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["附件1："]
[]
["2017年度国有粮食企业财务会计决算报表"]
[]
[]
[]
[null,"汇 总 单 位 名 称：","(公章)"]
[]
[null,"单 位  负  责  人：","(签章)"]
[]
[null,"主管会计工作负责人：","(签章)"]
[]
[null,"总   会   计   师：","(签章)"]
[]
[null,"会 计 机 构 负 责 人：","(签章)"]
[]
[null,"填     表      人："]
[]
[null,"编   制   日   期："]

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[]
[]
[null,"           2017年度国有粮食企业财务会计决算报表"]
[]
[]
["*","单   位   名   称 ：",null,null,"所    在    地    区 ："]
["*","组 织 机 构 代 码 ：",null,"*","单    位    类    型 ：","",null,null,"*"]
["*","固 定 级 次 编 码 ：",null,"*","隶    属    部    门 ：",""]
[null,"单  位  负  责  人：","","*","经    济    类    型 ：",""]
[null,"主管会计工作负责人：","","*","企  业  核  算 模 式 ：",""]
[null,"总   会   计   师 ：","","*","企    业    级    别 ：",""]
[null,"会计机 构 负 责 人：","","*","企  业  经  营 规 模 ：",""]
[null,"填      表      人：","","*","企  业  经  营  状 况：",""]
[null,"通   讯   地   址 ：","","*","产业化 龙头 企业 级别：",""]
[null,"邮   政   编   码 ：","","*","企  业  土  地  情 况：",""]
[null,"联   系   电   话 ：","",null,"企业享有税收优惠情况 ：","增值税","","营业税",""]
[null,"注 册 资本（万元）：",{"$nulls":3},"印花税","","房产税",""]
[null,"职  工 人 数（人）：",{"$nulls":3},"土地税","","所得税",""]
[null,"粮食 收购 许可证号：","","*","银  行  信  用 等 级：",""]
[null,"基 本 户 开户银行 ："]
[null,"基 本 户 开户银行 ：","9999977"]
[]
[null,"注：带“*”的单位信息为必填项目"]
[null,null,"5555"]

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["资产负债表       "]
[null," ",{"$nulls":9},"国粮17年汇01表"]
[null," ",null,null,"              2017年12月31日",{"$nulls":6},"金额单位：元"]
["项            目","行\n次","合 计","购销企业","加工企业","其他企业","项            目","行\n次","合 计","购销企业","加工企业","其他企业"]
["栏次","-","01","02","03","04","栏次","-","01","02","03","04"]
["流动资产：",1,"-","-","-","-","流动负债：",73,"-","-","-","-"]
["        货币资金",2,{"$nulls":4},"        短期借款",74]
["      △结算备付金",3,"-","-","-","-","      △向中央银行借款",75,"-","-","-","-"]
["      △拆出资金",4,"-","-","-","-","      △吸收存款及同业存放",76,"-","-","-","-"]
["        以公允价值计量且其变动计入当期损益的金融资产",5,{"$nulls":4},"      △拆入资金",77,"-","-","-","-"]
["        衍生金融资产",6,{"$nulls":4},"        以公允价值计量且其变动计入当期损益的金融负债",78]
["        应收票据",7,{"$nulls":4},"        衍生金融负债",79]
["        应收账款",8,{"$nulls":4},"        应付票据",80]
["        预付款项",9,{"$nulls":4},"        应付账款",81]
["      △应收保费",10,"-","-","-","-","        预收款项",82]
["      △应收分保账款",11,"-","-","-","-","      △卖出回购金融资产款",83,"-","-","-","-"]
["      △应收分保准备金",12,"-","-","-","-","      △应付手续费及佣金",84,"-","-","-","-"]
["        应收利息",13,{"$nulls":4},"        应付职工薪酬",85]
["        应收股利",14,{"$nulls":4},"            其中：应付工资",86]
["        其他应收款",15,{"$nulls":4},"                  应付福利费",87]
["      △买入返售金融资产",16,"-","-","-","-","                   #其中：职工奖励及福利基金",88,"-","-","-","-"]
["        存货",17,{"$nulls":4},"        应交税费",89]
["            其中：原材料",18,{"$nulls":4},"            其中：应交税金",90]
["                  库存商品（产成品）",19,{"$nulls":4},"        应付利息",91]
