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{"sheet":"索引","index":0,"n_rows":96,"n_cols":5,"rows_kept":96,"flags":["formulas_cached_only"]}
["资产评估明细表索引"]
["被评估单位：","AAAA有限公司"]
["评估基准日：","2018年X月XX日"]
["企业负责人：",null,"财务负责人："]
["企业填表人：",null,"填表日期："]
["索引号","资产评估明细表名称","适用与否","评估人员","评估人员"]
[1,"资产评估结果汇总表","√"]
[2,"资产评估结果分类汇总表","√"]
[3,"流动资产评估汇总表","√"]
["3-1","货币资金评估汇总表","√"]
["3-1-1","货币资金—现金评估明细表","√"]
["3-1-2","货币资金—银行存款评估明细表","√"]
["3-1-3","货币资金—其他货币资金评估明细表","√"]
["3-2","交易性金融资产评估汇总表","√"]
["3-2-1","交易性金融资产—股票投资评估明细表","√"]
["3-2-2","交易性金融资产-债券投资","√"]
["3-2-3","交易性金融资产-基金投资","√"]
["3-3","应收票据评估明细表","√"]
["3-4","应收账款评估明细表","√"]
["3-5","预付账款评估明细表","√"]
["3-6","应收利息评估明细表","√"]
["3-7","应收股利评估明细表","√"]
["3-8","其他应收款评估明细表","√"]
["3-9","存货评估汇总表","√"]
["3-9-1","存货－材料采购（在途物资）评估明细表","√"]
["3-9-2","存货－原材料评估明细表","√"]
["3-9-3","存货－在库周转材料评估明细表","√"]
["3-9-4","存货－委托加工物资评估明细表","√"]
["3-9-5","存货－产成品（库存商品）评估明细表","√"]
["3-9-6","存货－在产品（自制半成品）评估明细表","√"]
["3-9-7","存货－发出商品评估明细表","√"]
["3-9-8","存货－在用周转材料评估明细表","√"]
["3-9-9","存货-工程施工评估明细表","√"]
["3-9-10","存货-在产品-开发成本明细表","√"]
["3-10","一年内到期的非流动资产评估明细表","√"]
["3-11","其他流动资产评估明细表","√"]
["4","非流动资产评估汇总表","√"]
["4-1","可供出售金融资产评估汇总表","√"]
["4-1-1","可供出售金融资产—股票投资评估明细表","√"]
["4-1-2","可供出售金融资产—债券投资评估明细表","√"]
["4-1-3","可供出售金融资产—其他投资评估明细表","√"]
["4-2","持有至到期投资评估明细表","√"]
["4-3","长期应收款评估明细表","√"]
["4-4","长期股权投资评估明细表","√"]
["4-5","投资性房地产汇总表","√"]
["4-5-1","投资性房地产——房屋评估明细表（成本模式）","√"]
["4-5-2","投资性房地产——房屋评估明细表（公允模式）","√"]
["4-5-3","投资性房地产——土地使用权评估明细表（成本模式）","√"]
["4-5-4","投资性房地产——土地使用权评估明细表（公允模式）","√"]
["4-6","固定资产评估汇总表","√"]
["4-6-1","固定资产-房屋建筑物评估明细表","√"]
["4-6-2","固定资产-构筑物及其他辅助设施评估明细表","√"]
["4-6-3","固定资产-管道及沟槽评估明细表","√"]
["4-6-4","固定资产-机器设备评估明细表","√"]
["4-6-5","固定资产-车辆评估明细表","√"]
["4-6-6","固定资产-电子设备评估明细表","√"]
["4-6-7","固定资产—土地评估明细表","√"]
["4-7","在建工程评估汇总表","√"]
["4-7-1","在建工程—土建工程评估明细表","√"]
["4-7-2","在建工程—设备安装工程评估明细表","√"]
["4-8","工程物资评估明细表","√"]
["4-9","固定资产清理评估明细表","√"]
["4-10","生产性生物资产评估明细表","√"]
["4-11","油气资产评估明细表","√"]
["4-12","无形资产评估明细表","√"]
["4-12-1","无形资产-土地使用权评估明细表","√"]
["4-12-2","无形资产-矿业权评估明细表","√"]
["4-12-3","无形资产-其他无形资产评估明细表","√"]
["4-13","开发支出评估明细表","√"]
["4-14","商誉评估明细表","√"]
["4-15","长期待摊费用评估明细表","√"]
["4-16","递延所得税资产评估明细表","√"]
["4-17","其他非流动资产评估明细表","√"]
["5","流动负债评估汇总表","√"]
["5-1","短期借款评估明细表","√"]
["5-2","交易性金融负债评估明细表","√"]
["5-3","应付票据评估明细表","√"]
["5-4","应付账款评估明细表","√"]
["5-5","预收款项评估明细表","√"]
["5-6","应付职工薪酬评估明细表","√"]
["5-7","应交税费评估明细表","√"]
["5-8","应付利息评估明细表","√"]
["5-9","应付股利（应付利润）评估明细表","√"]
["5-10","其他应付款评估明细表","√"]
["5-11","一年内到期的非流动负债评估明细表","√"]
["5-12","其他流动负债评估明细表","√"]
["6","非流动负债汇总表","√"]
["6-1","长期借款评估明细表","√"]
["6-2","应付债券评估明细表","√"]
["6-3","长期应付款评估明细表","√"]
["6-4","专项应付款评估明细表","√"]
["6-5","预计负债评估明细表","√"]
["6-6","递延所得税负债评估明细表","√"]
["6-7","其他非流动负债评估明细表","√"]
[]
["注：适用√，不适用0。"]

