{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["2014年目标建议","2014年EVA预报","2014年目标执行情况","2014年EVA完成情况"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2014年目标建议","index":0,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[1,0,1,8],[2,0,2,8],[6,0,6,8],[14,2,14,7],[15,0,15,8]],"flags":["formulas_cached_only"]}
["附表1"]
["2014年度中央企业负责人经营业绩考核目标建议值表"]
["（2014年度董事会企业测试评价目标建议值表）"]
[]
["企业名称："]
["项目","计量单位","2011年财务决算数","2012年财务决算数","2013年财务快报数","前三年平均值","2014年预算值","2014年目标建议值","备注"]
["一、基本指标"]
["利润总额","万元"]
["其中：非经常性收益","万元"]
["处理历史遗留问题的因素     ","万元"]
["其他需要考虑的因素","万元"]
["经济增加值（EVA）","万元"]
["其中:税后净营业利润（NOPAT）","万元"]
["     资本成本","万元"]
["     平均资本成本率（5.5%、4.1%或上浮0.5%)","%"]
["二、分类指标"]
["分类指标1"]
["其中："]
[]
["分类指标2"]
["其中："]
[]
[]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2014年EVA预报","index":1,"n_rows":28,"n_cols":9,"rows_kept":28,"merged":[[1,0,1,8],[2,0,2,8],[13,2,13,8],[20,2,20,8],[23,0,23,6],[24,0,24,6]],"flags":["formulas_cached_only"]}
["附表2"]
["2014年度中央企业经济增加值（EVA）考核目标建议值明细表"]
["(2014年度董事会企业经济增加值<EVA>测试评价目标建议值明细表)"]
[]
["企业名称："]
["指标名称","计量单位","2011年财务决算数","2012年财务决算数","2013年财务快报数","前三年平均值","2014年财务预算数","2014年目标值","备注"]
["一、税后净营业利润（NOPAT）","万元"]
["其中：净利润","万元"]
["      利息支出","万元"]
["      研究开发费用调整项","万元"]
["      其中：研究与开发费","万元"]
["            当期确认为无形资产的研究开发支出","万元"]
["            勘探费用","万元"]
["            所得税率","%",{"v":0.25,"d":"25%"}]
["二、资本成本","万元"]
["其中：调整后资本","万元"]
["          平均所有者权益","万元"]
["          平均负债","万元"]
["          平均无息流动负债","万元"]
["          平均在建工程","万元"]
["      平均资本成本率（5.5%、4.1%或上浮0.5个百分点)","%"]
["三、经济增加值（EVA）","万元"]
["四、经济增加值的变动值（△EVA）","万元"]
["说明：1.上述EVA计算项目口径见《中央企业负责人经营业绩考核暂行办法》(国资委令第30号)附件1"]
["            2.△EVA=当年EVA-上年EVA"]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2014年目标执行情况","index":2,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[2,0,2,7],[4,6,4,7],[6,0,6,7],[14,2,14,7],[15,0,15,7],[22,0,22,9]],"flags":["formulas_cached_only"]}
["附表3"]
["2014年度中央企业负责人经营业绩考核目标执行情况表"]
["（2014年度董事会企业测试评价目标执行情况表）"]
[]
["企业名称：",{"$nulls":5},"报告期:半年"]
["项目","计量单位","目标值","年度预算数","上半年累计","同比增长率 ","目标完成率","全年预计"]
["一、基本指标"]
["利润总额","万元"]
["其中：非经常性收益","万元"]
["处理历史遗留问题的因素     ","万元"]
["其他需要考虑的因素","万元"]
["经济增加值（EVA）","万元"]
["其中:税后净营业利润（NOPAT）","万元"]
["     资本成本","万元"]
["     平均资本成本率（5.5%、4.1%或上浮0.5%)","%"]
["二、分类指标"]
["分类指标1"]
["其中："]
[]
["分类指标2"]
["其中："]
[]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2014年EVA完成情况","index":3,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,4],[11,2,11,4],[29,2,29,4],[32,0,32,8],[33,0,33,5],[34,0,34,3],[35,0,35,4]],"flags":["formulas_cached_only"]}
["附表4"]
["2014年度中央企业经济增加值（EVA）目标执行情况表"]
["企业名称：",{"$nulls":3},"报告期:季度"]
["指标名称","计量单位","本年累计数","上年同期数","备注"]
["一、税后净营业利润（NOPAT）","万元"]
["其中：净利润","万元"]
["      利息支出","万元"]
["      研究开发费调整项","万元"]
["      其中：研究与开发费","万元"]
["            当期确认为无形资产的研究开发支出","万元"]
["            勘探费用","万元"]
["            所得税率","%",{"v":0.25,"d":"25%"}]
["二、资本成本","万元"]
["其中：调整后资本","万元"]
["          平均所有者权益","万元"]
["          平均负债","万元"]
["          平均无息流动负债","万元"]
["          其中：应付票据","万元"]
["                应付账款","万元"]
["                预收款项","万元"]
["                应交税费","万元"]
["                应付利息","万元"]
["                应付职工薪酬","万元"]
["                应付股利","万元"]
["                其他应付款","万元"]
["                其他流动负债（不含其他带息流动负债）","万元"]
["                专项应付款","万元"]
["                特种储备基金","万元"]
["          平均在建工程","万元"]
["      平均资本成本率（5.5%、4.1%或上浮0.5个百分点)","%"]
["三、经济增加值（EVA）","万元"]
["四、经济增加值的变动值（△EVA）","万元"]
["说明：1.EVA及分项数按照《中央企业负责人经营业绩考核暂行办法》(国资委令第30号)的有关规定填报"]
["            2.△EVA=当年EVA-上年EVA"]
["      3.平均资本成本率:一季度、上半年和三季度分别为全年的1/4、1/2和3/4"]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]