{"text_format":"3","workbook":"xlsx","n_sheets":93,"sheets":["填表说明","基础信息","有关科目的说明","1-汇总表","2-分类汇总","3-流动汇总","表3-1货币汇总表","3-1-1现金","3-1-2银行存款","3-1-3其他货币资金","3-2以公允价值计量且其变动计入当期损益的金融资产汇总","3-2-1金融资产-股票","3-2-2金融资产-债券","3-2-3金融资产-基金","3-3衍生金融资产","3-4应收票据","3-5应收账款","应收查询","3-6预付账款","3-7其他应收款","3-8存货汇总","3-8-1材料采购（在途物资）","3-8-2原材料","3-8-3在库周转材料","3-8-4委托加工物资","3-8-5产成品（库存商品）","3-8-6在产品（自制半成品）","3-8-7发出商品","3-8-8低值易耗品","3-9持有待售资产","3-10一年到期非流动资产","3-11其他流动资产","4-非流动资产汇总","4-1可供出售金融资产汇总","4-1-1可出售-股票","4-1-2可出售-债券","4-1-3可出售-其他","4-2持有到期投资","4-3长期应收","4-4股权投资","4-5-1投资性房地产","4-5-2投资性房地产","4-5-3投资性地产","4-5-4投资性地产","4-6固定资产汇总","4-6-1房屋建筑物","4-6-2构筑物","4-6-3管道沟槽","4-6-4机器设备","4-6-5运输设备","4-6-6电子设备","4-6-7其他设备","4-6-8固定资产清理","4-7在建工程汇总","4-7-1在建（土建）","4-7-2在建（设备）","4-7-2工程物资","4-8生产性生物资产","4-9油气资产","4-10无形资产汇总","4-10-1无形-土地","4-10-2无形-矿业权","4-10-3无形-其他","4-11开发支出","4-12商誉","4-13长期待摊费用","4-14递延所得税资产","4-15其他非流动资产","5-流动负债汇总","5-1短期借款","5-2以公允价值计量且其变动计入 当期损益的金融负债","5-3衍生金融负债","5-4应付票据","5-5应付账款","应付期末重分类后明细表","5-6预收账款","预收期末重分类后明细表","预收查询","5-7职工薪酬","5-8应交税费","5-9其他应付款","5-10持有待售负债","5-11一年到期非流动负债","5-12其他流动负债","6-非流动负债汇总 ","6-1长期借款","6-2应付债券","6-3长期应付款","6-4预计负债","6-5递延收益","6-6递延所得税负债","6-7其他非流动负债","00000000"],"not_rendered":{"images":29,"defined_names":119,"comments":43},"read":"whole","date_system":"1900"}

{"sheet":"填表说明","index":0,"n_rows":11,"n_cols":2,"rows_kept":11}
[null,"简要说明"]
[1,"本表按基准日审计后的数据填写账面值，企业只需填写账面价值及其以左各列，评估价值由评估公司填写"]
[2,"各汇总表不需填写，自动链接生成，表格已锁定"]
[3,"《资产评估汇总表》金额单位为万元，其他各表金额单位为元"]
[4,"各科目明细表的合计数与科目余额表一致；资产评估汇总表自动链接生成的数据应与资产负债表一致"]
[5,"在基础信息中填写企业信息,自动链接到各张明细表中"]
[6,"企业没有的科目明细表不要删除，可以隐藏：点击格式-工作表-隐藏"]
[7,"行数不够，可以在“本页小计”以上两行插入；不要随意插入列，会影响链接"]
[8,"往来的发生日期填写最近一次发生日期，账龄分为：1年以内，1-2年，2-3年，3-4年、4－5年、5年以上"]
[9,"表中的日期格式统一，例如：2008年7月20日应填为“2008年7月”"]
[10,"联系电话：025-83312698"]

{"sheet":"基础信息","index":1,"n_rows":5,"n_cols":1,"rows_kept":5,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,3],[4,0,4,3]]}
["评估基准日：2021年6月30日"]
["被评估单位：江苏省糖烟酒总公司"]
["评估人员：李美花、刘婧"]
["被评估单位填表人：俞蕊"]
["填表日期：2021年8月27日"]

{"sheet":"有关科目的说明","index":2,"n_rows":68,"n_cols":1,"rows_kept":68,"hidden":true}
["有关项目说明："]
["1．“应收票据”项目，反映资产负债表日以摊余成本计量的、"]
["企业因销售商品、提供服务等收到的商业汇票，包括银行承兑汇"]
["票和商业承兑汇票。该项目应根据“应收票据”科目的期末余额，"]
["减去“坏账准备”科目中相关坏账准备期末余额后的金额填列。"]
["2．“应收账款”项目，反映资产负债表日以摊余成本计量"]
["的、企业因销售商品、提供服务等经营活动应收取的款项。该项"]
["目应根据“应收账款”科目的期末余额，减去“坏账准备”科目中相关坏账准备期末余额后的金额填列。"]
["3．“其他应收款”项目，应根据“应收利息”“应收股利”"]
["和“其他应收款”科目的期末余额合计数，减去“坏账准备”科"]
["目中相关坏账准备期末余额后的金额填列。"]
["4．“持有待售资产”项目，反映资产负债表日划分为持有待"]
["售类别的非流动资产及划分为持有待售类别的处置组中的流动"]
["资产和非流动资产的期末账面价值。该项目应根据“持有待售资"]
["产”科目的期末余额，减去“持有待售资产减值准备”科目的期"]
["末余额后的金额填列。"]
["5．“固定资产”项目，反映资产负债表日企业固定资产的期"]
["末账面价值和企业尚未清理完毕的固定资产清理净损益。该项目"]
["应根据“固定资产”科目的期末余额，减去“累计折旧”和“固"]
["定资产减值准备”科目的期末余额后的金额，以及“固定资产清"]
["理”科目的期末余额填列。"]
["6．“在建工程”项目，反映资产负债表日企业尚未达到预定"]
["可使用状态的在建工程的期末账面价值和企业为在建工程准备"]
["的各种物资的期末账面价值。该项目应根据“在建工程”科目的"]
["期末余额，减去“在建工程减值准备”科目的期末余额后的金额，"]
["以及“工程物资”科目的期末余额，减去“工程物资减值准备”"]
["科目的期末余额后的金额填列。"]
["7．“一年内到期的非流动资产”项目，通常反映预计自资产"]
["负债表日起一年内变现的非流动资产。对于按照相关会计准则采"]
["用折旧（或摊销、折耗）方法进行后续计量的固定资产、无形资"]
["产和长期待摊费用等非流动资产，折旧（或摊销、折耗）年限（或"]
["期限）只剩一年或不足一年的，或预计在一年内（含一年）进行"]
["折旧（或摊销、折耗）的部分，不得归类为流动资产，仍在各该"]
["非流动资产项目中填列，不转入“一年内到期的非流动资产”项"]
["目。"]
["8．“应付票据”项目，反映资产负债表日以摊余成本计量的、"]
["企业因购买材料、商品和接受服务等开出、承兑的商业汇票，包"]
["括银行承兑汇票和商业承兑汇票。该项目应根据“应付票据”科"]
["目的期末余额填列。"]
["9．“应付账款”项目，反映资产负债表日以摊余成本计量"]
["的、企业因购买材料、商品和接受服务等经营活动应支付的款项。"]
["该项目应根据“应付账款”和“预付账款”科目所属的相关明细"]
["科目的期末贷方余额合计数填列。"]
["10．“其他应付款”项目，应根据“应付利息”“应付股利”"]
["和“其他应付款”科目的期末余额合计数填列。"]
["11．“持有待售负债”项目，反映资产负债表日处置组中与"]
["划分为持有待售类别的资产直接相关的负债的期末账面价值。该"]
["项目应根据“持有待售负债”科目的期末余额填列。"]
["12．“长期应付款”项目，反映资产负债表日企业除长期借"]
["款和应付债券以外的其他各种长期应付款项的期末账面价值。该"]
["项目应根据“长期应付款”科目的期末余额，减去相关的“未确"]
["认融资费用”科目的期末余额后的金额，以及“专项应付款”科"]
["目的期末余额填列。"]
["13．“递延收益”项目中摊销期限只剩一年或不足一年的，"]
["或预计在一年内（含一年）进行摊销的部分，不得归类为流动负"]
["债，仍在该项目中填列，不转入“一年内到期的非流动负债”项"]
["目。"]
["14．“其他权益工具”项目，反映资产负债表日企业发行在"]
["外的除普通股以外分类为权益工具的金融工具的期末账面价值。"]
["对于资产负债表日企业发行的金融工具，分类为金融负债的，应"]
["在“应付债券”项目填列，对于优先股和永续债，还应在“应付"]
["债券”项目下的“优先股”项目和“永续债”项目分别填列；分"]
["类为权益工具的, 应在“其他权益工具”项目填列，对于优先股"]
["和永续债，还应在“其他权益工具”项目下的“优先股”项目和"]
["“永续债”项目分别填列。"]
["15．“专项储备”项目，反映高危行业企业按国家规定提取"]
["的安全生产费的期末账面价值。该项目应根据“专项储备”科目"]
["的期末余额填列。"]

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["资产评估结果汇总表"]
[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":5},"表1"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":4},"金额单位：人民币万元"]
["项目",null,"账面价值","评估价值","增减值","增值率％"]
[null,null,"A","B","C=B-A","D=C/A×100%"]
[1,"流动资产",{"$f":"'2-分类汇总'!C6/10000","v":{"v":1785.87,"d":"1,785.87"}},{"$f":"'2-分类汇总'!D6/10000","v":{"v":1856,"d":"1,856.00"}},{"$f":"D7-C7","v":70.13},{"$f":"IF(C7=0,0,E7/C7*100)","v":3.93}]
[2,"非流动资产",{"$f":"SUM(C9:C23)","v":{"v":14649.04,"d":"14,649.04"}},{"$f":"SUM(D9:D23)","v":{"v":17443.74,"d":"17,443.74"}},{"v":2794.7,"d":"2,794.70"},19.08]
[3,"其中：可供出售金融资产",{"$f":"'2-分类汇总'!C19/10000","v":{"v":50,"d":"50.00"}},{"$f":"'2-分类汇总'!D19/10000","v":{"v":49.7,"d":"49.70"}},{"v":-0.3,"d":"-0.30"},{"v":-0.6,"d":"-0.60"}]
[4,"持有至到期投资"]
[5,"长期应收款"]
[6,"长期股权投资",{"$f":"'2-分类汇总'!C22/10000","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D22/10000","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!E22/10000","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!F22/10000","v":{"v":0,"d":"0.00"}}]
[7,"投资性房地产"]
[8,"固定资产",{"$f":"'2-分类汇总'!C24/10000","v":{"v":14599.04,"d":"14,599.04"}},{"$f":"'2-分类汇总'!D24/10000","v":{"v":17394.04,"d":"17,394.04"}},{"v":2795,"d":"2,795.00"},19.15]
[9,"在建工程"]
[10,"生产性生物资产"]
[11,"油气资产"]
[12,"无形资产",{"$f":"'2-分类汇总'!C28/10000","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D28/10000","v":{"v":0,"d":"0.00"}},{"$f":"D18-C18","v":{"v":0,"d":"0.00"}},{"$f":"IF(C18=0,0,E18/C18*100)","v":{"v":0,"d":"0.00"}}]
[13,"开发支出"]
[14,"商誉"]
[15,"长期待摊费用"]
[16,"递延所得税资产"]
[17,"其他非流动资产"]
[18,"资产总计",{"$f":"C7+C8","v":{"v":16434.91,"d":"16,434.91"}},{"$f":"D7+D8","v":{"v":19299.74,"d":"19,299.74"}},{"v":2864.83,"d":"2,864.83"},17.43]
[19,"流动负债",{"$f":"'2-分类汇总'!C35/10000+0.01","v":{"v":15782.1,"d":"15,782.10"}},{"$f":"'2-分类汇总'!D35/10000","v":{"v":15852.23,"d":"15,852.23"}},70.13,0.44]
[20,"非流动负债",{"$f":"'6-非流动负债汇总 '!C28/10000","v":{"v":0,"d":"0.00"}},{"$f":"'2-分类汇总'!D48/10000","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"负债合计",{"$f":"SUM(C25:C26)","v":{"v":15782.1,"d":"15,782.10"}},{"$f":"SUM(D25:D26)","v":{"v":15852.23,"d":"15,852.23"}},70.13,0.44]
[22,"净资产",{"$f":"C24-C27","v":652.81},{"$f":"D24-D27","v":{"v":3447.51,"d":"3,447.51"}},{"v":2794.7,"d":"2,794.70"},{"v":428.1,"d":"428.10"},{"$f":"D28*10000","v":34475100}]
[{"$nulls":3},"评估机构：江苏国衡中测土地房地产资产评估咨询有限公司"]

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["资产评估结果分类汇总表"]
[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":5},"表2"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":4},"金额单位：人民币元"]
["序号","科目名称","账面价值","评估价值","增减值","增值率%"]
[1,"一、流动资产合计",{"$f":"SUM(C7:C17)","v":{"v":17858711.87,"d":"17,858,711.87"}},{"$f":"SUM(D7:D17)","v":{"v":18560040.17,"d":"18,560,040.17"}},{"$f":"D6-C6","v":{"v":701328.3,"d":"701,328.30"}},{"$f":"IF(C6=0,0,E6/C6*100)","v":3.93}]
[2,"货币资金",{"$f":"'3-流动汇总'!C6","v":{"v":259695.59,"d":"259,695.59"}},{"$f":"'3-流动汇总'!D6","v":{"v":259695.59,"d":"259,695.59"}},{"$f":"D7-C7","v":0},{"$f":"IF(C7=0,0,E7/C7*100)","v":0}]
[3,"以公允价值计量且其变动计入\n当期损益的金融资产"]
[4,"衍生金融资产"]
[5,"应收票据"]
[6,"应收账款",{"$f":"'3-流动汇总'!C10","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D10","v":{"v":0,"d":"0.00"}},{"$f":"D11-C11","v":0},{"$f":"IF(C11=0,0,E11/C11*100)","v":0}]
[7,"预付款项",{"$f":"'3-流动汇总'!C11","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D11","v":{"v":0,"d":"0.00"}},{"$f":"D12-C12","v":0},{"$f":"IF(C12=0,0,E12/C12*100)","v":0}]
[8,"其他应收款",{"$f":"'3-流动汇总'!C12","v":{"v":17599016.28,"d":"17,599,016.28"}},{"$f":"'3-流动汇总'!D12","v":{"v":17599016.28,"d":"17,599,016.28"}},{"$f":"D13-C13","v":0},{"$f":"IF(C13=0,0,E13/C13*100)","v":0}]
[9,"存货",{"$f":"'3-流动汇总'!C13","v":{"v":0,"d":"0.00"}},{"$f":"'3-流动汇总'!D13","v":{"v":0,"d":"0.00"}},{"$f":"D14-C14","v":0},{"$f":"IF(C14=0,0,E14/C14*100)","v":0}]
[10,"持有待售资产"]
[11,"一年内到期的非流动资产"]
[12,"其他流动资产",{"$f":"'3-流动汇总'!C16","v":0},{"$f":"'3-流动汇总'!D16","v":{"v":701328.3,"d":"701,328.30"}},{"$f":"D17-C17","v":{"v":701328.3,"d":"701,328.30"}},{"$f":"IF(C17=0,0,E17/C17*100)","v":0}]
[13,"二、非流动资产合计",{"$f":"SUM(C19:C33)","v":{"v":146490355.88,"d":"146,490,355.88"}},{"$f":"SUM(D19:D33)","v":{"v":174437396.36,"d":"174,437,396.36"}},{"$f":"D18-C18","v":{"v":27947040.48,"d":"27,947,040.48"}},{"$f":"IF(C18=0,0,E18/C18*100)","v":19.08}]
[14,"可供出售金融资产",{"$f":"'4-非流动资产汇总'!C6","v":{"v":500000,"d":"500,000.00"}},{"$f":"'4-非流动资产汇总'!D6","v":{"v":496996.36,"d":"496,996.36"}},{"v":-3003.64,"d":"-3,003.64"},{"v":-0.6,"d":"-0.60"}]
[15,"持有至到期投资"]
[16,"长期应收款"]
[17,"长期股权投资",{"$f":"'4-4股权投资'!G27","v":{"v":0,"d":"0.00"}},{"$f":"'4-4股权投资'!I27","v":{"v":0,"d":"0.00"}},{"$f":"D22-C22","v":0},{"$f":"IF(C22=0,0,E22/C22*100)","v":0}]
[18,"投资性房地产"]
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[62,"四川省中国酒城股份有限公司","货款","2011年以前","10年以上",101.47,{"v":0,"d":"0.00"}]
[63,"江苏省涟水高沟酒厂","货款","2011年以前","10年以上",40.84,{"v":0,"d":"0.00"}]
[64,"云南省糖业烟酒蔬菜公司","货款","2011年以前","10年以上",29.25,{"v":0,"d":"0.00"}]
[65,"广西柳州凤山糖业集团有限责任公","货款","2011年以前","10年以上",0.31,{"v":0,"d":"0.00"}]
[66,"广西扶南东亚糖业有限公司","货款","2011年以前","10年以上",{"v":3975745,"d":"3,975,745.00"},{"v":0,"d":"0.00"}]
[67,"上海好好企业发展有限公司","货款","2011年以前","10年以上",{"v":105401.2,"d":"105,401.20"},{"v":0,"d":"0.00"}]
[68,"吉林省四平华光油脂食品有限公司","货款","2011年以前","10年以上",{"v":104590,"d":"104,590.00"},{"v":0,"d":"0.00"}]
[69,"天津市王朝葡萄酿酒有限公司","货款","2011年以前","10年以上",{"v":99856,"d":"99,856.00"},{"v":0,"d":"0.00"}]
[70,"南京双沟酒家","货款","2011年以前","10年以上",{"v":94165.55,"d":"94,165.55"},{"v":0,"d":"0.00"}]
[71,"天津市华美食品有限公司","货款","2011年以前","10年以上",{"v":88001.79,"d":"88,001.79"},{"v":0,"d":"0.00"}]
[72,"黑龙江省龙江乳品厂","货款","2011年以前","10年以上",{"v":68646.2,"d":"68,646.20"},{"v":0,"d":"0.00"}]
[73,"南京金陵啤酒有限公司","货款","2011年以前","10年以上",{"v":56836.24,"d":"56,836.24"},{"v":0,"d":"0.00"}]
[74,"贵州省遵义市董酒厂","货款","2011年以前","10年以上",{"v":53874.5,"d":"53,874.50"},{"v":0,"d":"0.00"}]
[75,"江苏省江宁县糖烟酒公司","货款","2011年以前","10年以上",{"v":46003.33,"d":"46,003.33"},{"v":0,"d":"0.00"}]
[76,"江苏省食品公司副食品分公司","货款","2011年以前","10年以上",{"v":37798.98,"d":"37,798.98"},{"v":0,"d":"0.00"}]
[77,"江苏省泰州市新立糖酒业有限公司","货款","2011年以前","10年以上",{"v":31110,"d":"31,110.00"},{"v":0,"d":"0.00"}]
[78,"江苏恒丰商贸有限公司","货款","2011年以前","10年以上",{"v":25169.37,"d":"25,169.37"},{"v":0,"d":"0.00"}]
[79,"安徽迎驾酒业销售有限公司","货款","2011年以前","10年以上",{"v":21130,"d":"21,130.00"},{"v":0,"d":"0.00"}]
[80,"南京市江海糖烟酒有限责任公司","货款","2011年以前","10年以上",{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"}]
[81,"南京市新腾饮料有限公司","货款","2011年以前","10年以上",{"v":19316,"d":"19,316.00"},{"v":0,"d":"0.00"}]
[82,"河南开封正大有限公司","货款","2011年以前","10年以上",{"v":13618.68,"d":"13,618.68"},{"v":0,"d":"0.00"}]
[83,"南京金玉良缘实业有限公司","货款","2011年以前","10年以上",{"v":12788,"d":"12,788.00"},{"v":0,"d":"0.00"}]
[84,"南京市日杂公司劳保公司","货款","2011年以前","10年以上",{"v":9679.31,"d":"9,679.31"},{"v":0,"d":"0.00"}]
[85,"南京市富祥食品有限公司","货款","2011年以前","10年以上",{"v":9676.64,"d":"9,676.64"},{"v":0,"d":"0.00"}]
[86,"江苏省常州爱可乐食品有限公司","货款","2011年以前","10年以上",{"v":5924.09,"d":"5,924.09"},{"v":0,"d":"0.00"}]
[87,"南京市百货家庭生活用品公司","货款","2011年以前","10年以上",{"v":5573.89,"d":"5,573.89"},{"v":0,"d":"0.00"}]
[88,"江苏双沟酒厂","货款","2011年以前","10年以上",{"v":3653.24,"d":"3,653.24"},{"v":0,"d":"0.00"}]
[89,"上海冠生园集团有限公司","货款","2011年以前","10年以上",{"v":2678.31,"d":"2,678.31"},{"v":0,"d":"0.00"}]
[90,"南京市桥北麻油厂","货款","2011年以前","10年以上",{"v":2549.4,"d":"2,549.40"},{"v":0,"d":"0.00"}]
[91,"河南开封隆氏食品有限公司","货款","2011年以前","10年以上",{"v":2316.4,"d":"2,316.40"},{"v":0,"d":"0.00"}]
[92,"南京市百货洁莱雅经营部","货款","2011年以前","10年以上",{"v":1559.15,"d":"1,559.15"},{"v":0,"d":"0.00"}]
[93,"江苏省镇江市泰兴隆食品有限公司","货款","2011年以前","10年以上",{"v":824.2,"d":"824.20"},{"v":0,"d":"0.00"}]
[94,"南京市百货公司洗化部","货款","2011年以前","10年以上",608.15,{"v":0,"d":"0.00"}]
[95,"中国糖业酒类销售公司","货款","2011年以前","10年以上",{"v":568.8,"d":"568.80"},{"v":0,"d":"0.00"}]
[96,"广东省深圳南方制药厂","货款","2011年以前","10年以上",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"}]
[97,"南京市日杂公司日用杂品公司","货款","2011年以前","10年以上",{"v":228.8,"d":"228.80"},{"v":0,"d":"0.00"}]
[98,"南京希望红酒业有限公司","货款","2011年以前","10年以上",153.02,{"v":0,"d":"0.00"}]
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["减：预付账款坏账准备",{"$nulls":4},{"v":52817791.54,"d":"52,817,791.54"},null,null,""]
["减：评估预期信用损失"]
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[{"$f":"基础信息!A4","v":"被评估单位填表人：俞蕊"},{"$nulls":5},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]
[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]

