{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["0000000","2014年滨江区国有资本经营收支执行情况表","2015年滨江区国有资本经营收支预期（预算）表","收入汇总","资产经营公司","水务公司","总公司","奥体","科创","人力资源","地铁","白马湖","商业资产"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"0000000","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"2014年滨江区国有资本经营收支执行情况表","index":1,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[2,1,2,2]],"flags":["formulas_cached_only"]}
["附表九"]
["2014年滨江区国有资本经营收支执行情况表"]
[null," 单位：万元"]
["项        目","2014年预算数","2014年实绩数"]
["一、国有资本经营预算收入",3503,3493]
["1、利润收入",3503,3493]
["2、股利、股息收入"]
["3、产权转让收入"]
["4、清算收入"]
["5、其他国有资本经营收入"]
[]
["二、国有资本经营预算支出",3503,3493]
["1、教育支出"]
["2、社会保障和就业支出"]
["3、城乡社区支出",3503,3493]
["4、其他支出"]

{"sheet":"2015年滨江区国有资本经营收支预期（预算）表","index":2,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[2,1,2,2]],"flags":["formulas_cached_only"]}
["附表十"]
["2015年滨江区国有资本经营收支预期（预算）表"]
[null," 单位：万元"]
["项        目","2015年预期（预算）数","2014年实绩数"]
["一、国有资本经营预算收入",858,3493]
["1、利润收入",858,3493]
["2、股利、股息收入"]
["3、产权转让收入"]
["4、清算收入"]
["5、其他国有资本经营收入"]
[]
["二、国有资本经营预算支出",858,3493]
["1、教育支出"]
["2、社会保障和就业支出"]
["3、城乡社区支出",858,3493]
["4、其他支出"]

{"sheet":"收入汇总","index":3,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,1],[1,0,1,3],[2,0,2,3],[13,0,13,3]],"flags":["formulas_cached_only"]}
["附表十一—1"]
["滨江区国有资本经营预算收入情况表"]
["单位：万元"]
["序号","单  位","2015年经营收入","2015年预期上缴收入"]
[1,"杭州高新技术产业开发区资产经营有限公司",{"v":-4847,"d":"-4847.00"},{"v":0,"d":"0.00"}]
[2,"杭州高新（滨江）水务有限公司",{"v":-3000,"d":"-3000.00"},{"v":0,"d":"0.00"}]
[3,"杭州高新技术产业开发总公司",{"v":7663.7,"d":"7663.70"},{"v":766,"d":"766.00"}]
[4,"杭州奥体博览中心滨江建设投资有限公司",{"v":-3734.6,"d":"-3734.60"},{"v":0,"d":"0.00"}]
[5,"杭州高新技术产业开发区科技创业服务中心",{"v":-60,"d":"-60.00"},{"v":0,"d":"0.00"}]
[6,"杭州高新人力资源中心",{"v":400,"d":"400.00"},{"v":40,"d":"40.00"}]
[7,"杭州滨江地铁投资开发有限公司",{"v":-153,"d":"-153.00"},{"v":0,"d":"0.00"}]
[8,"杭州白马湖生态创意城开发有限公司",{"v":-6361.4,"d":"-6361.40"},{"v":0,"d":"0.00"}]
[9,"杭州滨江商业资产经营有限公司",{"v":517.1,"d":"517.10"},{"v":52,"d":"52.00"}]
["备注：杭州高新技术产业开发总公司经营收入为当年收入加以前未分配利润总和"]

{"sheet":"资产经营公司","index":4,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表十一—2"]
["滨江区国有资本经营预算收入情况表"]
["填报单位：杭州高新技术产业开发区资产经营有限公司          金额单位：万元"]
["项        目","2015年经营收入","2015年预期上缴收入"]
["一、利润收入",{"v":-4847,"d":"-4847.00"},{"v":0,"d":"0.00"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
{"$rows_empty":7}
["本年收入合计",{"v":-4847,"d":"-4847.00"},{"v":0,"d":"0.00"}]
["上年结转"]
[]
["收 入 总 计",{"v":-4847,"d":"-4847.00"},{"v":0,"d":"0.00"}]

{"sheet":"水务公司","index":5,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表十一—3"]
["滨江区国有资本经营预算收入情况表"]
["填报单位：杭州高新（滨江）水务有限公司                          金额单位：万元"]
["项        目","2015年经营收入","2015年预期上缴收入"]
["一、利润收入",{"v":-3000,"d":"-3000.00"},{"v":0,"d":"0.00"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
{"$rows_empty":7}
["本年收入合计",{"v":-3000,"d":"-3000.00"},{"v":0,"d":"0.00"}]
["上年结转"]
[]
["收 入 总 计",{"v":-3000,"d":"-3000.00"},{"v":0,"d":"0.00"}]

