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["医废项目资产汇总表"]
[]
["单位名称：铜仁市垃圾无害化处理有限公司",{"$nulls":3},"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","–","–","–","–"]
[2,"非流动资产","–",{"v":985,"d":"985.00"},{"v":985,"d":"985.00"},"–"]
[3,"其中：债权投资","–","–","–","–"]
[4,"     其他债权投资","–","–","–","–"]
[5,"     可供出售金融资产","–","–","–","–"]
[6,"     持有至到期投资","–","–","–","–"]
[7,"     长期应收款","–","–","–","–"]
[8,"     长期股权投资","–","–","–","–"]
[9,"     其他权益工具投资","–","–","–","–"]
[10,"     其他非流动金融资产","–","–","–","–"]
[11,"     投资性房地产","–","–","–","–"]
[12,"     固定资产","–",894.17,894.17,"–"]
[13,"     在建工程","–","–","–","–"]
[14,"     生产性生物资产","–","–","–","–"]
[15,"     油气资产","–","–","–","–"]
[16,"     使用权资产","–","–","–","–"]
[17,"     无形资产","–",90.83,90.83,"–"]
[18,"     开发支出","–","–","–","–"]
[19,"     商誉","–","–","–","–"]
[20,"     长期待摊费用","–","–","–","–"]
[21,"     递延所得税资产","–","–","–","–"]
[22,"     其他非流动资产","–","–","–","–"]
[23,"资产总计","–",{"v":985,"d":"985.00"},{"v":985,"d":"985.00"},"–"]
[24,"流动负债","–","–","–","–"]
[25,"非流动负债","–","–","–","–"]
[26,"负债总计","–","–","–","–"]
[27,"净资产（所有者权益）合计","–",{"v":985,"d":"985.00"},{"v":985,"d":"985.00"},"–"]

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["固定资产—房屋建筑物咨询明细表"]
[]
["单位名称：铜仁市垃圾无害化处理有限公司",{"$nulls":18},"金额单位：人民币元"]
["序号","权证编号","建筑名称","房产证载权利人","建筑物取得方式","用途","机构","总层数","所在层数","建成年月","资产状况","折旧年限","计量单位","建筑面积体积㎡或m³","成本单位（元/㎡）","账面价值",null,"评估价值",null,null,"增值率","评估单价（元/㎡）","备注"]
[{"$nulls":15},"原值","净值","原值","成新率%","净值"]
[1,null,"主厂房","/","自建","工业用房","钢结构",1,1,"2022-05-01","闲置",70,"㎡",{"v":2037,"d":"2,037.00"},"–",null,null,{"v":2458700,"d":"2,458,700.00"},81,{"v":1991500,"d":"1,991,500.00"},"–",{"v":1207.02,"d":"1,207.02"},"未完工"]
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["合  计",{"$nulls":14},"–","–",{"v":2458700,"d":"2,458,700.00"},null,{"v":1991500,"d":"1,991,500.00"},"–"]
["减：房屋建筑物减值准备",{"$nulls":12},{"v":2037,"d":"2,037.00"},{"$nulls":6},"–"]
["合  计",{"$nulls":14},"–","–",{"v":2458700,"d":"2,458,700.00"},null,{"v":1991500,"d":"1,991,500.00"},"–"]
["填报人："]
["填表日期：2025年9月15日"]

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["固定资产—机器设备明细表"]
[]
["单面名称：铜仁市垃圾无害化处理有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","设备名称","规格型号","生产厂家","计量单位","数量","存放地点","资产状况","购置日期","启用日期","账面价值",null,"评估价值",null,null,"净值率%","备注"]
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["合   计",{"$nulls":9},"–","–",{"v":6950200,"d":"6,950,200.00"},null,{"v":6950200,"d":"6,950,200.00"},"–"]
["减：机器设备减值准备",{"$nulls":14},"–"]
["合   计",{"$nulls":9},"–","–",{"v":6950200,"d":"6,950,200.00"},null,{"v":6950200,"d":"6,950,200.00"},"–"]
["填表人："]
["填表日期：2025年9月15日"]

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["无形资产—土地使用权明细表"]
[]
["单位名称：铜仁市垃圾无害化处理有限公司",{"$nulls":12},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积（㎡）","原始入账价值","账面价值","评估价值","增减值","增值率%","备注"]
[1,"/",null,"谢桥雷家小龙山","2024-01-09","出让","工业用地",50,"五通一平",3562,"–","–",{"v":908300,"d":"908,300.00"},{"v":908300,"d":"908,300.00"}]
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["填报人："]
["填报日期：2025年9月15日"]