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[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":9},"表3-7"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":8},"金额单位：人民币元"]
["序号","欠款单位（人）名称（结算对象)","业务内容","发生日期","账龄","账面价值","评估价值","增减值","增值率%","备注"]
[1,"江苏苏糖物流有限公司",null,"2016年以前","5年以上",{"v":31374003.42,"d":"31,374,003.42"},{"$f":"F6","v":{"v":31374003.42,"d":"31,374,003.42"}}]
[2,"宜宾五粮液酒类销售有限责任公司",null,"2016年以前","5年以上",{"v":100000,"d":"100,000.00"},{"$f":"F7","v":{"v":100000,"d":"100,000.00"}}]
[3,"涟水今世缘",null,"2016年以前","5年以上",{"v":82020,"d":"82,020.00"},{"v":82020,"d":"82,020.00"}]
[4,"南京元合丰商贸有限公司",null,"2016年以前","5年以上",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[5,"苏糖饮料",null,null,"4-5年",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[6,"江苏苏糖糖酒食品有限公司",null,"2016年以前","5年以上",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"}]
[7,"江苏和诚工贸有限公司",null,null,"2-3年",{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"}]
[8,"江苏金陵交运集团物业管理有限公司",null,"2016年以前","5年以上",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[9,"南京市中级人民法院",null,"2016年以前","5年以上",{"v":1400000,"d":"1,400,000.00"},{"v":1400000,"d":"1,400,000.00"}]
[10,"其他","预提费用","2011年以前","10年以上",{"v":623056.74,"d":"623,056.74"},{"v":623056.74,"d":"623,056.74"}]
[11,"党费（李杰报销歌咏排练）",null,"2017-09-01","3-4年",{"v":468,"d":"468.00"},{"v":468,"d":"468.00"}]
[12,"代扣个人款项-保险",null,"2016年以前","5年以上",{"v":2794.99,"d":"2,794.99"},{"v":2794.99,"d":"2,794.99"}]
[13,"省康力鸽业公司",null,"2011年以前","10年以上",{"v":9017245.23,"d":"9,017,245.23"},{"v":9017245.23,"d":"9,017,245.23"}]
[14,"江苏佳惠超市",null,"2011年以前","10年以上",{"v":8242012.85,"d":"8,242,012.85"},{"v":8242012.85,"d":"8,242,012.85"}]
[15,"江苏商业大厦筹建处",null,"2011年以前","10年以上",{"v":8040462,"d":"8,040,462.00"},{"v":8040462,"d":"8,040,462.00"}]
[16,"江苏省盐业集团南京",null,"2011年以前","10年以上",{"v":7719234.59,"d":"7,719,234.59"},{"v":7719234.59,"d":"7,719,234.59"}]
[17,"江苏省涟水高沟酒厂",null,"2011年以前","10年以上",{"v":5664907.07,"d":"5,664,907.07"},{"v":5664907.07,"d":"5,664,907.07"}]
[18,"中糖华糖大厦筹建处",null,"2011年以前","10年以上",{"v":3625000,"d":"3,625,000.00"},{"v":3625000,"d":"3,625,000.00"}]
[19,"江苏省糖淮海分公司",null,"2011年以前","10年以上",{"v":1539799.48,"d":"1,539,799.48"},{"v":1539799.48,"d":"1,539,799.48"}]
[20,"江苏省盛百服饰大厦",null,"2011年以前","10年以上",{"v":1410000.4,"d":"1,410,000.40"},{"v":1410000.4,"d":"1,410,000.40"}]
[21,"天福投资",null,"2011年以前","10年以上",{"v":1172600,"d":"1,172,600.00"},{"v":1172600,"d":"1,172,600.00"}]
[22,"华诚财务公司江苏办",null,"2011年以前","10年以上",{"v":1004800,"d":"1,004,800.00"},{"v":1004800,"d":"1,004,800.00"}]
[23,"江苏省糖无锡分公司",null,"2011年以前","10年以上",{"v":752220.66,"d":"752,220.66"},{"v":752220.66,"d":"752,220.66"}]
[24,"五粮神投资",null,"2011年以前","10年以上",{"v":739500,"d":"739,500.00"},{"v":739500,"d":"739,500.00"}]
[25,"电力集资",null,"2011年以前","10年以上",{"v":661175.95,"d":"661,175.95"},{"v":661175.95,"d":"661,175.95"}]
[26,"江苏省糖东海分公司",null,"2011年以前","10年以上",{"v":647046.95,"d":"647,046.95"},{"v":647046.95,"d":"647,046.95"}]
[27,"华商储备商品管理中心",null,"2011年以前","10年以上",{"v":414677.03,"d":"414,677.03"},{"v":414677.03,"d":"414,677.03"}]
[28,"江苏天福酒业公司",null,"2011年以前","10年以上",{"v":311498,"d":"311,498.00"},{"v":311498,"d":"311,498.00"}]
[29,"其他",null,"2011年以前","10年以上",{"v":304135.19,"d":"304,135.19"},{"v":304135.19,"d":"304,135.19"}]
[30,"江苏省蔬菜副食品总公司",null,"2011年以前","10年以上",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
[31,"江苏苏糖烟酒有限公司",null,"2011年以前","10年以上",{"v":294044.64,"d":"294,044.64"},{"v":294044.64,"d":"294,044.64"}]
[32,"金匙啤酒有限公司",null,"2011年以前","10年以上",{"v":240710.28,"d":"240,710.28"},{"$f":"F37","v":{"v":240710.28,"d":"240,710.28"}}]
[33,"中丹销售公司",null,"2011年以前","10年以上",{"v":183719.9,"d":"183,719.90"},{"v":183719.9,"d":"183,719.90"}]
[34,"江苏省糖扬州采供站",null,"2011年以前","10年以上",{"v":179774,"d":"179,774.00"},{"v":179774,"d":"179,774.00"}]
[35,"鸽铃酒家(包先美)",null,"2011年以前","10年以上",{"v":160645.88,"d":"160,645.88"},{"v":160645.88,"d":"160,645.88"}]
[36,"江苏省糖南通采供站",null,"2011年以前","10年以上",{"v":149119.45,"d":"149,119.45"},{"v":149119.45,"d":"149,119.45"}]
[37,"江苏省仪征中惠物资公司",null,"2011年以前","10年以上",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
[38,"江苏省文化艺术发展基金会",null,"2011年以前","10年以上",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[39,"江苏省糖汤沟经销部",null,"2011年以前","10年以上",{"v":84669.2,"d":"84,669.20"},{"v":84669.2,"d":"84,669.20"}]
[40,"江苏省扬州啤酒厂",null,"2011年以前","10年以上",{"v":82231.5,"d":"82,231.50"},{"v":82231.5,"d":"82,231.50"}]
[41,"江苏香妮食品有限公司",null,"2011年以前","10年以上",{"v":79804.67,"d":"79,804.67"},{"v":79804.67,"d":"79,804.67"}]
[42,"南京市散装水泥办公室",null,"2011年以前","10年以上",{"v":70632,"d":"70,632.00"},{"v":70632,"d":"70,632.00"}]
[43,"云南省耿马景戈工贸",null,"2011年以前","10年以上",{"v":70513.99,"d":"70,513.99"},{"v":70513.99,"d":"70,513.99"}]
[44,"南京金城水电安装工程队",null,"2011年以前","10年以上",{"v":65395,"d":"65,395.00"},{"v":65395,"d":"65,395.00"}]
[45,"南京市瑞元建筑配套装饰工程中心",null,"2011年以前","10年以上",{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"}]
[46,"曹顺明",null,"2011年以前","10年以上",{"v":42206.44,"d":"42,206.44"},{"v":42206.44,"d":"42,206.44"}]
[47,"广东省湛江市食糖批发市场",null,"2011年以前","10年以上",{"v":38000,"d":"38,000.00"},{"v":38000,"d":"38,000.00"}]
[48,"汤宇苏",null,"2011年以前","10年以上",{"v":34500,"d":"34,500.00"},{"v":34500,"d":"34,500.00"}]
[49,"储备糖户",null,"2011年以前","10年以上",{"v":33509.12,"d":"33,509.12"},{"v":33509.12,"d":"33,509.12"}]
[50,"江苏苏糖调味品有限公司",null,"2011年以前","10年以上",{"v":31239.36,"d":"31,239.36"},{"v":31239.36,"d":"31,239.36"}]
[51,"中国酒类商业协会",null,"2011年以前","10年以上",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[52,"南京康海建筑安装装饰工程公司",null,"2011年以前","10年以上",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[53,"南京市农行雨花支行",null,"2011年以前","10年以上",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[54,"蔡冬",null,"2011年以前","10年以上",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[55,"江苏省糖江阴分公司",null,"2011年以前","10年以上",{"v":27829.28,"d":"27,829.28"},{"v":27829.28,"d":"27,829.28"}]
[56,"朱亚雄",null,"2011年以前","10年以上",{"v":24276,"d":"24,276.00"},{"v":24276,"d":"24,276.00"}]
[57,"江苏省产品质量监督检验中心所",null,"2011年以前","10年以上",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[58,"南京苏台图文制作有限公司",null,"2011年以前","10年以上",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"}]
[59,"王平",null,"2011年以前","10年以上",{"v":16600,"d":"16,600.00"},{"v":16600,"d":"16,600.00"}]
[60,"南京瑞元建筑配套装饰工程中心",null,"2011年以前","10年以上",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
[61,"徐易",null,"2011年以前","10年以上",{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"}]
[62,"王凤香",null,"2011年以前","10年以上",{"v":12759.29,"d":"12,759.29"},{"v":12759.29,"d":"12,759.29"}]
[63,"其他",null,"2011年以前","10年以上",{"v":11731.43,"d":"11,731.43"},{"v":11731.43,"d":"11,731.43"}]
[64,"江苏省人民医院",null,"2011年以前","10年以上",{"v":9900,"d":"9,900.00"},{"$f":"F69","v":{"v":9900,"d":"9,900.00"}}]
[65,"四川省宜宾市五粮液供销公司",null,"2011年以前","10年以上",{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"}]
[66,"南京市保险公司货运部",null,"2011年以前","10年以上",{"v":9500,"d":"9,500.00"},{"v":9500,"d":"9,500.00"}]
[67,"大楼管委会",null,"2011年以前","10年以上",{"v":9288.87,"d":"9,288.87"},{"v":9288.87,"d":"9,288.87"}]
[68,"四川省郸县糖烟酒公司",null,"2011年以前","10年以上",{"v":8451.47,"d":"8,451.47"},{"v":8451.47,"d":"8,451.47"}]
[69,"江苏省仪征市人民法院",null,"2011年以前","10年以上",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
[70,"顾瑞珩",null,"2011年以前","10年以上",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
[71,"预借奖金",null,"2011年以前","10年以上",{"v":5380.32,"d":"5,380.32"},{"v":5380.32,"d":"5,380.32"}]
[72,"诉讼费",null,"2011年以前","10年以上",{"v":5250,"d":"5,250.00"},{"v":5250,"d":"5,250.00"}]
[73,"山西省太原市糖烟副食品采供站",null,"2011年以前","10年以上",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
[74,"史舫莉",null,"2011年以前","10年以上",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
[75,"司扬",null,"2011年以前","10年以上",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
[76,"磁卡周转金",null,"2011年以前","10年以上",{"v":3797.5,"d":"3,797.50"},{"v":3797.5,"d":"3,797.50"}]
[77,"张玉海",null,"2011年以前","10年以上",{"v":3779.86,"d":"3,779.86"},{"v":3779.86,"d":"3,779.86"}]
[78,"陈燕清",null,"2011年以前","10年以上",{"v":3642.47,"d":"3,642.47"},{"v":3642.47,"d":"3,642.47"}]
[79,"南京市白下区人民法院",null,"2011年以前","10年以上",{"v":2869,"d":"2,869.00"},{"v":2869,"d":"2,869.00"}]
[80,"北京金脑信息咨询有限公司",null,"2011年以前","10年以上",{"v":2499,"d":"2,499.00"},{"v":2499,"d":"2,499.00"}]
[81,"南京市鼓楼区法院",null,"2011年以前","10年以上",{"v":2085,"d":"2,085.00"},{"v":2085,"d":"2,085.00"}]
[82,"中国副食流通协会",null,"2011年以前","10年以上",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[83,"司扬",null,"2011年以前","10年以上",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[84,"曹武勇",null,"2011年以前","10年以上",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[85,"周斌",null,"2011年以前","10年以上",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[86,"南京市下关区宏大汽运",null,"2011年以前","10年以上",{"v":1992.79,"d":"1,992.79"},{"v":1992.79,"d":"1,992.79"}]
[87,"南京市玄武区人民法院",null,"2011年以前","10年以上",{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"}]
[88,"南京日报",null,"2011年以前","10年以上",{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"}]
[89,"山东省烟台市龙大食品",null,"2011年以前","10年以上",{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
[90,"鼓楼区市政工程管理所",null,"2011年以前","10年以上",{"v":1280,"d":"1,280.00"},{"v":1280,"d":"1,280.00"}]
[91,"江苏省有线电视台",null,"2011年以前","10年以上",{"v":1150,"d":"1,150.00"},{"v":1150,"d":"1,150.00"}]
[92,"陈浩丰",null,"2011年以前","10年以上",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[93,"上海市康仕食品有限公司",null,"2011年以前","10年以上",{"v":950,"d":"950.00"},{"v":950,"d":"950.00"}]
[94,"南京市山西路邮局",null,"2011年以前","10年以上",{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
[95,"广西省荔波食品有限公司",null,"2011年以前","10年以上",{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
[96,"双龙液化气",null,"2011年以前","10年以上",{"v":600,"d":"600.00"},{"$f":"F101","v":{"v":600,"d":"600.00"}}]
[97,"山东省平邑",null,"2011年以前","10年以上",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[98,"中国北方食糖批发市场",null,"2011年以前","10年以上",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[99,"上新河邮局",null,"2011年以前","10年以上",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[100,"南京市室内装饰成套设备公司",null,"2011年以前","10年以上",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[101,"泸州老窖定货优惠券",null,"2011年以前","10年以上",{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
[102,"茆汉奇",null,"2011年以前","10年以上",{"v":440,"d":"440.00"},{"v":440,"d":"440.00"}]
[103,"张骏",null,"2011年以前","10年以上",370.26,370.26]
[104,"中国工商企业咨询服务中心信息部",null,"2011年以前","10年以上",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
[105,"北京天赐园食品公司",null,"2011年以前","10年以上",{"v":248.5,"d":"248.50"},{"v":248.5,"d":"248.50"}]
[106,"南京市白宫大酒店",null,"2011年以前","10年以上",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[107,"南京市糖果冷食厂",null,"2011年以前","10年以上",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[108,"烟草许可证",null,"2011年以前","10年以上",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[109,"省建行公积金回单柜",null,"2011年以前","10年以上",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[110,"统筹退休基金",null,"2011年以前","10年以上",{"v":559103.72,"d":"559,103.72"},{"v":559103.72,"d":"559,103.72"}]
[111,"医疗保险",null,"2011年以前","10年以上",{"v":179416.48,"d":"179,416.48"},{"v":179416.48,"d":"179,416.48"}]
[112,"失业保险基金",null,"2011年以前","10年以上",{"v":127657.79,"d":"127,657.79"},{"v":127657.79,"d":"127,657.79"}]
[113,"大病医疗救助基金",null,"2011年以前","10年以上",{"v":14910,"d":"14,910.00"},{"v":14910,"d":"14,910.00"}]
[114,"房屋维修",null,"2011年以前","10年以上",{"v":6246.17,"d":"6,246.17"},{"v":6246.17,"d":"6,246.17"}]
[115,"高淳县宏利建筑安装工程公司",null,"2011年以前","10年以上",{"v":663.7,"d":"663.70"},{"v":663.7,"d":"663.70"}]
[116,"北京大成（南京）律师事务所","诉讼费","2021年","1年以内",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[117,"集团内部存款","集团内部存款","2021年","1年以内",{"v":17570798.68,"d":"17,570,798.68"},{"v":17570798.68,"d":"17,570,798.68"}]
[118,"上海江苏大厦",null,"2011年以前","10年以上",{"v":2015400,"d":"2,015,400.00"},{"v":2015400,"d":"2,015,400.00"}]
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["减：评估预期信用损失",{"$nulls":5},{"$f":"F125","v":{"v":90615070.28,"d":"90,615,070.28"}}]
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[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
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[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[]
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[{"$nulls":11},""]
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[{"$nulls":11},""]
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[]
[]
[]
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[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[]
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[{"$nulls":11},""]
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[]
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["合         计",{"$nulls":11},{"$f":"SUM(M7:M26)","v":0},{"$f":"SUM(N7:N26)","v":0},null,""]
[{"$f":"基础信息!A4","v":"被评估单位填表人：俞蕊"},{"$nulls":9},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]
[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]

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["固定资产评估汇总表"]
[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":7},"表4-6"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","账面价值",null,"评估价值",null,"增值额",null,"增值率%"]
[null,null,"原值","净值","原值","净值","原值","净值","原值","净值"]
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["4-6-1","固定资产—房屋建筑物",{"$f":"'4-6-1房屋建筑物'!I22","v":{"v":166043601.88,"d":"166,043,601.88"}},{"$f":"'4-6-1房屋建筑物'!J22","v":{"v":145990057.92,"d":"145,990,057.92"}},{"$f":"'4-6-1房屋建筑物'!K22","v":{"v":173939400,"d":"173,939,400.00"}},{"$f":"'4-6-1房屋建筑物'!M22","v":{"v":173939400,"d":"173,939,400.00"}},{"$f":"E8-C8","v":{"v":7895798.12,"d":"7,895,798.12"}},{"$f":"F8-D8","v":{"v":27949342.08,"d":"27,949,342.08"}},{"$f":"IF(C8=0,0,G8/C8*100)","v":4.76},{"$f":"IF(D8=0,0,H8/D8*100)","v":19.14}]
["4-6-2","固定资产—构筑物及其他辅助设施"]
["4-6-3","固定资产—管道及沟槽"]
[]
[]
[null,"设备类合计",{"$f":"C14+C15+C16+C17","v":{"v":7449,"d":"7,449.00"}},297.96,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":-6449,"d":"-6,449.00"},702.04,{"$f":"IF(C13=0,0,G13/C13*100)","v":-86.58},{"$f":"IF(D13=0,0,H13/D13*100)","v":235.62}]
["4-6-4","固定资产—机器设备"]
["4-6-5","固定资产—运输设备"]
["4-6-6","固定资产—电子设备",{"$f":"'4-6-6电子设备'!J23","v":{"v":7449,"d":"7,449.00"}},{"$f":"'4-6-6电子设备'!K23","v":297.96},{"$f":"'4-6-6电子设备'!L23","v":{"v":1000,"d":"1,000.00"}},{"$f":"'4-6-6电子设备'!N23","v":{"v":1000,"d":"1,000.00"}},{"$f":"E16-C16","v":{"v":-6449,"d":"-6,449.00"}},{"$f":"F16-D16","v":702.04},{"$f":"IF(C16=0,0,G16/C16*100)","v":-86.58},{"$f":"IF(D16=0,0,H16/D16*100)","v":235.62}]
["4-6-7","固定资产—其他设备"]
[]
[]
["固定资产合计",null,{"$f":"C7+C13","v":{"v":166051050.88,"d":"166,051,050.88"}},{"v":145990355.88,"d":"145,990,355.88"},{"v":173940400,"d":"173,940,400.00"},{"v":173940400,"d":"173,940,400.00"},{"v":7889349.12,"d":"7,889,349.12"},{"v":27950044.12,"d":"27,950,044.12"},{"$f":"IF(C20=0,0,G20/C20*100)","v":4.75},{"$f":"IF(D20=0,0,H20/D20*100)","v":19.15}]
["减：固定资产减值准备"]
["固定资产合计",null,{"$f":"C20-C21","v":{"v":166051050.88,"d":"166,051,050.88"}},{"v":145990355.88,"d":"145,990,355.88"},{"v":173940400,"d":"173,940,400.00"},{"v":173940400,"d":"173,940,400.00"},{"v":7889349.12,"d":"7,889,349.12"},{"v":27950044.12,"d":"27,950,044.12"},{"$f":"IF(C22=0,0,G22/C22*100)","v":4.75},{"$f":"IF(D22=0,0,H22/D22*100)","v":19.15}]
[{"$nulls":4},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]