["        划分为持有待售的资产",20,{"$nulls":4},"        应付股利",92]
["        一年内到期的非流动资产",21,{"$nulls":4},"        其他应付款",93]
["        其他流动资产",22,{"$nulls":4},"      △应付分保账款",94,"-","-","-","-"]
["流动资产合计",23,{"$nulls":4},"      △保险合同准备金",95,"-","-","-","-"]
["非流动资产：",24,"-","-","-","-","      △代理买卖证券款",96,"-","-","-","-"]
["     △发放贷款及垫款",25,"-","-","-","-","      △代理承销证券款",97,"-","-","-","-"]
["       可供出售金融资产",26,{"$nulls":4},"        划分为持有待售的负债",98]
["       持有至到期投资",27,{"$nulls":4},"        一年内到期的非流动负债",99]
["       长期应收款",28,{"$nulls":4},"        其他流动负债",100]
["       长期股权投资",29,{"$nulls":4},"流动负债合计",101]
["       投资性房地产",30,{"$nulls":4},"非流动负债：",102,"-","-","-","-"]
["       固定资产原价",31,{"$nulls":4},"        长期借款",103]
["           减：累计折旧",32,{"$nulls":4},"        应付债券",104]
["       固定资产净值",33,{"$nulls":4},"        长期应付款",105]
["           减：固定资产减值准备",34,{"$nulls":4},"        长期应付职工薪酬",106]
["       固定资产净额",35,{"$nulls":4},"        专项应付款",107]
["       在建工程",36,{"$nulls":4},"        预计负债",108]
["       工程物资",37,{"$nulls":4},"        递延收益",109]
["       固定资产清理",38,{"$nulls":4},"        递延所得税负债",110]
["       生产性生物资产",39,{"$nulls":4},"        其他非流动负债",111]
["       油气资产",40,{"$nulls":4},"            其中：特准储备基金",112]
["       无形资产",41,{"$nulls":4},"非流动负债合计",113]
["       开发支出",42,{"$nulls":4},"负 债 合 计",114]
["       商誉",43,{"$nulls":4},"所有者权益（或股东权益）：",115,"-","-","-","-"]
["       长期待摊费用",44,{"$nulls":4},"        实收资本（股本）",116]
["       递延所得税资产",45,{"$nulls":4},"            国有资本",117]
["       其他非流动资产",46,{"$nulls":4},"                其中：国有法人资本",118]
["           其中：特准储备物资",47,{"$nulls":4},"            集体资本",119]
["非流动资产合计",48,{"$nulls":4},"            民营资本",120]
[null,49,{"$nulls":4},"                其中：个人资本",121]
[null,50,{"$nulls":4},"            外商资本",122]
[null,51,{"$nulls":4},"        #减：已归还投资",123,"-","-","-","-"]
[null,52,{"$nulls":4},"        实收资本（或股本）净额",124]
[null,53,{"$nulls":4},"        其他权益工具",125]
[null,54,{"$nulls":4},"            其中：优先股",126]
[null,55,{"$nulls":4},"                  永续债",127]
[null,56,{"$nulls":4},"        资本公积",128]
[null,57,{"$nulls":4},"        减：库存股",129]
[null,58,{"$nulls":4},"        其他综合收益",130]
[null,59,{"$nulls":4},"            其中：外币报表折算差额",131]
[null,60,{"$nulls":4},"        专项储备",132]
[null,61,{"$nulls":4},"        盈余公积",133]
[null,62,{"$nulls":4},"            其中：法定公积金",134]
[null,63,{"$nulls":4},"                  任意公积金",135]
[null,64,{"$nulls":4},"                   #储备基金 ",136,"-","-","-","-"]
[null,65,{"$nulls":4},"　　　　　         #企业发展基金",137,"-","-","-","-"]
[null,66,{"$nulls":4},"　　　　　         #利润归还投资",138,"-","-","-","-"]
[null,67,{"$nulls":4},"      △一般风险准备",139,"-","-","-","-"]
[null,68,{"$nulls":4},"        未分配利润",140]
[null,69,{"$nulls":4},"              归属于母公司所有者权益合计",141]
[null,70,{"$nulls":4},"        *少数股东权益",142]
[null,71,{"$nulls":4},"所有者权益合计",143]
["资  产  总  计",72,{"$nulls":4},"负债和所有者权益总计",144]