{"sheet":"填表说明","index":1,"n_rows":21,"n_cols":1,"rows_kept":21,"flags":["formulas_cached_only"]}
["资产评估申报表填表说明"]
[]
["一、基本要求"]
["（一）填表范围： "]
["     纳入评估范围的资产要保证与评估基准日被评估单位的资产负债表（或模拟资产负债表）完全一致，即填表完成后，自动生成的资产评估分类汇总表（表2）账面值一栏与资产负债表（或模拟资产负债表）一致，且应与提供给审计师的账面值一致。"]
["（二）“评估基准日”与“被评估单位名称”，统一填于“申报表封面” 中，各明细表会自动生成。被评估单位名称要与该单位的营业执照所列明的名称完全一致，并在每页明细表左上角“被评估单位”处加盖被评估单位公章。"]
["（三）对于企业财务核算中没有的会计科目不必填写相应的明细表。"]
["（四） 对于申报明细表中“账面值”一栏（含本栏）左方所有空白栏以及需要填写的备注栏请企业填写齐全。但对于该类资产不适用的参数栏可不必填写。"]
["（五）明细表中填列金额单位为“人民币元”，精确到小数点后两位。 "]
["（六）明细表中日期根据要求填至月（如建成年月）或日（如出票日期），填写日期格式为“2001-05”（不能写为2001.5）或 “2001-05-02”（不能填为2001.5.2）。"]
["（七）未指明月利率之处应指年利率，计量单位为“%”。若原始资料中为月利率或日利率，则换算为年利率。"]
["（八）明细表与各汇总表之间的数据已建立链接关系，汇总表中不应直接录入数据，但汇总表中已涂蓝色的各项减值准备应按实际填入。"]
["（九）每一张明细表内容不能满足填写要求时，可在电子表中间直接插入行。不能在第一行和合计行插入行。"]
["（十）除本说明已明确提到的可修改之处外，请务必不要对表进行其他任何修改，不能删除或增加整张表格，对填报过程中出现的问题应及时与评估人员进行沟通，统一协商解决。"]
["（十一）请各被评估单位同时提供打印稿及电子版各一份。委托方及资产占有方提供给评估师的书面资料一律以A4版面提供。"]
["（十二）本页无需打印。"]
[]
[]
["注："]
["1、所有汇总表不用填写，部分复杂表下面有填表说明可参考。"]
["2、申报数据依照母公司报表填写，而不是合并报表；对于需用成本法评估的长期投资，应单独填列全套评估申报表。"]

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[{"$nulls":5},"               "]
[]
[]
["AAAA有限公司"]
[]
["资产评估申报表"]
[]
["评估基准日：2018年X月XX日"]
[]
[]
[]
[]
[]
[null,null,"被评估单位：AAAA有限公司"]
[]
[null,null,"企业负责人：",{"$nulls":4},"财务负责人："]
[]
[null,null,"被评估单位填表人："]
[]
[null,null,"填表日期："]

{"sheet":"资产负债表","index":3,"n_rows":37,"n_cols":10,"rows_kept":37,"flags":["formulas_cached_only"]}
["    资  产  负  债  表    ."]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":7},"单位：元"]
["序号","资           产","年初数","期末数","差额","序号","负债和所有者权益\n（或股东权益）","年初数","期末数","差额"]
[1,"流动资产：",{"$nulls":3},34,"流动负债："]
[2,"货币资金",null,null,0,35,"短期借款",null,null,0]
[3,"交易性金融资产",null,null,0,36,"交易性金融负债",null,null,0]
[4,"应收票据",null,null,0,37,"应付票据",null,null,0]
[5,"应收账款",null,null,0,38,"应付账款",null,null,0]
[6,"预付款项",null,null,0,39,"预收款项",null,null,0]
[7,"应收利息",null,null,0,40,"应付职工薪酬",null,null,0]
[8,"应收股利",null,null,0,41,"应交税费",null,null,0]
[9,"其他应收款",null,null,0,42,"应付利息",null,null,0]
[10,"存货",null,null,0,43,"应付股利",null,null,0]
[11,"一年内到期的非流动资产",null,null,0,44,"其他应付款",null,null,0]
[12,"其他流动资产",null,null,0,45,"一年内到期的非流动负债",null,null,0]
[13,"流动资产合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,46,"其他流动负债",null,null,0]
[14,"非流动资产：",{"$nulls":3},47,"流动负债合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[15,"可供出售金融资产",null,null,0,48,"非流动负债："]
[16,"持有至到期投资",null,null,0,49,"长期借款",null,null,0]
[17,"长期应收款",null,null,0,50,"应付债券",null,null,0]
[18,"长期股权投资",null,null,0,51,"长期应付款",null,null,0]
[19,"投资性房地产",null,null,0,52,"专项应付款",null,null,0]
[20,"固定资产",null,null,0,53,"预计负债",null,null,0]
[21,"在建工程",null,null,0,54,"递延所得税负债",null,null,0]
[22,"工程物资",null,null,0,55,"其他非流动负债",null,null,0]
[23,"固定资产清理",null,null,0,56,"非流动负债合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[24,"生产性生物资产",null,null,0,57,"负债合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[25,"油气资产",null,null,0,58,"所有者权益（或股东权益）："]
[26,"无形资产",null,null,0,59,"实收资本（或股本）"]
[27,"开发支出",null,null,0,60,"资本公积"]
[28,"商誉",null,null,0,61,"盈余公积"]
[29,"长期待摊费用",null,null,0,62,"未分配利润"]
[30,"递延所得税资产",null,null,0,63,"减：库存股"]
[31,"其他非流动资产",null,null,0,64,"所有者权益（或股东权益）合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[32,"非流动资产合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,65,{"$nulls":3},0]
[33,"资产总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,66,"负债和所有者（或股东权益）合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]

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["资产评估结果汇总表"]
[{"$nulls":5},"表1"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":4},"金额单位：人民币万元"]
["项    目",null,"账面价值","评估价值","增减值","增值率％"]
[null,null,"A","B","C=B-A","D=C/A×100%"]
[1,"流动资产",0,0,0,0]
[2,"非流动资产",0,0,0,0]
[3,"   其中：可供出售金融资产",0,0,0,0]
[4,"持有至到期投资",0,0,0,0]
[5,"长期应收款",0,0,0,0]
[6,"长期股权投资",0,0,0,0]
[7,"投资性房地产",0,0,0,0]
[8,"固定资产",0,0,0,0]
[9,"在建工程",0,0,0,0]
[10,"工程物资",0,0,0,0]
[11,"固定资产清理",0,0,0,0]
[12,"生产性生物资产",0,0,0,0]
[13,"油气资产",0,0,0,0]
[14,"无形资产",0,0,0,0]
[15,"开发支出",0,0,0,0]
[16,"商誉",0,0,0,0]
[17,"长期待摊费用",0,0,0,0]
[18,"递延所得税资产",0,0,0,0]
[19,"其他非流动资产",0,0,0,0]
[20,"资产总计",0,0,0,0]
[21,"流动负债",0,0,0,0]
[22,"非流动负债",0,0,0,0]
[23,"负债合计",0,0,0,0]
[24,"净资产（所有者权益）",0,0,0,0]