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["固定资产—房屋建筑物评估明细表"]
[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":14},"表4-6-1"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":14},"金额单位：人民币元"]
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[{"$nulls":8},"原值","净值","原值","成新率","净值"]
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[2,"海口市房权证海房字第HK247654号","海口市椰林路9号新安大厦A座206房","住宅","钢混","1999年",119.81,{"$nulls":3},{"$f":"M8","v":{"v":1413900,"d":"1,413,900.00"}},"-",{"v":1413900,"d":"1,413,900.00"},""]
[3,"-","南京新城科技园4B栋第3层","办公","钢混","2016年",{"v":1900,"d":"1,900.00"},null,{"v":165140000,"d":"165,140,000.00"},{"v":145323200,"d":"145,323,200.00"},{"v":24793100,"d":"24,793,100.00"},"-",{"v":24793100,"d":"24,793,100.00"},""]
[4,"-","南京新城科技园4B栋第4层","办公","钢混","2016年",{"v":1900,"d":"1,900.00"},"",null,null,{"v":25784900,"d":"25,784,900.00"},"-",{"v":25784900,"d":"25,784,900.00"},""]
[5,"-","南京新城科技园4B栋第5层","办公","钢混","2016年",{"v":1900,"d":"1,900.00"},"",null,null,{"v":25784900,"d":"25,784,900.00"},"-",{"v":25784900,"d":"25,784,900.00"},""]
[6,"-","南京新城科技园4B栋第6层","办公","钢混","2016年",{"v":2080,"d":"2,080.00"},"",null,null,{"v":28227700,"d":"28,227,700.00"},"-",{"v":28227700,"d":"28,227,700.00"},""]
[7,"-","南京新城科技园4B栋第7层","办公","钢混","2016年",{"v":2000,"d":"2,000.00"},"",null,null,{"v":27142000,"d":"27,142,000.00"},"-",{"v":27142000,"d":"27,142,000.00"},""]
[8,"-","南京新城科技园4B栋第8层","办公","钢混","2016年",{"v":2000,"d":"2,000.00"},"",null,null,{"v":27142000,"d":"27,142,000.00"},"-",{"v":27142000,"d":"27,142,000.00"},""]
[9,"-","地下负二层车位80个","车位","钢混","2016年",null,"",null,null,{"v":12792000,"d":"12,792,000.00"},"-",{"v":12792000,"d":"12,792,000.00"},""]
[{"$nulls":7},"",{"$nulls":5},""]
[{"$nulls":7},"",{"$nulls":5},""]
[{"$nulls":7},"",{"$nulls":5},""]
[{"$nulls":7},"",{"$nulls":5},""]
["合     计",{"$nulls":7},{"$f":"SUM(I7:I19)","v":{"v":166043601.88,"d":"166,043,601.88"}},{"$f":"SUM(J7:J19)","v":{"v":145990057.92,"d":"145,990,057.92"}},{"$f":"SUM(K7:K19)","v":{"v":173939400,"d":"173,939,400.00"}},null,{"$f":"SUM(M7:M19)","v":{"v":173939400,"d":"173,939,400.00"}},""]
["减：房屋建筑物减值准备"]
["合            计",{"$nulls":7},{"$f":"I20-I21","v":{"v":166043601.88,"d":"166,043,601.88"}},{"$f":"J20-J21","v":{"v":145990057.92,"d":"145,990,057.92"}},{"$f":"K20-K21","v":{"v":173939400,"d":"173,939,400.00"}},null,{"$f":"M20-M21","v":{"v":173939400,"d":"173,939,400.00"}},{"$f":"(M22-J22)/J22*100","v":19.14}]
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[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]
[]
[{"$nulls":6},{"$f":"SUM(G9:G14)","v":11780}]

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["固定资产—构筑物及其他辅助设施评估明细表"]
[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":13},"表4-6-2"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":11},"金额单位：人民币元"]
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[{"$nulls":8},"原值","净值","原值","成新率%","净值"]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[]
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["减：构筑物及其他辅助设施减值准备"]
["合            计",{"$nulls":7},{"$f":"I20-I21","v":0},{"$f":"J20-J21","v":0},{"$f":"K20-K21","v":0},null,{"$f":"M20-M21","v":0}]
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[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]

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["固定资产—管道和沟槽评估明细表"]
[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":14},"表4-6-3"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":13},"金额单位：人民币元"]
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[{"$nulls":8},"原值","净值","原值","成新率%","净值"]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
["合     计",{"$nulls":6},"",{"$f":"SUM(I7:I24)","v":0},{"$f":"SUM(J7:J24)","v":0},{"$f":"SUM(K7:K24)","v":0},null,{"$f":"SUM(M7:M24)","v":0},""]
["减：管道和沟槽减值准备"]
["合            计",{"$nulls":7},{"$f":"I25-I26","v":0},{"$f":"J25-J26","v":0},{"$f":"K25-K26","v":0},null,{"$f":"M25-M26","v":0},""]
[{"$f":"基础信息!A4","v":"被评估单位填表人：俞蕊"},{"$nulls":7},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]
[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]

{"sheet":"4-6-4机器设备","index":48,"n_rows":24,"n_cols":16,"rows_kept":24,"hidden":true,"merged":[[0,0,0,15],[1,0,1,15],[2,13,2,15],[3,12,3,15],[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],[4,9,4,10],[4,11,4,13],[4,14,5,14],[4,15,5,15],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,3],[22,9,22,15],[23,0,23,3]]}
["固定资产—机器设备评估明细表"]
[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":13},"表4-6-4"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":11},"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","账面价值",null,"评估价值",null,null,"增值率%","备注"]
[{"$nulls":9},"原值","净值","原值","成新率%","净值"]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
["合     计",{"$nulls":8},{"$f":"SUM(J7:J19)","v":0},{"$f":"SUM(K7:K19)","v":0},{"$f":"SUM(L7:L19)","v":0},null,{"$f":"SUM(N7:N19)","v":0}]
["减：机器设备减值准备"]
["合            计",{"$nulls":8},{"$f":"J20-J21","v":0},{"$f":"K20-K21","v":0},{"$f":"L20-L21","v":0},null,{"$f":"N20-N21","v":0}]
[{"$f":"基础信息!A4","v":"被评估单位填表人：俞蕊"},{"$nulls":8},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]
[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]

{"sheet":"4-6-5运输设备","index":49,"n_rows":24,"n_cols":16,"rows_kept":24,"hidden":true,"merged":[[0,0,0,15],[1,0,1,15],[3,0,3,8],[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],[4,9,4,10],[4,11,4,13],[4,14,5,14],[4,15,5,15],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,3],[22,9,22,15]]}
["固定资产—运输设备评估明细表"]
[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":15},"表4-6-5"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":14},"金额单位：人民币元"]
["序号","车辆牌号","车辆名称\n及规格型号","生产厂家","计量单位","数量","购置日期","启用日期","已行驶里程(公里)","账面价值",null,"评估价值",null,null,"增值率%","备注"]
[{"$nulls":9},"原值","净值","原值","成新率%","净值"]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[]
["合     计",{"$nulls":6},"",null,{"$f":"SUM(J7:J19)","v":0},{"$f":"SUM(K7:K19)","v":0},{"$f":"SUM(L7:L19)","v":0},null,{"$f":"SUM(N7:N19)","v":0}]
["减：车辆减值准备"]
["合            计",{"$nulls":8},{"$f":"J20-J21","v":0},{"$f":"K20-K21","v":0},{"$f":"L20-L21","v":0},null,{"$f":"N20-N21","v":0},{"$f":"(N22-K22)/K22*100","v":{"$error":"#DIV/0!"}}]
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[]
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["减：电子设备减值准备"]
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[]
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["减：在建工程减值准备"]
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[]
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[]
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["5-10","持有待售负债"]
["5-11","一年内到期的非流动负债",{"$f":"'5-11一年到期非流动负债'!F28","v":0},{"$f":"'5-11一年到期非流动负债'!G28","v":0},{"$f":"D16-C16","v":0},{"$f":"IF(C16=0,0,E16/C16*100)","v":0}]
["5-12","其他流动负债",{"$f":"'5-12其他流动负债'!E28","v":0},{"$f":"'5-12其他流动负债'!F28","v":0},{"$f":"D17-C17","v":0},0]
[]
[]
[]
[]
["流动负债合计",null,{"$f":"SUM(C6:C21)","v":{"v":157820949.79,"d":"157,820,949.79"}},{"$f":"SUM(D6:D21)","v":{"v":158522278.09,"d":"158,522,278.09"}},{"$f":"D22-C22","v":{"v":701328.3,"d":"701,328.30"}},0.44]
[{"$nulls":3},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]

{"sheet":"5-1短期借款","index":69,"n_rows":24,"n_cols":11,"rows_kept":24,"hidden":true,"merged":[[0,0,0,10],[1,0,1,10],[21,0,21,1],[22,0,22,3],[22,7,22,10]]}
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[{"$nulls":10}," 表5-1"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":9},"金额单位：人民币元"]
["序号","放款银行（或机构）名称","发生日期","到期日","月利率%","币种","外币金额","账面价值","外币基准日汇率","评估价值","备注"]
[{"$nulls":9},{"$f":"H6","v":0}]
[{"$nulls":9},{"$f":"H7","v":0}]
{"$rows_empty":14}
["合            计",{"$nulls":6},{"$f":"SUM(H6:H21)","v":0},null,{"$f":"SUM(J6:J21)","v":0}]
[{"$f":"基础信息!A4","v":"被评估单位填表人：俞蕊"},{"$nulls":6},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]
[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]

{"sheet":"5-2以公允价值计量且其变动计入 当期损益的金融负债","index":70,"n_rows":29,"n_cols":7,"rows_kept":29,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,3],[26,0,26,1],[27,0,27,3],[27,4,27,6]]}
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[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":6},"表5-2"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":5},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合            计",{"$nulls":3},{"$f":"SUM(E6:E26)","v":0},{"$f":"SUM(F6:F26)","v":0}]
[{"$f":"基础信息!A4","v":"被评估单位填表人：俞蕊"},{"$nulls":3},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]
[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]

{"sheet":"5-3衍生金融负债","index":71,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true}

{"sheet":"5-4应付票据","index":72,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[3,0,3,2],[26,0,26,1],[27,0,27,3],[27,5,27,7],[28,0,28,3]]}
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[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":7},"表5-4"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":6},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","到期日","票面利率%","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合            计",{"$nulls":4},{"$f":"SUM(F6:F26)","v":0},{"$f":"SUM(G6:G26)","v":0}]
[{"$f":"基础信息!A4","v":"被评估单位填表人：俞蕊"},{"$nulls":4},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]
[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]

