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							value: "非居民企业所得税年度纳税申报表",
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							value: "（适用于据实申报企业）",
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							value: "填表日期:",
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							value: "天津神州浩天科技集团",
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							value: "行次",
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							value: "项目",
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							value: "一、营业收入（填写附表F110/F111）",
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							value: "        销售费用（填写附表F130）",
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							value: 0,
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							value: "        财务费用（填写附表F130）",
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							value: 0,
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							value: "        资产减值损失",
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							style: "__builtInStyle83"
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							value: 0,
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							value: "    加：公允价值变动收益",
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							value: 0,
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							value: 0,
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							value: "二、营业利润　10=1-2-3-4-5-6-7+8+9",
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							value: 0,
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							value: "    加：营业外收入（填写附表F110/F111）",
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							value: 0,
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							value: "    减：营业外支出（填写附表F120/F121）",
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							value: 0,
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							value: "三、利润总额　13=10+11-12",
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							style: "__builtInStyle83"
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							style: "__builtInStyle83"
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							value: 0,
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							value: "    加：纳税调整增加额（填写附表F140）",
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							style: "__builtInStyle83"
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						5: {
							style: "__builtInStyle83"
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						6: {
							value: 0,
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							value: 15,
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							value: "    减：纳税调整减少额（填写附表F140）",
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						3: {
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						4: {
							style: "__builtInStyle83"
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						5: {
							style: "__builtInStyle83"
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						6: {
							value: 0,
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							value: "        免税、减计收入及加计扣除（填写附表F150）",
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						4: {
							style: "__builtInStyle83"
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						5: {
							style: "__builtInStyle83"
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						6: {
							value: 0,
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							value: 17,
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							value: "四、纳税调整后所得  17=13+14-15-16",
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						4: {
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						5: {
							style: "__builtInStyle83"
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						6: {
							value: 0,
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							value: 18,
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							value: "    减：弥补以前年度亏损（填写附表F160）",
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							style: "__builtInStyle83"
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							value: 0,
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							value: "五、应纳税所得额　19=17-18",
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							value: 0,
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							value: "    税率（25%）",
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							value: .25,
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							value: "    应收利息",
							style: "__builtInStyle63"
						},
						2: {
							value: 9,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "        其中：应付工资",
							style: "__builtInStyle63"
						},
						6: {
							value: 55,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					13: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    其他应收款",
							style: "__builtInStyle63"
						},
						2: {
							value: 10,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "              应付福利费",
							style: "__builtInStyle63"
						},
						6: {
							value: 56,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					14: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    存货",
							style: "__builtInStyle63"
						},
						2: {
							value: 11,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "                其中：职工奖励及福利基金",
							style: "__builtInStyle63"
						},
						6: {
							value: 57,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					15: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "        其中：原材料",
							style: "__builtInStyle63"
						},
						2: {
							value: 12,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    应交税费",
							style: "__builtInStyle63"
						},
						6: {
							value: 58,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					16: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "              库存商品（产成品）",
							style: "__builtInStyle63"
						},
						2: {
							value: 13,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "        其中：应交税金",
							style: "__builtInStyle63"
						},
						6: {
							value: 59,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					17: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    一年内到期的非流动资产",
							style: "__builtInStyle63"
						},
						2: {
							value: 14,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    应付利息",
							style: "__builtInStyle63"
						},
						6: {
							value: 60,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					18: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    其他流动资产",
							style: "__builtInStyle63"
						},
						2: {
							value: 15,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    应付股利",
							style: "__builtInStyle63"
						},
						6: {
							value: 61,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					19: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "流动资产合计",
							style: "__builtInStyle62"
						},
						2: {
							value: 16,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle65"
						},