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[{"$nulls":5},"表2"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":4},"金额单位：人民币元"]
["序号","科目名称","账面价值","评估价值","增减值","增值率%"]
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[2,"货币资金",0,0,0,0]
[3,"交易性金融资产",0,0,0,0]
[4,"应收票据",0,0,0,0]
[5,"应收账款",0,0,0,0]
[6,"预付款项",0,0,0,0]
[7,"应收利息",0,0,0,0]
[8,"应收股利",0,0,0,0]
[9,"其他应收款",0,0,0,0]
[10,"存货",0,0,0,0]
[11,"一年内到期的非流动资产",0,0,0,0]
[12,"其他流动资产",0,0,0,0]
[13,"二、非流动资产合计",0,0,0,0]
[14,"可供出售金融资产",0,0,0,0]
[15,"持有至到期投资",0,0,0,0]
[16,"长期应收款",0,0,0,0]
[17,"长期股权投资",0,0,0,0]
[18,"投资性房地产",0,0,0,0]
[19,"固定资产",0,0,0,0]
[20,"在建工程",0,0,0,0]
[21,"工程物资",0,0,0,0]
[22,"固定资产清理",0,0,0,0]
[23,"生产性生物资产",0,0,0,0]
[24,"油气资产",0,0,0,0]
[25,"无形资产",0,0,0,0]
[26,"开发支出",0,0,0,0]
[27,"商誉",0,0,0,0]
[28,"长期待摊费用",0,0,0,0]
[29,"递延所得税资产",0,0,0,0]
[30,"其他非流动资产",0,0,0,0]
[31,"三、资产总计",0,0,0,0]
[32,"四、流动负债合计",0,0,0,0]
[33,"短期借款",0,0,0,0]
[34,"交易性金融负债",0,0,0,0]
[35,"应付票据",0,0,0,0]
[36,"应付账款",0,0,0,0]
[37,"预收款项",0,0,0,0]
[38,"应付职工薪酬",0,0,0,0]
[39,"应交税费",0,0,0,0]
[40,"应付利息",0,0,0,0]
[41,"应付股利",0,0,0,0]
[42,"其他应付款",0,0,0,0]
[43,"一年内到期的非流动负债",0,0,0,0]
[44,"其他流动负债",0,0,0,0]
[45,"五、非流动负债合计",0,0,0,0]
[46,"长期借款",0,0,0,0]
[47,"应付债券",0,0,0,0]
[48,"长期应付款",0,0,0,0]
[49,"专项应付款",0,0,0,0]
[50,"预计负债",0,0,0,0]
[51,"递延所得税负债",0,0,0,0]
[52,"其他非流动负债",0,0,0,0]
[53,"六、负债总计",0,0,0,0]
[54,"七、净资产（所有者权益）",0,0,0,0]

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["序号","存放部门（单位）","币种","外币账面金额","评估基准日汇率","账面价值","对应核算单位","评估价值","增减值","增值率%","备注"]
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["填表日期："]
["填表说明："]
[null,"“存放部门”要求填企业内部不同的现金存放部门，每一存放部门应分别填列，如“×××财务处（科）”；"]
[null,"现金表中的外币，应在“账面价值”一栏填换算后的人民币价值。按币种、存放单位填列明细。评估基准日汇率为基准汇价。"]

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[null,"要按每一开户银行明细填写银行名称全称、账号、金额等，对于同一开户行的不同货币种类存款、不同账户存款也应分别一一列示，并在“外币账面金额”栏中注明该外币币种的原始币值。"]

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[null,"其他货币资金包含外埠存款、信用卡存款、信用证保证金存款等，要分类、分笔填写。对各种货币代值卡，要注明发行的金融单位。"]
[null,"如为外埠存款或为信用卡存款，则名称及内容栏填写开户行的名称和账号。"]

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["被评估单位填表人：",{"$nulls":6},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"①“被投资单位名称”指股票发行单位全称；"]
[null,"②“股票名称”指该股票标准简称，包括代码，如太极集团600129；"]
[null,"③“投资日期”指企业购买股票的日期或以其他方式（如非货币性交易换入、以债权换入等）取得股权的协议转让日期，非股票发行日期；"]

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["填表日期："]
["填表说明："]
[null,"①“被投资单位名称”指发行单位全称；"]
[null,"②“债券名称”指该债券的种类名称，如：国库券、电力债券＊＊公司债券"]
[null,"③“投资日期”指企业购买债券的日期；"]

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[null,"请在此前加行",{"$nulls":8},0,0]
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["被评估单位填表人：",{"$nulls":6},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"基金类型指开放式和封闭式，其他项目和表“3-。2-1”相同"]

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[null,"请在此前加行",{"$nulls":6},0,0]
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["被评估单位填表人：",{"$nulls":6},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"①“户名”指债务人的户名全称；"]
[null,"②“出票日期”指签发该票据的日期。"]
["注意事项："]
[null,"对于逾期未收回的应收票据，请在“备注”栏中标明未收回的原因；"]
[null,"“涉及法律诉讼”的款项、欠款单位为关联方或内部往来的款项、用于抵押的应收票据等应分别在“备注”栏中予以说明。"]

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[{"$nulls":16},"表3-4"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":15},"金额单位：人民币元"]
["序号","欠款单位名称（结算对象)","关联关系类型","业务内容","发生日期","账龄",{"$nulls":5},"账面价值","对应核算单位","评估价值","增减值","增值率%","备注"]
[{"$nulls":5},"1年以内金额","1-2年金额","2-3年金额","3-4年金额","4-5年金额","5年以上金额"]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[null,"请在此前加行",{"$nulls":12},0,0]
["合            计",{"$nulls":4},0,0,0,0,0,0,0,null,0,0,0]
[null,"坏账计提比例"]
["减：应收账款坏账准备",{"$nulls":4},0,0,0,0,0,0,0,null,null,0,0]
["减：预计风险损失",{"$nulls":12},0,0,0]
["合     计",{"$nulls":4},0,0,0,0,0,0,0,null,0,0,0]
["被评估单位填表人：",{"$nulls":10},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"①“业务内容”：指发生应收账款的相应业务名称，应收账款不分金额大小一律按照债务人和业务性质逐笔填列，不能出现其他；"]
[null,"②“发生日期”：对滚动发生额可按照基准日前最后一次应收账款发生额的月份月末余额填列；"]
[null,"③“账龄”：按1年以内，1~2年，2~3年，3~4年，4~5年，5年以上即可；"]
[null,"④欠款单位名称应填列全称，不应以地名或不明确的简称代替；"]
[null,"⑤需要在备注中标明的事项有：1）欠款单位为关联方、总公司内部或本公司内部单位的，应在备注栏注明“关联方”、“总公司内部”“内部单位”；"]
[{"$nulls":3},"2） 涉诉款项应在备注中标明；"]
[{"$nulls":3},"3）评估基准日后已收回款项的，应注明日期如“2002年7月4日收回”；"]
[{"$nulls":3},"4）其他填表单位认为应说明的事项"]

