📄 balancesheet.xml
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R_RowNo='39' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='18' c1=' '
c2=' ' L_HT='False'
L_HasCorrespondingSubject='False' L_Expressions=' '
c10='306 ' c11=' 事业结余 '
R_RowNo='40' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='19' c1=' '
c2='五、支出类 '
L_HT='True' L_HasCorrespondingSubject='False' L_Expressions=' '
c10='307 ' c11=' 经营结余 '
R_RowNo='41' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='20' c1='501 '
c2=' 拨出经费 '
L_RowNo='14' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10='308 ' c11=' 结余分配 '
R_RowNo='42' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='21' c1='502 '
c2=' 拨出专款 '
L_RowNo='15' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11=' 净资产合计 '
R_RowNo='43' R_HT='True' R_HasCorrespondingSubject='False' R_Expressions='+14+15+16+17+18+19+20 '/>
<z:row id='22' c1='503 '
c2=' 专款支出 '
L_RowNo='16' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11=' '
R_HT='False' R_HasCorrespondingSubject='False' R_Expressions=' '/>
<z:row id='23' c1='504 '
c2=' 事业支出 '
L_RowNo='17' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11='四、收入类 '
R_HT='True' R_HasCorrespondingSubject='False' R_Expressions=' '/>
<z:row id='24' c1='505 '
c2=' 经营支出 '
L_RowNo='18' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10='401 ' c11=' 财政补助收入 '
R_RowNo='44' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='25' c1='509 '
c2=' 成本费用 '
L_RowNo='19' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10='403 ' c11=' 上级补助收入 '
R_RowNo='45' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='26' c1='512 '
c2=' 销售税金 '
L_RowNo='20' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10='404 ' c11=' 拨入专款 '
R_RowNo='46' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='27' c1='516 '
c2=' 上缴上级支出 '
L_RowNo='21' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10='405 ' c11=' 事业收入 '
R_RowNo='47' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='28' c1='517 '
c2=' 对附属单位补助 '
L_RowNo='22' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10='409 ' c11=' 经营收入 '
R_RowNo='48' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='29' c1='520 '
c2=' 结转自筹基建 '
L_RowNo='23' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10='412 ' c11=' 附属单位缴款 '
R_RowNo='49' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='30' c1=' '
c2=' 支出合计 '
L_RowNo='24' L_HT='True' L_HasCorrespondingSubject='False' L_Expressions='+20+21+22+23+24+25+26+27+28+29 '
c10='413 ' c11=' 其他收入 '
R_RowNo='50' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='31' c1=' '
c2=' ' L_HT='False'
L_HasCorrespondingSubject='False' L_Expressions=' '
c10=' ' c11=' 收入合计 '
R_RowNo='51' R_HT='True' R_HasCorrespondingSubject='False' R_Expressions='+24+25+26+27+28+29+30 '/>
<z:row id='32' c1=' '
c2=' ' L_HT='False'
L_HasCorrespondingSubject='False' L_Expressions=' '
c10=' ' c11=' '
R_HT='False' R_HasCorrespondingSubject='False' R_Expressions=' '/>
<z:row id='33' c1=' '
c2='资产部类总计 '
L_RowNo='25' L_HT='True' L_HasCorrespondingSubject='False' L_Expressions='+3+4+5+6+7+8+9+10+11+12+13+20+21+22+23+24+25+26+27+28+29 '
c10=' ' c11='负债类部总计 '
R_RowNo='52' R_HT='True' R_HasCorrespondingSubject='False' R_Expressions='+2+3+4+5+6+7+8+9+14+15+16+17+18+19+20+24+25+26+27+28+29+30 '/>
</rs:data>
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