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["        货币资金","2",null,null,"        短期借款","48"]
["      Δ交易性金融资产","3",null,null,"      Δ交易性金融负债","49"]
["       #短期投资","4",null,null,"       #应付权证","50"]
["        应收票据","5",null,null,"        应付票据","51"]
["        应收账款","6",null,null,"        应付账款","52"]
["        预付款项","7",null,null,"        预收款项","53"]
["        应收股利","8",null,null,"        应付职工薪酬","54"]
["        应收利息","9",null,null,"                        其中：应付工资","55"]
["        其他应收款","10",null,null,"                                    应付福利费","56"]
["        存货","11",null,null,"                应交税费","57"]
["            其中：原材料","12",null,null,"                        其中：应交税金","58"]
["                  库存商品（产成品）","13",null,null,"        应付利息","59"]
["        一年内到期的非流动资产","14",null,null,"        应付股利","60"]
["        其他流动资产","15",null,null,"        其他应付款","61"]
["流动资产合计","16",null,null,"        一年内到期的非流动负债","62"]
["非流动资产：","17","—","—","        其他流动负债","63"]
["     Δ可供出售金融资产","18",null,null,"流动负债合计","64"]
["     Δ持有至到期投资","19",null,null,"非流动负债：","65","—","—"]
["      #长期债权投资","20",null,null,"        长期借款","66"]
["     Δ长期应收款","21",null,null,"        应付债券","67"]
["       长期股权投资","22",null,null,"        长期应付款","68"]
["      #股权分置流通权","23",null,null,"        专项应付款","69"]
["     Δ投资性房地产","24",null,null,"        预计负债","70"]
["       固定资产原价","25",null,null,"      Δ递延所得税负债","71"]
["           减：累计折旧","26",null,null,"       #递延税款贷项","72"]
["       固定资产净值","27",null,null,"        其他非流动负债","73"]
["           减：固定资产减值准备","28",null,null,"            其中：特准储备基金","74"]
["       固定资产净额","29",null,null,"非流动负债合计","75"]
["       在建工程","30",null,null,"负 债 合 计","76"]
["       工程物资","31",null,null,"所有者权益（或股东权益）：","77","—","—"]
["       固定资产清理","32",null,null,"        实收资本（股本）","78"]
["     Δ生产性生物资产","33",null,null,"           其中：中方","79"]
["     Δ油气资产","34",null,null,"                其中：国有及国有控股","80"]
["       无形资产","35",null,null,"        资本公积","81"]
["           其中：土地使用权","36",null,null,"        盈余公积","82"]
["     Δ开发支出","37",null,null,"      Δ一般风险准备","83"]
["     Δ商誉","38",null,null,"       *#未确认投资损失（以“-”号填列）","84"]
["     *#合并价差","39",null,null,"        未分配利润","85"]
["       长期待摊费用（递延资产）","40",null,null,"                        其中：现金股利","86"]
["     Δ递延所得税资产","41",null,null,"        *外币报表折算差额","87"]
["      #递延税款借项","42",null,null,"归属于母公司所有者权益合计","88"]
["       其他非流动资产（其他长期资产）","43",null,null,"        *少数股东权益","89"]
["           其中：特准储备物资","44",null,null,"所有者权益合计","90"]
["非流动资产合计","45",{"$nulls":3},"91"]
["资  产  总  计","46",null,null,"负债和所有者权益总计","92"]
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["    其中：营业收入","2",null,null,"    加：营业外收入","24"]
["        其中：主营业务收入","3",null,null,"        其中：非流动资产处置利得","25"]
["              其他业务收入","4",null,null,"              非货币性资产交换利得（非货币性交易收益）","26"]
["二、营业总成本","5",null,null,"              政府补助（补贴收入）","27"]
["    其中：营业成本","6",null,null,"                            债务重组利得","28"]
["          其中：主营业务成本","7",null,null,"    减：营业外支出","29"]
["                其他业务成本","8",null,null,"        其中：非流动资产处置损失","30"]
["          营业税金及附加","9",null,null,"                            非货币性资产交换损失（非货币性交易损失）","31"]
["          销售费用","10",null,null,"                            债务重组损失","32"]
["          管理费用","11",null,null,"四、利润总额（亏损总额以“－”号填列）","33"]
["              其中：业务招待费","12",null,null,"    减：所得税费用","34"]
["                    研究与开发费","13",null,null,"    加： *#未确认的投资损失","35"]
["          财务费用","14",null,null,"五、净利润（净亏损以“－”号填列）","36"]
["              其中：利息支出","15",null,null,"    减：* 少数股东损益","37"]
["                    利息收入","16",null,null,"六、归属于母公司所有者的净利润","38"]
["                    汇兑净损失（净收益以“-”号填列）","17",null,null,"补充资料：可供分配的利润","39"]
