{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["资产负债表","利润表","现金流量表","所有者权益表","国有资产变动情况表","资产减值准备情况表","应上交应弥补款项表","基本情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"资产负债表","index":0,"n_rows":69,"n_cols":8,"rows_kept":69,"merged":[[0,0,0,7],[2,3,2,4],[68,0,68,3]],"flags":["formulas_cached_only"]}
["资产负债表"]
[null," ",{"$nulls":5},"财会年企01表"]
["编制单位："," ",null,"                          2012年12月31日",{"$nulls":3},"金额单位：元"]
["项            目","行次","期末余额","年初余额","项            目","行次","期末余额","年初余额"]
["流动资产：","1","—","—","流动负债：","65","—","—"]
["        货币资金","2",null,null,"        短期借款","66"]
["      △结算备付金","3",null,null,"      △向中央银行借款","67"]
["      △拆出资金","4",null,null,"      △吸收存款及同业存放","68"]
["        交易性金融资产","5",null,null,"      △拆入资金","69"]
["        应收票据","6",null,null,"        交易性金融负债","70"]
["        应收账款","7",null,null,"        应付票据","71"]
["        预付款项","8",null,null,"        应付账款","72"]
["      △应收保费","9",null,null,"        预收款项","73"]
["      △应收分保账款","10",null,null,"      △卖出回购金融资产款","74"]
["      △应收分保合同准备金","11",null,null,"      △应付手续费及佣金","75"]
["        应收利息","12",null,null,"        应付职工薪酬","76"]
["        应收股利","13",null,null,"            其中：应付工资","77"]
["        其他应收款","14",null,null,"                  应付福利费","78"]
["      △买入返售金融资产","15",null,null,"                     #其中：职工奖励及福利基金","79"]
["        存货","16",null,null,"        应交税费","80"]
["            其中：原材料","17",null,null,"            其中：应交税金","81"]
["                  库存商品(产成品)","18",null,null,"        应付利息","82"]
["        一年内到期的非流动资产","19",null,null,"        应付股利","83"]
["        其他流动资产","20",null,null,"        其他应付款","84"]
["流动资产合计","21",null,null,"      △应付分保账款","85"]
["非流动资产：","22","—","—","      △保险合同准备金","86"]
["      △发放贷款及垫款","23",null,null,"      △代理买卖证券款","87"]
["        可供出售金融资产","24",null,null,"      △代理承销证券款","88"]
["        持有至到期投资","25",null,null,"        一年内到期的非流动负债","89"]
["        长期应收款","26",null,null,"        其他流动负债","90"]
["        长期股权投资","27",null,null,"流动负债合计","91"]
["        投资性房地产","28",null,null,"非流动负债：","92","—","—"]
["        固定资产原价","29",null,null,"        长期借款","93"]
["            减：累计折旧","30",null,null,"        应付债券","94"]
["        固定资产净值","31",null,null,"        长期应付款","95"]
["            减：固定资产减值准备","32",null,null,"        专项应付款","96"]
["        固定资产净额","33",null,null,"        预计负债","97"]
["        在建工程","34",null,null,"        递延所得税负债","98"]
["        工程物资","35",null,null,"        其他非流动负债","99"]
["        固定资产清理","36",null,null,"            其中：特准储备基金","100"]
["        生产性生物资产","37",null,null,"非流动负债合计","101"]
["        油气资产","38",null,null,"负 债 合 计","102"]
["        无形资产","39",null,null,"所有者权益（或股东权益）：","103","—","—"]
["        开发支出","40",null,null,"        实收资本（股本）","104"]
["        商誉","41",null,null,"            国有资本","105"]
["        长期待摊费用","42",null,null,"                其中：国有法人资本","106"]