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["预付账款评估明细表"]
[{"$nulls":16},"表3-5"]
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["被评估单位：AAAA有限公司",{"$nulls":15},"金额单位：人民币元"]
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[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
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[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[null,"请在此前加行",{"$nulls":12},0,0]
["合            计",{"$nulls":10},0,null,0,0,0]
["减：预付账款坏账准备",{"$nulls":13},0,0]
["合      计",{"$nulls":10},0,null,0,0,0]
["被评估单位填表人：",{"$nulls":12},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"参照表3-4。"]
[null,"对预付设备款所涉及的实物已到货安装、使用，在清查时应注意与实物管理部门核对，以免出现重复申报或资产非真实盘盈。"]

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["应收利息评估明细表"]
[{"$nulls":11},"表3-6"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","欠款单位名称（结算对象)","发生日期","本金","利息所属期间","利息率%","账面价值","对应核算单位","评估价值","增减值","增值率%","备注"]
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[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[null,"请在此前加行",{"$nulls":7},0,0]
["合            计",{"$nulls":5},0,null,0,0,0]
["被评估单位填表人：",{"$nulls":5},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"参照表3-7。"]

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["应收股利（应收利润）评估明细表"]
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[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[null,"请在此前加行",{"$nulls":5},0,0]
["合            计",{"$nulls":3},0,null,0,0,0]
["被评估单位填表人：",{"$nulls":5},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"“发生日期”栏所指的是利润或股利分配时间；"]
[null,"“股利所属期间”指股利发生的期间，如2002年应收2001年的股利，则该栏目填写“2001年度”。"]
[null,"“备注”栏注明实际的股权比例"]

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["其他应收款评估明细表"]
[{"$nulls":16},"表3-8"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":15},"金额单位：人民币元"]
["序号","欠款单位（人）名称（结算对象)","关联关系类型","业务内容","发生日期","账龄",{"$nulls":5},"账面价值","对应核算单位","评估价值","增减值","增值率%","备注"]
[{"$nulls":5},"1年以内金额","1-2年金额","2-3年金额","3-4年金额","4-5年金额","5年以上金额"]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[{"$nulls":14},0,0]
[]
[]
[]
[null,"请在此前加行"]
["合            计",{"$nulls":4},0,0,0,0,0,0,0,null,0,0,0]
[null,"坏账计提比例"]
["减：其他应收款坏账准备",{"$nulls":4},0,0,0,0,0,0,0,null,null,0,0]
["减：预计风险损失",{"$nulls":12},0,0,0]
["合     计",{"$nulls":4},0,0,0,0,0,0,0,null,0,0,0]
["被评估单位填表人：",{"$nulls":12},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"将原准则“应收补贴款”科目的余额转至“其他应收款”科目，其他填表情况参照表3—4。"]

{"sheet":"3-9存货汇总","index":21,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[3,0,3,1],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["存货评估汇总表"]
[{"$nulls":5},"表3-9"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":4},"金额单位：人民币元"]
["编号","科目名称","账面价值","评估价值","增减值","增值率%"]
["3-9-1","材料采购（在途物资）",0,0,0,0]
["3-9-2","原材料",0,0,0,0]
["3-9-3","在库周转材料",0,0,0,0]
["3-9-4","委托加工物资",0,0,0,0]
["3-9-5","产成品（库存商品）",0,0,0,0]
["3-9-6","在产品（自制半成品）",0,0,0,0]
["3-9-7","发出商品",0,0,0,0]
["3-9-8","在用周转材料",0,0,0,0]
["3-9-9","工程施工",0,0,0,0]
["3-9-10","开发成本",0,0,0,0]
{"$rows_empty":12}
["合      计",null,0,0,0,0]
["减：存货跌价准备",{"$nulls":3},0,0]
["合      计",null,0,0,0,0]
["被评估单位填表人：",null,null,"评估人员：    "]
["填表日期："]

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["存货—材料采购（在途物资）评估明细表"]
[{"$nulls":12},"表3-9-1"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":11},"金额单位：人民币元"]
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[{"$nulls":3},"数量","单价","金额",null,"实际数量","评估单价","金额"]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[{"$nulls":4},0,{"$nulls":4},0,0,0]
[null,"请在此前加行",null,null,0,{"$nulls":4},0,0,0]
["合            计",{"$nulls":4},0,{"$nulls":3},0,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"①存货类原则上按名称或规格型号逐个填列，但如数量过多，则可按小类填列；"]
[null,"②按类填列的存货“单价”指平均单价（为倒算值），即“数量”乘以“单价”，应等于“金额”；"]
[null,"③对于按计划成本入账的存货，在该科目的倒数第二行填列材料成本差异；"]
[null,"④对账面已没有反映的在用低值易耗品，可根据实际情况填列对生产经营较重要的工具、仪器仪表等。"]
[null,"⑤如原材料等存在损毁、变质现象，应在“备注”栏中注明，并说明库存时间和发生原因；"]
[null,"产成品在备注栏注明适销程度：按畅销、正常、勉强销售、滞销几种情况填列；已发出但未作账务处理的，在备注栏注明产品去向；"]
[null,"对残次、冷背、呆滞的产成品（库存商品）也在备注栏注明；低值易耗品不采用一次摊销法摊销时，在备注栏中作出说明。"]
[null,"⑥ 将“包装物”科目和“在库低值易耗品”科目的余额一并转入“在库周转材料”科目；"]
[null,"⑦将“自制半成品”科目的余额转入“在产品”科目。"]
[null,"⑧将“委托代销商品”和“分期收款发出商品”科目余额分别经分析转入“发出商品”科目"]

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["填表简要说明："]
["1、项目名称：根据表格中分类分别填写；"]
["2、土地情况：同土地申报表格的要求；"]
["3、座落位置：描写各项目在宗地上的具体位置；"]
["4、规划建筑面积：对应类别开发产品的规划建筑面积；"]
["5、预售面积：开始预售的产品，未完工已经预售的面积；"]
["6、待售面积：开始预售的产品，未完工未销售部分的面积；"]
["7、预计总工期：请按照填表日预计的工期填写（当预计实际建设周期超过设计工期时）；"]
["8、预计填表日后工期：请填列自填表日至竣工日的预计工期；"]
["9、完工百分比：请填列截至填表日，按照建筑施工的工程月报的综合进度百分比填列；"]
["9、付款百分比：请填列截至填表日，按照该项目已经支付成本占项目总造价的比例填写（注意与完工百分比的不同）；"]
["11、预计预售日期：是指尚未预售的在建开发产品，预计开始预售的时间； "]
["12、预计预售日期：是指尚未预售的在建开发产品，预计预售的均价；"]
["13、帐面价值：按照成本明细填列（若列示明细不足，可插入列）。"]