["注：表中带*科目为合并会计报表专用；加△楷体项目为金融类企业专用，带#为外商投资企业专用。"]

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["利   润   表"]
[{"$nulls":11},"国粮17年汇02表"]
[null,null,"                                              2017年度",{"$nulls":8},"金额单位：元"]
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["栏次","-","01","02","03","04","栏次","-","01","02","03","04"]
["一、营业总收入",1,{"$nulls":4},"              非货币性资产交换利得",34]
["    其中：营业收入",2,{"$nulls":4},"              政府补助",35]
["       △利息收入",3,"-","-","-","-","              债务重组利得",36]
["       △已赚保费",4,"-","-","-","-","    减：营业外支出",37]
["       △手续费及佣金收入",5,"-","-","-","-","        其中：非流动资产处置损失",38]
["二、营业总成本",6,{"$nulls":4},"              非货币性资产交换损失",39]
["    其中：营业成本",7,{"$nulls":4},"              债务重组损失",40]
["        △利息支出",8,"-","-","-","-","四、利润总额（亏损总额以“－”号填列）",41]
["        △手续费及佣金支出",9,"-","-","-","-","    减：所得税费用",42]
["        △退保金",10,"-","-","-","-","五、净利润（净亏损以“－”号填列）",43]
["        △赔付支出净额",11,"-","-","-","-","    归属于母公司所有者的净利润",44]
["        △提取保险合同准备金净额",12,"-","-","-","-","   *少数股东损益",45]
["        △保单红利支出",13,"-","-","-","-","    持续经营损益",46]
["        △分保费用",14,"-","-","-","-","    终止经营损益",47]
["          税金及附加",15,{"$nulls":4},"六、其他综合收益的税后净额",48]
["          销售费用",16,{"$nulls":4},"    归属于母公司所有者的其他综合收益的税后净额",49]
["          管理费用",17,{"$nulls":4},"     （一）以后不能重分类进损益的其他综合收益",50]
["             其中：研究与开发费",18,{"$nulls":4},"           1.重新计量设定受益计划净负债或净资产的变动",51]
["                   党建工作经费",19,{"$nulls":4},"           2.权益法下在被投资单位不能重分类进损益的其他综合收益中享有的份额 ",52]
["          财务费用",20,{"$nulls":4},"     （二）以后将重分类进损益的其他综合收益",53]
["             其中：利息支出",21,{"$nulls":4},"           1.权益法下在被投资单位将重分类进损益的其他综合收益中享有的份额",54]
["                   利息收入",22,{"$nulls":4},"           2.可供出售金融资产公允价值变动损益",55]
["                   汇兑净损失（净收益以“-”号填列）",23,{"$nulls":4},"           3.持有至到期投资重分类为可供出售金融资产损益",56]
["          资产减值损失",24,{"$nulls":4},"           4.现金流量套期损益的有效部分 ",57]
["          其他",25,{"$nulls":4},"           5.外币财务报表折算差额",58]
["      加：公允价值变动收益（损失以“-”号填列）",26,{"$nulls":4},"   *归属于少数股东的其他综合收益的税后净额",59]
["          投资收益（损失以“-”号填列）",27,{"$nulls":4},"七、综合收益总额",60]
["              其中：对联营企业和合营企业的投资收益",28,{"$nulls":4},"    归属于母公司所有者的综合收益总额",61]
["        △汇兑收益（损失以“-”号填列）",29,"-","-","-","-","   *归属于少数股东的综合收益总额",62]
["          其他收益",30,{"$nulls":4},"八、每股收益",63,"-","-","-","-"]
["三、营业利润（亏损以“-”号填列）",31,{"$nulls":4},"    基本每股收益",64]
["      加：营业外收入",32,{"$nulls":4},"    稀释每股收益",65]
["          其中：非流动资产处置利得",33,{"$nulls":5},66]
["注：表中带*科目为合并会计报表专用；加△楷体项目为金融类企业专用。"]

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["所有者权益变动表"]
[{"$nulls":14},"国粮17年汇03表"]
[{"$nulls":5},"                         2017年度","    2017年度",{"$nulls":7},"金额单位：元"]
["项                      目","行\n次","本       年       金       额"]
[null,null,"归属于母公司所有者权益",{"$nulls":10},"少数股东权益","所有者权益合计"]