						4: {
							value: 0,
							style: "__builtInStyle65"
						},
						5: {
							value: "    其他应付款",
							style: "__builtInStyle63"
						},
						6: {
							value: 62,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					20: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "非流动资产",
							style: "__builtInStyle63"
						},
						2: {
							value: 17,
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "    一年内到期的非流动负债",
							style: "__builtInStyle63"
						},
						6: {
							value: 63,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					21: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    △可供出售金融资产",
							style: "__builtInStyle63"
						},
						2: {
							value: 18,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    其他流动负债",
							style: "__builtInStyle63"
						},
						6: {
							value: 64,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					22: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    △持有至到期投资",
							style: "__builtInStyle63"
						},
						2: {
							value: 19,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "流动负债合计",
							style: "__builtInStyle62"
						},
						6: {
							value: 65,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle65"
						},
						8: {
							value: 0,
							style: "__builtInStyle65"
						}
					},
					23: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    #长期债权投资",
							style: "__builtInStyle63"
						},
						2: {
							value: 20,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "非流动负债",
							style: "__builtInStyle63"
						},
						6: {
							value: 66,
							style: "__builtInStyle62"
						},
						7: {
							value: "--",
							style: "__builtInStyle62"
						},
						8: {
							value: "--",
							style: "__builtInStyle62"
						}
					},
					24: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    △长期应收款",
							style: "__builtInStyle63"
						},
						2: {
							value: 21,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    长期借款",
							style: "__builtInStyle63"
						},
						6: {
							value: 67,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					25: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    长期股权投资",
							style: "__builtInStyle63"
						},
						2: {
							value: 22,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    应付债券",
							style: "__builtInStyle63"
						},
						6: {
							value: 68,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					26: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    #股权分置流通权",
							style: "__builtInStyle63"
						},
						2: {
							value: 23,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    长期应付款",
							style: "__builtInStyle63"
						},
						6: {
							value: 69,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					27: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    △投资性房地产",
							style: "__builtInStyle63"
						},
						2: {
							value: 24,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    专项应付款",
							style: "__builtInStyle63"
						},
						6: {
							value: 70,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					28: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    固定资产原价",
							style: "__builtInStyle63"
						},
						2: {
							value: 25,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    预计负债",
							style: "__builtInStyle63"
						},
						6: {
							value: 71,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					29: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "        减：累计折旧",
							style: "__builtInStyle63"
						},
						2: {
							value: 26,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    △递延所得税负债",
							style: "__builtInStyle63"
						},
						6: {
							value: 72,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					30: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "       ◇本年折旧",
							style: "__builtInStyle63"
						},
						2: {
							value: "◇",
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    #递延税款贷项",
							style: "__builtInStyle63"
						},
						6: {
							value: 73,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					31: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    固定资产净值",
							style: "__builtInStyle63"
						},
						2: {
							value: 27,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle65"
						},
						4: {
							value: 0,
							style: "__builtInStyle65"
						},
						5: {
							value: "    其他非流动负债",
							style: "__builtInStyle63"
						},
						6: {
							value: 74,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					32: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "        减：固定资产减值准备",
							style: "__builtInStyle63"
						},
						2: {
							value: 28,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "        其中：特准贮备基金",
							style: "__builtInStyle63"
						},
						6: {
							value: 75,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					33: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    固定资产净额",
							style: "__builtInStyle63"
						},
						2: {
							value: 29,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle65"
						},
						4: {
							value: 0,
							style: "__builtInStyle65"
						},
						5: {
							value: "非流动负债合计",
							style: "__builtInStyle62"
						},
						6: {
							value: 76,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle65"
						},
						8: {
							value: 0,
							style: "__builtInStyle65"
						}
					},
					34: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    在建工程",
							style: "__builtInStyle63"
						},
						2: {
							value: 30,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "负债合计",
							style: "__builtInStyle62"
						},
						6: {
							value: 77,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle65"
						},
						8: {
							value: 0,
							style: "__builtInStyle65"
						}
					},
					35: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    工程物资",
							style: "__builtInStyle63"
						},
						2: {
							value: 31,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "所有者权益（或股东权益）",
							style: "__builtInStyle63"
						},
						6: {
							value: 78,
							style: "__builtInStyle62"
						},
						7: {
							value: "--",
							style: "__builtInStyle62"
						},
						8: {
							value: "--",
							style: "__builtInStyle62"
						}
					},
					36: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    固定资产清理",
							style: "__builtInStyle63"
						},
						2: {
							value: 32,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    实收资本（股本）",
							style: "__builtInStyle63"
						},
						6: {
							value: 79,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle65"
						},
						8: {
							value: 0,
							style: "__builtInStyle65"
						}
					},
					37: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    △生产性生物资产",
							style: "__builtInStyle63"
						},
						2: {
							value: 33,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "        国家资本",
							style: "__builtInStyle63"
						},
						6: {