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["被评估单位填表人：",{"$nulls":4},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"填入债券名称如：“3年期国库券”、“5年期电力基金债券”等"]
[null,"设定抵押的债券应在“备注”中标明"]

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[{"$nulls":7},0,"  "]
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[null,"请在此前加行",{"$nulls":5},0,"  "]
["合            计",{"$nulls":4},0,0,0,"  "]
["被评估单位填表人：",{"$nulls":4},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"按照不同的项目内容逐笔填写。"]
[null,"注意：因特殊原因转入的资产或可能发生损失的项目，应在备注栏简要说明原因。"]

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["4-2","持有至到期投资",0,0,0,0]
["4-3","长期应收款",0,0,0,0]
["4-4","长期股权投资",0,0,0,0]
["4-5","投资性房地产",0,0,0,0]
["4-6","固定资产",0,0,0,0]
["4-7","在建工程",0,0,0,0]
["4-8","工程物资",0,0,0,0]
["4-9","固定资产清理",0,0,0,0]
["4-10","生产性生物资产",0,0,0,0]
["4-11","油气资产",0,0,0,0]
["4-12","无形资产",0,0,0,0]
["4-13","开发支出",0,0,0,0]
["4-14","商誉",0,0,0,0]
["4-15","长期待摊费用",0,0,0,0]
["4-16","递延所得税资产",0,0,0,0]
["4-17","其他非流动资产",0,0,0,0]
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["被评估单位填表人：",null,null,"评估人员：    "]
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["合    计",{"$nulls":4},"",null,0,0,0,0]
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["填表日期："]
["填表说明："]
[null,"可供出售金融资产参照交易性金融资产（股票类）（表4-1-1）；持有至到期投资参照交易性金融资产（债券类）（表4-2）；"]
[null,"“其他投资”是指通过投资而拥有被投资单位的股权，应在备注栏中注明是否控股；"]
[null,"对于有特殊约定的长期投资，详细说明约定的内容，并简要介绍对投资人权益的影响。"]

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[null,"主要用于核算融资租赁应收款，参照表3-7。"]

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["将原存货项目中属于投资性房地产的金额自有关科目转入“投资性房地产”，填表参照房屋明细表（表7-1-1）和土地使用权（表8－1）。"]

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[{"$nulls":7},"如因故几项建筑物无法分别标明账面价值，可统一填写账面价值，但实物需按明细分别填列。"]
[{"$nulls":7},"“权证编号”为房产证及土地证上标明的号码，应填写齐全；"]
[{"$nulls":7},"“建筑物名称”一栏是指该栋房屋现用名称；"]
[{"$nulls":7},"“用途”指该建筑物目前的用途，如用于生产、办公等；"]
[{"$nulls":7},"“建筑结构”一栏是指该栋建筑物的建筑结构形式，须填写与现在实际结构状况相一致的名称。"]
[{"$nulls":7},"现将各种类型结构含义分述如下："]
[{"$nulls":7},"A.框架结构，指钢筋混凝土柱、梁、板整体浇注的结构，包括钢筋混凝土预制柱、梁、结点后浇的刚性结点框架结构；表中填写“框架“。"]
[{"$nulls":7},"B.框剪结构，指钢筋混凝土柱、梁、板、剪力墙现浇的整体结构；表中填写“框剪 “。"]
[{"$nulls":7},"C.排架结构，一般指预制钢筋混凝土柱、吊车梁、屋架或屋面斜梁的装配式结构，其中屋架可以是钢筋混凝土或钢屋架。表中填写“排架“。"]
[{"$nulls":7},"D.砖混结构，以砖砌体及钢筋混凝土梁、构造柱、楼板为混合承重体系的结构类型。以砖柱为竖向承重构件的砖排架结构并入“砖混结构”类型内。表中填写“砖混“。"]
[{"$nulls":7},"E.砖木结构，指砖墙、砖柱及木屋架为联合承重体的结构类型，屋面必须是木屋面板及挂瓦的作法。表中填写“砖木“。"]
[{"$nulls":7},"F.简易结构，指屋架为轻型钢架或简易木屋架上面直接安设玻璃钢瓦或瓦楞铁皮瓦的简易结构。表中填写“简易“。"]
[{"$nulls":7},"G.钢棚结构，指无围护墙，或半截围护墙，屋面为轻型钢架搁置的砖柱或轻钢支柱上的棚类结构。表中填写“钢棚“。"]
[{"$nulls":7},"对于上述结构中，“钢棚结构”属于临时建筑，一般不办理房产证，故该类型的项目一律填在“构筑物”评估表中。"]
[{"$nulls":7},"在填写结构类型时，一律以上述规定为准，原账面填写的类型名称与本规定不一致时，应按本规定进行更改。"]
[{"$nulls":7},"“建筑面积”一栏是指该纳入评估范围的建筑物的建筑面积，应同房产证或购房合同面积相一致，如无房产证，填写工程竣工决算书上的面积数，否则就需要重新丈量；"]
[{"$nulls":7},"对改建、扩建已改变了原有建筑面积，应以现在实有的建筑面积填报，但必须在备注中加以说明，应注意在增加面积的同时，应增加账面原值及净值。如增加面积的价值未入账，"]
[{"$nulls":7},"应在备注中注明未入账部分的建筑面积。"]
[{"$nulls":7},"“建成年月”为竣工时间；"]
[{"$nulls":7},"“成本单价”一栏是指账面原值与“建筑面积”的比值。\n对于盘盈、盘亏、毁损、报废、闲置等非正常资产状况应在备注栏中说明！"]

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["固定资产—构筑物及其他辅助设施评估明细表"]
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["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":22},"金额单位：人民币元"]
["序号","构筑物名称","土地情况",{"$nulls":5},"结构","建成\n年月","计量单位","面积体积m2或m3","长度\n(m)","宽度\n(m)","高度\n(m)","账面价值",null,"对应核算单位","评估价值",null,null,"增值率%","评估单价(元/m2)","备注"]
[null,null,"土地证编号","证载土地使用权人","土地用途","土地使用权类型","宗地面积","土地终止日期",{"$nulls":7},"原值","净值",null,"原值","成新率%","净值"]
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[null,"请在此前加行",{"$nulls":18},0,0]
["合     计",{"$nulls":14},0,0,null,0,null,0,0]
["减：构筑物及其他辅助设施减值准备"]
["合            计",{"$nulls":14},0,0,null,0,0,0,0]
["被评估单位填表人：",{"$nulls":15},"评估人员：    "]
["填表日期："]
["填表说明："]