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["栏次","-",1,2,3,4,5,6,7,8,9,10,11,12,13]
["一、上年年末余额",1,{"$nulls":7},"-"]
["     加：会计政策变更",2,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["         前期差错更正",3,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["         其他",4,{"$nulls":7},"-"]
["二、本年年初余额",5,{"$nulls":7},"-"]
["三、本年增减变动金额（减少以“-”号填列)",6,{"$nulls":7},"-"]
["（一）综合收益总额",7,"-","-","-","-",null,"-","-","-",null,"-"]
["（二）所有者投入和减少资本",8,{"$nulls":7},"-"]
[" 1.所有者投入普通股",9,{"$nulls":3},"-","-","-","-","-","-","-"]
[" 2.其他权益工具持有者投入资本",10,{"$nulls":3},"-","-","-","-","-","-","-"]
[" 3.股份支付计入所有者权益的金额",11,{"$nulls":3},"-","-","-","-","-","-","-"]
[" 4.其他",12,{"$nulls":7},"-"]
["（三）专项储备提取和使用",13,{"$nulls":7},"-"]
[" 1.提取专项储备",14,"-","-","-","-","-",null,"-","-","-","-"]
[" 2.使用专项储备",15,"-","-","-","-","-",null,"-","-","-","-"]
["（四）利润分配",16,{"$nulls":7},"-"]
[" 1.提取盈余公积",17,"-","-","-","-","-","-",null,"-",null,"-",null,"-"]
["    其中：法定公积金",18,"-","-","-","-","-","-",null,"-",null,"-",null,"-"]
["         任意公积金",19,"-","-","-","-","-","-",null,"-",null,"-",null,"-"]
["        #储备基金",20,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["        #企业发展基金",21,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
["        #利润归还投资",22,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[" 2.提取一般风险准备",23,"-","-","-","-","-","-","-","-",null,"-",null,"-"]
[" 3.对所有者（或股东）的分配",24,"-","-","-","-","-","-","-","-",null,"-"]
[" 4.其他",25,{"$nulls":7},"-"]
["（五）所有者权益内部结转",26,{"$nulls":7},"-"]
[" 1.资本公积转增资本（或股本）",27,{"$nulls":3},"-","-","-","-","-","-","-",null,"-"]
[" 2.盈余公积转增资本（或股本）",28,null,null,"-","-","-","-",null,"-","-","-",null,"-"]
[" 3.盈余公积弥补亏损",29,"-","-","-","-","-","-",null,"-",null,"-",null,"-"]
[" 4.结转重新计量设定受益计划净负债或净资产所产生的变动",30,"-","-","-","-",null,"-","-","-",null,"-",null,"-"]
[" 5.其他",31,{"$nulls":7},"-"]
["四、本年年末余额",32,{"$nulls":7},"-"]
["注：加△楷体项目为金融类企业专用，带#为外商投资企业专用。"]

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["一、年初国有资本及权益总额",1,null,"  （一）经国家专项批准核销",17]
["二、本年国有资本及权益增加",2,null,"  （二）无偿划出",18]
["  （一）国家、国有单位直接或追加投资",3,null,"  （三）资产评估减少",19]
["  （二）无偿划入",4,null,"  （四）清产核资减少",20]
["  （三）资产评估增加",5,null,"  （五）产权界定减少",21]
["  （四）清产核资增加",6,null,"  （六）消化以前年度潜亏和挂账而减少",22]
["  （五）产权界定增加",7,null,"  （七）因自然灾害等不可抗拒因素减少",23]
["  （六）资本（股本）溢价",8,null,"  （八）因主辅分离减少",24]
["  （七）接受捐赠",9,null,"  （九）企业按规定上缴利润",25]
["  （八）债权转股权",10,null,"  （十）资本（股本）折价",26]
["  （九）税收返还",11,null,"  （十一）中央和地方政府确定的其他因素",27]
["  （十）减值准备转回",12,null,"  （十二）经营减值",28]
["  （十一）会计调整",13,null,"四、年末国有资本及权益总额",29]
["  （十二）中央和地方政府确定的其他因素",14,null,"五、年末其他国有资金",30]
["  （十三）经营积累",15,null,"六、年末合计国有资本总量",31]
["三、本年国有资本及权益减少",16,null,null,32]

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["二、存货跌价准备",2,{"$nulls":11},"二、当年处理以前年度损失和挂账",18]
["三、持有待售资产减值准备","3",{"$nulls":11},"         其中：在当年损益中处理以前年度损失挂账",19]
["四、可供出售金融资产减值准备","4",{"$nulls":12},20]