							value: 80,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					38: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    △油气资产",
							style: "__builtInStyle63"
						},
						2: {
							value: 34,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "        集体资本",
							style: "__builtInStyle63"
						},
						6: {
							value: 81,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					39: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    无形资产",
							style: "__builtInStyle63"
						},
						2: {
							value: 35,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "        法人资本",
							style: "__builtInStyle63"
						},
						6: {
							value: 82,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					40: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "        其中：土地使用权",
							style: "__builtInStyle63"
						},
						2: {
							value: 36,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "            其中：国有法人资本",
							style: "__builtInStyle63"
						},
						6: {
							value: 83,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					41: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    △开发支出",
							style: "__builtInStyle63"
						},
						2: {
							value: 37,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "                  集体法人资本",
							style: "__builtInStyle63"
						},
						6: {
							value: 84,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					42: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    △商誉",
							style: "__builtInStyle63"
						},
						2: {
							value: 38,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "        个人资本",
							style: "__builtInStyle63"
						},
						6: {
							value: 85,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					43: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    *#合并差价",
							style: "__builtInStyle63"
						},
						2: {
							value: 39,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "        外商资本",
							style: "__builtInStyle63"
						},
						6: {
							value: 86,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					44: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    长期待摊费用（递延资产）",
							style: "__builtInStyle63"
						},
						2: {
							value: 40,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    减：已归还投资",
							style: "__builtInStyle63"
						},
						6: {
							value: 87,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					45: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    △递延所得税资产",
							style: "__builtInStyle63"
						},
						2: {
							value: 41,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    实收资本（或股本）净额",
							style: "__builtInStyle63"
						},
						6: {
							value: 88,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle65"
						},
						8: {
							value: 0,
							style: "__builtInStyle65"
						}
					},
					46: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    #递延税款借项",
							style: "__builtInStyle63"
						},
						2: {
							value: 42,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    资本公积",
							style: "__builtInStyle63"
						},
						6: {
							value: 89,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					47: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    其他非流动资产（其他长期资产）",
							style: "__builtInStyle63"
						},
						2: {
							value: 43,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: "    减：库存股",
							style: "__builtInStyle63"
						},
						6: {
							value: 90,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					48: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "        其中：特准储备物资",
							style: "__builtInStyle63"
						},
						2: {
							value: 44,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle65"
						},
						4: {
							value: 0,
							style: "__builtInStyle65"
						},
						5: {
							value: "    盈余公积",
							style: "__builtInStyle63"
						},
						6: {
							value: 91,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					49: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "非流动资产合计",
							style: "__builtInStyle62"
						},
						2: {
							value: 45,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle65"
						},
						4: {
							value: 0,
							style: "__builtInStyle65"
						},
						5: {
							value: "        其中：法定公积金",
							style: "__builtInStyle63"
						},
						6: {
							value: 92,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					50: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "              任意公积金",
							style: "__builtInStyle63"
						},
						6: {
							value: 93,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					51: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "              储备基金",
							style: "__builtInStyle63"
						},
						6: {
							value: 94,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					52: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "              企业发债基金",
							style: "__builtInStyle63"
						},
						6: {
							value: 95,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					53: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "              利润归还投资",
							style: "__builtInStyle63"
						},
						6: {
							value: 96,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					54: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "    △一般风险准备",
							style: "__builtInStyle63"
						},
						6: {
							value: 97,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					55: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "    *#未确认投资损失（以“－”号填列）",
							style: "__builtInStyle63"
						},
						6: {
							value: 98,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					56: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "    未分配利润",
							style: "__builtInStyle63"
						},
						6: {
							value: 99,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					57: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "        其中：现金股利",
							style: "__builtInStyle63"
						},
						6: {
							value: 100,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					58: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "    *外币报表折算差额",
							style: "__builtInStyle63"
						},
						6: {
							value: 101,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					59: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "    归属于母公司所有者权益合计",
							style: "__builtInStyle63"
						},
						6: {
							value: 102,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle65"
						},
						8: {
							value: 0,
							style: "__builtInStyle65"
						}
					},
					60: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "    *少数股东权益",
							style: "__builtInStyle63"
						},
						6: {
							value: 103,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					61: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "所有者权益合计",
							style: "__builtInStyle62"
						},
						6: {
							value: 104,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle65"
						},
						8: {
							value: 0,
							style: "__builtInStyle65"
						}
					},