{"sheet":"5-5应付账款","index":73,"n_rows":213,"n_cols":10,"rows_kept":213,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,3],[204,0,204,1],[205,0,205,3],[205,4,205,6],[206,0,206,3]]}
["应付账款评估明细表"]
[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":6},"表5-5"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":5},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注","关联方","是否注销/吊销","全称"]
[1,"杭州德寰礼品有限公司","2016年以前",null,{"v":289.5,"d":"289.50"},{"$nulls":3},"注销","杭州德寰礼品有限公司"]
[2,"江苏苏酒实业股份有限公司","2016年以前",null,{"v":97719.8,"d":"97,719.80"},{"$nulls":3},"注销","江苏苏酒实业股份有限公司"]
[3,"烟台张裕商贸","2016年以前",null,{"v":32998.01,"d":"32,998.01"},{"$nulls":3},"名称不规范，查询无果"]
[4,"安徽省界首市沙河酿酒营销公司","2016年以前",null,{"v":378391.8,"d":"378,391.80"},{"$nulls":3},"注销","安徽沙河酿酒营销总公司 "]
[5,"中国糖业酒类集团公司","2016年以前",null,{"v":266775.1,"d":"266,775.10"},{"$nulls":3},"存续","中国糖业酒类集团有限公司 "]
[6,"南京林宁食品有限公司","2016年以前",null,{"v":199671.39,"d":"199,671.39"},{"$nulls":3},"存续"]
[7,"广东省珠海鲜乐宝食品有限公司","2016年以前",null,{"v":152750,"d":"152,750.00"},{"$nulls":3},"吊销","珠海鲜乐宝食品有限公司"]
[8,"江苏省连云港海州实业总公司","2016年以前",null,{"v":94560,"d":"94,560.00"},{"$nulls":3},"名称不规范，查询无果"]
[9,"南京索特包装制品有限公司","2016年以前",null,{"v":88396,"d":"88,396.00"},{"$nulls":3},"存续"]
[10,"陕西省西凤酒厂","2016年以前",null,{"v":80008.61,"d":"80,008.61"},{"$nulls":3},"存续","陕西西凤酒厂集团有限公司"]
[11,"广东省南沙安华发展有限司珠海分","2016年以前",null,{"v":72000,"d":"72,000.00"},{"$nulls":3},"注销","广东南沙安华发展有限公司珠海分公司 "]
[12,"上海市爱之味食品有限公司","2016年以前",null,{"v":71225.54,"d":"71,225.54"},{"$nulls":3},"存续"]
[13,"狮王啤酒饮料(苏州)有限公司南京","2016年以前",null,{"v":71223.91,"d":"71,223.91"},{"$nulls":3},"注销","华润雪花啤酒（江苏）有限公司南京销售分公司"]
[14,"上海民乐啤酒饮料有限公司","2016年以前",null,{"v":57339.12,"d":"57,339.12"},{"$nulls":3},"存续","上海民乐啤酒饮料有限公司北京办事处 "]
[15,"江苏省扬州环球迎客隆商业城","2016年以前",null,{"v":47510,"d":"47,510.00"},{"$nulls":3},"吊销"]
[16,"安徽省太和县仁济贸易责任公司","2016年以前",null,{"v":43968,"d":"43,968.00"},{"$nulls":3},"吊销","太和县仁济贸易有限责任公司 "]
[17,"南京瑞达食品厂","2016年以前",null,{"v":41984,"d":"41,984.00"},{"$nulls":3},"吊销"]
[18,"南京市中天酒业有限责任公司","2016年以前",null,{"v":40579,"d":"40,579.00"},{"$nulls":3},"存续"]
[19,"祺昌洋行","2016年以前",null,{"v":39876,"d":"39,876.00"},{"$nulls":3},"名称不规范，查询无果"]
[20,"浙江古越龙山绍兴酒股份有限公司","2016年以前",null,{"v":39270,"d":"39,270.00"},{"$nulls":3},"存续"]
[21,"江苏省常州市新区欢乐食品有限公","2016年以前",null,{"v":37800,"d":"37,800.00"},{"$nulls":3},"存续","常州新欢乐食品机械有限公司"]
[22,"南京市金陵新闻开发公司","2016年以前",null,{"v":35000,"d":"35,000.00"},{"$nulls":3},"存续","南京天勋经贸有限责任公司 "]
[23,"南京市广惠糖酒食品有限公司","2016年以前",null,{"v":31266,"d":"31,266.00"},{"$nulls":3},"存续"]
[24,"天津市雅臣酒业销售中心","2016年以前",null,{"v":30000,"d":"30,000.00"},{"$nulls":3},"吊销"]
[25,"江苏省镇江市健力宝公司","2016年以前",null,{"v":29560,"d":"29,560.00"},{"$nulls":3},"名称不规范，查询无果"]
[26,"江苏省镇江市恒顺酱醋厂","2016年以前",null,{"v":28742.6,"d":"28,742.60"},{"$nulls":3},"注销","镇江恒顺酱醋厂经销部"]
[27,"浙江省杭州市平山乳品厂","2016年以前",null,{"v":27107.1,"d":"27,107.10"},{"$nulls":3},"注销","杭州平山乳品厂 "]
[28,"江苏艾森油脂公司","2016年以前",null,{"v":25392.4,"d":"25,392.40"},{"$nulls":3},"吊销","江苏艾森油脂有限公司"]
[29,"江苏力富营养品有限公司","2016年以前",null,{"v":25122.5,"d":"25,122.50"},{"$nulls":3},"注销"]
[30,"江苏远大贸易有限公司","2016年以前",null,{"v":23880,"d":"23,880.00"},{"$nulls":3},"名称不规范，查询无果"]
[31,"南京市尊煌实业公司","2016年以前",null,{"v":23823.03,"d":"23,823.03"},{"$nulls":3},"吊销","南京尊煌实业有限公司"]
[32,"上海市百事可乐饮料有限公司","2016年以前",null,{"v":22824.22,"d":"22,824.22"},{"$nulls":3},"存续"]
[33,"山东省济宁心声精新产品经销中心","2016年以前",null,{"v":21772,"d":"21,772.00"},{"$nulls":3},"注销","山东济宁心声集团精新产品经销中心"]
[34,"江苏省泰兴市中华柔娜集团","2016年以前",null,{"v":21660,"d":"21,660.00"},{"$nulls":3},"存续","中华柔娜集团公司"]
[35,"南京中南江实业有限公司","2016年以前",null,{"v":21309.6,"d":"21,309.60"},{"$nulls":3},"吊销"]
[36,"江苏省常州武进糖果厂","2016年以前",null,{"v":20570.24,"d":"20,570.24"},{"$nulls":3},"存续","常州市武进糖果有限公司"]
[37,"江苏省武进市万家香水有限公司","2016年以前",null,{"v":19000,"d":"19,000.00"},{"$nulls":3},"吊销","武进市万家香水有限公司"]
[38,"南京市惠隆食品有限公司","2016年以前",null,{"v":18980,"d":"18,980.00"},{"$nulls":3},"吊销","南京惠隆食品有限责任公司经营部 "]
[39,"江苏省辛利丰酒业有限公司","2016年以前",null,{"v":17100,"d":"17,100.00"},{"$nulls":3},"吊销","江苏辛利丰酒业有限公司"]
[40,"上海申马酿酒有限公司","2016年以前",null,{"v":15960,"d":"15,960.00"},{"$nulls":3},"存续"]
[41,"福建省龙岩市天马名茶有限公司","2016年以前",null,{"v":14432.68,"d":"14,432.68"},{"$nulls":3},"存续"]
[42,"河南省民权葡萄酒厂","2016年以前",null,{"v":14118.4,"d":"14,118.40"},{"$nulls":3},"名称不规范，查询无果"]
[43,"江苏省禹辰贸易有限公司","2016年以前",null,{"v":14000,"d":"14,000.00"},{"$nulls":3},"注销"]
[44,"福建省晋江安海三源食品实业有限","2016年以前",null,{"v":14000,"d":"14,000.00"},{"$nulls":3},"存续"]
[45,"南京大观园酒业有限公司","2016年以前",null,{"v":13909,"d":"13,909.00"},{"$nulls":3},"吊销"]
[46,"上海惠源综合经营部","2016年以前",null,{"v":13800,"d":"13,800.00"},{"$nulls":3},"注销"]
[47,"南京市华鹏贸易公司","2016年以前",null,{"v":13215.01,"d":"13,215.01"},{"$nulls":3},"吊销"]
[48,"南京鼎新酒业有限公司","2016年以前",null,{"v":12788,"d":"12,788.00"},{"$nulls":3},"注销"]
[49,"南京市百货花王经营部","2016年以前",null,{"v":12765.95,"d":"12,765.95"},{"$nulls":3},"名称不规范，查询无果"]
[50,"南京市福文商贸有限公司","2016年以前",null,{"v":12740,"d":"12,740.00"},{"$nulls":3},"存续"]
[51,"浙江省如意","2016年以前",null,{"v":12600,"d":"12,600.00"},{"$nulls":3},"名称不规范，查询无果"]
[52,"南京市众鼎保健有限公司","2016年以前",null,{"v":11975.7,"d":"11,975.70"},{"$nulls":3},"吊销","南京众鼎保健品有限公司"]
[53,"中国医药对外贸易总公司华东分公","2016年以前",null,{"v":11530.98,"d":"11,530.98"},{"$nulls":3},"吊销"]
[54,"南京市邦德酒业公司","2016年以前",null,{"v":11400,"d":"11,400.00"},{"$nulls":3},"存续"]
[55,"河北省石家庄市盛达经贸公司","2016年以前",null,{"v":10800,"d":"10,800.00"},{"$nulls":3},"吊销","河北盛达世纪经贸有限公司"]
[56,"南京市思索物资公司","2016年以前",null,{"v":10731.85,"d":"10,731.85"},{"$nulls":3},"名称不规范，查询无果"]
[57,"四川省青州县农副产品加工厂","2016年以前",null,{"v":10675.8,"d":"10,675.80"},{"$nulls":3},"名称不规范，查询无果"]
[58,"山东省烟台市飞轮企业集团有限公","2016年以前",null,{"v":9997.8,"d":"9,997.80"},{"$nulls":3},"存续","烟台山村果园绿色食品集团有限公司"]
[59,"南京市四方农贸干果食杂有限公司","2016年以前",null,{"v":9970.31,"d":"9,970.31"},{"$nulls":3},"存续","南京四方林门商贸有限公司 "]
[60,"江苏省轻工食品洋河酒楼","2016年以前",null,{"v":9180.36,"d":"9,180.36"},{"$nulls":3},"吊销"]
[61,"上海市糖烟酒公司","2016年以前",null,{"v":9058.51,"d":"9,058.51"},{"$nulls":3},"名称不规范，查询无果"]
[62,"南京市金鹏杰贸易公司","2016年以前",null,{"v":9026.15,"d":"9,026.15"},{"$nulls":3},"吊销"]
[63,"南京市真人化妆品有限公司","2016年以前",null,{"v":8839.56,"d":"8,839.56"},{"$nulls":3},"注销"]
[64,"江苏省盱眙县桂五机米厂","2016年以前",null,{"v":8697.8,"d":"8,697.80"},{"$nulls":3},"吊销"]
[65,"南京市冠生园食品厂","2016年以前",null,{"v":8198.47,"d":"8,198.47"},{"$nulls":3},"存续"]
[66,"南京市梦重园南北货有限公司","2016年以前",null,{"v":8000,"d":"8,000.00"},{"$nulls":3},"名称不规范，查询无果"]
[67,"南京市和利公司","2016年以前",null,{"v":8000,"d":"8,000.00"},{"$nulls":3},"名称不规范，查询无果"]
[68,"南京市土产总公司纸类分公司","2016年以前",null,{"v":8000,"d":"8,000.00"},{"$nulls":3},"吊销","南京市土产总公司纸类经营分公司 "]
[69,"河南省金丝猴集团有限公司","2016年以前",null,{"v":7960,"d":"7,960.00"},{"$nulls":3},"名称不规范，查询无果"]
[70,"南京市日杂公司纸业公司","2016年以前",null,{"v":7796.16,"d":"7,796.16"},{"$nulls":3},"名称不规范，查询无果"]
[71,"南京市隆福源实业有限公司","2016年以前",null,{"v":7742.44,"d":"7,742.44"},{"$nulls":3},"吊销"]
[72,"南京市乐健食品销售中心","2016年以前",null,{"v":6752.83,"d":"6,752.83"},{"$nulls":3},"吊销"]
[73,"江苏省大都经济发展总公司","2016年以前",null,{"v":6500,"d":"6,500.00"},{"$nulls":3},"吊销"]
[74,"南京市思康商贸有限公司","2016年以前",null,{"v":6500,"d":"6,500.00"},{"$nulls":3},"存续"]
[75,"南京市玄武区糖烟酒公司大庆批发","2016年以前",null,{"v":6208,"d":"6,208.00"},{"$nulls":3},"名称不规范，查询无果"]
[76,"南京市玄武国粮连锁店","2016年以前",null,{"v":6120,"d":"6,120.00"},{"$nulls":3},"名称不规范，查询无果"]
[77,"江苏省果品食杂总公司","2016年以前",null,{"v":6060,"d":"6,060.00"},{"$nulls":3},"存续","江苏省果品控股公司 "]
[78,"南京市众驰公司","2016年以前",null,{"v":6000,"d":"6,000.00"},{"$nulls":3},"名称不规范，查询无果"]
[79,"安徽天都调味品","2016年以前",null,{"v":6000,"d":"6,000.00"},{"$nulls":3},"名称不规范，查询无果"]
[80,"乐基工程贸易发展有限公司","2016年以前",null,{"v":5900,"d":"5,900.00"},{"$nulls":3},"名称不规范，查询无果"]
[81,"广东省广州市白云区东亚贸易公司","2016年以前",null,{"v":5843.59,"d":"5,843.59"},{"$nulls":3},"名称不规范，查询无果"]
[82,"江苏省苏州市万成阊副食品经营部","2016年以前",null,{"v":5800,"d":"5,800.00"},{"$nulls":3},"吊销"]
[83,"江苏省无锡黄仓营养食品厂","2016年以前",null,{"v":5742,"d":"5,742.00"},{"$nulls":3},"名称不规范，查询无果"]
[84,"南京市国波贸易有限公司","2016年以前",null,{"v":5716.5,"d":"5,716.50"},{"$nulls":3},"吊销"]
[85,"四川省宜宾市五粮液酒厂服务公司","2016年以前",null,{"v":5280,"d":"5,280.00"},{"$nulls":3},"名称不规范，查询无果"]
[86,"常州良品工用品公司","2016年以前",null,{"v":5000,"d":"5,000.00"},{"$nulls":3},"名称不规范，查询无果"]
[87,"河北省赞皂县太行红果品厂","2016年以前",null,{"v":5000,"d":"5,000.00"},{"$nulls":3},"名称不规范，查询无果"]
[88,"南京盛唐企划广告有限公司","2016年以前",null,{"v":5000,"d":"5,000.00"},{"$nulls":3},"吊销"]
[89,"南京骏马酒业有限公司","2016年以前",null,{"v":4955.99,"d":"4,955.99"},{"$nulls":3},"吊销"]
[90,"南京市果品食杂总公司","2016年以前",null,{"v":4592,"d":"4,592.00"},{"$nulls":3},"存续"]
[91,"江苏赐百年营养食品有限公司","2016年以前",null,{"v":4590.1,"d":"4,590.10"},{"$nulls":3},"注销"]
[92,"南京市建宁商场","2016年以前",null,{"v":4570,"d":"4,570.00"},{"$nulls":3},"名称不规范，查询无果"]
[93,"湖南省振中实业有限公司","2016年以前",null,{"v":4000,"d":"4,000.00"},{"$nulls":3},"吊销"]
[94,"江苏省常州大标食品公司","2016年以前",null,{"v":3953.7,"d":"3,953.70"},{"$nulls":3},"吊销"]
[95,"江苏省高邮市麒麟阁食品厂","2016年以前",null,{"v":3756,"d":"3,756.00"},{"$nulls":3},"存续"]
[96,"上海市靖康食品有限公司","2016年以前",null,{"v":3684.4,"d":"3,684.40"},{"$nulls":3},"吊销"]
[97,"南京市鼓楼区糖烟酒食品批发部","2016年以前",null,{"v":3645.01,"d":"3,645.01"},{"$nulls":3},"存续"]
[98,"上海好好商贸有限公司","2016年以前",null,{"v":3599.6,"d":"3,599.60"},{"$nulls":3},"注销"]
[99,"南京市万杰贸易商行","2016年以前",null,{"v":3500,"d":"3,500.00"},{"$nulls":3},"存续"]
[100,"南京市日杂清风产品","2016年以前",null,{"v":3457.28,"d":"3,457.28"},{"$nulls":3},"名称不规范，查询无果"]
[101,"江苏省江阴市康宝食品有限公司","2016年以前",null,{"v":3200,"d":"3,200.00"},{"$nulls":3},"吊销"]
[102,"南京市日杂丝宝经营部","2016年以前",null,{"v":3100,"d":"3,100.00"},{"$nulls":3},"名称不规范，查询无果"]
[103,"江苏康成广告传播有限公司","2016年以前",null,{"v":3011.94,"d":"3,011.94"},{"$nulls":3},"吊销"]
[104,"南京市天琪物资信息交流中心","2016年以前",null,{"v":3000,"d":"3,000.00"},{"$nulls":3},"存续"]
[105,"南京市贝司商务公司(比奥德食品)","2016年以前",null,{"v":3000,"d":"3,000.00"},{"$nulls":3},"名称不规范，查询无果"]
[106,"南京市珈侬化妆品公司","2016年以前",null,{"v":2875.08,"d":"2,875.08"},{"$nulls":3},"注销","南京珈侬化妆品销售有限公司 "]
[107,"南京市浦江食品公司","2016年以前",null,{"v":2800,"d":"2,800.00"},{"$nulls":3},"吊销","南京浦江食品贸易有限公司"]
[108,"南京市万汇贸易公司","2016年以前",null,{"v":2800,"d":"2,800.00"},{"$nulls":3},"名称不规范，查询无果"]
[109,"河北省武强县利民食品有限公司","2016年以前",null,{"v":2688.74,"d":"2,688.74"},{"$nulls":3},"存续"]
[110,"南京市烷基苯厂劳动服务公司","2016年以前",null,{"v":2620.5,"d":"2,620.50"},{"$nulls":3},"吊销","南京烷基苯厂劳动服务公司冷热饮店"]
[111,"上海市努力食品厂","2016年以前",null,{"v":2533.3,"d":"2,533.30"},{"$nulls":3},"吊销"]
[112,"南京市港香食品厂","2016年以前",null,{"v":2500,"d":"2,500.00"},{"$nulls":3},"吊销"]
[113,"南京市瑞康蜂业有限公司","2016年以前",null,{"v":2500,"d":"2,500.00"},{"$nulls":3},"存续"]
[114,"贵州省贵宝饮品有限公司","2016年以前",null,{"v":2466.1,"d":"2,466.10"},{"$nulls":3},"注销"]
[115,"广东省汕头特区企业发展对外办","2016年以前",null,{"v":2400,"d":"2,400.00"},{"$nulls":3},"名称不规范，查询无果"]
[116,"江苏省苏州工业园艾兰得商贸公司","2016年以前",null,{"v":2398.57,"d":"2,398.57"},{"$nulls":3},"名称不规范，查询无果"]
[117,"南京市医药实业总公司","2016年以前",null,{"v":2338.33,"d":"2,338.33"},{"$nulls":3},"注销"]
[118,"南京市腾达经营部","2016年以前",null,{"v":2000,"d":"2,000.00"},{"$nulls":3},"名称不规范，查询无果"]
[119,"南京市百货丹芭碧经营部","2016年以前",null,{"v":1922.68,"d":"1,922.68"},{"$nulls":3},"名称不规范，查询无果"]
[120,"南京市平山龙津矿泉水公司","2016年以前",null,{"v":1913.32,"d":"1,913.32"},{"$nulls":3},"吊销"]
[121,"南京市华侨商店","2016年以前",null,{"v":1885,"d":"1,885.00"},{"$nulls":3},"吊销"]
[122,"南京市中山大厦","2016年以前",null,{"v":1821.6,"d":"1,821.60"},{"$nulls":3},"名称不规范，查询无果"]
[123,"宁夏夏进乳品饮料有限公司","2016年以前",null,{"v":1700,"d":"1,700.00"},{"$nulls":3},"存续","宁夏夏进乳业集团股份有限公司 "]
[124,"北京龙徽葡萄酒厂","2016年以前",null,{"v":1677.68,"d":"1,677.68"},{"$nulls":3},"名称不规范，查询无果"]
[125,"广东省深圳可可巧克力公司","2016年以前",null,{"v":1651.85,"d":"1,651.85"},{"$nulls":3},"名称不规范，查询无果"]
[126,"陕西省超群","2016年以前",null,{"v":1593.01,"d":"1,593.01"},{"$nulls":3},"名称不规范，查询无果"]
[127,"南京市光华针织厂","2016年以前",null,{"v":1487,"d":"1,487.00"},{"$nulls":3},"名称不规范，查询无果"]
[128,"南京市阿勇贸易有限公司","2016年以前",null,{"v":1460.42,"d":"1,460.42"},{"$nulls":3},"存续"]
[129,"南京市飞雅信贸易有限公司","2016年以前",null,{"v":1431.24,"d":"1,431.24"},{"$nulls":3},"吊销"]
[130,"南京市奶业科技开发有限公司","2016年以前",null,{"v":1413,"d":"1,413.00"},{"$nulls":3},"注销"]
[131,"南京市嘉隆达工贸有限责任公司","2016年以前",null,{"v":1386.27,"d":"1,386.27"},{"$nulls":3},"吊销"]
[132,"上海北极宝生物工程有限公司","2016年以前",null,{"v":1384.32,"d":"1,384.32"},{"$nulls":3},"吊销"]
[133,"广东省江门华声饼业有限公司","2016年以前",null,{"v":1379.9,"d":"1,379.90"},{"$nulls":3},"名称不规范，查询无果"]
[134,"湖北省大沙诸江罐头厂","2016年以前",null,{"v":1358.4,"d":"1,358.40"},{"$nulls":3},"名称不规范，查询无果"]
[135,"广东省汕头市金叶发展公司","2016年以前",null,{"v":1210,"d":"1,210.00"},{"$nulls":3},"名称不规范，查询无果"]
[136,"江苏省扬州第一食品集团公司","2016年以前",null,{"v":1115.31,"d":"1,115.31"},{"$nulls":3},"名称不规范，查询无果"]
[137,"南京市大时代食品有限公司","2016年以前",null,{"v":1092.96,"d":"1,092.96"},{"$nulls":3},"存续"]
[138,"南京口子酒业有限公司","2016年以前",null,{"v":1072,"d":"1,072.00"},{"$nulls":3},"吊销"]
[139,"上海市场莱福公司","2016年以前",null,{"v":1044,"d":"1,044.00"},{"$nulls":3},"名称不规范，查询无果"]
[140,"南京市有恒面粉实业有限公司","2016年以前",null,{"v":1000,"d":"1,000.00"},{"$nulls":3},"吊销"]
[141,"江苏省滨海县海滨首乌制品厂","2016年以前",null,{"v":1000,"d":"1,000.00"},{"$nulls":3},"存续"]
[142,"江苏省苏州市大山蜂蜜有限公司","2016年以前",null,{"v":1000,"d":"1,000.00"},{"$nulls":3},"存续"]
[143,"南京天环食品集团有限公司","2016年以前",null,{"v":1000,"d":"1,000.00"},{"$nulls":3},"存续"]
[144,"安徽省末安县糖烟酒公司","2016年以前",null,917.35,{"$nulls":3},"名称不规范，查询无果"]
[145,"江苏省苏州市圣泰珍珠制品有限公","2016年以前",null,{"v":864,"d":"864.00"},{"$nulls":3},"存续"]
[146,"江苏省锡山市华宏金属材料销售部","2016年以前",null,{"v":700,"d":"700.00"},{"$nulls":3},"吊销"]
[147,"南京市梅林南北货商店","2016年以前",null,619.89,{"$nulls":3},"存续"]
[148,"江苏省泰州酒厂","2016年以前",null,{"v":600,"d":"600.00"},{"$nulls":3},"名称不规范，查询无果"]
[149,"广东省汕头市供销社汕樟经营部","2016年以前",null,{"v":600,"d":"600.00"},{"$nulls":3},"名称不规范，查询无果"]
[150,"广东省汕头市糖烟酒公司建华名酒","2016年以前",null,{"v":600,"d":"600.00"},{"$nulls":3},"吊销"]
[151,"南京市北郊糖酒食杂经营部","2016年以前",null,599.46,{"$nulls":3},"名称不规范，查询无果"]
[152,"江苏利欣商贸有限责任公司","2016年以前",null,530.99,{"$nulls":3},"吊销"]
[153,"南京市喜创","2016年以前",null,{"v":515,"d":"515.00"},{"$nulls":3},"名称不规范，查询无果"]
[154,"广东省中山市康健食品烟酒有限公","2016年以前",null,{"v":513,"d":"513.00"},{"$nulls":3},"注销"]
[155,"南京市双城儿童","2016年以前",null,500.43,{"$nulls":3},"名称不规范，查询无果"]
[156,"南京市肿瘤研究所","2016年以前",null,{"v":500,"d":"500.00"},{"$nulls":3},"名称不规范，查询无果"]
[157,"山东省蓬莱酿酒厂","2016年以前",null,{"v":500,"d":"500.00"},{"$nulls":3},"存续"]
[158,"江苏大兴集团龙嫂绿色食品有限公","2016年以前",null,{"v":500,"d":"500.00"},{"$nulls":3},"名称不规范，查询无果"]
[159,"江苏省南通颐生酿酒总厂","2016年以前",null,{"v":476,"d":"476.00"},{"$nulls":3},"名称不规范，查询无果"]
[160,"福建省龙马酿酒有限公司","2016年以前",null,{"v":474.2,"d":"474.20"},{"$nulls":3},"存续"]
[161,"江苏省如东达康","2016年以前",null,{"v":403.2,"d":"403.20"},{"$nulls":3},"名称不规范，查询无果"]
[162,"南京市金中夏商贸有限公司","2016年以前",null,363.74,{"$nulls":3},"注销"]
[163,"江苏省无锡幸福厂","2016年以前",null,{"v":357,"d":"357.00"},{"$nulls":3},"名称不规范，查询无果"]
[164,"安徽省来安县康佳粮油食品厂","2016年以前",null,{"v":255,"d":"255.00"},{"$nulls":3},"吊销"]
[165,"南京威蓝贸易有限公司","2016年以前",null,212.58,{"$nulls":3},"存续"]
[166,"南京张裕酒业配售有限责任公司","2016年以前",null,{"v":163.2,"d":"163.20"},{"$nulls":3},"注销"]
[167,"江苏省海悦实业有限责任公司","2016年以前",null,{"v":144,"d":"144.00"},{"$nulls":3},"存续"]
[168,"上海浦星贸易有限公司","2016年以前",null,140.39,{"$nulls":3},"存续"]
[169,"安徽省马鞍山百货采购公司","2016年以前",null,{"v":124,"d":"124.00"},{"$nulls":3},"名称不规范，查询无果"]
[170,"南京市三信玻璃器皿有限公司","2016年以前",null,72.98,{"$nulls":3},"存续"]
[171,"南京市味之先调味品","2016年以前",null,{"v":52.3,"d":"52.30"},{"$nulls":3},"存续","南京味之先调味食品有限公司 "]
[172,"湖南省爱普露食品有限公司","2016年以前",null,{"v":42.8,"d":"42.80"},{"$nulls":3},"名称不规范，查询无果"]
[173,"浙江省杭州市梅园蜜饯厂","2016年以前",null,39.13,{"$nulls":3},"存续","杭州梅园食品有限公司"]
[174,"南京酿酒总厂","2016年以前",null,{"v":32,"d":"32.00"},{"$nulls":3},"吊销"]
[175,"江苏省泰兴市食品厂","2016年以前",null,24.28,{"$nulls":3},"吊销"]
[176,"广东省汕头金荣保健品有限公司","2016年以前",null,22.41,{"$nulls":3},"存续"]
[177,"南京市兄弟酒业有限公司","2016年以前",null,{"v":4,"d":"4.00"},{"$nulls":3},"注销"]
[178,"南京市好年华商贸有限公司","2016年以前",null,{"v":3,"d":"3.00"},{"$nulls":3},"存续"]
[179,"南京市三人行贸易公司","2016年以前",null,{"v":0.1,"d":"0.10"},{"$nulls":3},"名称不规范，查询无果"]
[180,"广东省湛江金岭糖业公司","2016年以前",null,7.34,{"$nulls":3},"存续","广东金岭糖业集团有限公司"]
[181,"盐城市舒而美贸易有限公司","2016年以前",null,{"v":160.3,"d":"160.30"},{"$nulls":3},"名称不规范，查询无果"]
[182,"山东省莱州市中策啤酒有限公司","2016年以前",null,661.29,{"$nulls":3},"注销","莱州中策啤酒有限公司饮料分公司"]
[183,"南京市海军指挥学院","2016年以前",null,{"v":960,"d":"960.00"},{"$nulls":3},"吊销","南京海军指挥学院汽车修理厂物资供应站"]
[184,"陕西省西安市糖业烟酒副食集团公","2016年以前",null,{"v":1008,"d":"1,008.00"},{"$nulls":3},"吊销","西安市糖业烟酒副食集团公司烟草经营部"]
[185,"吉林省长春万事通经贸有限公司","2016年以前",null,{"v":1160,"d":"1,160.00"},{"$nulls":3},"吊销","长春市万事通经贸有限公司"]
[186,"南京市珠江云峰酒业有限公司","2016年以前",null,{"v":2400,"d":"2,400.00"},{"$nulls":3},"注销","南京珠江云峰酒业有限公司"]
[187,"陕西省西凤酒厂","2016年以前",null,{"v":2564.23,"d":"2,564.23"},{"$nulls":3},"注销","陕西省西凤酒厂销售公司"]
[188,"江苏省徐州市维维公司","2016年以前",null,{"v":3200,"d":"3,200.00"},{"$nulls":3},"存续","徐州维维食品商城有限公司"]
[189,"南京市四方农贸干果食杂有限公司","2016年以前",null,{"v":11580.93,"d":"11,580.93"},{"$nulls":3},"名称不规范，查询无果"]
[190,"四川省糖烟酒公司","2016年以前",null,{"v":36441.85,"d":"36,441.85"},{"$nulls":3},"名称不规范，查询无果"]
[191,"广西南宁宏威糖酒有限公司","2016年以前",null,{"v":45271.76,"d":"45,271.76"},{"$nulls":3},"注销","广西南宁宏威糖酒有限公司"]
[192,"贵州省仁怀县糖烟酒公司","2016年以前",null,{"v":75720.65,"d":"75,720.65"},{"$nulls":3},"存续","贵州省仁怀市糖业烟酒有限责任公司"]
[193,"上海好好商贸有限公司","2016年以前",null,{"v":97409.4,"d":"97,409.40"},{"$nulls":3},"注销","上海好好商贸有限公司"]
[194,"四川省泸州市泸州老窖股份有限公","2016年以前",null,{"v":204000,"d":"204,000.00"},{"$nulls":3},"存续","泸州老窖股份有限公司"]
[195,"北京市昌平县华都贸易公司","2016年以前",null,{"v":213445.12,"d":"213,445.12"},{"$nulls":3},"注销","北京市昌平县华都贸易公司"]
[196,"山西省杏花村汾酒厂","2016年以前",null,{"v":316524.32,"d":"316,524.32"},{"$nulls":3},"名称不规范，查询无果"]
[197,"四川省古蔺县郎酒厂","2016年以前",null,{"v":321009.56,"d":"321,009.56"},{"$nulls":3},"存续","四川省古蔺郎酒厂有限公司"]
[198,"四川省宜宾市五粮液供销公司","2016年以前",null,{"v":2721679.66,"d":"2,721,679.66"},{"$nulls":3},"存续","四川省宜宾五粮液供销有限公司"]
[199,"四川省宜宾市五粮春销售有限公司","2016年以前",null,{"v":6328369.94,"d":"6,328,369.94"},{"$nulls":3},"注销","宜宾市五粮春销售有限公司"]
["合            计",{"$nulls":4},{"$f":"SUM(F6:F204)","v":0}]
[{"$f":"基础信息!A4","v":"被评估单位填表人：俞蕊"},{"$nulls":3},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]
[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]
[]
[]
[null,"审计调整"]
[null,"将无需支付的全部应付账款转损益"]
[null,"借：应付账款",{"v":13376356.7,"d":"13,376,356.70"}]
[null,"贷：以前年度损溢调整",null,{"$f":"C212","v":{"v":13376356.7,"d":"13,376,356.70"}}]

