年内到期的长期负债","万元"]
["          平均在建工程","万元"]
["      平均资本成本率（WACC）","%",{"v":0.055,"d":"5.5%"},{"v":0.055,"d":"5.5%"}]
["三、经济增加值（EVA）","万元"]
["四、经济增加值的变动值（△EVA）","万元"]
[]
["说明：EVA=税后净营业利润-资本成本=税后净营业利润-调整后资本×平均资本成本率"]
["           税后净营业利润（NOPAT）=净利润+少数股东损益+财务费用×（1-所得税率）"]
["           调整后资本=平均所有者权益+平均少数股东权益+平均负债合计-平均无息流动负债-平均在建工程\n      其中：平均无息流动负债=平均流动负债合计-平均短期借款-平均一年内到期的长期负债\n"]
["           △EVA=当年EVA-上年EVA"]
["企业负责人：",null,null,"填  表  人："]
[{"$nulls":3},"联系电话："]
["部门负责人：",null,null,"填表日期："]

{"sheet":"07年经营难度系数","index":4,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[2,0,2,4]],"flags":["formulas_cached_only"]}
["附表3"]
[]
["2007年度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,"主营业务收入","万元"]
[4,"利润总额","万元"]
[5,"年末职工人数","人"]
[6,"全年平均职工人数","人"]
[7,"年末离退休人数","人"]
[8,"其中：离休人数","人"]
[9,"      退休人数","人"]
[10,"离退休人员占年末职工人数比重","%"]
[]
["企业负责人：",null,"填  表  人："]
[" ",null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"08年上半年执行","index":5,"n_rows":30,"n_cols":9,"rows_kept":30,"merged":[[1,0,1,8],[2,0,2,8]],"flags":["formulas_cached_only"]}
["附表"]
["2008年上半年中央企业负责人经营业绩考核目标执行情况表"]
["（2008年上半年试点企业测试评价目标执行情况表）"]
[]
["企业名称："]
["项目","计量单位","目标值","年度预算数","上半年累计","上年同期","目标完成率","同比增长率","全年预计"]
["一、基本指标"]
["利润总额","万元"]
["其中：当年消化以前年度潜亏","万元"]
["      非经常性收益","万元"]
["        其中：变卖主业优质资产等收益","万元"]
["净资产收益率","%"]
["其中：净利润","万元"]
["      平均净资产","万元"]
["二、分类指标"]
["分类指标1"]
["其中："]
[]
["分类指标2"]
["其中："]
[]
["三、其他指标"]
["营业收入","万元"]
["成本费用总额","万元"]
["资产总额","万元"]
["负债总额","万元"]
["资产负债率","%"]
[null,"企业负责人：",{"$nulls":4},"填  表  人："]
[{"$nulls":6},"联系电话："]
[null,"部门负责人：",{"$nulls":4},"填表日期："]