["五、持有至到期投资减值准备","5",{"$nulls":12},21]
["六、长期股权投资减值准备","6",{"$nulls":5},"-",{"$nulls":6},22]
["七、投资性房地产减值准备","7",{"$nulls":5},"-",{"$nulls":6},23]
["八、固定资产减值准备","8",{"$nulls":5},"-",{"$nulls":6},24]
["九、工程物资减值准备","9",{"$nulls":5},"-",{"$nulls":6},25]
["十、在建工程减值准备","10",{"$nulls":5},"-",{"$nulls":6},26]
["十一、生产性生物资产减值准备","11",{"$nulls":5},"-",{"$nulls":6},27]
["十二、油气资产减值准备","12",{"$nulls":5},"-",{"$nulls":6},28]
["十三、无形资产减值准备","13",{"$nulls":5},"-",{"$nulls":6},29]
["十四、商誉减值准备","14",{"$nulls":5},"-",{"$nulls":6},30]
["十五、其他减值准备",15,{"$nulls":12},31]
["合        计",16,{"$nulls":12},32]

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["     本年已交数","6",{"$nulls":4},"     本年应交数",41]
["三、资源税：","7","-","-","-","-","     本年已交数",42]
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["     本年已交数","9",{"$nulls":4},"     本年应交数",44]
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["     本年应交数","11",{"$nulls":4},"十六、住房公积金：",46,"-","-","-","-"]
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["五、烟叶税：","13","-","-","-","-","     本年已交数",48]
["     本年应交数","14",{"$nulls":4},"十七、储备粮油差价款：",49,"-","-","-","-"]
["     本年已交数","15",{"$nulls":4},"     本年应补数",50]
["六、关税：","16","-","-","-","-","     本年已补数",51]
["     本年已交进口关税","17",{"$nulls":4},"十八、预算弥补亏损及补贴：",52,"-","-","-","-"]
["     本年已交出口关税","18",{"$nulls":4},"     本年应补数",53]
["七、企业所得税：","19","-","-","-","-","     本年已补数",54]
["     本年应交数","20",{"$nulls":4},"十九、国有资本收益（由企业集团本部填列）：",55,"-","-","-","-"]
["     本年已交数","21",{"$nulls":4},"     本年应交数",56]
["八、教育费附加（含地方教育费附加）：","22","-","-","-","-","     本年已交数",57]
["     本年应交数","23",{"$nulls":4},"补充资料：",58,"-","-\n","-","-"]
["     本年已交数","24",{"$nulls":4},"一、本年应交税费总额",59]
["九、石油特别收益金：","25","-","-","-","-","二、本年实际上交税费总额",60]
["     本年应交数","26","-","-","-","-","三、本年实际支付补充养老保险（含年金）总额",61]
["     本年已交数","27","-","-","-","-","四、本年实际支付补充医疗保险总额",62]
["十、其他税费：","28","-","-","-","-","五、出口退税情况：",63,"-","-\n","-","-"]
["     本年应交数","29",{"$nulls":4},"        出口额（美元）",64]
["     本年已交数","30",{"$nulls":4},"        以前年度欠出口退税",65]
["十一、基本养老保险：","31","-","-","-","-","        本年度应收出口退税",66]
["     本年应交数","32",{"$nulls":4},"        本年度已收出口退税",67]
["     本年已交数","33",{"$nulls":4},"        年末欠出口退税",68]
["十二、基本医疗保险：","34","-","-","-","-","六、本年实际缴纳境外税费总额",69]
["     本年应交数","35",{"$nulls":5},70]

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["   （一）年末从业人员人数",2,{"$nulls":4},"   （三）社会保障性资金",59]
["   （二）本年平均从业人员人数",3,{"$nulls":4},"   （四）其他",60]
["   （三）年末职工人数",4,{"$nulls":4},"七、本年科技资金来源及支出情况:",61,"-","-","-","-"]
["             其中：年末在岗职工人数",5,{"$nulls":4},"　　（一）本年科技资金来源合计",62]
["   （四）本年平均职工人数",6,{"$nulls":4},"　　　　  　　其中：政府拨款",63]
["             其中：本年平均在岗职工人数",7,{"$nulls":4},"                   企业自筹",64]
["   （五）年末劳务派遣人数",8,{"$nulls":4},"                   其他",65]
["   （六）本年平均劳务派遣人数",9,{"$nulls":4},"　　（二）本年科技支出合计",66]