{"sheet":"总公司","index":6,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表十一—4"]
["滨江区国有资本经营预算收入情况表"]
["填报单位：杭州高新技术产业开发总公司                金额单位：万元"]
["项        目","2015年经营收入","2015年预期上缴收入"]
["一、利润收入",{"v":7663.7,"d":"7663.70"},{"v":766,"d":"766.00"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
{"$rows_empty":7}
["本年收入合计",{"v":7663.7,"d":"7663.70"},{"v":766,"d":"766.00"}]
["上年结转"]
[]
["收 入 总 计",{"v":7663.7,"d":"7663.70"},{"v":766,"d":"766.00"}]

{"sheet":"奥体","index":7,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表十一—5"]
["滨江区国有资本经营预算收入情况表"]
["填报单位：杭州奥体博览中心滨江建设投资有限公司     金额单位：万元"]
["项        目","2015年经营收入","2015年预期上缴收入"]
["一、利润收入",{"v":-3734.6,"d":"-3734.60"},{"v":0,"d":"0.00"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
{"$rows_empty":7}
["本年收入合计",{"v":-3734.6,"d":"-3734.60"},{"v":0,"d":"0.00"}]
["上年结转"]
[]
["收 入 总 计",{"v":-3734.6,"d":"-3734.60"},{"v":0,"d":"0.00"}]

{"sheet":"科创","index":8,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表十一—6"]
["滨江区国有资本经营预算收入情况表"]
["填报单位：杭州高新技术产业开发区科技创业服务中心                 金额单位：万元"]
["项        目","2015年经营收入","2015年预期上缴收入"]
["一、利润收入",{"v":-60,"d":"-60.00"},{"v":0,"d":"0.00"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
{"$rows_empty":7}
["本年收入合计",{"v":-60,"d":"-60.00"},{"v":0,"d":"0.00"}]
["上年结转"]
[]
["收 入 总 计",{"v":-60,"d":"-60.00"},{"v":0,"d":"0.00"}]

{"sheet":"人力资源","index":9,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表十一—7"]
["滨江区国有资本经营预算收入情况表"]
["填报单位：杭州高新人力资源中心                       金额单位：万元"]
["项        目","2015年经营收入","2015年预期上缴收入"]
["一、利润收入",{"v":400,"d":"400.00"},{"v":40,"d":"40.00"}]
["二、股利、股息收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、产权转让收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、清算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、其他国有资本经营收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":7}
["本年收入合计",{"v":400,"d":"400.00"},{"v":40,"d":"40.00"}]
["上年结转"]
[]
["收 入 总 计",{"v":400,"d":"400.00"},{"v":40,"d":"40.00"}]

{"sheet":"地铁","index":10,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表十一—8"]
["滨江区国有资本经营预算收入情况表"]
["填报单位：杭州滨江地铁投资开发有限公司                          金额单位：万元"]
["项        目","2015年经营收入","2015年预期上缴收入"]
["一、利润收入",{"v":-153,"d":"-153.00"},{"v":0,"d":"0.00"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
{"$rows_empty":7}
["本年收入合计",{"v":-153,"d":"-153.00"},{"v":0,"d":"0.00"}]
["上年结转"]
[]
["收 入 总 计",{"v":-153,"d":"-153.00"},{"v":0,"d":"0.00"}]

{"sheet":"白马湖","index":11,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,2],[2,0,2,2],[20,0,20,1]],"flags":["formulas_cached_only"]}
["附表十一—9"]
["滨江区国有资本经营预算收入情况表"]
["填报单位：杭州白马湖生态创意城开发有限公司                     金额单位：万元"]
["项        目","2015年经营收入","2015年预期上缴收入"]
["一、利润收入",{"v":-6361.4,"d":"-6361.40"},{"v":0,"d":"0.00"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
{"$rows_empty":7}
["本年收入合计",{"v":-6361.4,"d":"-6361.40"},{"v":0,"d":"0.00"}]
["上年结转"]
[]
["收 入 总 计",{"v":-6361.4,"d":"-6361.40"},{"v":0,"d":"0.00"}]

{"sheet":"商业资产","index":12,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表十一—10"]
["滨江区国有资本经营预算收入情况表"]
["填报单位：杭州滨江商业资产经营有限公司                    金额单位：万元"]
["项        目","2015年经营收入","2015年预期上缴收入"]
["一、利润收入",{"v":517.1,"d":"517.10"},{"v":52,"d":"52.00"}]
["二、股利、股息收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、产权转让收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、清算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、其他国有资本经营收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":7}
["本年收入合计",{"v":517.1,"d":"517.10"},{"v":52,"d":"52.00"}]
["上年结转"]
[]
["收 入 总 计",{"v":517.1,"d":"517.10"},{"v":52,"d":"52.00"}]