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["应付账款明细表"]
["客商名称","关联方","2021期初\n审定数","本期借方","本期贷方","2021年6月末\n审定数","账龄\n（五年以上）","备注","是否吊销/注销","启信宝名称"]
["杭州德寰礼品有限公司",null,{"v":289.5,"d":"289.50"},null,null,{"v":289.5,"d":"289.50"},{"$f":"F3","v":{"v":289.5,"d":"289.50"}},"预付账款负数重分类","注销","杭州德寰礼品有限公司"]
["江苏苏酒实业股份有限公司",null,{"v":97719.8,"d":"97,719.80"},null,null,{"v":97719.8,"d":"97,719.80"},{"v":97719.8,"d":"97,719.80"},"预付账款负数重分类","注销","江苏苏酒实业股份有限公司","2015年购酒产生40026元，另57693元为2018年调整与苏糖副食其他应收款产生，原因不详？？"]
["烟台张裕商贸",null,{"v":32998.01,"d":"32,998.01"},null,null,{"v":32998.01,"d":"32,998.01"},{"v":32998.01,"d":"32,998.01"},"预付账款负数重分类","名称不规范，查询无果",null,"2015年购货挂账"]
["安徽省界首市沙河酿酒营销公司",null,{"v":378391.8,"d":"378,391.80"},null,null,{"v":378391.8,"d":"378,391.80"},{"v":378391.8,"d":"378,391.80"},"2011年起长期不动户","注销","安徽沙河酿酒营销总公司 "]
["中国糖业酒类集团公司",null,{"v":266775.1,"d":"266,775.10"},null,null,{"v":266775.1,"d":"266,775.10"},{"v":266775.1,"d":"266,775.10"},"2011年起长期不动户","存续","中国糖业酒类集团有限公司 "]
["南京林宁食品有限公司",null,{"v":199671.39,"d":"199,671.39"},null,null,{"v":199671.39,"d":"199,671.39"},{"v":199671.39,"d":"199,671.39"},"2011年起长期不动户","存续"]
["广东省珠海鲜乐宝食品有限公司",null,{"v":152750,"d":"152,750.00"},null,null,{"v":152750,"d":"152,750.00"},{"v":152750,"d":"152,750.00"},"2011年起长期不动户","吊销","珠海鲜乐宝食品有限公司"]
["江苏省连云港海州实业总公司",null,{"v":94560,"d":"94,560.00"},null,null,{"v":94560,"d":"94,560.00"},{"v":94560,"d":"94,560.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京索特包装制品有限公司",null,{"v":88396,"d":"88,396.00"},null,null,{"v":88396,"d":"88,396.00"},{"v":88396,"d":"88,396.00"},"2011年起长期不动户","存续"]
["陕西省西凤酒厂",null,{"v":80008.61,"d":"80,008.61"},null,null,{"v":80008.61,"d":"80,008.61"},{"v":80008.61,"d":"80,008.61"},"2011年起长期不动户","存续","陕西西凤酒厂集团有限公司"]
["广东省南沙安华发展有限司珠海分",null,{"v":72000,"d":"72,000.00"},null,null,{"v":72000,"d":"72,000.00"},{"v":72000,"d":"72,000.00"},"2011年起长期不动户","注销","广东南沙安华发展有限公司珠海分公司 "]
["上海市爱之味食品有限公司",null,{"v":71225.54,"d":"71,225.54"},null,null,{"v":71225.54,"d":"71,225.54"},{"v":71225.54,"d":"71,225.54"},"2011年起长期不动户","存续"]
["狮王啤酒饮料(苏州)有限公司南京",null,{"v":71223.91,"d":"71,223.91"},null,null,{"v":71223.91,"d":"71,223.91"},{"v":71223.91,"d":"71,223.91"},"2011年起长期不动户","注销","华润雪花啤酒（江苏）有限公司南京销售分公司"]
["上海民乐啤酒饮料有限公司",null,{"v":57339.12,"d":"57,339.12"},null,null,{"v":57339.12,"d":"57,339.12"},{"v":57339.12,"d":"57,339.12"},"2011年起长期不动户","存续","上海民乐啤酒饮料有限公司北京办事处 "]
["江苏省扬州环球迎客隆商业城",null,{"v":47510,"d":"47,510.00"},null,null,{"v":47510,"d":"47,510.00"},{"v":47510,"d":"47,510.00"},"2011年起长期不动户","吊销"]
["安徽省太和县仁济贸易责任公司",null,{"v":43968,"d":"43,968.00"},null,null,{"v":43968,"d":"43,968.00"},{"v":43968,"d":"43,968.00"},"2011年起长期不动户","吊销","太和县仁济贸易有限责任公司 "]
["南京瑞达食品厂",null,{"v":41984,"d":"41,984.00"},null,null,{"v":41984,"d":"41,984.00"},{"v":41984,"d":"41,984.00"},"2011年起长期不动户","吊销"]
["南京市中天酒业有限责任公司",null,{"v":40579,"d":"40,579.00"},null,null,{"v":40579,"d":"40,579.00"},{"v":40579,"d":"40,579.00"},"2011年起长期不动户","存续"]
["祺昌洋行",null,{"v":39876,"d":"39,876.00"},null,null,{"v":39876,"d":"39,876.00"},{"v":39876,"d":"39,876.00"},"2011年起长期不动户","名称不规范，查询无果"]
["浙江古越龙山绍兴酒股份有限公司",null,{"v":39270,"d":"39,270.00"},null,null,{"v":39270,"d":"39,270.00"},{"v":39270,"d":"39,270.00"},"2011年起长期不动户","存续"]
["江苏省常州市新区欢乐食品有限公",null,{"v":37800,"d":"37,800.00"},null,null,{"v":37800,"d":"37,800.00"},{"v":37800,"d":"37,800.00"},"2011年起长期不动户","存续","常州新欢乐食品机械有限公司"]
["南京市金陵新闻开发公司",null,{"v":35000,"d":"35,000.00"},null,null,{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},"2011年起长期不动户","存续","南京天勋经贸有限责任公司 "]
["南京市广惠糖酒食品有限公司",null,{"v":31266,"d":"31,266.00"},null,null,{"v":31266,"d":"31,266.00"},{"v":31266,"d":"31,266.00"},"2011年起长期不动户","存续"]
["天津市雅臣酒业销售中心",null,{"v":30000,"d":"30,000.00"},null,null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"2011年起长期不动户","吊销"]
["江苏省镇江市健力宝公司",null,{"v":29560,"d":"29,560.00"},null,null,{"v":29560,"d":"29,560.00"},{"v":29560,"d":"29,560.00"},"2011年起长期不动户","名称不规范，查询无果"]
["江苏省镇江市恒顺酱醋厂",null,{"v":28742.6,"d":"28,742.60"},null,null,{"v":28742.6,"d":"28,742.60"},{"v":28742.6,"d":"28,742.60"},"2011年起长期不动户","注销","镇江恒顺酱醋厂经销部"]
["浙江省杭州市平山乳品厂",null,{"v":27107.1,"d":"27,107.10"},null,null,{"v":27107.1,"d":"27,107.10"},{"v":27107.1,"d":"27,107.10"},"2011年起长期不动户","注销","杭州平山乳品厂 "]
["江苏艾森油脂公司",null,{"v":25392.4,"d":"25,392.40"},null,null,{"v":25392.4,"d":"25,392.40"},{"v":25392.4,"d":"25,392.40"},"2011年起长期不动户","吊销","江苏艾森油脂有限公司"]
["江苏力富营养品有限公司",null,{"v":25122.5,"d":"25,122.50"},null,null,{"v":25122.5,"d":"25,122.50"},{"v":25122.5,"d":"25,122.50"},"2011年起长期不动户","注销"]
["江苏远大贸易有限公司",null,{"v":23880,"d":"23,880.00"},null,null,{"v":23880,"d":"23,880.00"},{"v":23880,"d":"23,880.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市尊煌实业公司",null,{"v":23823.03,"d":"23,823.03"},null,null,{"v":23823.03,"d":"23,823.03"},{"v":23823.03,"d":"23,823.03"},"2011年起长期不动户","吊销","南京尊煌实业有限公司"]
["上海市百事可乐饮料有限公司",null,{"v":22824.22,"d":"22,824.22"},null,null,{"v":22824.22,"d":"22,824.22"},{"v":22824.22,"d":"22,824.22"},"2011年起长期不动户","存续"]
["山东省济宁心声精新产品经销中心",null,{"v":21772,"d":"21,772.00"},null,null,{"v":21772,"d":"21,772.00"},{"v":21772,"d":"21,772.00"},"2011年起长期不动户","注销","山东济宁心声集团精新产品经销中心"]
["江苏省泰兴市中华柔娜集团",null,{"v":21660,"d":"21,660.00"},null,null,{"v":21660,"d":"21,660.00"},{"v":21660,"d":"21,660.00"},"2011年起长期不动户","存续","中华柔娜集团公司"]
["南京中南江实业有限公司",null,{"v":21309.6,"d":"21,309.60"},null,null,{"v":21309.6,"d":"21,309.60"},{"v":21309.6,"d":"21,309.60"},"2011年起长期不动户","吊销"]
["江苏省常州武进糖果厂",null,{"v":20570.24,"d":"20,570.24"},null,null,{"v":20570.24,"d":"20,570.24"},{"v":20570.24,"d":"20,570.24"},"2011年起长期不动户","存续","常州市武进糖果有限公司"]
["江苏省武进市万家香水有限公司",null,{"v":19000,"d":"19,000.00"},null,null,{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},"2011年起长期不动户","吊销","武进市万家香水有限公司"]
["南京市惠隆食品有限公司",null,{"v":18980,"d":"18,980.00"},null,null,{"v":18980,"d":"18,980.00"},{"v":18980,"d":"18,980.00"},"2011年起长期不动户","吊销","南京惠隆食品有限责任公司经营部 "]
["江苏省辛利丰酒业有限公司",null,{"v":17100,"d":"17,100.00"},null,null,{"v":17100,"d":"17,100.00"},{"v":17100,"d":"17,100.00"},"2011年起长期不动户","吊销","江苏辛利丰酒业有限公司"]
["上海申马酿酒有限公司",null,{"v":15960,"d":"15,960.00"},null,null,{"v":15960,"d":"15,960.00"},{"v":15960,"d":"15,960.00"},"2011年起长期不动户","存续"]
["福建省龙岩市天马名茶有限公司",null,{"v":14432.68,"d":"14,432.68"},null,null,{"v":14432.68,"d":"14,432.68"},{"v":14432.68,"d":"14,432.68"},"2011年起长期不动户","存续"]
["河南省民权葡萄酒厂",null,{"v":14118.4,"d":"14,118.40"},null,null,{"v":14118.4,"d":"14,118.40"},{"v":14118.4,"d":"14,118.40"},"2011年起长期不动户","名称不规范，查询无果"]
["江苏省禹辰贸易有限公司",null,{"v":14000,"d":"14,000.00"},null,null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},"2011年起长期不动户","注销"]
["福建省晋江安海三源食品实业有限",null,{"v":14000,"d":"14,000.00"},null,null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},"2011年起长期不动户","存续"]
["南京大观园酒业有限公司",null,{"v":13909,"d":"13,909.00"},null,null,{"v":13909,"d":"13,909.00"},{"v":13909,"d":"13,909.00"},"2011年起长期不动户","吊销"]
["上海惠源综合经营部",null,{"v":13800,"d":"13,800.00"},null,null,{"v":13800,"d":"13,800.00"},{"v":13800,"d":"13,800.00"},"2011年起长期不动户","注销"]
["南京市华鹏贸易公司",null,{"v":13215.01,"d":"13,215.01"},null,null,{"v":13215.01,"d":"13,215.01"},{"v":13215.01,"d":"13,215.01"},"2011年起长期不动户","吊销"]
["南京鼎新酒业有限公司",null,{"v":12788,"d":"12,788.00"},null,null,{"v":12788,"d":"12,788.00"},{"v":12788,"d":"12,788.00"},"2011年起长期不动户","注销"]
["南京市百货花王经营部",null,{"v":12765.95,"d":"12,765.95"},null,null,{"v":12765.95,"d":"12,765.95"},{"v":12765.95,"d":"12,765.95"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市福文商贸有限公司",null,{"v":12740,"d":"12,740.00"},null,null,{"v":12740,"d":"12,740.00"},{"v":12740,"d":"12,740.00"},"2011年起长期不动户","存续"]
["浙江省如意",null,{"v":12600,"d":"12,600.00"},null,null,{"v":12600,"d":"12,600.00"},{"v":12600,"d":"12,600.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市众鼎保健有限公司",null,{"v":11975.7,"d":"11,975.70"},null,null,{"v":11975.7,"d":"11,975.70"},{"v":11975.7,"d":"11,975.70"},"2011年起长期不动户","吊销","南京众鼎保健品有限公司"]
["中国医药对外贸易总公司华东分公",null,{"v":11530.98,"d":"11,530.98"},null,null,{"v":11530.98,"d":"11,530.98"},{"v":11530.98,"d":"11,530.98"},"2011年起长期不动户","吊销"]
["南京市邦德酒业公司",null,{"v":11400,"d":"11,400.00"},null,null,{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},"2011年起长期不动户","存续"]
["河北省石家庄市盛达经贸公司",null,{"v":10800,"d":"10,800.00"},null,null,{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},"2011年起长期不动户","吊销","河北盛达世纪经贸有限公司"]
["南京市思索物资公司",null,{"v":10731.85,"d":"10,731.85"},null,null,{"v":10731.85,"d":"10,731.85"},{"v":10731.85,"d":"10,731.85"},"2011年起长期不动户","名称不规范，查询无果"]
["四川省青州县农副产品加工厂",null,{"v":10675.8,"d":"10,675.80"},null,null,{"v":10675.8,"d":"10,675.80"},{"v":10675.8,"d":"10,675.80"},"2011年起长期不动户","名称不规范，查询无果"]
["山东省烟台市飞轮企业集团有限公",null,{"v":9997.8,"d":"9,997.80"},null,null,{"v":9997.8,"d":"9,997.80"},{"v":9997.8,"d":"9,997.80"},"2011年起长期不动户","存续","烟台山村果园绿色食品集团有限公司"]
["南京市四方农贸干果食杂有限公司",null,{"v":9970.31,"d":"9,970.31"},null,null,{"v":9970.31,"d":"9,970.31"},{"v":9970.31,"d":"9,970.31"},"2011年起长期不动户","存续","南京四方林门商贸有限公司 "]
["江苏省轻工食品洋河酒楼",null,{"v":9180.36,"d":"9,180.36"},null,null,{"v":9180.36,"d":"9,180.36"},{"v":9180.36,"d":"9,180.36"},"2011年起长期不动户","吊销"]
["上海市糖烟酒公司",null,{"v":9058.51,"d":"9,058.51"},null,null,{"v":9058.51,"d":"9,058.51"},{"v":9058.51,"d":"9,058.51"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市金鹏杰贸易公司",null,{"v":9026.15,"d":"9,026.15"},null,null,{"v":9026.15,"d":"9,026.15"},{"v":9026.15,"d":"9,026.15"},"2011年起长期不动户","吊销"]
["南京市真人化妆品有限公司",null,{"v":8839.56,"d":"8,839.56"},null,null,{"v":8839.56,"d":"8,839.56"},{"v":8839.56,"d":"8,839.56"},"2011年起长期不动户","注销"]
["江苏省盱眙县桂五机米厂",null,{"v":8697.8,"d":"8,697.80"},null,null,{"v":8697.8,"d":"8,697.80"},{"v":8697.8,"d":"8,697.80"},"2011年起长期不动户","吊销"]
["南京市冠生园食品厂",null,{"v":8198.47,"d":"8,198.47"},null,null,{"v":8198.47,"d":"8,198.47"},{"$f":"F67","v":{"v":8198.47,"d":"8,198.47"}},"2011年起长期不动户","存续"]
["南京市梦重园南北货有限公司",null,{"v":8000,"d":"8,000.00"},null,null,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市和利公司",null,{"v":8000,"d":"8,000.00"},null,null,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市土产总公司纸类分公司",null,{"v":8000,"d":"8,000.00"},null,null,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},"2011年起长期不动户","吊销","南京市土产总公司纸类经营分公司 "]
["河南省金丝猴集团有限公司",null,{"v":7960,"d":"7,960.00"},null,null,{"v":7960,"d":"7,960.00"},{"v":7960,"d":"7,960.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市日杂公司纸业公司",null,{"v":7796.16,"d":"7,796.16"},null,null,{"v":7796.16,"d":"7,796.16"},{"v":7796.16,"d":"7,796.16"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市隆福源实业有限公司",null,{"v":7742.44,"d":"7,742.44"},null,null,{"v":7742.44,"d":"7,742.44"},{"v":7742.44,"d":"7,742.44"},"2011年起长期不动户","吊销"]
["南京市乐健食品销售中心",null,{"v":6752.83,"d":"6,752.83"},null,null,{"v":6752.83,"d":"6,752.83"},{"v":6752.83,"d":"6,752.83"},"2011年起长期不动户","吊销"]
["江苏省大都经济发展总公司",null,{"v":6500,"d":"6,500.00"},null,null,{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},"2011年起长期不动户","吊销"]
["南京市思康商贸有限公司",null,{"v":6500,"d":"6,500.00"},null,null,{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},"2011年起长期不动户","存续"]
["南京市玄武区糖烟酒公司大庆批发",null,{"v":6208,"d":"6,208.00"},null,null,{"v":6208,"d":"6,208.00"},{"v":6208,"d":"6,208.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市玄武国粮连锁店",null,{"v":6120,"d":"6,120.00"},null,null,{"v":6120,"d":"6,120.00"},{"v":6120,"d":"6,120.00"},"2011年起长期不动户","名称不规范，查询无果"]
["江苏省果品食杂总公司",null,{"v":6060,"d":"6,060.00"},null,null,{"v":6060,"d":"6,060.00"},{"v":6060,"d":"6,060.00"},"2011年起长期不动户","存续","江苏省果品控股公司 "]
["南京市众驰公司",null,{"v":6000,"d":"6,000.00"},null,null,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},"2011年起长期不动户","名称不规范，查询无果"]
["安徽天都调味品",null,{"v":6000,"d":"6,000.00"},null,null,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},"2011年起长期不动户","名称不规范，查询无果"]
["乐基工程贸易发展有限公司",null,{"v":5900,"d":"5,900.00"},null,null,{"v":5900,"d":"5,900.00"},{"v":5900,"d":"5,900.00"},"2011年起长期不动户","名称不规范，查询无果"]
["广东省广州市白云区东亚贸易公司",null,{"v":5843.59,"d":"5,843.59"},null,null,{"v":5843.59,"d":"5,843.59"},{"v":5843.59,"d":"5,843.59"},"2011年起长期不动户","名称不规范，查询无果"]
["江苏省苏州市万成阊副食品经营部",null,{"v":5800,"d":"5,800.00"},null,null,{"v":5800,"d":"5,800.00"},{"v":5800,"d":"5,800.00"},"2011年起长期不动户","吊销"]
["江苏省无锡黄仓营养食品厂",null,{"v":5742,"d":"5,742.00"},null,null,{"v":5742,"d":"5,742.00"},{"v":5742,"d":"5,742.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市国波贸易有限公司",null,{"v":5716.5,"d":"5,716.50"},null,null,{"v":5716.5,"d":"5,716.50"},{"v":5716.5,"d":"5,716.50"},"2011年起长期不动户","吊销"]
["四川省宜宾市五粮液酒厂服务公司",null,{"v":5280,"d":"5,280.00"},null,null,{"v":5280,"d":"5,280.00"},{"v":5280,"d":"5,280.00"},"2011年起长期不动户","名称不规范，查询无果"]
["常州良品工用品公司",null,{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"2011年起长期不动户","名称不规范，查询无果"]
["河北省赞皂县太行红果品厂",null,{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京盛唐企划广告有限公司",null,{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"2011年起长期不动户","吊销"]
["南京骏马酒业有限公司",null,{"v":4955.99,"d":"4,955.99"},null,null,{"v":4955.99,"d":"4,955.99"},{"v":4955.99,"d":"4,955.99"},"2011年起长期不动户","吊销"]
["南京市果品食杂总公司",null,{"v":4592,"d":"4,592.00"},null,null,{"v":4592,"d":"4,592.00"},{"v":4592,"d":"4,592.00"},"2011年起长期不动户","存续"]
["江苏赐百年营养食品有限公司",null,{"v":4590.1,"d":"4,590.10"},null,null,{"v":4590.1,"d":"4,590.10"},{"v":4590.1,"d":"4,590.10"},"2011年起长期不动户","注销"]
["南京市建宁商场",null,{"v":4570,"d":"4,570.00"},null,null,{"v":4570,"d":"4,570.00"},{"v":4570,"d":"4,570.00"},"2011年起长期不动户","名称不规范，查询无果"]
["湖南省振中实业有限公司",null,{"v":4000,"d":"4,000.00"},null,null,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},"2011年起长期不动户","吊销"]
["江苏省常州大标食品公司",null,{"v":3953.7,"d":"3,953.70"},null,null,{"v":3953.7,"d":"3,953.70"},{"v":3953.7,"d":"3,953.70"},"2011年起长期不动户","吊销"]
["江苏省高邮市麒麟阁食品厂",null,{"v":3756,"d":"3,756.00"},null,null,{"v":3756,"d":"3,756.00"},{"v":3756,"d":"3,756.00"},"2011年起长期不动户","存续"]