["   （七）年末离休人数",10,{"$nulls":4},"         1.研究开发费用合计",67]
["   （八）年末退休人数",11,{"$nulls":4},"　　　  　    其中：研究人员人工支出",68]
["   （九）参加基本养老保险的年末职工人数",12,{"$nulls":4},"　　       　　 　　研究开发性固定资产支出",69]
["   （十）参加补充养老保险的年末职工人数",13,{"$nulls":4},"　　       　　 　　其他研究开发支出",70]
["   （十一）参加基本医疗保险的年末职工人数",14,{"$nulls":4},"         2.购买新技术、科研设备等支出",71]
["   （十二）参加补充医疗保险的年末职工人数",15,{"$nulls":4},"         3.其他科技支出",72]
["   （十三）参加失业保险的年末职工人数",16,{"$nulls":4},"八、固定资产情况：",73,"-","-","-","-"]
["   （十四）参加工伤保险的年末职工人数",17,{"$nulls":4},"（一）主要类别固定资产情况",74,"-","-","-","-"]
["   （十五）参加生育保险的年末职工人数",18,{"$nulls":4},"   1、固定资产原价合计",75]
["　 （十六）实行工效挂钩职工人数",19,"-","-","-","-","          其中：土地资产",76]
["　 （十七）未实行社会化管理的离退休人员人数",20,{"$nulls":4},"                房屋、建筑物",77]
["　 （十八）年末党员人数",21,{"$nulls":4},"                机器设备",78]
["二、企业不在岗职工及劳动关系处理情况：",22,"-","-","-","-","                运输工具",79]
["   （一）年初不在岗职工人数（人）",23,{"$nulls":4},"   2、本年计提的固定资产折旧总额",80]
["             其中：内退人数（人）",24,{"$nulls":4},"          其中：房屋、建筑物",81]
["   （二）年末不在岗职工人数（人）",25,{"$nulls":4},"                机器设备",82]
["             其中：内退人数（人）",26,{"$nulls":4},"                运输工具",83]
["   （三）本年累计解除劳动关系人数",27,{"$nulls":4},"   3、本年计提折旧的固定资产原价",84]
["             其中：需支付经济补偿人数",28,{"$nulls":4},"（二）本年固定资产投资额",85]
["   （四）本年累计支付经济补偿金额",29,{"$nulls":4},"   1、购置固定资产",86]
["             其中：财政负担部分",30,{"$nulls":4},"   2、基建投资",87]
["三、工资及福利情况：",31,"-","-","-","-","   3、其他投资",88]
["   （一）本年应发职工薪酬总额",32,{"$nulls":4},"九、投资收益",89]
["   （二）本年实际发放职工薪酬总额",33,{"$nulls":4},"      其中：长期股权投资",90]
["             其中：本年实际发放职工工资总额",34,{"$nulls":4},"            以公允价值计量且其变动计入当期损益的金融资产",91]
["                  本年支付的劳务派遣金额",35,{"$nulls":4},"            以公允价值计量且其变动计入当期损益的金融负债",92]
["   （三）企业提取的工资总额",36,"-","-","-","-","            持有至到期投资",93]
["           1、非工挂企业工资总额              ",37,{"$nulls":4},"            可供出售金融资产",94]
["           2、工挂企业工资总额",38,"-","-","-","-","            其他收益项目",95]
["             （1）核定的工挂企业工资总额基数",39,"-","-","-","-","十、拥有的自主知识产权专利数量（项）",96]
["             （2）工挂企业提取的新增效益工资",40,"-","-","-","-","      其中：本年度新增专利数量（项）",97]
["　 （四）企业缴纳基本养老保险的工资总额",41,{"$nulls":4},"十一、本年企业提取的安全生产费用",98]
["　 （五）本年支付的离退休人员养老金及福利性补助",42,{"$nulls":4},"十二、本年企业支出的安全生产费用",99]
["   （六）本年支付的企业负责人薪酬总额",43,{"$nulls":4},"十三、本年企业支付的环境保护及生态恢复支出",100]
["         企业负责人人数（人）",44,{"$nulls":4},"       其中：（一）本年度上交政府统筹的支出",101]
["　 （七）本年支付的职工福利费",45,{"$nulls":4},"             （二）本年度企业提取或据实列支的支出",102]
["   （八）本年支付的医药费",46,{"$nulls":4},"十四、本年企业支出的节能减排费用",103]
["             其中：离退休人员医药费",47,{"$nulls":4},"十五、企业累计向境外投资额",104]
["　 （九）本年企业支付的职工住房费用",48,{"$nulls":4},"          其中：企业本年新增向境外投资额",105]
["　　　    　 其中：本年按月发放的住房补贴",49,{"$nulls":4},"十六、应付工程款",106]
["    (十)本年提取的职工教育培训经费",50,{"$nulls":4},"十七、预留工程质量保证金",107]
["    (十一)本年支付的职工教育培训经费",51,{"$nulls":4},"十八、本年对外捐赠支出总额",108]
["四、本年管理费用项下的业务招待费支出",52,{"$nulls":4},"十九、社会贡献总额",109]
["五、产值（按现行价格计算）",53,"-","-","-","-",null,110]