					62: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "--",
							style: "__builtInStyle62"
						},
						2: {
							value: "--",
							style: "__builtInStyle62"
						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							value: "    #减：资产损失",
							style: "__builtInStyle63"
						},
						6: {
							value: 105,
							style: "__builtInStyle62"
						},
						7: {
							value: 0,
							style: "__builtInStyle66"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						}
					},
					63: {
						0: {
							style: "__builtInStyle129"
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						1: {
							value: "--",
							style: "__builtInStyle62"
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							value: 31,
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							value: 0,
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							value: "             债务重组损失",
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							value: 32,
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							value: "七、每股收益",
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							value: 0,
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							value: "    基本每股收益",
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						7: {
							value: 40,
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							value: 0,
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							value: 0,
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							value: 0,
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						1: {
							value: "税款所属时间至",
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						7: {
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							style: "__builtInStyle98"
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						1: {
							value: "纳税人名称（公章）:天津神州浩天科技集团",
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							style: "__builtInStyle128"
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						3: {
							value: "填表日期:",
							style: "__builtInStyle58"
						},
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							style: "__builtInStyle128"
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						5: {
							style: "__builtInStyle98"
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							style: "__builtInStyle128"
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							style: "__builtInStyle128"
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						8: {
							value: "金额单位：元",
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							style: "__builtInStyle128"
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							style: "__builtInStyle56"
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					},
					3: {
						0: {
							style: "__builtInStyle129"
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						1: {
							value: "项目",
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						},
						2: {
							value: "行次",
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						},
						3: {
							value: "本月数",
							style: "__builtInStyle62"
						},
						4: {
							value: "本年累计",
							style: "__builtInStyle62"
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						5: {
							style: "__builtInStyle130"
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						6: {
							value: "项目",
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							value: "行次",
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						8: {
							value: "本月数",
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						9: {
							value: "本年累计",
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							style: "__builtInStyle56"
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							value: "一、经营活动产生现金流量：",
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							value: 1,
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						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							style: "__builtInStyle132"
						},
						6: {
							value: "    取得子公司及其他经营单位支付的现金净额",
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							value: 21,
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						8: {
							value: 0,
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						9: {
							value: 0,
							style: "__builtInStyle66"
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							value: 0,
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					},
					5: {
						0: {
							style: "__builtInStyle129"
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						1: {
							value: "    销售商品、提供劳务收到现金",
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						2: {
							value: 2,
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						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "    支付的其他与投资活动有关的现金",
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						},
						7: {
							value: 22,
							style: "__builtInStyle62"
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						8: {
							value: 0,
							style: "__builtInStyle66"
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						9: {
							value: 0,
							style: "__builtInStyle66"
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						10: {
							value: 0,
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					},
					6: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    收到的税费返还",
							style: "__builtInStyle63"
						},
						2: {
							value: 3,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "投资活动现金流出小计",
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							value: 23,
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						8: {
							value: 0,
							style: "__builtInStyle65"
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						9: {
							value: 0,
							style: "__builtInStyle65"
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						10: {
							value: 0,
							style: "__builtInStyle141"
						}
					},
					7: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    收到的其他与经营活动有关的现金",
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						},
						2: {
							value: 4,
							style: "__builtInStyle62"
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						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "投资活动产生的现金流量净额",
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							value: 24,
							style: "__builtInStyle62"
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						8: {
							value: 0,
							style: "__builtInStyle65"
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							value: 0,
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					},
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						1: {
							value: "经营活动现金流入小计",
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							value: "三、筹资活动产生的现金流量：",
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							value: 25,
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						},
						8: {
							value: "--",
							style: "__builtInStyle62"
						},
						9: {
							value: "--",
							style: "__builtInStyle62"
						},