["上海市靖康食品有限公司",null,{"v":3684.4,"d":"3,684.40"},null,null,{"v":3684.4,"d":"3,684.40"},{"v":3684.4,"d":"3,684.40"},"2011年起长期不动户","吊销"]
["南京市鼓楼区糖烟酒食品批发部",null,{"v":3645.01,"d":"3,645.01"},null,null,{"v":3645.01,"d":"3,645.01"},{"v":3645.01,"d":"3,645.01"},"2011年起长期不动户","存续"]
["上海好好商贸有限公司",null,{"v":3599.6,"d":"3,599.60"},null,null,{"v":3599.6,"d":"3,599.60"},{"v":3599.6,"d":"3,599.60"},"2011年起长期不动户","注销"]
["南京市万杰贸易商行",null,{"v":3500,"d":"3,500.00"},null,null,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},"2011年起长期不动户","存续"]
["南京市日杂清风产品",null,{"v":3457.28,"d":"3,457.28"},null,null,{"v":3457.28,"d":"3,457.28"},{"v":3457.28,"d":"3,457.28"},"2011年起长期不动户","名称不规范，查询无果"]
["江苏省江阴市康宝食品有限公司",null,{"v":3200,"d":"3,200.00"},null,null,{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"},"2011年起长期不动户","吊销"]
["南京市日杂丝宝经营部",null,{"v":3100,"d":"3,100.00"},null,null,{"v":3100,"d":"3,100.00"},{"v":3100,"d":"3,100.00"},"2011年起长期不动户","名称不规范，查询无果"]
["江苏康成广告传播有限公司",null,{"v":3011.94,"d":"3,011.94"},null,null,{"v":3011.94,"d":"3,011.94"},{"v":3011.94,"d":"3,011.94"},"2011年起长期不动户","吊销"]
["南京市天琪物资信息交流中心",null,{"v":3000,"d":"3,000.00"},null,null,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"2011年起长期不动户","存续"]
["南京市贝司商务公司(比奥德食品)",null,{"v":3000,"d":"3,000.00"},null,null,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市珈侬化妆品公司",null,{"v":2875.08,"d":"2,875.08"},null,null,{"v":2875.08,"d":"2,875.08"},{"v":2875.08,"d":"2,875.08"},"2011年起长期不动户","注销","南京珈侬化妆品销售有限公司 "]
["南京市浦江食品公司",null,{"v":2800,"d":"2,800.00"},null,null,{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},"2011年起长期不动户","吊销","南京浦江食品贸易有限公司"]
["南京市万汇贸易公司",null,{"v":2800,"d":"2,800.00"},null,null,{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},"2011年起长期不动户","名称不规范，查询无果"]
["河北省武强县利民食品有限公司",null,{"v":2688.74,"d":"2,688.74"},null,null,{"v":2688.74,"d":"2,688.74"},{"v":2688.74,"d":"2,688.74"},"2011年起长期不动户","存续"]
["南京市烷基苯厂劳动服务公司",null,{"v":2620.5,"d":"2,620.50"},null,null,{"v":2620.5,"d":"2,620.50"},{"v":2620.5,"d":"2,620.50"},"2011年起长期不动户","吊销","南京烷基苯厂劳动服务公司冷热饮店"]
["上海市努力食品厂",null,{"v":2533.3,"d":"2,533.30"},null,null,{"v":2533.3,"d":"2,533.30"},{"v":2533.3,"d":"2,533.30"},"2011年起长期不动户","吊销"]
["南京市港香食品厂",null,{"v":2500,"d":"2,500.00"},null,null,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},"2011年起长期不动户","吊销"]
["南京市瑞康蜂业有限公司",null,{"v":2500,"d":"2,500.00"},null,null,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},"2011年起长期不动户","存续"]
["贵州省贵宝饮品有限公司",null,{"v":2466.1,"d":"2,466.10"},null,null,{"v":2466.1,"d":"2,466.10"},{"v":2466.1,"d":"2,466.10"},"2011年起长期不动户","注销"]
["广东省汕头特区企业发展对外办",null,{"v":2400,"d":"2,400.00"},null,null,{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},"2011年起长期不动户","名称不规范，查询无果"]
["江苏省苏州工业园艾兰得商贸公司",null,{"v":2398.57,"d":"2,398.57"},null,null,{"v":2398.57,"d":"2,398.57"},{"v":2398.57,"d":"2,398.57"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市医药实业总公司",null,{"v":2338.33,"d":"2,338.33"},null,null,{"v":2338.33,"d":"2,338.33"},{"v":2338.33,"d":"2,338.33"},"2011年起长期不动户","注销"]
["南京市腾达经营部",null,{"v":2000,"d":"2,000.00"},null,null,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市百货丹芭碧经营部",null,{"v":1922.68,"d":"1,922.68"},null,null,{"v":1922.68,"d":"1,922.68"},{"v":1922.68,"d":"1,922.68"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市平山龙津矿泉水公司",null,{"v":1913.32,"d":"1,913.32"},null,null,{"v":1913.32,"d":"1,913.32"},{"v":1913.32,"d":"1,913.32"},"2011年起长期不动户","吊销"]
["南京市华侨商店",null,{"v":1885,"d":"1,885.00"},null,null,{"v":1885,"d":"1,885.00"},{"v":1885,"d":"1,885.00"},"2011年起长期不动户","吊销"]
["南京市中山大厦",null,{"v":1821.6,"d":"1,821.60"},null,null,{"v":1821.6,"d":"1,821.60"},{"v":1821.6,"d":"1,821.60"},"2011年起长期不动户","名称不规范，查询无果"]
["宁夏夏进乳品饮料有限公司",null,{"v":1700,"d":"1,700.00"},null,null,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},"2011年起长期不动户","存续","宁夏夏进乳业集团股份有限公司 "]
["北京龙徽葡萄酒厂",null,{"v":1677.68,"d":"1,677.68"},null,null,{"v":1677.68,"d":"1,677.68"},{"v":1677.68,"d":"1,677.68"},"2011年起长期不动户","名称不规范，查询无果"]
["广东省深圳可可巧克力公司",null,{"v":1651.85,"d":"1,651.85"},null,null,{"v":1651.85,"d":"1,651.85"},{"v":1651.85,"d":"1,651.85"},"2011年起长期不动户","名称不规范，查询无果"]
["陕西省超群",null,{"v":1593.01,"d":"1,593.01"},null,null,{"v":1593.01,"d":"1,593.01"},{"v":1593.01,"d":"1,593.01"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市光华针织厂",null,{"v":1487,"d":"1,487.00"},null,null,{"v":1487,"d":"1,487.00"},{"v":1487,"d":"1,487.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市阿勇贸易有限公司",null,{"v":1460.42,"d":"1,460.42"},null,null,{"v":1460.42,"d":"1,460.42"},{"v":1460.42,"d":"1,460.42"},"2011年起长期不动户","存续"]
["南京市飞雅信贸易有限公司",null,{"v":1431.24,"d":"1,431.24"},null,null,{"v":1431.24,"d":"1,431.24"},{"$f":"F131","v":{"v":1431.24,"d":"1,431.24"}},"2011年起长期不动户","吊销"]
["南京市奶业科技开发有限公司",null,{"v":1413,"d":"1,413.00"},null,null,{"v":1413,"d":"1,413.00"},{"v":1413,"d":"1,413.00"},"2011年起长期不动户","注销"]
["南京市嘉隆达工贸有限责任公司",null,{"v":1386.27,"d":"1,386.27"},null,null,{"v":1386.27,"d":"1,386.27"},{"v":1386.27,"d":"1,386.27"},"2011年起长期不动户","吊销"]
["上海北极宝生物工程有限公司",null,{"v":1384.32,"d":"1,384.32"},null,null,{"v":1384.32,"d":"1,384.32"},{"v":1384.32,"d":"1,384.32"},"2011年起长期不动户","吊销"]
["广东省江门华声饼业有限公司",null,{"v":1379.9,"d":"1,379.90"},null,null,{"v":1379.9,"d":"1,379.90"},{"v":1379.9,"d":"1,379.90"},"2011年起长期不动户","名称不规范，查询无果"]
["湖北省大沙诸江罐头厂",null,{"v":1358.4,"d":"1,358.40"},null,null,{"v":1358.4,"d":"1,358.40"},{"v":1358.4,"d":"1,358.40"},"2011年起长期不动户","名称不规范，查询无果"]
["广东省汕头市金叶发展公司",null,{"v":1210,"d":"1,210.00"},null,null,{"v":1210,"d":"1,210.00"},{"v":1210,"d":"1,210.00"},"2011年起长期不动户","名称不规范，查询无果"]
["江苏省扬州第一食品集团公司",null,{"v":1115.31,"d":"1,115.31"},null,null,{"v":1115.31,"d":"1,115.31"},{"v":1115.31,"d":"1,115.31"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市大时代食品有限公司",null,{"v":1092.96,"d":"1,092.96"},null,null,{"v":1092.96,"d":"1,092.96"},{"v":1092.96,"d":"1,092.96"},"2011年起长期不动户","存续"]
["南京口子酒业有限公司",null,{"v":1072,"d":"1,072.00"},null,null,{"v":1072,"d":"1,072.00"},{"v":1072,"d":"1,072.00"},"2011年起长期不动户","吊销"]
["上海市场莱福公司",null,{"v":1044,"d":"1,044.00"},null,null,{"v":1044,"d":"1,044.00"},{"v":1044,"d":"1,044.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市有恒面粉实业有限公司",null,{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},"2011年起长期不动户","吊销"]
["江苏省滨海县海滨首乌制品厂",null,{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},"2011年起长期不动户","存续"]
["江苏省苏州市大山蜂蜜有限公司",null,{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},"2011年起长期不动户","存续"]
["南京天环食品集团有限公司",null,{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},"2011年起长期不动户","存续"]
["安徽省末安县糖烟酒公司",null,917.35,null,null,917.35,917.35,"2011年起长期不动户","名称不规范，查询无果"]
["江苏省苏州市圣泰珍珠制品有限公",null,{"v":864,"d":"864.00"},null,null,{"v":864,"d":"864.00"},{"v":864,"d":"864.00"},"2011年起长期不动户","存续"]
["江苏省锡山市华宏金属材料销售部",null,{"v":700,"d":"700.00"},null,null,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},"2011年起长期不动户","吊销"]
["南京市梅林南北货商店",null,619.89,null,null,619.89,619.89,"2011年起长期不动户","存续"]
["江苏省泰州酒厂",null,{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},"2011年起长期不动户","名称不规范，查询无果"]
["广东省汕头市供销社汕樟经营部",null,{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},"2011年起长期不动户","名称不规范，查询无果"]
["广东省汕头市糖烟酒公司建华名酒",null,{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},"2011年起长期不动户","吊销"]
["南京市北郊糖酒食杂经营部",null,599.46,null,null,599.46,599.46,"2011年起长期不动户","名称不规范，查询无果"]
["江苏利欣商贸有限责任公司",null,530.99,null,null,530.99,530.99,"2011年起长期不动户","吊销"]
["南京市喜创",null,{"v":515,"d":"515.00"},null,null,{"v":515,"d":"515.00"},{"v":515,"d":"515.00"},"2011年起长期不动户","名称不规范，查询无果"]
["广东省中山市康健食品烟酒有限公",null,{"v":513,"d":"513.00"},null,null,{"v":513,"d":"513.00"},{"v":513,"d":"513.00"},"2011年起长期不动户","注销"]
["南京市双城儿童",null,500.43,null,null,500.43,500.43,"2011年起长期不动户","名称不规范，查询无果"]
["南京市肿瘤研究所",null,{"v":500,"d":"500.00"},null,null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"2011年起长期不动户","名称不规范，查询无果"]
["山东省蓬莱酿酒厂",null,{"v":500,"d":"500.00"},null,null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"2011年起长期不动户","存续"]
["江苏大兴集团龙嫂绿色食品有限公",null,{"v":500,"d":"500.00"},null,null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},"2011年起长期不动户","名称不规范，查询无果"]
["江苏省南通颐生酿酒总厂",null,{"v":476,"d":"476.00"},null,null,{"v":476,"d":"476.00"},{"v":476,"d":"476.00"},"2011年起长期不动户","名称不规范，查询无果"]
["福建省龙马酿酒有限公司",null,{"v":474.2,"d":"474.20"},null,null,{"v":474.2,"d":"474.20"},{"v":474.2,"d":"474.20"},"2011年起长期不动户","存续"]
["江苏省如东达康",null,{"v":403.2,"d":"403.20"},null,null,{"v":403.2,"d":"403.20"},{"v":403.2,"d":"403.20"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市金中夏商贸有限公司",null,363.74,null,null,363.74,363.74,"2011年起长期不动户","注销"]
["江苏省无锡幸福厂",null,{"v":357,"d":"357.00"},null,null,{"v":357,"d":"357.00"},{"v":357,"d":"357.00"},"2011年起长期不动户","名称不规范，查询无果"]
["安徽省来安县康佳粮油食品厂",null,{"v":255,"d":"255.00"},null,null,{"v":255,"d":"255.00"},{"v":255,"d":"255.00"},"2011年起长期不动户","吊销"]
["南京威蓝贸易有限公司",null,212.58,null,null,212.58,212.58,"2011年起长期不动户","存续"]
["南京张裕酒业配售有限责任公司",null,{"v":163.2,"d":"163.20"},null,null,{"v":163.2,"d":"163.20"},{"v":163.2,"d":"163.20"},"2011年起长期不动户","注销"]
["江苏省海悦实业有限责任公司",null,{"v":144,"d":"144.00"},null,null,{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},"2011年起长期不动户","存续"]
["上海浦星贸易有限公司",null,140.39,null,null,140.39,140.39,"2011年起长期不动户","存续"]
["安徽省马鞍山百货采购公司",null,{"v":124,"d":"124.00"},null,null,{"v":124,"d":"124.00"},{"v":124,"d":"124.00"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市三信玻璃器皿有限公司",null,72.98,null,null,72.98,72.98,"2011年起长期不动户","存续"]
["南京市味之先调味品",null,{"v":52.3,"d":"52.30"},null,null,{"v":52.3,"d":"52.30"},{"v":52.3,"d":"52.30"},"2011年起长期不动户","存续","南京味之先调味食品有限公司 "]
["湖南省爱普露食品有限公司",null,{"v":42.8,"d":"42.80"},null,null,{"v":42.8,"d":"42.80"},{"v":42.8,"d":"42.80"},"2011年起长期不动户","名称不规范，查询无果"]
["浙江省杭州市梅园蜜饯厂",null,39.13,null,null,39.13,39.13,"2011年起长期不动户","存续","杭州梅园食品有限公司"]
["南京酿酒总厂",null,{"v":32,"d":"32.00"},null,null,{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},"2011年起长期不动户","吊销"]
["江苏省泰兴市食品厂",null,24.28,null,null,24.28,24.28,"2011年起长期不动户","吊销"]
["广东省汕头金荣保健品有限公司",null,22.41,null,null,22.41,22.41,"2011年起长期不动户","存续"]
["南京市兄弟酒业有限公司",null,{"v":4,"d":"4.00"},null,null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"2011年起长期不动户","注销"]
["南京市好年华商贸有限公司",null,{"v":3,"d":"3.00"},null,null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"2011年起长期不动户","存续"]
["南京市三人行贸易公司",null,{"v":0.1,"d":"0.10"},null,null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},"2011年起长期不动户","名称不规范，查询无果"]
["广东省湛江金岭糖业公司",null,7.34,null,null,7.34,7.34,"预付账款负数重分类，2011年起长期不动户","存续","广东金岭糖业集团有限公司"]
["盐城市舒而美贸易有限公司",null,{"v":160.3,"d":"160.30"},null,null,{"v":160.3,"d":"160.30"},{"v":160.3,"d":"160.30"},"预付账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["山东省莱州市中策啤酒有限公司",null,661.29,null,null,661.29,661.29,"预付账款负数重分类，2011年起长期不动户","注销","莱州中策啤酒有限公司饮料分公司"]
["南京市海军指挥学院",null,{"v":960,"d":"960.00"},null,null,{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},"预付账款负数重分类，2011年起长期不动户","吊销","南京海军指挥学院汽车修理厂物资供应站"]
["陕西省西安市糖业烟酒副食集团公",null,{"v":1008,"d":"1,008.00"},null,null,{"v":1008,"d":"1,008.00"},{"v":1008,"d":"1,008.00"},"预付账款负数重分类，2011年起长期不动户","吊销","西安市糖业烟酒副食集团公司烟草经营部"]
["吉林省长春万事通经贸有限公司",null,{"v":1160,"d":"1,160.00"},null,null,{"v":1160,"d":"1,160.00"},{"v":1160,"d":"1,160.00"},"预付账款负数重分类，2011年起长期不动户","吊销","长春市万事通经贸有限公司"]
["南京市珠江云峰酒业有限公司",null,{"v":2400,"d":"2,400.00"},null,null,{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},"预付账款负数重分类，2011年起长期不动户","注销","南京珠江云峰酒业有限公司"]
["陕西省西凤酒厂",null,{"v":2564.23,"d":"2,564.23"},null,null,{"v":2564.23,"d":"2,564.23"},{"v":2564.23,"d":"2,564.23"},"预付账款负数重分类，2011年起长期不动户","注销","陕西省西凤酒厂销售公司"]
["江苏省徐州市维维公司",null,{"v":3200,"d":"3,200.00"},null,null,{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"},"预付账款负数重分类，2011年起长期不动户","存续","徐州维维食品商城有限公司"]
["南京市四方农贸干果食杂有限公司",null,{"v":11580.93,"d":"11,580.93"},null,null,{"v":11580.93,"d":"11,580.93"},{"v":11580.93,"d":"11,580.93"},"预付账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["四川省糖烟酒公司",null,{"v":36441.85,"d":"36,441.85"},null,null,{"v":36441.85,"d":"36,441.85"},{"v":36441.85,"d":"36,441.85"},"预付账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["广西南宁宏威糖酒有限公司",null,{"v":45271.76,"d":"45,271.76"},null,null,{"v":45271.76,"d":"45,271.76"},{"v":45271.76,"d":"45,271.76"},"预付账款负数重分类，2011年起长期不动户","注销","广西南宁宏威糖酒有限公司"]
["贵州省仁怀县糖烟酒公司",null,{"v":75720.65,"d":"75,720.65"},null,null,{"v":75720.65,"d":"75,720.65"},{"v":75720.65,"d":"75,720.65"},"预付账款负数重分类，2011年起长期不动户","存续","贵州省仁怀市糖业烟酒有限责任公司"]
["上海好好商贸有限公司",null,{"v":97409.4,"d":"97,409.40"},null,null,{"v":97409.4,"d":"97,409.40"},{"$f":"F195","v":{"v":97409.4,"d":"97,409.40"}},"预付账款负数重分类，2011年起长期不动户","注销","上海好好商贸有限公司"]
["四川省泸州市泸州老窖股份有限公",null,{"v":204000,"d":"204,000.00"},null,null,{"v":204000,"d":"204,000.00"},{"v":204000,"d":"204,000.00"},"预付账款负数重分类，2011年起长期不动户","存续","泸州老窖股份有限公司"]
["北京市昌平县华都贸易公司",null,{"v":213445.12,"d":"213,445.12"},null,null,{"v":213445.12,"d":"213,445.12"},{"v":213445.12,"d":"213,445.12"},"预付账款负数重分类，2011年起长期不动户","注销","北京市昌平县华都贸易公司"]
["山西省杏花村汾酒厂",null,{"v":316524.32,"d":"316,524.32"},null,null,{"v":316524.32,"d":"316,524.32"},{"v":316524.32,"d":"316,524.32"},"预付账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["四川省古蔺县郎酒厂",null,{"v":321009.56,"d":"321,009.56"},null,null,{"v":321009.56,"d":"321,009.56"},{"v":321009.56,"d":"321,009.56"},"预付账款负数重分类，2011年起长期不动户","存续","四川省古蔺郎酒厂有限公司"]
["四川省宜宾市五粮液供销公司",null,{"v":2721679.66,"d":"2,721,679.66"},null,null,{"v":2721679.66,"d":"2,721,679.66"},{"v":2721679.66,"d":"2,721,679.66"},"预付账款负数重分类，2011年起长期不动户","存续","四川省宜宾五粮液供销有限公司"]
["四川省宜宾市五粮春销售有限公司",null,{"v":6328369.94,"d":"6,328,369.94"},null,null,{"v":6328369.94,"d":"6,328,369.94"},{"v":6328369.94,"d":"6,328,369.94"},"预付账款负数重分类，2011年起长期不动户","注销","宜宾市五粮春销售有限公司"]
["合计",null,{"$f":"SUM(C3:C201)","v":{"v":13376356.7,"d":"13,376,356.70"}},0,0,{"v":13376356.7,"d":"13,376,356.70"},{"v":13376356.7,"d":"13,376,356.70"}]