["        Δ资产减值损失","18",null,null,"               减：提取盈余公积","40"]
["          其他","19",null,null,"                   应付投资者利润（股利）","41"]
["    加：公允价值变动收益（损失以“-”号填列）","20",null,null,"                       其中：中方","42"]
["        投资收益（损失以“-”号填列）","21",null,null,"                   其他","43"]
["   其中：对联营企业和合营企业的投资收益","22",null,null,"         未分配利润（亏损以“-”号填列）","44"]
["注：表中带*项目为合并会计报表专用；表中加Δ仿宋体项目为执行新会计准则企业专用，其他企业不填；表中加#楷体项目为执行企业会计制度等企业专用，执行新会计准则企业不填。"]

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["    销售商品、提供劳务收到的现金","2",null,null,"    支付的其他与投资活动有关的现金","22"]
["    收到的税费返还","3",null,null,"投资活动现金流出小计","23"]
["    收到的其他与经营活动有关的现金","4",null,null,"投资活动产生的现金流量净额","24"]
["经营活动现金流入小计","5",null,null,"三、筹资活动产生的现金流量：","25","—","—"]
["    购买商品、接收劳务支付的现金","6",null,null,"    吸收投资所收到的现金","26"]
["    支付给职工以及为职工支付的现金","7",null,null,"        其中：子公司吸收少数股东投资收到的现金","27"]
["    支付的各项税费","8",null,null,"    取得借款所收到的现金","28"]
["    支付的其他与经营活动有关的现金","9",null,null,"    收到的其他与筹资活动有关的现金","29"]
["经营活动产生的现金流出小计","10",null,null,"筹资活动现金流入小计","30"]
["经营活动产生的现金流量净额","11",null,null,"    偿还债务所支付的现金","31"]
["二、投资活动产生的现金流量：","12","—","—","    分配股利、利润或偿付利息所支付的现金","32"]
["    收回投资所收到的现金","13",null,null,"        其中：子公司支付给少数股东的股利、利润","33"]
["    取得投资收益所收到的现金","14",null,null,"    支付的其他与筹资活动有关的现金","34"]
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["    处置子公司及其他营业单位收回的现金净额","16",null,null,"筹资活动产生的现金流量净额","36",null," "]
["    收到的其他与投资活动有关的现金","17",null,null,"四、汇率变动对现金及现金等价物的影响","37",null," "]
["投资活动现金流入小计","18",null,null,"五、现金及现金等价物净增加额","38"]
["    购建固定资产、无形资产和其他长期资产所支付的现金","19",null,null,"    加：期初现金及现金等价物余额","39"]
["    投资支付的现金","20",null,null,"六、期末现金及现金等价物余额","40"]
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[null,"一、开办不满五年的境外企业",{"$nulls":3},"—",{"$nulls":4},"—"]
[null,"（一）母公司采用权益法核算",{"$nulls":3},"—",{"$nulls":4},"—"]
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[null,"（二）母公司采用成本法核算",{"$nulls":3},"—",{"$nulls":4},"—"]
[null,"……"]
[null,"……"]
[null,"……"]
[null,"二、开办满五年的境外企业",{"$nulls":3},"—",{"$nulls":4},"—"]
[null,"（一）母公司采用权益法核算",{"$nulls":3},"—",{"$nulls":4},"—"]
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[null,"（二）母公司采用成本法核算",{"$nulls":3},"—",{"$nulls":4},"—"]
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[null,"三、其他境外投资收益",{"$nulls":3},"—",{"$nulls":4},"—"]
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[null,"境外企业基本情况表"]
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[null,"编制单位：",null,"2007-12-31",null,null,"金额单位：元"]
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[null,"      其中：中方",2,null,"二、本年国有资本及权益增加",16]
[null,"        其中：以个人名义注册",3,null,"    （一）追加投资",17]
[null,"二、向国内投资",4,null,"    （二）清产核资增加",18]
[null,"      其中：1、境外上市企业向国内投资",5,null,"    （三）产权界定增加",19]
[null,"            2、境外企业通过第三国向国内投资",6,null,"    （四）资本（股票）溢价",20]
[null,"            3、其他",7,null,"    （五）接受捐赠",21]
[null,"三、向国内投资收益（损失以“－”号填列）",8,null,"    （六）其它客观因素",22]
[null,"四、出售或处置资产损益（净损失以“－”号填列）",9,null,"    （七）经营因素增加",23]
[null,"五、年末职工人数（人）",10,null,"三、本年国有资本及权益减少",24]
[null,"      其中：中方职工人数（人）",11,null,"     （一）清产核资减少",25]
["三、向国内投资","六、驻在地所得税率（%）（按实际执行税率）",12,null,"     （二）产权界定减少",26]
[null,"七、驻在地会计年度起始日",13,null,"     （三）因自然灾害等不可抗因素减少",27]
[null,"八、所属独立核算的法人机构数（个）",14,null,"     （四）其他客观因素",28]
[null,0,null,null,"     （五）经营因素减少",29]
[{"$nulls":4},"四、年末国有资本及权益总额",30]
[{"$nulls":4},"五、年末合并国有资产总量（计算机生成）",31]

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[null,"境外办事机构基本情况表"]
[{"$nulls":7},"财会年外附03表"]
[null,"编制单位：",null,"       2007年12月31日",{"$nulls":3},"金额单位：元"]
[null,"序号","境外办事机构名称","驻在地","流动资产年末数","固定资产年末数","年末员工人数（人）","其中：中方（人）"]
[]
[null,null,"合计","————"]
[null,1,"……"]
[null,2,"……"]
[null,3,"……"]
[null,null,"……"]
{"$rows_empty":17}
[null,"注：本表仅由境外企业集团本部和境内投资单位填报。"]