						10: {
							style: "__builtInStyle57"
						}
					},
					9: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    购买商品、接受劳务支付的现金",
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						},
						2: {
							value: 6,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
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							value: 0,
							style: "__builtInStyle66"
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						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "    吸收投资所收到的现金",
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						7: {
							value: 26,
							style: "__builtInStyle62"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
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						9: {
							value: 0,
							style: "__builtInStyle66"
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						10: {
							value: 0,
							style: "__builtInStyle141"
						}
					},
					10: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    支付给职工以及为职工支付的现金",
							style: "__builtInStyle63"
						},
						2: {
							value: 7,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "       其中：子公司吸收少数股东投资收到的现金",
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						},
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							value: 27,
							style: "__builtInStyle62"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
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						9: {
							value: 0,
							style: "__builtInStyle66"
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						10: {
							value: 0,
							style: "__builtInStyle141"
						}
					},
					11: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    支付的各项税费",
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						},
						2: {
							value: 8,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "    取得借款所收到的现金",
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						},
						7: {
							value: 28,
							style: "__builtInStyle62"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						},
						9: {
							value: 0,
							style: "__builtInStyle66"
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						10: {
							value: 0,
							style: "__builtInStyle141"
						}
					},
					12: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    支付的其他与经营活动有关的现金",
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						},
						2: {
							value: 9,
							style: "__builtInStyle62"
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						3: {
							value: 0,
							style: "__builtInStyle66"
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						4: {
							value: 0,
							style: "__builtInStyle66"
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						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "    收到的其他与筹资活动有关的现金",
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						7: {
							value: 29,
							style: "__builtInStyle62"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
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						9: {
							value: 0,
							style: "__builtInStyle66"
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						10: {
							value: 0,
							style: "__builtInStyle141"
						}
					},
					13: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "经营活动产生的现金流出小计",
							style: "__builtInStyle133"
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							value: 10,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle65"
						},
						4: {
							value: 0,
							style: "__builtInStyle65"
						},
						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "筹资活动现金流入小计",
							style: "__builtInStyle133"
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						7: {
							value: 30,
							style: "__builtInStyle62"
						},
						8: {
							value: 0,
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							value: 0,
							style: "__builtInStyle65"
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					},
					14: {
						0: {
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						},
						1: {
							value: "经营活动产生的现金流量净额",
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							value: 11,
							style: "__builtInStyle62"
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						3: {
							value: 0,
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						4: {
							value: 0,
							style: "__builtInStyle65"
						},
						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "    偿还债务所支付的现金",
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						},
						7: {
							value: 31,
							style: "__builtInStyle62"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
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							value: 0,
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							value: 0,
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							value: "二、投资活动产生的现金流量：",
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							value: 12,
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						},
						3: {
							value: "--",
							style: "__builtInStyle62"
						},
						4: {
							value: "--",
							style: "__builtInStyle62"
						},
						5: {
							style: "__builtInStyle134"
						},
						6: {
							value: "    分配股利、利润或偿还利息所支付的现金",
							style: "__builtInStyle63"
						},
						7: {
							value: 32,
							style: "__builtInStyle62"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
						},
						9: {
							value: 0,
							style: "__builtInStyle66"
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							value: 0,
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					},
					16: {
						0: {
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						},
						1: {
							value: "    收回投资所收到的现金",
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						2: {
							value: 13,
							style: "__builtInStyle62"
						},
						3: {
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							style: "__builtInStyle66"
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							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: 0,
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						},
						6: {
							value: "        其中：子公司支付给少数股东的股利、利润",
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						},
						7: {
							value: 33,
							style: "__builtInStyle62"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
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							value: 0,
							style: "__builtInStyle66"
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							value: 0,
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					},
					17: {
						0: {
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						},
						1: {
							value: "    取得投资收益所收到的现金",
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						},
						2: {
							value: 14,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
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						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "    支付的其他与筹资活动有关的现金",
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						},