["   （一）工业总产值",54,null,"-",{"$nulls":3},111]
["   （二）劳动生产总值",55,null,"-",{"$nulls":3},112]
["六、本年收到的财政性资金",56,{"$nulls":5},113]
["   （一）基本建设性资金",57,{"$nulls":5},114]

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["栏次","-","01","02","03","04","05"]
["一、中央储备粮油补贴","1"]
[" （一）价格补贴","2"]
["   1、处理中央储备粮食价差补贴","3"]
["   2、处理中央储备食油价差补贴","4"]
["   3、其他价格补贴","5"]
[" （二）粮油费用、利息补贴","6"]
["   1、中央储备粮食费用、利息补贴","7"]
["    （1）利息补贴","8"]
["    （2）保管费用补贴","9"]
["    （3）轮换补贴","10"]
["   2、中央储备食油费用、利息补贴","11"]
["    （1）利息补贴","12"]
["    （2）保管费用补贴","13"]
["    （3）轮换补贴","14"]
[" （三）中央储备粮油移库补贴","15"]
["二、地方储备粮油补贴","16"]
["    其中：省级储备粮油补贴","17"]
["          市县级储备粮油补贴","18"]
[" （一）价格补贴","19"]
["   1、处理地方储备粮食价差补贴","20"]
["   2、处理地方储备食油价差补贴","21"]
[" （二）地方储备粮食费用、利息补贴","22"]
["   1、利息补贴","23"]
["   2、保管费用补贴","24"]
["   3、轮换补贴","25"]
[" （三）地方储备食油费用、利息补贴","26"]
["   1、利息补贴","27"]
["   2、保管费用补贴","28"]
["   3、轮换补贴","29"]
[" （四）地方储备粮油移库补贴","30"]
["三、其他政策性粮油补贴","31"]
[" （一）价格补贴","32"]
["   1、销售国家最低收购价粮食价差补贴","33"]
["   2、销售国家临时存储粮食价差补贴","34"]
["   3、救济救助粮食补助","35"]
["   4、其他价格补贴","36"]
[" （二）粮油费用、利息补贴","37"]
["   1、最低收购价粮食（小麦、稻谷）补贴","38"]
[" 　   其中:利息补贴","39"]
["           保管费用补贴","40"]
["           移库费用补贴","41"]
["           其他费用补贴","42"]
["   2、临时存储粮油（大豆、玉米、菜籽油）补贴","43"]
[" 　   其中:利息补贴","44"]
["           保管费用补贴","45"]
["           移库费用补贴","46"]
["           其他费用补贴","47"]
["   3、其他补贴","48"]
["      其中:利息补贴","49"]
["           费用补贴","50"]
["  （三）东北粮食入关运费补贴","51"]
["  （四）其他补贴","52"]
["财  政  补  贴  合  计",53]

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["项  目","行\n次","合  计","购销企业","加工企业","其他企业","项  目","行\n次","合  计","购销企业","加工企业","其他企业"]
["栏次","-","01","02","03","04","栏次","-","01","02","03","04"]
[" 一、营业费用",1,{"$nulls":4},"    12、差旅费",29]
["    1、运杂费",2,{"$nulls":4},"    13、费用性税金",30]
["    2、装卸费",3,{"$nulls":4},"            其中：房产税",31]
["    3、包装费",4,{"$nulls":4},"                  城镇土地使用税",32]
["    4、整晒费",5,{"$nulls":4},"                  车船使用税",33]
["    5、保管费",6,{"$nulls":4},"                  印花税",34]
["    6、折旧费",7,{"$nulls":4},"    14、资产评估费",35]
["    7、仓房维修费",8,{"$nulls":4},"    15、工会和职工教育经费",36]
["    8、粮油保险费",9,{"$nulls":4},"    16、职工工资",37]
["    9、仓房租赁费",10,{"$nulls":4},"    17、职工福利费",38]
["    10、差旅费",11,{"$nulls":4},"    18、住房公积金",39]
["    11、商品损耗",12,{"$nulls":4},"    19、企业缴纳的社会保险",40]
["    12、劳务费",13,{"$nulls":4},"            其中：养老保险",41]
["    13、职工工资",14,{"$nulls":4},"                  医疗保险",42]
["    14、职工福利费",15,{"$nulls":4},"                  失业保险",43]
["    15、其他",16,{"$nulls":4},"                  工伤保险",44]
[" 二、管理费用",17,{"$nulls":4},"                  生育保险",45]
["    1、业务招待费",18,{"$nulls":4},"    20、离退休统筹外支出",46]
["    2、修理费",19,{"$nulls":4},"    21、其他",47]
["    3、财产保险费",20,{"$nulls":4}," 三、财务费用",48]
["    4、低值易耗品摊销",21,{"$nulls":4},"    1、利息支出",49]
["    5、无形资产摊销",22,{"$nulls":4},"           其中：加息",50]