{"sheet":"4-6-3管道沟槽","index":50,"n_rows":35,"n_cols":16,"rows_kept":35,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,9],[4,10,5,10],[4,11,4,13],[4,14,5,14],[4,15,5,15],[27,0,27,2],[28,0,28,2],[29,0,29,2]],"flags":["formulas_cached_only"]}
["固定资产—管道和沟槽评估明细表"]
[{"$nulls":15},"表4-6-3"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":14},"金额单位：人民币元"]
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[null,"请在此前加行",{"$nulls":11},0,0]
["合     计",{"$nulls":6},"",0,0,null,0,null,0,0]
["减：管道和沟槽减值准备",{"$nulls":13},0]
["合            计",{"$nulls":7},0,0,null,0,null,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"（1）填清序号、名称、长度、槽深、沟宽*沟厚管径*壁厚、材质、绝缘方式、建成年月、账面价值（含：原值、净值），其它部分由评估人员填列。"]
[null,"（2）特别注意：名称一定要填写管道和沟槽的全称；长度、槽深、沟宽*沟厚管径*壁厚、材质、绝缘方式等应按图纸准确填写。依据会计账填写，切忌重复"]

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["固定资产—机器设备评估明细表"]
[{"$nulls":13},"表4-6-4"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":14},"金额单位：人民币元"]
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[{"$nulls":9},"原值","净值","原值","成新率%","净值"]
[{"$nulls":11},0,0,0,0,{"$nulls":8},0,0,null,0,null,0]
[{"$nulls":11},0,0,0,0,{"$nulls":8},0,0,null,0,null,0]
[{"$nulls":11},0,0,0,0,{"$nulls":8},0,0,null,0,null,0]
[{"$nulls":11},0,0,0,0,{"$nulls":8},0,0,null,0,null,0]
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[null,null,"请在此前加行"]
["合     计",{"$nulls":8},0,0,0,null,0,0]
["减：机器设备减值准备",{"$nulls":13},0]
["合            计",{"$nulls":8},0,0,0,null,0,0]
["被评估单位填表人：",{"$nulls":8},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"机器设备原则上按单台（套）填列，即每行只填一台（套），如有5台（套）相同设备，应填写5行（因为即使购置与启用日期相同，其使用状况"]
[null,"或技术状况可能不同），但当存在同批购入、相同规格型号且使用环境及状况基本相同的多台（套）设备时，可合并将数量填入数量栏；"]
[null,"如购置时为整套购入，账面值可填写整套价值，每套设备中的实物明细需分行按明细填列（明细不填账面值）。"]
[null,"对停用、不需用、待报废、淘汰、盘亏、盘盈、二手设备等应在备注栏标明。"]
[null,"“设备名称”、“规格型号”、“生产厂家”要按设备铭牌填写。"]
[null,"“启用年月”指机器设备的实际启用年月。"]
[null,"“存放地点”填写最基层的单位。"]

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["固定资产—车辆评估明细表"]
[{"$nulls":16},"表4-6-5"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":15},"金额单位：人民币元"]
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[{"$nulls":10},"原值","净值","原值","成新率%","净值"]
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[{"$nulls":3},"请在此前加行",{"$nulls":10},0,0]
["合     计",{"$nulls":7},"",null,0,0,0,0,0,0]
["减：车辆减值准备",{"$nulls":14},0]
["合            计",{"$nulls":9},0,0,0,0,0,0]
["被评估单位填表人：",{"$nulls":9},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"车辆牌号指当地交管部门颁发的车辆牌照号；仪表盘发生更换的应在备注栏注明。"]

{"sheet":"4-6-6电子设备","index":53,"n_rows":36,"n_cols":30,"rows_kept":36,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,10],[4,11,5,11],[4,12,4,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[27,0,27,2],[28,0,28,3],[29,0,29,2]],"flags":["formulas_cached_only"]}
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[{"$nulls":12},0,0,0,0,{"$nulls":8},0,0,null,0,null,0]
[{"$nulls":14},0,0,{"$nulls":8},0,0,null,0,null,0]
[{"$nulls":14},0,0,{"$nulls":8},0,0,null,0,null,0]
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[null,null,"请在此前加行",{"$nulls":11},0,0]
["合     计",{"$nulls":8},0,0,null,0,0,0,0]
["减：电子设备减值准备",{"$nulls":14},0]
["合            计",{"$nulls":8},0,0,null,0,0,0,0]
["被评估单位填表人：",{"$nulls":8},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"电子设备是指自动化办公设备及家用电器，如计算机、打印机、复印机、传真机、各种空调机、冰柜、碎纸机、手机、寻呼机、电视机、音响设备、摄像机、开水器等。"]
[null,"规格型号尽量填写主要技术参数（配置），如电脑应填写主频、内存、硬盘、显示器；"]
[null,"可参照表5-2-1填写。"]

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["被评估单位填表人：",{"$nulls":16},"评估人员：    "]
["填表日期："]

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[null,"“付款比例”一栏是指该工程评估基准日时已付金额与概算总投资额之比；"]
[null,"“形象进度”一栏是指该工程目前的实际完成程度；"]
[null,"在备注栏标注在建工程的施工状况，比如：停工项目、竣工项目、施工项目；如已完工但尚未进行竣工决算，也请在备注中标明。"]

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["减：在建设备安装工程减值准备",{"$nulls":4},"",{"$nulls":10},0,0]
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[null,"“项目名称”应与安装合同所列示的项目名称一致；"]
[null,"“资金成本”指利息资本化。"]
[null," 请按照工程项目整理填列本表，不应按照财务入账时间顺序填列。"]

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[null,"工程物资的填列参照存货。"]

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["填表日期："]
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[null,"在此表中分笔说明具体内容。"]

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[null,"请在此前加行",{"$nulls":19},0,0]
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[null,"需要将土地的权证编号（全称）、土地的位置、土地的面积及取得日期填写清楚。"]
[null,"“开发程度”指基准日达到的状态，如“七通一平”；"]
[null,"“用地性质”指划拨地或出让地；"]
[null,"“土地用途”指“工业、商业”等；"]
[null,"“准用年限”指法定使用年限；"]
[null,"“土地面积”指纳入本次评估范围的地块面积。"]