["        递延所得税资产","43",null,null,"            集体资本","107"]
["        其他非流动资产","44",null,null,"            民营资本","108"]
["            其中：特准储备物资","45",null,null,"                其中：个人资本","109"]
["非流动资产合计","46",null,null,"            外商资本","110"]
[null,"47",null,null,"       #减：已归还投资","111"]
[null,"48",null,null,"        实收资本（或股本）净额","112"]
[null,"49",null,null,"        资本公积","113"]
[null,"50",null,null,"        减：库存股","114"]
[null,"51",null,null,"        专项储备","115"]
[null,"52",null,null,"        盈余公积","116"]
[null,"53",null,null,"            其中：法定公积金","117"]
[null,"54",null,null,"                  任意公积金","118"]
[null,"55",null,null,"                 #储备基金","119"]
[null,"56",null,null,"                 #企业发展基金","120"]
[null,"57",null,null,"                 #利润归还投资","121"]
[null,"58",null,null,"      △一般风险准备","122"]
[null,"59",null,null,"        未分配利润","123"]
[null,"60",null,null,"        外币报表折算差额","124"]
[null,"61",null,null,"归属于母公司所有者权益合计","125"]
[null,"62",null,null,"       *少数股东权益","126"]
[null,"63",null,null,"所有者权益合计","127"]
["资  产  总  计","64",null,null,"负债和所有者权益总计","128"]
["    注:表中带*科目为合并会计报表专用；加△楷体项目为金融类企业专用，带#为外商投资企业专用。"]

{"sheet":"利润表","index":1,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[0,0,0,7],[2,3,2,4]],"flags":["formulas_cached_only"]}
["利润表"]
[{"$nulls":7},"财会年企02表"]
["编制单位：",null,null,"               2012年度",{"$nulls":3},"金额单位：元"]
["项            目","行次","本期金额","上期金额","项           目","行次","本期金额","上期金额"]
["一、营业总收入","1",null,null,"          其他",28]
["    其中：营业收入","2",null,null,"    加：公允价值变动收益（损失以“-”号填列）",29]
["         其中：主营业务收入","3",null,null,"        投资收益（损失以“-”号填列）",30]
["               其他业务收入","4",null,null,"            其中：对联营企业和合营企业的投资收益",31]
["       △利息收入","5",null,null,"      △汇兑收益（损失以“-”号填列）",32]
["       △已赚保费","6",null,null,"三、营业利润（亏损以“－”号填列）",33]
["       △手续费及佣金收入","7",null,null,"    加：营业外收入",34]
["二、营业总成本","8",null,null,"        其中：非流动资产处置利得",35]
["    其中：营业成本","9",null,null,"              非货币性资产交换利得",36]
["          其中：主营业务成本","10",null,null,"              政府补助",37]
["                其他业务成本","11",null,null,"              债务重组利得",38]
["       △利息支出","12",null,null,"    减：营业外支出",39]
["       △手续费及佣金支出","13",null,null,"        其中：非流动资产处置损失",40]
["       △退保金","14",null,null,"              非货币性资产交换损失",41]
["       △赔付支出净额","15",null,null,"              债务重组损失",42]
["       △提取保险合同准备金净额","16",null,null,"四、利润总额（亏损总额以“－”号填列）",43]
["       △保单红利支出","17",null,null,"    减：所得税费用",44]
["       △分保费用","18",null,null,"五、净利润（净亏损以“－”号填列）",45]
["         营业税金及附加","19",null,null,"    归属于母公司所有者的净利润",46]
["         销售费用","20",null,null,"   *少数股东损益",47]
["         管理费用","21",null,null,"六、每股收益：",48,"——","——"]
["             其中：研究与开发费","22",null,null,"    基本每股收益",49]
["         财务费用","23",null,null,"    稀释每股收益",50]
["             其中：利息支出","24",null,null,"七、其他综合收益",51]
["                   利息收入","25",null,null,"八、综合收益总额",52]