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["预收账款评估明细表"]
[{"$f":"基础信息!A1","v":"评估基准日：2021年6月30日"}]
[{"$nulls":6},"表5-6"]
[{"$f":"基础信息!A2","v":"被评估单位：江苏省糖烟酒总公司"},{"$nulls":5},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","账面价值","评估价值","备注","关联方","是否注销/吊销","全称"]
[1,"南京市镇江路批","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[2,"华庆安","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[3,"南京市摩托车制造厂","2016年以前",{"$nulls":5},"存续"]
[4,"南京市一批","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[5,"安徽省芜湖市丰和酒业公司","2016年以前",{"$nulls":5},"存续","安徽沣河酒业有限公司"]
[6,"江苏省海门供销大厦","2016年以前",{"$nulls":5},"存续","海门市供销大厦"]
[7,"南京市福旺食品有限公司","2016年以前",{"$nulls":5},"存续","南京福旺食品有限公司"]
[8,"安徽省淮北金兰批发部","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[9,"江苏省如皋市皋城酒业有限公司","2016年以前",{"$nulls":5},"注销","如皋市皋城酒业有限公司"]
[10,"江苏省江都市嘉福酒业有限公司","2016年以前",{"$nulls":5},"注销","江都市嘉福酒业有限公司"]
[11,"南京市兰特","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[12,"南京市浦口工业总公司","2016年以前",{"$nulls":5},"吊销","南京市浦口区工业总公司"]
[13,"江苏省淮阴商厦","2016年以前",{"$nulls":5},"注销","淮阴商厦"]
[14,"南京市金鹰国际购物中心","2016年以前",{"$nulls":5},"存续","南京金鹰国际集团有限公司"]
[15,"江苏省泰州市副食品公司","2016年以前",{"$nulls":5},"存续","泰州副食品总公司"]
[16,"南京诚隆商娱购物中心有限公司","2016年以前",{"$nulls":5},"存续","南京诚隆商娱购物中心有限公司"]
[17,"南京市诚信贸易","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[18,"南京市镇江路批","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[19,"南京市宏丰洋酒公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[20,"上海锦江麦德龙-南京雨花商场","2016年以前",{"$nulls":5},"存续","麦德龙商业集团有限公司南京雨花商场"]
[21,"个人蒋寿昌","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[22,"江苏省响水县糖烟酒公司","2016年以前",{"$nulls":5},"注销","江苏省响水县糖烟酒总店"]
[23,"南京市健力宝科技开发公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[24,"南京通信工程学院","2016年以前",{"$nulls":5},"注销","南京通信工程学院军人服务社"]
[25,"安徽省阜阳市糖酒副食批发部","2016年以前",{"$nulls":5},"吊销","阜阳市糖酒副食品公司批发部"]
[26,"南京市大自然生物工程公司","2016年以前",{"$nulls":5},"注销","江苏大自然生物工程公司"]
[27,"江苏省淮阴市新亚商城","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[28,"江苏省兴化市糖烟酒公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[29,"南京市宁联食品店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[30,"江苏省苏州百汇连锁店总公司","2016年以前",{"$nulls":5},"吊销","苏州百汇连锁店总公司南环店"]
[31,"江苏省沛县大屯矿区","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[32,"南京市太平商场","2016年以前",{"$nulls":5},"存续","南京市太平商场有限公司"]
[33,"南京市惠萌远贸易公司","2016年以前",{"$nulls":5},"存续","南京惠萌远国际贸易发展有限公司"]
[34,"南京市狮子楼酒店","2016年以前",{"$nulls":5},"注销","南京市鼓楼区狮子楼大酒店"]
[35,"南京市山西路百货大楼","2016年以前",{"$nulls":5},"存续","南京山西路百货大楼有限责任公司"]
[36,"南京市水上世界","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[37,"南京市兰天经营公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[38,"广东省饮食服务公司","2016年以前",{"$nulls":5},"存续","广东省饮食服务有限公司"]
[39,"南京市金旺县副食品公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[40,"江苏省海达轴承缎造公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[41,"南京市华美批发部","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[42,"南京市梅铁百货店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[43,"江苏晨林梅山","2016年以前",{"$nulls":5},"注销","江苏晨林商贸有限公司爱购梅山店"]
[44,"南京市北郊糖酒食杂经营部","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[45,"江苏京侨食品有限公司","2016年以前",{"$nulls":5},"存续","江苏京侨食品有限公司"]
[46,"南京市皇润实业有限公司","2016年以前",{"$nulls":5},"吊销","南京皇润实业有限公司"]
[47,"南京市银港酒楼","2016年以前",{"$nulls":5},"注销","南京银港海鲜酒楼"]
[48,"南京市华安调味品批发部","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[49,"江苏省建湖县粮贸大厦","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[50,"南京双狮楼大酒店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[51,"国际酿酒集团中国有限公司上海办","2016年以前",{"$nulls":5},"注销","香港国际酿酒集团中国有限公司上海代表处"]
[52,"南京市农机安全报社","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[53,"南京市有限广播电视台","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[54,"江苏省高邮食品厂","2016年以前",{"$nulls":5},"存续","高邮市食品厂"]
[55,"南京市科巷菜场糖专柜","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[56,"南京市秦淮区拆迁办","2016年以前",{"$nulls":5},"其他状态；社会组织。","南京市秦淮区房屋拆迁安置办公室"]
[57,"南京市晓华车队","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[58,"南京市白鹭食品厂","2016年以前",{"$nulls":5},"注销","南京市雨花台区白鹭食品厂经营部"]
[59,"其他","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[60,"江苏省高淳县糖烟酒公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[61,"南京市惠丰商行","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[62,"江苏省泰州凤凰商业公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[63,"代垫运费等","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[64,"南京市橄榄树","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[65,"江苏省淮安市锦程贸易公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[66,"江苏省东海县糖烟酒公司","2016年以前",{"$nulls":5},"注销","江苏省糖烟酒总公司东海分公司"]
[67,"南京市苏龙酒楼","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[68,"江苏省冶金厅","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[69,"南京市龙祥大酒店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[70,"南京市梦重园南北货有限公司","2016年以前",{"$nulls":5},"注销","南京梦重园南北货有限责任公司溧水超市"]
[71,"江苏商厦经济发展有限公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[72,"南京市中华酒家","2016年以前",{"$nulls":5},"注销","南京中华楼酒家"]
[73,"南京市方达批发部","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[74,"江苏省淮阴华联商厦购物中心","2016年以前",{"$nulls":5},"注销","淮阴华联商厦购物中心"]
[75,"南京市华联鞋帽公司","2016年以前",{"$nulls":5},"吊销","南京友谊华联（集团）有限责任公司鞋帽批发分公司"]
[76,"南京市湖南路商场","2016年以前",{"$nulls":5},"存续","南京湖南路商场有限公司"]
[77,"安徽省马鞍山市雨山烟酒食品批发","2016年以前",{"$nulls":5},"注销","马鞍山市雨山烟酒食品批发部"]
[78,"江苏省吴江市糖烟酒公司","2016年以前",{"$nulls":5},"注销","江苏省吴江市糖烟酒公司"]
[79,"南京市外贸进出口商品经销公司","2016年以前",{"$nulls":5},"吊销","南京市外贸进出口商品经销公司批发分公司"]
[80,"南京市御厨轩粤菜城","2016年以前",{"$nulls":5},"存续","南京御厨轩大酒楼"]
[81,"南京市宝兰批发部","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[82,"南京市金帝","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[83,"南京市学士园酒店","2016年以前",{"$nulls":5},"存续","江苏学士园酒店有限公司"]
[84,"江苏省兴化大兴商厦","2016年以前",{"$nulls":5},"注销","兴化市大兴商厦"]
[85,"江苏中际科技实业公司","2016年以前",{"$nulls":5},"存续","江苏中际科技实业公司"]
[86,"新龙和洋酒公司","2016年以前",{"$nulls":5},"注销","新龙和洋酒（香港及中国）有限公司"]
[87,"南京市大桥商场","2016年以前",{"$nulls":5},"存续","南京大桥商场"]
[88,"南京市泽华糖酒有限公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[89,"南京市鼓楼食品商场","2016年以前",{"$nulls":5},"存续","南京市鼓楼食品商场有限公司"]
[90,"南京市闽宁干货经营部","2016年以前",{"$nulls":5},"注销","南京市下关区闽宁干货经营部"]
[91,"江苏省泗阳亚细亚","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[92,"南京市豪门夜总会","2016年以前",{"$nulls":5},"注销","南京市豪门夜总会"]
[93,"南京市金硕源大酒店石鼓路","2016年以前",{"$nulls":5},"吊销","金硕源大酒楼石鼓路分店"]
[94,"南京市司达食品有限公司","2016年以前",{"$nulls":5},"存续","南京司达食品有限公司"]
[95,"南京市千百叶超市","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[96,"江苏省苏州中亚公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[97,"江苏省泰兴市长江糖烟酒","2016年以前",{"$nulls":5},"吊销","泰兴市长江糖烟酒有限公司"]
[98,"南京市宇开土石方工程公司","2016年以前",{"$nulls":5},"吊销","南京宇开土石方工程公司"]
[99,"南京市南钢一烧分厂","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[100,"南京市唐宫大酒楼","2016年以前",{"$nulls":5},"吊销","珠海市唐人饮食服务有限公司南京唐宫大酒楼"]
[101,"江苏省宝应亚细亚商城","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[102,"南京市南大南苑餐厅","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[103,"南京市玄武饭店餐饮部","2016年以前",{"$nulls":5},"存续","南京玄武饭店商场部"]
[104,"江苏省总工会招待所","2016年以前",{"$nulls":5},"注销","江苏省总工会机关招待所"]
[105,"南京市唐宫酒楼","2016年以前",{"$nulls":5},"吊销","珠海市唐人饮食服务有限公司南京唐宫大酒楼"]
[106,"江苏省扬中华厦商业公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[107,"江苏省南京溧水供销商城集团","2016年以前",{"$nulls":5},"吊销","南京溧水供销商城集团有限公司"]
[108,"江苏省淮阴市宏泰商城","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[109,"南京市雨花台区糖烟酒公司","2016年以前",{"$nulls":5},"注销","南京市雨花台区糖烟酒公司"]
[110,"南京市铁路电子仪器厂","2016年以前",{"$nulls":5},"存续","南京铁路电子仪器厂"]
[111,"安徽省百川糖酒","2016年以前",{"$nulls":5},"注销","安徽省百川糖酒有限责任公司"]
[112,"江苏省如皋供销总社","2016年以前",{"$nulls":5},"注销","江苏省如皋市供销物资总公司"]
[113,"南京市中华门饭店分部","2016年以前",{"$nulls":5},"注销","南京中华门饭店分部"]
[114,"南京市新海华营销有限公司","2016年以前",{"$nulls":5},"吊销","南京新海华营销有限公司"]
[115,"江苏省泰州市集成贸易公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[116,"南京市振伟糖烟酒公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[117,"江苏省淮阴市东方大厦","2016年以前",{"$nulls":5},"吊销","淮阴市东方大厦"]
[118,"江苏省盐城市百货总公司","2016年以前",{"$nulls":5},"注销","江苏省盐城百货采购供应站"]
[119,"南京市伊甸园餐厅","2016年以前",{"$nulls":5},"注销","南京市江宁区伊甸园茶餐厅"]
[120,"个人(于洋)","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[121,"南京市土特产品商店","2016年以前",{"$nulls":5},"存续","南京市土特产品商店"]
[122,"南京市大庆饭店","2016年以前",{"$nulls":5},"注销","大庆石油管理局驻江苏省办事处南京大庆饭店"]
[123,"南京市嘉年华","2016年以前",{"$nulls":5},"存续","南京嘉年华酒业有限公司"]
[124,"南京市万联批发部","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[125,"江苏省金湖县土产棉麻总公司华昌","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[126,"江苏省泰州市宏达贸易商行","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[127,"南京市83470部队服务中心","2016年以前",{"$nulls":5},"注销","八三四七O部队基地加油中心"]
[128,"南京紫荆大酒店","2016年以前",{"$nulls":5},"吊销","南京紫荆花大酒店有限公司"]
[129,"南京市阳光物业管理发展有限公司","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[130,"南京市新飞源酒楼","2016年以前",{"$nulls":5},"注销","南京新飞源酒楼"]
[131,"南京市狮王府","2016年以前",{"$nulls":5},"存续","南京狮王府美食有限公司"]
[132,"南京市鼓楼区法院","2016年以前",{"$nulls":5},"存续","南京市鼓楼区人民法院"]
[133,"南京市白下区机关经营部","2016年以前",{"$nulls":5},"注销","南京白下区区级机关劳动服务公司经营部"]
[134,"江阴市名烟名酒行","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[135,"太平洋建设","2016年以前",{"$nulls":5},"存续","江苏太平洋建设有限公司"]
[136,"常州秦海平","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[137,"阳光人寿保险","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[138,"刷卡暂存","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[139,"淮安特许店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[140,"盱眙特许店（仁泰烟酒）","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[141,"客户杨小妹","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[142,"沛县特许店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[143,"无锡锡西专卖店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[144,"集庆门谢总","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[145,"客户阎军",{"$nulls":6},"名称不规范，查询无果"]
[146,"金涵商贸","2016年以前",{"$nulls":5},"存续","江苏金涵商贸有限公司"]
[147,"客户徐诚","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[148,"南京英硕力新柏科技有限公司","2016年以前",{"$nulls":5},"注销","南京英硕力新柏科技有限公司"]
[149,"南京市天洋酒业有限公司","2016年以前",{"$nulls":5},"注销","南京天洋酒业有限公司"]
[150,"扬州荷花池店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[151,"昆山专卖店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[152,"海安许海青","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[153,"张家港特许店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
[154,"淮安楚州店","2016年以前",{"$nulls":5},"名称不规范，查询无果"]
["合            计",null,"2016年以前",null,{"$f":"SUM(E6:E159)","v":0},{"$f":"SUM(F6:F159)","v":0}]
[{"$f":"基础信息!A4","v":"被评估单位填表人：俞蕊"},{"$nulls":3},{"$f":"基础信息!A3","v":"评估人员：李美花、刘婧"}]
[{"$f":"基础信息!A5","v":"填表日期：2021年8月27日"}]