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[{"$nulls":12},0,0]
[{"$nulls":12},0,0]
[null,"请在此前加行",{"$nulls":10},0,0]
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[null,"内容名称应填全，要和所对应的无形资产证书或其他证明文件（如发票）相符。"]

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[]
[]
[]
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[{"$nulls":6},0,"  "]
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[{"$nulls":6},0,"  "]
[{"$nulls":6},0,"  "]
[{"$nulls":6},0,"  "]
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[{"$nulls":6},0,"  "]
[{"$nulls":6},0,"  "]
[null,"请在此前加行",{"$nulls":4},0,"  "]
["合            计",null,null,0,null,0,0,"  "]
["被评估单位填表人：",{"$nulls":4},"评估人员：    "]
["填表日期："]
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[null,"如果被评估单位的开办费内容不仅仅为表格中列示的7项，即属于“其他”范畴，但也应写明具体内容；原始发生额指开始摊销前的金额。"]

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["商誉评估明细表"]
[{"$nulls":8},"表4-14"]
["评估基准日：2018年X月XX日"]
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[{"$nulls":6},0,0]
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[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[{"$nulls":6},0,0]
[null,"请在此前加行",{"$nulls":4},0,0]
["合            计",null,null,0,null,0,0,0]
["减：商誉减值准备",{"$nulls":5},0,0]
["合     计",null,null,0,null,0,0,0]
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["长期待摊费用评估明细表"]
[{"$nulls":11},"表4-15"]
["评估基准日：2018年X月XX日"]
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["序号","费用名称或内容","形成日期","原始发生额","预计摊\n销月数","账面价值","尚存受\n益月数","对应核算单位","评估价值","增减值","增值率%","备注"]
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[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[{"$nulls":9},0,0]
[null,"请在此前加行",{"$nulls":7},0,0]
["合                    计",null,null,0,null,0,null,null,0,0,0]
["被评估单位填表人：",{"$nulls":5},"评估人员：    "]
["填表日期："]
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[null,"费用名称或内容应详细填列，如“××租入设备改良款”、“××设备大修费用“等。"]

{"sheet":"4-16递延所得税资产","index":69,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
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["评估基准日：2018年X月XX日"]
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{"sheet":"4-17其他非流动资产","index":70,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["其他非流动资产评估明细表"]
[{"$nulls":7},"表4-17"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","内容或名称","取得日期","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
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[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
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[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[{"$nulls":5},0,0]
[null,"请在此前加行",{"$nulls":3},0,0]
["合                    计",null,null,0,0,0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"参照其他流动资产。"]

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["流动负债评估汇总表"]
[{"$nulls":5},"表5"]
["评估基准日：2018年X月XX日"]
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["编号","科目名称","账面价值","评估价值","增值额","增值率%"]
["5-1","短期借款",0,0,0,0]
["5-2","交易性金融负债",0,0,0,0]
["5-3","应付票据",0,0,0,0]
["5-4","应付账款",0,0,0,0]
["5-5","预收款项",0,0,0,0]
["5-6","应付职工薪酬",0,0,0,0]
["5-7","应交税费",0,0,0,0]
["5-8","应付利息",0,0,0,0]
["5-9","应付股利（应付利润）",0,0,0,0]
["5-10","其他应付款",0,0,0,0]
["5-11","一年内到期的非流动负债",0,0,0,0]
["5-12","其他流动负债",0,0,0,0]
[{"$nulls":5}," "]
[]
[]
[]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
["流动负债合计",null,0,0,0,0]
["被评估单位填表人：",null,null,"评估人员：    "]
["填表日期："]

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["短期借款评估明细表"]
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["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","放款银行（或机构）名称","发生日期","到期日","月利率%","币种","外币金额","账面价值","外币基准日汇率","评估价值","备注"]
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["合            计",{"$nulls":6},0,null,0]
["被评估单位填表人：",{"$nulls":6},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"“放款银行或机构名称”应填写全称；"]

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["交易性金融负债评估明细表"]
[{"$nulls":6},"表5-2"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]

{"sheet":"5-3应付票据","index":74,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["应付票据评估明细表"]
[{"$nulls":7},"表5-3"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","到期日","票面利率%","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":4},0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"1）“户名（结算对象）”栏债权单位名称应填列全称，不应以地名或不明确的简称或业务内容代替；"]
[null,"2）“发生日期”填列票据的签发日期；"]
[null,"其余参照应收账款。"]

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["应付账款评估明细表"]
[{"$nulls":6},"表5-4"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注"]
[{"$nulls":5},0]
{"$rows_empty":22}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"填列参照“应收账款”；"]

{"sheet":"5-5预收账款","index":76,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["预收账款评估明细表"]
[{"$nulls":6},"表5-5"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"填列参照“应收账款”；"]

{"sheet":"5-6职工薪酬","index":77,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["应付职工薪酬评估明细表"]
[{"$nulls":5},"表5-6"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":4},"金额单位：人民币元"]
["序号","结算内容","发生日期","账面价值","评估价值","备注"]
[1,"工资、奖金、津贴和补贴"]
[2,"职工福利费"]
[3,"医疗保险费"]
[4,"基本养老保险费"]
[5,"年金缴费"]
[6,"失业保险费"]
[7,"工伤保险费"]
[8,"生育保险费"]
[9,"住房公积金"]
[10,"工会经费"]
[11,"职工教育经费"]
[12,"非货币性福利"]
[13,"辞退福利"]
[14,"股份支付"]
[15,"其他"]
{"$rows_empty":8}
[null,"请在此前加行"]
["合            计",null,null,0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"将应交工资和福利费科目转入“应付职工薪酬”科目，发生日期填写基准日前贷方最后一笔发生额的日期；备注中应注明计提依据"]
[null,"（如：工效挂钩批准额度／年×××万元）及基准日应付工资账面余额的滚存期间。"]

{"sheet":"5-7应交税费","index":78,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["应交税费评估明细表"]
[{"$nulls":6},"表5-7"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","征税机关","发生日期","税费种类","账面价值","评估价值","备注"]
[{"$nulls":5},0]
{"$rows_empty":22}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"将“应交税金”和“其他应交款”科目的余额转入“应交税费”科目，征税机关指被评估单位的专管税务机关，应填写全称；"]
[null,"发生日期填写贷方最后一笔发生额的日期；税种指增值税、消费税、城建税、教育费附加等；备注中应注明税款所属期间。"]

