📄 balancesheet.xml
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c2='固定资产： '
L_HT='True' L_HasCorrespondingSubject='False' L_Expressions=' '
c10=' ' c11=' 应付债券 '
R_RowNo='102' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='21' c1=' '
c2=' 固定资产原价 '
L_RowNo='39' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11=' 长期应付款 '
R_RowNo='103' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='22' c1=' '
c2=' 减：累计折旧 '
L_RowNo='40' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11=' 专项应付款 '
R_RowNo='106' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='23' c1=' '
c2=' 固定资产净值 '
L_RowNo='41' L_HT='False' L_HasCorrespondingSubject='False' L_Expressions='+21-22 '
c10=' ' c11=' 其他长期负债 '
R_RowNo='108' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='24' c1=' '
c2=' 减：固定资产减值准备 '
L_RowNo='42' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11=' 长期负债合计 '
R_RowNo='110' R_HT='True' R_HasCorrespondingSubject='False' R_Expressions='+19+20+21+22+23 '/>
<z:row id='25' c1=' '
c2=' 固定资产净额 '
L_RowNo='43' L_HT='False' L_HasCorrespondingSubject='False' L_Expressions='+21-22-24 '
c10=' ' c11='递延税项： '
R_HT='True' R_HasCorrespondingSubject='False' R_Expressions=' '/>
<z:row id='26' c1=' '
c2=' 工程物资 '
L_RowNo='44' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11=' 递延税项贷项 '
R_RowNo='111' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='27' c1=' '
c2=' 在建工程 '
L_RowNo='45' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11=' 负债合计 '
R_RowNo='114' R_HT='True' R_HasCorrespondingSubject='False' R_Expressions='+2+3+4+5+6+7+8+9+10+11+12+13+14+15+19+20+21+22+23+26 '/>
<z:row id='28' c1=' '
c2=' 固定资产清理 '
L_RowNo='46' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11='所有者(或股东)权益 '
R_HT='True' R_HasCorrespondingSubject='False' R_Expressions=' '/>
<z:row id='29' c1=' '
c2=' 固定资产合计 '
L_RowNo='50' L_HT='True' L_HasCorrespondingSubject='False' L_Expressions='+21-22-24+26+27+28 '
c10=' ' c11=' 实收资本(或股本) '
R_RowNo='115' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='30' c1=' '
c2='无形资产及其他资产： '
L_HT='True' L_HasCorrespondingSubject='False' L_Expressions=' '
c10=' ' c11=' 减：已归还投资 '
R_RowNo='116' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='31' c1=' '
c2=' 无形资产 '
L_RowNo='51' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11=' 实收资本(或股本)净额 '
R_RowNo='117' R_HT='False' R_HasCorrespondingSubject='False' R_Expressions='+29-30 '/>
<z:row id='32' c1=' '
c2=' 长期待摊费用 '
L_RowNo='52' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11=' 资本公积 '
R_RowNo='118' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='33' c1=' '
c2=' 其他长期资产 '
L_RowNo='53' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11=' 盈余公积 '
R_RowNo='119' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions='+34 '/>
<z:row id='34' c1=' '
c2='无形资产及其他资产合计 '
L_RowNo='60' L_HT='True' L_HasCorrespondingSubject='False' L_Expressions='+31+32+33 '
c10=' ' c11=' 其中：法定公益金 '
R_RowNo='120' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='35' c1=' '
c2='递延税项： '
L_HT='True' L_HasCorrespondingSubject='False' L_Expressions=' '
c10=' ' c11=' 未分配利润 '
R_RowNo='121' R_HT='False' R_HasCorrespondingSubject='True' R_Expressions=' '/>
<z:row id='36' c1=' '
c2=' 递延税项借款 '
L_RowNo='61' L_HT='False' L_HasCorrespondingSubject='True' L_Expressions=' '
c10=' ' c11='所有者(或股东)权益合计 '
R_RowNo='122' R_HT='True' R_HasCorrespondingSubject='False' R_Expressions='+29-30+32+33+35 '/>
<z:row id='37' c1=' '
c2=' 资 产 总 计 '
L_RowNo='67' L_HT='True' L_HasCorrespondingSubject='False' L_Expressions='+2+3+4+5+6+7+8+9+10+11+12+13+14+17+18+21-22-24+26+27+28+31+32+33+36 '
c10=' ' c11='负债和所有者(或股东)权益合计 '
R_RowNo='135' R_HT='True' R_HasCorrespondingSubject='False' R_Expressions='+2+3+4+5+6+7+8+9+10+11+12+13+14+15+19+20+21+22+23+26+29-30+32+33+35 '/>
</rs:data>
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