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["客商名称","关联方","2021期初\n审定数","本期借方","本期贷方","2021年6月末\n审定数","账龄",null,"备注","是否注销/吊销","启信宝名称"]
[{"$nulls":6},"4-5年","5年以上"]
["南京市镇江路批",null,{"v":6854,"d":"6,854.00"},null,null,{"v":6854,"d":"6,854.00"},null,{"$f":"F4","v":{"v":6854,"d":"6,854.00"}},"2011年起长期不动户","名称不规范，查询无果"]
["华庆安",null,{"v":4489.1,"d":"4,489.10"},null,null,{"v":4489.1,"d":"4,489.10"},null,{"v":4489.1,"d":"4,489.10"},"2011年起长期不动户","名称不规范，查询无果"]
["南京市摩托车制造厂",null,{"v":3362,"d":"3,362.00"},null,null,{"v":3362,"d":"3,362.00"},null,{"v":3362,"d":"3,362.00"},"2011年起长期不动户","存续"]
["南京市一批",null,{"v":44,"d":"44.00"},null,null,{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"},"2011年起长期不动户","名称不规范，查询无果"]
["安徽省芜湖市丰和酒业公司",null,{"v":71800.61,"d":"71,800.61"},null,null,{"v":71800.61,"d":"71,800.61"},null,{"v":71800.61,"d":"71,800.61"},"应收账款负数重分类，2011年起长期不动户","存续","安徽沣河酒业有限公司"]
["江苏省海门供销大厦",null,{"v":50916,"d":"50,916.00"},null,null,{"v":50916,"d":"50,916.00"},null,{"v":50916,"d":"50,916.00"},"应收账款负数重分类，2011年起长期不动户","存续","海门市供销大厦"]
["南京市福旺食品有限公司",null,{"v":40670,"d":"40,670.00"},null,null,{"v":40670,"d":"40,670.00"},null,{"v":40670,"d":"40,670.00"},"应收账款负数重分类，2011年起长期不动户","存续","南京福旺食品有限公司"]
["安徽省淮北金兰批发部",null,{"v":38016,"d":"38,016.00"},null,null,{"v":38016,"d":"38,016.00"},null,{"v":38016,"d":"38,016.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省如皋市皋城酒业有限公司",null,{"v":37750,"d":"37,750.00"},null,null,{"v":37750,"d":"37,750.00"},null,{"v":37750,"d":"37,750.00"},"应收账款负数重分类，2011年起长期不动户","注销","如皋市皋城酒业有限公司"]
["江苏省江都市嘉福酒业有限公司",null,{"v":30000,"d":"30,000.00"},null,null,{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},"应收账款负数重分类，2011年起长期不动户","注销","江都市嘉福酒业有限公司"]
["南京市兰特",null,{"v":29788.2,"d":"29,788.20"},null,null,{"v":29788.2,"d":"29,788.20"},null,{"v":29788.2,"d":"29,788.20"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市浦口工业总公司",null,{"v":25000,"d":"25,000.00"},null,null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},"应收账款负数重分类，2011年起长期不动户","吊销","南京市浦口区工业总公司"]
["江苏省淮阴商厦",null,{"v":24960.73,"d":"24,960.73"},null,null,{"v":24960.73,"d":"24,960.73"},null,{"v":24960.73,"d":"24,960.73"},"应收账款负数重分类，2011年起长期不动户","其他状态 ","淮阴商厦"]
["南京市金鹰国际购物中心",null,{"v":24587.53,"d":"24,587.53"},null,null,{"v":24587.53,"d":"24,587.53"},null,{"v":24587.53,"d":"24,587.53"},"应收账款负数重分类，2011年起长期不动户","存续","南京金鹰国际集团有限公司"]
["江苏省泰州市副食品公司",null,{"v":23004.28,"d":"23,004.28"},null,null,{"v":23004.28,"d":"23,004.28"},null,{"v":23004.28,"d":"23,004.28"},"应收账款负数重分类，2011年起长期不动户","存续","泰州副食品总公司"]
["南京诚隆商娱购物中心有限公司",null,{"v":22872,"d":"22,872.00"},null,null,{"v":22872,"d":"22,872.00"},null,{"v":22872,"d":"22,872.00"},"应收账款负数重分类，2011年起长期不动户","存续","南京诚隆商娱购物中心有限公司"]
["南京市诚信贸易",null,{"v":20000,"d":"20,000.00"},null,null,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市镇江路批",null,{"v":14300,"d":"14,300.00"},null,null,{"v":14300,"d":"14,300.00"},null,{"v":14300,"d":"14,300.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市宏丰洋酒公司",null,{"v":14000,"d":"14,000.00"},null,null,{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["上海锦江麦德龙-南京雨花商场",null,{"v":12375,"d":"12,375.00"},null,null,{"v":12375,"d":"12,375.00"},null,{"v":12375,"d":"12,375.00"},"应收账款负数重分类，2011年起长期不动户","存续","麦德龙商业集团有限公司南京雨花商场"]
["个人蒋寿昌",null,{"v":12360.56,"d":"12,360.56"},null,null,{"v":12360.56,"d":"12,360.56"},null,{"v":12360.56,"d":"12,360.56"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省响水县糖烟酒公司",null,{"v":9575.91,"d":"9,575.91"},null,null,{"v":9575.91,"d":"9,575.91"},null,{"v":9575.91,"d":"9,575.91"},"应收账款负数重分类，2011年起长期不动户","注销","江苏省响水县糖烟酒总店"]
["南京市健力宝科技开发公司",null,{"v":9324,"d":"9,324.00"},null,null,{"v":9324,"d":"9,324.00"},null,{"v":9324,"d":"9,324.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京通信工程学院",null,{"v":9174.6,"d":"9,174.60"},null,null,{"v":9174.6,"d":"9,174.60"},null,{"v":9174.6,"d":"9,174.60"},"应收账款负数重分类，2011年起长期不动户","注销","南京通信工程学院军人服务社"]
["安徽省阜阳市糖酒副食批发部",null,{"v":9000,"d":"9,000.00"},null,null,{"v":9000,"d":"9,000.00"},null,{"v":9000,"d":"9,000.00"},"应收账款负数重分类，2011年起长期不动户","吊销","阜阳市糖酒副食品公司批发部"]
["南京市大自然生物工程公司",null,{"v":8925,"d":"8,925.00"},null,null,{"v":8925,"d":"8,925.00"},null,{"v":8925,"d":"8,925.00"},"应收账款负数重分类，2011年起长期不动户","注销","江苏大自然生物工程公司"]
["江苏省淮阴市新亚商城",null,{"v":8908.2,"d":"8,908.20"},null,null,{"v":8908.2,"d":"8,908.20"},null,{"v":8908.2,"d":"8,908.20"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省兴化市糖烟酒公司",null,{"v":8400.56,"d":"8,400.56"},null,null,{"v":8400.56,"d":"8,400.56"},null,{"v":8400.56,"d":"8,400.56"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市宁联食品店",null,{"v":8299.92,"d":"8,299.92"},null,null,{"v":8299.92,"d":"8,299.92"},null,{"v":8299.92,"d":"8,299.92"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省苏州百汇连锁店总公司",null,{"v":7851.8,"d":"7,851.80"},null,null,{"v":7851.8,"d":"7,851.80"},null,{"v":7851.8,"d":"7,851.80"},"应收账款负数重分类，2011年起长期不动户","吊销","苏州百汇连锁店总公司南环店"]
["江苏省沛县大屯矿区",null,{"v":7440,"d":"7,440.00"},null,null,{"v":7440,"d":"7,440.00"},null,{"v":7440,"d":"7,440.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市太平商场",null,{"v":7311.05,"d":"7,311.05"},null,null,{"v":7311.05,"d":"7,311.05"},null,{"v":7311.05,"d":"7,311.05"},"应收账款负数重分类，2011年起长期不动户","存续","南京市太平商场有限公司"]
["南京市惠萌远贸易公司",null,{"v":7240,"d":"7,240.00"},null,null,{"v":7240,"d":"7,240.00"},null,{"v":7240,"d":"7,240.00"},"应收账款负数重分类，2011年起长期不动户","存续","南京惠萌远国际贸易发展有限公司"]
["南京市狮子楼酒店",null,{"v":7138,"d":"7,138.00"},null,null,{"v":7138,"d":"7,138.00"},null,{"v":7138,"d":"7,138.00"},"应收账款负数重分类，2011年起长期不动户","其他状态","南京市鼓楼区狮子楼大酒店"]
["南京市山西路百货大楼",null,{"v":6744,"d":"6,744.00"},null,null,{"v":6744,"d":"6,744.00"},null,{"v":6744,"d":"6,744.00"},"应收账款负数重分类，2011年起长期不动户","存续","南京山西路百货大楼有限责任公司"]
["南京市水上世界",null,{"v":6720,"d":"6,720.00"},null,null,{"v":6720,"d":"6,720.00"},null,{"v":6720,"d":"6,720.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市兰天经营公司",null,{"v":6594,"d":"6,594.00"},null,null,{"v":6594,"d":"6,594.00"},null,{"v":6594,"d":"6,594.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["广东省饮食服务公司",null,{"v":6351,"d":"6,351.00"},null,null,{"v":6351,"d":"6,351.00"},null,{"v":6351,"d":"6,351.00"},"应收账款负数重分类，2011年起长期不动户","存续","广东省饮食服务有限公司"]
["南京市金旺县副食品公司",null,{"v":6000,"d":"6,000.00"},null,null,{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省海达轴承缎造公司",null,{"v":5780,"d":"5,780.00"},null,null,{"v":5780,"d":"5,780.00"},null,{"v":5780,"d":"5,780.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市华美批发部",null,{"v":5550,"d":"5,550.00"},null,null,{"v":5550,"d":"5,550.00"},null,{"v":5550,"d":"5,550.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市梅铁百货店",null,{"v":5344.67,"d":"5,344.67"},null,null,{"v":5344.67,"d":"5,344.67"},null,{"v":5344.67,"d":"5,344.67"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏晨林梅山",null,{"v":4953.6,"d":"4,953.60"},null,null,{"v":4953.6,"d":"4,953.60"},null,{"v":4953.6,"d":"4,953.60"},"应收账款负数重分类，2011年起长期不动户","注销","江苏晨林商贸有限公司爱购梅山店"]
["南京市北郊糖酒食杂经营部",null,{"v":4939.2,"d":"4,939.20"},null,null,{"v":4939.2,"d":"4,939.20"},null,{"v":4939.2,"d":"4,939.20"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏京侨食品有限公司",null,{"v":4800,"d":"4,800.00"},null,null,{"v":4800,"d":"4,800.00"},null,{"v":4800,"d":"4,800.00"},"应收账款负数重分类，2011年起长期不动户","存续","江苏京侨食品有限公司"]
["南京市皇润实业有限公司",null,{"v":4779,"d":"4,779.00"},null,null,{"v":4779,"d":"4,779.00"},null,{"v":4779,"d":"4,779.00"},"应收账款负数重分类，2011年起长期不动户","吊销","南京皇润实业有限公司"]
["南京市银港酒楼",null,{"v":4770,"d":"4,770.00"},null,null,{"v":4770,"d":"4,770.00"},null,{"v":4770,"d":"4,770.00"},"应收账款负数重分类，2011年起长期不动户","注销","南京银港海鲜酒楼"]
["南京市华安调味品批发部",null,{"v":4460,"d":"4,460.00"},null,null,{"v":4460,"d":"4,460.00"},null,{"v":4460,"d":"4,460.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省建湖县粮贸大厦",null,{"v":4376.8,"d":"4,376.80"},null,null,{"v":4376.8,"d":"4,376.80"},null,{"v":4376.8,"d":"4,376.80"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京双狮楼大酒店",null,{"v":4216,"d":"4,216.00"},null,null,{"v":4216,"d":"4,216.00"},null,{"v":4216,"d":"4,216.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["国际酿酒集团中国有限公司上海办",null,{"v":4000,"d":"4,000.00"},null,null,{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},"应收账款负数重分类，2011年起长期不动户","注销","香港国际酿酒集团中国有限公司上海代表处"]
["南京市农机安全报社",null,{"v":3970.35,"d":"3,970.35"},null,null,{"v":3970.35,"d":"3,970.35"},null,{"v":3970.35,"d":"3,970.35"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市有限广播电视台",null,{"v":3400,"d":"3,400.00"},null,null,{"v":3400,"d":"3,400.00"},null,{"v":3400,"d":"3,400.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省高邮食品厂",null,{"v":3392.5,"d":"3,392.50"},null,null,{"v":3392.5,"d":"3,392.50"},null,{"v":3392.5,"d":"3,392.50"},"应收账款负数重分类，2011年起长期不动户","存续","高邮市食品厂"]
["南京市科巷菜场糖专柜",null,{"v":3122,"d":"3,122.00"},null,null,{"v":3122,"d":"3,122.00"},null,{"v":3122,"d":"3,122.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市秦淮区拆迁办",null,{"v":3031.2,"d":"3,031.20"},null,null,{"v":3031.2,"d":"3,031.20"},null,{"v":3031.2,"d":"3,031.20"},"应收账款负数重分类，2011年起长期不动户","其他状态；社会组织。","南京市秦淮区房屋拆迁安置办公室"]
["南京市晓华车队",null,{"v":2688,"d":"2,688.00"},null,null,{"v":2688,"d":"2,688.00"},null,{"v":2688,"d":"2,688.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市白鹭食品厂",null,{"v":2680,"d":"2,680.00"},null,null,{"v":2680,"d":"2,680.00"},null,{"v":2680,"d":"2,680.00"},"应收账款负数重分类，2011年起长期不动户","注销","南京市雨花台区白鹭食品厂经营部"]
["其他",null,{"v":2652,"d":"2,652.00"},null,null,{"v":2652,"d":"2,652.00"},null,{"v":2652,"d":"2,652.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省高淳县糖烟酒公司",null,{"v":2582.4,"d":"2,582.40"},null,null,{"v":2582.4,"d":"2,582.40"},null,{"v":2582.4,"d":"2,582.40"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市惠丰商行",null,{"v":2505,"d":"2,505.00"},null,null,{"v":2505,"d":"2,505.00"},null,{"v":2505,"d":"2,505.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省泰州凤凰商业公司",null,{"v":2074,"d":"2,074.00"},null,null,{"v":2074,"d":"2,074.00"},null,{"v":2074,"d":"2,074.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["代垫运费等",null,{"v":2061.86,"d":"2,061.86"},null,null,{"v":2061.86,"d":"2,061.86"},null,{"v":2061.86,"d":"2,061.86"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市橄榄树",null,{"v":2030,"d":"2,030.00"},null,null,{"v":2030,"d":"2,030.00"},null,{"v":2030,"d":"2,030.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省淮安市锦程贸易公司",null,{"v":1997.7,"d":"1,997.70"},null,null,{"v":1997.7,"d":"1,997.70"},null,{"$f":"F68","v":{"v":1997.7,"d":"1,997.70"}},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省东海县糖烟酒公司",null,{"v":1800.3,"d":"1,800.30"},null,null,{"v":1800.3,"d":"1,800.30"},null,{"v":1800.3,"d":"1,800.30"},"应收账款负数重分类，2011年起长期不动户","注销","江苏省糖烟酒总公司东海分公司"]
["南京市苏龙酒楼",null,{"v":1783,"d":"1,783.00"},null,null,{"v":1783,"d":"1,783.00"},null,{"v":1783,"d":"1,783.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省冶金厅",null,{"v":1680,"d":"1,680.00"},null,null,{"v":1680,"d":"1,680.00"},null,{"v":1680,"d":"1,680.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市龙祥大酒店",null,{"v":1512,"d":"1,512.00"},null,null,{"v":1512,"d":"1,512.00"},null,{"v":1512,"d":"1,512.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市梦重园南北货有限公司",null,{"v":1456.6,"d":"1,456.60"},null,null,{"v":1456.6,"d":"1,456.60"},null,{"v":1456.6,"d":"1,456.60"},"应收账款负数重分类，2011年起长期不动户","注销","南京梦重园南北货有限责任公司溧水超市"]
["江苏商厦经济发展有限公司",null,{"v":1448.5,"d":"1,448.50"},null,null,{"v":1448.5,"d":"1,448.50"},null,{"v":1448.5,"d":"1,448.50"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市中华酒家",null,{"v":1380,"d":"1,380.00"},null,null,{"v":1380,"d":"1,380.00"},null,{"v":1380,"d":"1,380.00"},"应收账款负数重分类，2011年起长期不动户","注销","南京中华楼酒家"]
["南京市方达批发部",null,{"v":1340,"d":"1,340.00"},null,null,{"v":1340,"d":"1,340.00"},null,{"v":1340,"d":"1,340.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省淮阴华联商厦购物中心",null,{"v":1337.2,"d":"1,337.20"},null,null,{"v":1337.2,"d":"1,337.20"},null,{"v":1337.2,"d":"1,337.20"},"应收账款负数重分类，2011年起长期不动户","其他状态","淮阴华联商厦购物中心"]
["南京市华联鞋帽公司",null,{"v":1320,"d":"1,320.00"},null,null,{"v":1320,"d":"1,320.00"},null,{"v":1320,"d":"1,320.00"},"应收账款负数重分类，2011年起长期不动户","吊销","南京友谊华联（集团）有限责任公司鞋帽批发分公司"]
["南京市湖南路商场",null,{"v":1312,"d":"1,312.00"},null,null,{"v":1312,"d":"1,312.00"},null,{"v":1312,"d":"1,312.00"},"应收账款负数重分类，2011年起长期不动户","存续","南京湖南路商场有限公司"]
["安徽省马鞍山市雨山烟酒食品批发",null,{"v":1300,"d":"1,300.00"},null,null,{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"},"应收账款负数重分类，2011年起长期不动户","注销","马鞍山市雨山烟酒食品批发部"]
["江苏省吴江市糖烟酒公司",null,{"v":1272.82,"d":"1,272.82"},null,null,{"v":1272.82,"d":"1,272.82"},null,{"v":1272.82,"d":"1,272.82"},"应收账款负数重分类，2011年起长期不动户","注销","江苏省吴江市糖烟酒公司"]
["南京市外贸进出口商品经销公司",null,{"v":1267.9,"d":"1,267.90"},null,null,{"v":1267.9,"d":"1,267.90"},null,{"v":1267.9,"d":"1,267.90"},"应收账款负数重分类，2011年起长期不动户","吊销","南京市外贸进出口商品经销公司批发分公司"]
["南京市御厨轩粤菜城",null,{"v":1235.07,"d":"1,235.07"},null,null,{"v":1235.07,"d":"1,235.07"},null,{"v":1235.07,"d":"1,235.07"},"应收账款负数重分类，2011年起长期不动户","存续","南京御厨轩大酒楼"]
["南京市宝兰批发部",null,{"v":1160,"d":"1,160.00"},null,null,{"v":1160,"d":"1,160.00"},null,{"v":1160,"d":"1,160.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市金帝",null,{"v":1156.72,"d":"1,156.72"},null,null,{"v":1156.72,"d":"1,156.72"},null,{"v":1156.72,"d":"1,156.72"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市学士园酒店",null,{"v":1100,"d":"1,100.00"},null,null,{"v":1100,"d":"1,100.00"},null,{"v":1100,"d":"1,100.00"},"应收账款负数重分类，2011年起长期不动户","存续","江苏学士园酒店有限公司"]
["江苏省兴化大兴商厦",null,{"v":1083.79,"d":"1,083.79"},null,null,{"v":1083.79,"d":"1,083.79"},null,{"v":1083.79,"d":"1,083.79"},"应收账款负数重分类，2011年起长期不动户","注销","兴化市大兴商厦"]
["江苏中际科技实业公司",null,{"v":1080,"d":"1,080.00"},null,null,{"v":1080,"d":"1,080.00"},null,{"v":1080,"d":"1,080.00"},"应收账款负数重分类，2011年起长期不动户","存续","江苏中际科技实业公司"]
["新龙和洋酒公司",null,{"v":1066,"d":"1,066.00"},null,null,{"v":1066,"d":"1,066.00"},null,{"v":1066,"d":"1,066.00"},"应收账款负数重分类，2011年起长期不动户","注销","新龙和洋酒（香港及中国）有限公司"]
["南京市大桥商场",null,{"v":1046,"d":"1,046.00"},null,null,{"v":1046,"d":"1,046.00"},null,{"v":1046,"d":"1,046.00"},"应收账款负数重分类，2011年起长期不动户","存续","南京大桥商场"]
["南京市泽华糖酒有限公司",null,{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市鼓楼食品商场",null,984.78,null,null,984.78,null,984.78,"应收账款负数重分类，2011年起长期不动户","其他状态","南京鼓楼食品商场分部"]
["南京市闽宁干货经营部",null,874.08,null,null,874.08,null,874.08,"应收账款负数重分类，2011年起长期不动户","其他状态","南京市下关区闽宁干货经营部"]
["江苏省泗阳亚细亚",null,847.99,null,null,847.99,null,847.99,"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市豪门夜总会",null,{"v":792,"d":"792.00"},null,null,{"v":792,"d":"792.00"},null,{"v":792,"d":"792.00"},"应收账款负数重分类，2011年起长期不动户","注销","南京市豪门夜总会"]
["南京市金硕源大酒店石鼓路",null,{"v":762,"d":"762.00"},null,null,{"v":762,"d":"762.00"},null,{"v":762,"d":"762.00"},"应收账款负数重分类，2011年起长期不动户","吊销","金硕源大酒楼石鼓路分店"]
["南京市司达食品有限公司",null,{"v":720,"d":"720.00"},null,null,{"v":720,"d":"720.00"},null,{"v":720,"d":"720.00"},"应收账款负数重分类，2011年起长期不动户","存续","南京司达食品有限公司"]
["南京市千百叶超市",null,{"v":612,"d":"612.00"},null,null,{"v":612,"d":"612.00"},null,{"v":612,"d":"612.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省苏州中亚公司",null,{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省泰兴市长江糖烟酒",null,{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},"应收账款负数重分类，2011年起长期不动户","吊销","泰兴市长江糖烟酒有限公司"]
["南京市宇开土石方工程公司",null,{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},"应收账款负数重分类，2011年起长期不动户","吊销","南京宇开土石方工程公司"]
["南京市南钢一烧分厂",null,{"v":575,"d":"575.00"},null,null,{"v":575,"d":"575.00"},null,{"v":575,"d":"575.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市唐宫大酒楼",null,{"v":550,"d":"550.00"},null,null,{"v":550,"d":"550.00"},null,{"v":550,"d":"550.00"},"应收账款负数重分类，2011年起长期不动户","吊销","珠海市唐人饮食服务有限公司南京唐宫大酒楼"]
["江苏省宝应亚细亚商城",null,{"v":543,"d":"543.00"},null,null,{"v":543,"d":"543.00"},null,{"v":543,"d":"543.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市南大南苑餐厅",null,{"v":504,"d":"504.00"},null,null,{"v":504,"d":"504.00"},null,{"v":504,"d":"504.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市玄武饭店餐饮部",null,503.58,null,null,503.58,null,503.58,"应收账款负数重分类，2011年起长期不动户","存续","南京玄武饭店商场部"]
["江苏省总工会招待所",null,{"v":500,"d":"500.00"},null,null,{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},"应收账款负数重分类，2011年起长期不动户","注销","江苏省总工会机关招待所"]
["南京市唐宫酒楼",null,{"v":458,"d":"458.00"},null,null,{"v":458,"d":"458.00"},null,{"v":458,"d":"458.00"},"应收账款负数重分类，2011年起长期不动户","吊销","珠海市唐人饮食服务有限公司南京唐宫大酒楼"]
["江苏省扬中华厦商业公司",null,{"v":428,"d":"428.00"},null,null,{"v":428,"d":"428.00"},null,{"v":428,"d":"428.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省南京溧水供销商城集团",null,{"v":368.8,"d":"368.80"},null,null,{"v":368.8,"d":"368.80"},null,{"v":368.8,"d":"368.80"},"应收账款负数重分类，2011年起长期不动户","吊销","南京溧水供销商城集团有限公司"]
["江苏省淮阴市宏泰商城",null,354.36,null,null,354.36,null,354.36,"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市雨花台区糖烟酒公司",null,{"v":315,"d":"315.00"},null,null,{"v":315,"d":"315.00"},null,{"v":315,"d":"315.00"},"应收账款负数重分类，2011年起长期不动户","注销","南京市雨花台区糖烟酒公司"]
["南京市铁路电子仪器厂",null,{"v":309.6,"d":"309.60"},null,null,{"v":309.6,"d":"309.60"},null,{"v":309.6,"d":"309.60"},"应收账款负数重分类，2011年起长期不动户","存续","南京铁路电子仪器厂"]
["安徽省百川糖酒",null,{"v":300,"d":"300.00"},null,null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},"应收账款负数重分类，2011年起长期不动户","注销","安徽省百川糖酒有限责任公司"]
["江苏省如皋供销总社",null,286.84,null,null,286.84,null,286.84,"应收账款负数重分类，2011年起长期不动户","注销","江苏省如皋市供销物资总公司"]
["南京市中华门饭店分部",null,{"v":264,"d":"264.00"},null,null,{"v":264,"d":"264.00"},null,{"v":264,"d":"264.00"},"应收账款负数重分类，2011年起长期不动户","注销","南京中华门饭店分部"]
["南京市新海华营销有限公司",null,{"v":264,"d":"264.00"},null,null,{"v":264,"d":"264.00"},null,{"v":264,"d":"264.00"},"应收账款负数重分类，2011年起长期不动户","吊销","南京新海华营销有限公司"]
["江苏省泰州市集成贸易公司",null,{"v":242,"d":"242.00"},null,null,{"v":242,"d":"242.00"},null,{"v":242,"d":"242.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市振伟糖烟酒公司",null,{"v":203,"d":"203.00"},null,null,{"v":203,"d":"203.00"},null,{"v":203,"d":"203.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省淮阴市东方大厦",null,{"v":192,"d":"192.00"},null,null,{"v":192,"d":"192.00"},null,{"v":192,"d":"192.00"},"应收账款负数重分类，2011年起长期不动户","吊销","淮阴市东方大厦"]
["江苏省盐城市百货总公司",null,{"v":187.2,"d":"187.20"},null,null,{"v":187.2,"d":"187.20"},null,{"v":187.2,"d":"187.20"},"应收账款负数重分类，2011年起长期不动户","注销","江苏省盐城百货采购供应站"]
["南京市伊甸园餐厅",null,{"v":171,"d":"171.00"},null,null,{"v":171,"d":"171.00"},null,{"v":171,"d":"171.00"},"应收账款负数重分类，2011年起长期不动户","注销","南京市江宁区伊甸园茶餐厅"]
["个人(于洋)",null,{"v":164.5,"d":"164.50"},null,null,{"v":164.5,"d":"164.50"},null,{"v":164.5,"d":"164.50"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市土特产品商店",null,159.75,null,null,159.75,null,159.75,"应收账款负数重分类，2011年起长期不动户","存续","南京市土特产品商店"]
["南京市大庆饭店",null,{"v":156,"d":"156.00"},null,null,{"v":156,"d":"156.00"},null,{"v":156,"d":"156.00"},"应收账款负数重分类，2011年起长期不动户","注销","大庆石油管理局驻江苏省办事处南京大庆饭店"]
["南京市嘉年华",null,{"v":150,"d":"150.00"},null,null,{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},"应收账款负数重分类，2011年起长期不动户","存续","南京嘉年华酒业有限公司"]
["南京市万联批发部",null,{"v":150,"d":"150.00"},null,null,{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省金湖县土产棉麻总公司华昌",null,{"v":126,"d":"126.00"},null,null,{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["江苏省泰州市宏达贸易商行",null,{"v":126,"d":"126.00"},null,null,{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市83470部队服务中心",null,{"v":120,"d":"120.00"},null,null,{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"},"应收账款负数重分类，2011年起长期不动户","注销","八三四七O部队基地加油中心"]
["南京紫荆大酒店",null,{"v":110,"d":"110.00"},null,null,{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"},"应收账款负数重分类，2011年起长期不动户","吊销","南京紫荆花大酒店有限公司"]
["南京市阳光物业管理发展有限公司",null,{"v":106.8,"d":"106.80"},null,null,{"v":106.8,"d":"106.80"},null,{"$f":"F132","v":{"v":106.8,"d":"106.80"}},"应收账款负数重分类，2011年起长期不动户","名称不规范，查询无果"]
["南京市新飞源酒楼",null,{"v":75.6,"d":"75.60"},null,null,{"v":75.6,"d":"75.60"},null,{"v":75.6,"d":"75.60"},"应收账款负数重分类，2011年起长期不动户","注销","南京新飞源酒楼"]
["南京市狮王府",null,{"v":30,"d":"30.00"},null,null,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},"应收账款负数重分类，2011年起长期不动户","存续","南京狮王府美食有限公司"]
["南京市鼓楼区法院",null,{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},"应收账款负数重分类，2011年起长期不动户","存续","南京市鼓楼区人民法院"]
["南京市白下区机关经营部",null,{"v":8.5,"d":"8.50"},null,null,{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"},"应收账款负数重分类，2011年起长期不动户","注销","南京白下区区级机关劳动服务公司经营部"]
["江阴市名烟名酒行",null,16800,null,null,{"v":16800,"d":"16,800.00"},null,{"v":16800,"d":"16,800.00"},"应收账款负数重分类","名称不规范，查询无果"]
["太平洋建设",null,4500,null,null,{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"},"应收账款负数重分类","存续","江苏太平洋建设有限公司"]
["常州秦海平",null,3079,null,null,{"v":3079,"d":"3,079.00"},null,{"v":3079,"d":"3,079.00"},"应收账款负数重分类","名称不规范，查询无果"]
["阳光人寿保险",null,2766,null,null,{"v":2766,"d":"2,766.00"},null,{"v":2766,"d":"2,766.00"},"应收账款负数重分类","名称不规范，查询无果"]
["刷卡暂存",null,2336,null,null,{"v":2336,"d":"2,336.00"},null,{"v":2336,"d":"2,336.00"},"应收账款负数重分类","名称不规范，查询无果"]
["淮安特许店",null,1861.4,null,null,{"v":1861.4,"d":"1,861.40"},null,{"v":1861.4,"d":"1,861.40"},"应收账款负数重分类","名称不规范，查询无果"]
["盱眙特许店（仁泰烟酒）",null,1350,null,null,{"v":1350,"d":"1,350.00"},null,{"v":1350,"d":"1,350.00"},"应收账款负数重分类","名称不规范，查询无果"]
["客户杨小妹",null,1111,null,null,{"v":1111,"d":"1,111.00"},null,{"v":1111,"d":"1,111.00"},"应收账款负数重分类","名称不规范，查询无果"]
["沛县特许店",null,1000,null,null,{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"},"应收账款负数重分类","名称不规范，查询无果"]
["无锡锡西专卖店",null,576,null,null,{"v":576,"d":"576.00"},null,{"v":576,"d":"576.00"},"应收账款负数重分类","名称不规范，查询无果"]
["集庆门谢总",null,240,null,null,{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"},"应收账款负数重分类","名称不规范，查询无果"]
["客户阎军",null,150,null,null,{"v":150,"d":"150.00"},{"$f":"F148","v":{"v":150,"d":"150.00"}},null,"应收账款负数重分类","名称不规范，查询无果"]
["金涵商贸",null,148.78,null,null,148.78,null,{"$f":"F149","v":148.78},"应收账款负数重分类","存续","江苏金涵商贸有限公司"]
["客户徐诚",null,80,null,null,{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},"应收账款负数重分类","名称不规范，查询无果"]
["南京英硕力新柏科技有限公司",null,72,null,null,{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"},"应收账款负数重分类","注销","南京英硕力新柏科技有限公司"]
["南京市天洋酒业有限公司",null,70,null,null,{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},"应收账款负数重分类","注销","南京天洋酒业有限公司"]
["扬州荷花池店",null,40,null,null,{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},"应收账款负数重分类","名称不规范，查询无果"]
["昆山专卖店",null,30.8,null,null,{"v":30.8,"d":"30.80"},null,{"v":30.8,"d":"30.80"},"应收账款负数重分类","名称不规范，查询无果"]
["海安许海青",null,22,null,null,{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"},"应收账款负数重分类","名称不规范，查询无果"]
["张家港特许店",null,2.2,null,null,{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"},"应收账款负数重分类","名称不规范，查询无果"]
["淮安楚州店",null,0.8,null,null,{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"},"应收账款负数重分类","名称不规范，查询无果"]
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["6-1","长期借款",{"$f":"'6-1长期借款'!H28","v":0},{"$f":"'6-1长期借款'!J28","v":0},{"$f":"D6-C6","v":0},{"$f":"IF(C6=0,0,E6/C6*100)","v":0}]
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["6-3","长期应付款",{"$f":"'6-3长期应付款'!G28","v":0},{"$f":"'6-3长期应付款'!H28","v":0},{"$f":"D8-C8","v":0},{"$f":"IF(C8=0,0,E8/C8*100)","v":0}]
["6-4","预计负债",{"$f":"'6-4预计负债'!E28","v":0},{"$f":"'6-4预计负债'!F28","v":0},{"$f":"D9-C9","v":0},{"$f":"IF(C9=0,0,E9/C9*100)","v":0}]
["6-5","递延收益"]
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["6-7","其他非流动负债",{"$f":"'6-7其他非流动负债'!E28","v":0},{"$f":"'6-7其他非流动负债'!F28","v":0},{"$f":"D12-C12","v":0},{"$f":"IF(C12=0,0,E12/C12*100)","v":0}]
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{"sheet":"6-2应付债券","index":86,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[4,0,4,3],[27,0,27,2],[28,0,28,3],[28,5,28,8]]}
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{"sheet":"6-3长期应付款","index":87,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[0,0,0,8],[1,0,1,8],[3,0,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,8,5,8],[27,0,27,1],[28,0,28,3],[28,5,28,8]]}
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{"sheet":"6-4预计负债","index":88,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,3],[27,0,27,1],[28,0,28,3],[28,4,28,6]]}
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{"sheet":"6-5递延收益","index":89,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true}

{"sheet":"6-6递延所得税负债","index":90,"n_rows":30,"n_cols":6,"rows_kept":30,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[3,0,3,2],[27,0,27,1],[28,0,28,3],[28,4,28,5]]}
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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"]
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[]
[]
["**Simple Payload**"]
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[null,null,"**Infect Workbook**"]