{"sheet":"5-8应付利息","index":79,"n_rows":32,"n_cols":9,"rows_kept":32,"merged":[[29,0,29,1],[31,7,31,8]],"flags":["formulas_cached_only"]}
["应付利息评估明细表"]
[{"$nulls":8},"表5-8"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","本金","利息所属期间","利息率%","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":5},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]

{"sheet":"5-9应付股利（利润）","index":80,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["应付股利（应付利润）评估明细表"]
[{"$nulls":6},"表5-9"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","投资单位名称（股东）","发生日期","利润所属期间","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]

{"sheet":"5-10其他应付款","index":81,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["其他应付款评估明细表"]
[{"$nulls":6},"表5-10"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"填列参照“应收账款”；"]

{"sheet":"5-11一年到期非流动负债","index":82,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["一年内到期的非流动负债评估明细表"]
[{"$nulls":7},"表5-11"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","结算项目","发生日期","到期日","票面月利率%","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":4},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]

{"sheet":"5-12其他流动负债","index":83,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["其他流动负债评估明细表"]
[{"$nulls":6},"表5-12"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","结算内容","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]

{"sheet":"6-非流动负债汇总","index":84,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["非流动负债评估汇总表"]
[{"$nulls":5},"表6"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":4},"金额单位：人民币元"]
["编号","科目名称","账面价值","评估价值","增值额","增值率%"]
["6-1","长期借款",0,0,0,0]
["6-2","应付债券",0,0,0,0]
["6-3","长期应付款",0,0,0,0]
["6-4","专项应付款",0,0,0,0]
["6-5","预计负债",0,0,0,0]
["6-6","递延所得税负债",0,0,0,0]
["6-7","其他非流动负债",0,0,0,0]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[]
[]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
["非流动负债合计",null,0,0,0,0]
["被评估单位填表人：",null,null,"评估人员：    "]
["填表日期："]

{"sheet":"6-1长期借款","index":85,"n_rows":34,"n_cols":11,"rows_kept":34,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["长期借款评估明细表"]
[{"$nulls":10},"表6-1"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","放款银行（或机构）名称","发生日期","到期日","月利率%","币种","外币金额","账面价值","外币基准日汇率","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":6},0,null,0]
["被评估单位填表人：",{"$nulls":5},"评估人员：    "]
["填表日期："]
["填表说明："]
[null,"“放款银行或机构名称”应填写全称；"]

{"sheet":"6-2应付债券","index":86,"n_rows":32,"n_cols":9,"rows_kept":32,"merged":[[29,0,29,2]],"flags":["formulas_cached_only"]}
["应付债券评估明细表"]
[{"$nulls":8},"表6-2"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","债券发行单位","债券种类","发生日期","到期日","票面利率%","账面价值","评估价值"," 备 注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":5},0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：    "]
["填表日期："]

{"sheet":"6-3长期应付款","index":87,"n_rows":32,"n_cols":9,"rows_kept":32,"merged":[[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,8,5,8],[29,0,29,1]],"flags":["formulas_cached_only"]}
["长期应付款评估明细表"]
[{"$nulls":8},"表6-3"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","账面价值",null,null,"评估价值","备注"]
[{"$nulls":4},"初始额","利息及汇率净损失","合计"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[null,"请在此前加行",{"$nulls":4},0]
["合            计",{"$nulls":3},0,0,0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：    "]
["填表日期："]

{"sheet":"6-4专项应付款","index":88,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["专项应付款评估明细表"]
[{"$nulls":6},"表6-4"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","户名（或结算对象）","款项内容","发生日期","账面价值","评估价值"," 备 注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]

{"sheet":"6-5预计负债","index":89,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["预计负债评估明细表"]
[{"$nulls":7},"表6-5"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","核算内容","账面价值","对应核算单位","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,null,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]

{"sheet":"6-6递延所得税负债","index":90,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[3,0,3,2],[29,0,29,1]],"flags":["formulas_cached_only"]}
["递延所得税负债评估明细表"]
[{"$nulls":6},"表6-6"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","内容","发生日期","账面价值","对应核算单位","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",null,null,0,null,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：    "]
["填表日期："]

{"sheet":"6-7其他非流动负债","index":91,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[29,0,29,1]],"flags":["formulas_cached_only"]}
["其他非流动负债评估明细表"]
[{"$nulls":6},"表6-7"]
["评估基准日：2018年X月XX日"]
["被评估单位：AAAA有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","结算内容","账面价值","评估价值","备注"]
{"$rows_empty":23}
[null,"请在此前加行"]
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：    "]
["填表日期："]

{"sheet":"或有事项声明书","index":92,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[0,0,0,6],[3,0,3,6],[5,5,5,6],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[38,0,38,6]],"flags":["formulas_cached_only"]}
["或有事项或其他事项声明书"]
[]
["北京博睿凯德资产评估有限责任公司："]
["    我单位特作如下声明，截止    年  月  日，我单位全部资产中，涉及抵押、质押、诉讼事项等或有事项及出租等其他事项如下："]
["一、抵押"]
["序 号","抵押日期","抵押资产名称","抵押资产账面价值","在评估申报表上的位置","备注"]
[1]
[2]
[3]
[4]
[]
["二、质押"]
["序 号","质押日期","质押资产名称","质押资产账面价值","在评估申报表上的位置","备注"]
[1]
[2]
[3]
[4]
[]
["三、涉诉资产"]
["序 号","起诉日期","涉讼资产名称","涉诉资产账面价值","在评估申报表上的位置","备注"]
[1]
[2]
[3]
[4]
[]
["四、其他或有事项"]
["序 号","事项内容","发生日期","涉及资产名称","资产账面价值","在评估申报表上的位置","备注"]
[1]
[2]
[3]
[4]
[]
["五、资产出租事项或对资产价值有影响的事项"]
["序 号","事项内容","发生日期","涉及资产名称","资产账面价值","在评估申报表上的位置","备注"]
[1]
[2]
[3]
[4]
["资产占有单位名称（盖章）：                法定代表人签字：                              年  月  日"]

{"sheet":"期后事项声明书","index":93,"n_rows":11,"n_cols":1,"rows_kept":11,"merged":[[0,0,0,8],[3,0,9,8]],"flags":["formulas_cached_only"]}
["期后事项声明书"]
[]
["北京博睿凯德资产评估有限责任公司："]
["    自本次经济行为评估基准日至评估报告日，我单位发生的对我单位资产价值有较大影响的期后事项如下："]
[]
[]
[]
[]
[]
[]
["单位（盖章）：               法定代表人：           年   月   日"]