["    6、坏账准备",23,{"$nulls":4},"    2、利息收入",51]
["    7、存货盘亏、毁损",24,{"$nulls":4},"    3、手续费",52]
["    8、折旧费",25,{"$nulls":4},"    4、汇兑损益（净收益以“-”表示）",53]
["    9、车辆交通费",26,{"$nulls":4},"    5、其他",54]
["    10、办公费",27,{"$nulls":4},"费用总额",55]
["    11、水电费",28,{"$nulls":5},56]

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["项  目","行次","收入(利得)","成本（支出）","营业税金及附加","政府补助","业务直接费用开支(变动费用)",{"$nulls":5},"对本年利润影响"]
[{"$nulls":6},"小计","其中:利息","运杂费","保管费","劳务费","其他"]
["栏次","-","1","2","3","4","5","6","7","8","9","10","11"]
["一、粮油销售业务",1]
["1、代轮换中央储备粮油 ",2]
["2、地方储备粮油销售 ",3]
["3、地方储备粮油轮换 ",4]
["4、其他政策性粮油销售 ",5]
["5、商品粮油销售（不含储备代轮换）",6]
["二、粮油收购、存储业务",7,"-","-"]
["1、中央储备粮食库存",8,"-","-"]
["2、中央储备食油库存",9,"-","-"]
["3、地方储备粮食库存",10,"-","-"]
["4、地方储备食油库存",11,"-","-"]
["5、最低收购价和临时收储粮食",12,"-","-"]
["6、临时收储油脂油料库存",13,"-","-"]
["7、商品粮食购进未销售的库存",14,"-","-","-","-"]
["8、商品油脂油料购进未销售的库存",15,"-","-","-","-"]
["三、其他业务",16,{"$nulls":9},"-"]
["1、代购代销业务",17,{"$nulls":3},"-",{"$nulls":5},"-"]
["2、劳务业务",18,{"$nulls":3},"-","-","-","-","-","-","-"]
["3、资产租赁业务",19,{"$nulls":3},"-","-","-","-","-","-","-"]
["4、其他多种经营业务",20,{"$nulls":9},"-"]
["四、投资收益",21,null,"-","-","-","-","-","-","-","-","-"]
["1、有价证券投资业务",22,null,"-","-","-","-","-","-","-","-","-"]
["2、股权/合伙经营等实体投资业务",23,null,"-","-","-","-","-","-","-","-","-"]
["3、粮油期货投资业务",24,null,"-","-","-","-","-","-","-","-","-"]
["4、其他投资业务",25,null,"-","-","-","-","-","-","-","-","-"]
["五、营业外收支",26,null,null,"-","-","-","-","-","-","-","-"]
["1、债务重组",27,null,null,"-","-","-","-","-","-","-","-"]
["2、资产处置",28,null,null,"-","-","-","-","-","-","-","-"]
["3、捐赠",29,null,null,"-","-","-","-","-","-","-","-"]
["4、退城进郊土地置换",30,null,null,"-","-","-","-","-","-","-","-"]
["5、其他营业外项目",31,null,null,"-","-","-","-","-","-","-","-"]
["六、以前年度事项纳入本年损益",32,null,null,"-","-","-","-","-","-","-","-"]
["七、各业务对利润的影响额合计",33]
["八、固定费用开支合计",34,null,"其中:1.职工薪酬",null,"2、固定资产折旧",null,"3、正常运转费用",null,"4、财务挂账利息",null,"5、其他"]
["九、本年利润",35]

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["项  目","行\n次","数量（金额）","项  目","行\n次","数量（金额）"]
["一、企业户数情况",1,"-","               中级职称",17]
["（一）上年末企业户数（户）",2,null,"               初级职称",18]
["（二）本年新增企业户数（户）",3,null,"               其他",19]
["（三）本年减少企业户数（户）",4,null,"（二）年龄",20]
["         其中：破产企业户数（户）",5,null,"               30岁以下",21]
["               改制企业户数（户）",6,null,"               30岁-39岁",22]
["（四）年末企业户数（户）",7,null,"               40岁-49岁",23]
["         其中：购销企业户数（户）",8,null,"               50岁及以上",24]
["               加工企业户数（户）",9,null,"三、其他财政补助资金合计",25]
["（五）盈利企业户数（户）",10,null,"（一）粮食仓储物流建设",26]
["         其中：购销企业户数（户）",11,null,"（二）粮食仓储设施维修改造",27]
["               加工企业户数（户）",12,null,"（三）粮库智能化建设",28]
["二、财会人员情况",13,"-","（四）国家科技投入",29]
["（一）人数",14,null,"（五）粮食质量安全体系建设",30]
["         其中：正高级职称 ",15,null,"（六）经营管理补助",31]
["               副高级职称",16,null,"（七）其他",32]