["                   汇兑净损失（净收益以“-”号填列）","26",null,null,"        归属于母公司所有者的综合收益总额",53]
["         资产减值损失","27",null,null,"       *归属于少数股东的综合收益总额",54]
["    注:表中带*科目为合并会计报表专用；加△楷体项目为金融类企业专用。"]

{"sheet":"现金流量表","index":2,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[0,0,0,7],[2,3,2,4]],"flags":["formulas_cached_only"]}
["现金流量表"]
[{"$nulls":7},"财会年企03表"]
["编制单位：",null,null,"      2012年度",{"$nulls":3},"金额单位：元"]
["项              目","行次","本期金额","上期金额","项            目","行次","本期金额","上期金额"]
["一、经营活动产生的现金流量：","1","——","——","    处置固定资产、无形资产和其他长期资产所收回的现金净额","30"]
["    销售商品、提供劳务收到的现金","2",null,null,"    处置子公司及其他营业单位收回的现金净额","31"]
["  △客户存款和同业存放款项净增加额","3",null,null,"    收到其他与投资活动有关的现金","32"]
["  △向中央银行借款净增加额","4",null,null,"投资活动现金流入小计","33"]
["  △向其他金融机构拆入资金净增加额","5",null,null,"    购建固定资产、无形资产和其他长期资产所支付的现金","34"]
["  △收到原保险合同保费取得的现金","6",null,null,"    投资支付的现金","35"]
["  △收到再保险业务现金净额","7",null,null,"  △质押贷款净增加额","36"]
["  △保户储金及投资款净增加额","8",null,null,"    取得子公司及其他营业单位支付的现金净额","37"]
["  △处置交易性金融资产净增加额","9",null,null,"    支付其他与投资活动有关的现金","38"]
["  △收取利息、手续费及佣金的现金","10",null,null,"投资活动现金流出小计","39"]
["  △拆入资金净增加额","11",null,null,"投资活动产生的现金流量净额","40"]
["  △回购业务资金净增加额","12",null,null,"三、筹资活动产生的现金流量：","41","——","——"]
["    收到的税费返还","13",null,null,"    吸收投资收到的现金","42"]
["    收到其他与经营活动有关的现金","14",null,null,"        其中：子公司吸收少数股东投资收到的现金","43"]
["经营活动现金流入小计","15",null,null,"    取得借款所收到的现金","44"]
["    购买商品、接收劳务支付的现金","16",null,null,"  △发行债券收到的现金","45"]
["  △客户贷款及垫款净增加额","17",null,null,"    收到其他与筹资活动有关的现金","46"]
["  △存放中央银行和同业款项净增加额","18",null,null,"筹资活动现金流入小计","47"]
["  △支付原保险合同赔付款项的现金","19",null,null,"    偿还债务所支付的现金","48"]
["  △支付利息、手续费及佣金的现金","20",null,null,"    分配股利、利润或偿付利息所支付的现金","49"]
["  △支付保单红利的现金","21",null,null,"        其中：子公司支付给少数股东的股利、利润","50"]
["    支付给职工以及为职工支付的现金","22",null,null,"    支付其他与筹资活动有关的现金","51"]
["    支付的各项税费","23",null,null,"筹资活动现金流出小计","52",null," "]
["    支付其他与经营活动有关的现金","24",null,null,"筹资活动产生的现金流量净额","53",null," "]
["经营活动现金流出小计","25",null,null,"四、汇率变动对现金及现金等价物的影响","54"]
["经营活动产生的现金流量净额","26",null,null,"五、现金及现金等价物净增加额","55"]
["二、投资活动产生的现金流量：","27","——","——","    加：期初现金及现金等价物余额","56"]
["    收回投资收到的现金","28",null,null,"六、期末现金及现金等价物余额","57"]
["    取得投资收益收到的现金","29",{"$nulls":3},58]
["    注：加△楷体项目为金融类企业专用。"]

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["所有者权益变动表"]
[{"$nulls":23},"财会年企04表"]
["编制单位：",{"$nulls":7},"         2012年度",{"$nulls":10},"金额单位：元"]
["项                目","行次","本  年  金  额",{"$nulls":10},"上  年  金  额"]
[null,null,"归属于母公司所有者权益",{"$nulls":8},"少数\n股东\n权益","所有者\n权益\n合计","归属于母公司所有者权益",{"$nulls":8},"少数\n股东\n权益","所有者\n权益\n合计"]
[null,null,"实收资本\n（或股本）","资本\n公积","减:\n库存股","专项\n储备","盈余\n公积","△一般\n风险\n准备","未分配\n利润","其他","小计",null,null,"实收资本\n（或股本）","资本\n公积","减:\n库存股","专项\n储备","盈余\n公积","△一般\n风险\n准备","未分配\n利润","其他","小计"]
["栏                次","—",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["一、上年年末余额",1]
["    加：会计政策变更",2,"—","—","—","—","—","—","—","—","—","—","—"]
["        前期差错更正",3,"—","—","—","—","—","—","—","—","—","—","—"]
["二、本年年初余额",4]
["三、本年增减变动金额（减少以“-”号填列)",5]
["（一）净利润",6,"—","—","—","—","—","—",null,"—",{"$nulls":3},"—","—","—","—","—","—",null,"—"]
["（二）其他综合收益",7]
["综合收益小计",8]
["（三）所有者投入和减少资本",9]
["1.所有者投入资本",10,null,null,"—","—","—","—","—","—",{"$nulls":5},"—","—","—","—","—","—"]
["2.股份支付计入所有者权益的金额",11,null,null,"—","—","—","—","—","—",{"$nulls":5},"—","—","—","—","—","—"]
["3.其他",12]
["（四）专项储备提取和使用",13]
["1.提取专项储备",14,"—","—","—",null,"—","—","—","—",{"$nulls":3},"—","—","—",null,"—","—","—","—"]
["2.使用专项储备",15,"—","—","—",null,"—","—","—","—",{"$nulls":3},"—","—","—",null,"—","—","—","—"]
["（五）利润分配",16]
["1.提取盈余公积",17]
["  其中：法定公积金",18,"—","—","—","—",null,"—",null,"—",null,"—",null,"—","—","—","—",null,"—",null,"—",null,"—"]
["        任意公积金",19,"—","—","—","—",null,"—",null,"—",null,"—",null,"—","—","—","—",null,"—",null,"—",null,"—"]
["       #储备基金",20,"—","—","—","—",null,"—",null,"—",null,"—",null,"—","—","—","—",null,"—",null,"—",null,"—"]
[" 　  　#企业发展基金",21,"—","—","—","—",null,"—",null,"—",null,"—",null,"—","—","—","—",null,"—",null,"—",null,"—"]
["　　　 #利润归还投资",22,"—","—","—","—",null,"—",null,"—",null,"—",null,"—","—","—","—",null,"—",null,"—",null,"—"]
["2.提取一般风险准备",23,"—","—","—","—","—",null,null,"—",null,"—",null,"—","—","—","—","—",null,null,"—",null,"—"]
["3.对所有者（或股东）的分配",24,"—","—","—","—","—","—",null,"—",{"$nulls":3},"—","—","—","—","—","—",null,"—"]
["4.其他",25]
["（六）所有者权益内部结转",26]
["1.资本公积转增资本（或股本）",27,null,null,"—","—","—","—","—","—",null,"—",{"$nulls":3},"—","—","—","—","—","—",null,"—"]
["2.盈余公积转增资本（或股本）",28,null,"—","—","—",null,"—","—","—",null,"—",null,null,"—","—","—",null,"—","—","—",null,"—"]
["3.盈余公积弥补亏损",29,"—","—","—","—",null,"—",null,"—",null,"—",null,"—","—","—","—",null,"—",null,"—",null,"—"]
["4.其他",30]
["四、本年年末余额",31]
["    注：加△楷体项目为金融类企业专用,带#为外商投资企业专用。"]

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["国有资产变动情况表"]
[{"$nulls":5},"财会年企05表"]
["编制单位：",null,"                  2012年度",null,null,"    金额单位：元"]
["项    目","行次","金  额","项    目","行次","金  额"]
["一、年初国有资本及权益总额","1",null,"三、本年国有资本及权益减少","17"]
["二、本年国有资本及权益增加","2",null,"  （一）经国家专项批准核销","18"]
["  （一）国家、国有单位直接或追加投资","3",null,"  （二）无偿划出","19"]
["  （二）无偿划入","4",null,"  （三）资产评估减少","20"]
["  （三）资产评估增加","5",null,"  （四）清产核资减少","21"]
["  （四）清产核资增加","6",null,"  （五）产权界定减少","22"]
["  （五）产权界定增加","7",null,"  （六）消化以前年度潜亏和挂账而减少","23"]
["  （六）资本（股本）溢价","8",null,"  （七）因自然灾害等不可抗拒因素减少","24"]
["  （七）接受捐赠","9",null,"  （八）因主辅分离减少","25"]
["  （八）债权转股权","10",null,"  （九）企业按规定上缴利润","26"]
["  （九）税收返还","11",null,"  （十）资本（股本）折价","27"]
["  （十）补充流动资本","12",null,"  （十一）中央和地方政府确定的其他因素","28"]
["  （十一）减值准备转回","13",null,"  （十二）经营减值","29"]
["  （十二）会计调整","14",null,"四、年末国有资本及权益总额","30"]
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