						7: {
							value: 34,
							style: "__builtInStyle62"
						},
						8: {
							value: 0,
							style: "__builtInStyle66"
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							value: 0,
							style: "__builtInStyle66"
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							value: 0,
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					},
					18: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    处置固定资产、无形资产和其他长期资产所收回得现金净额",
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						},
						2: {
							value: 15,
							style: "__builtInStyle62"
						},
						3: {
							value: 0,
							style: "__builtInStyle66"
						},
						4: {
							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: 0,
							style: "__builtInStyle132"
						},
						6: {
							value: "筹资活动现金流出小计",
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						},
						7: {
							value: 35,
							style: "__builtInStyle62"
						},
						8: {
							value: 0,
							style: "__builtInStyle65"
						},
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							value: 0,
							style: "__builtInStyle65"
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						10: {
							value: 0,
							style: "__builtInStyle141"
						}
					},
					19: {
						0: {
							style: "__builtInStyle129"
						},
						1: {
							value: "    处置子公司及其他经营单位收回的现金净额",
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						},
						2: {
							value: 16,
							style: "__builtInStyle62"
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							value: 0,
							style: "__builtInStyle66"
						},
						5: {
							value: 0,
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						},
						6: {
							value: "筹资活动产生的现金流量净额",
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							value: 36,
							style: "__builtInStyle62"
						},
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							value: 0,
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						1: {
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						6: {
							value: "四、汇率变动对现金及现金等价物的影响：",
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						1: {
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							value: 0,
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							value: 0,
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							value: 0,
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							value: 18,
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							value: "         减：摊回赔付支出",
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							value: 0,
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							value: 20,
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							value: 0,
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							value: 0,
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							value: 0,
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							value: "一、职工薪酬",
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							value: 0,
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						7: {
							value: "*",
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						8: {
							value: "*",
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					9: {
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							value: 0,
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						4: {
							value: 0,
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							value: 0,
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							value: 0,
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							value: "*",
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						8: {
							value: "*",
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					10: {
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							value: "三、咨询顾问费",
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							value: 0,
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						4: {
							value: 0,
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						5: {
							value: 0,
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						6: {
							value: 0,
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						7: {
							value: "*",
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						8: {
							value: "*",
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					11: {
						0: {
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							value: "四、业务招待费",
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							value: 0,
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							value: "*",
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						5: {
							value: 0,
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						6: {
							value: "*",
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						7: {
							value: "*",
							style: "__builtInStyle80"
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						8: {
							value: "*",
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					},
					12: {
						0: {
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							value: "五、广告费和业务宣传费",
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							value: 0,
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						4: {
							value: "*",
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						5: {
							value: 0,
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						6: {
							value: "*",
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						7: {
							value: "*",
							style: "__builtInStyle80"
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						8: {
							value: "*",
							style: "__builtInStyle80"
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					},
					13: {
						0: {
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							value: "六、佣金和手续费",
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						3: {
							value: 0,
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						4: {
							value: 0,
							style: "__builtInStyle85"
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						5: {
							value: 0,
							style: "__builtInStyle85"
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						6: {
							value: 0,
							style: "__builtInStyle85"
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						7: {
							value: 0,
							style: "__builtInStyle85"
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						8: {
							value: 0,
							style: "__builtInStyle85"
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					},
					14: {
						0: {
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						1: {
							value: 7,
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							value: "七、资产折旧摊销费",
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							value: 0,
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						},
						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					15: {
						0: {
							style: "__builtInStyle79"
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						1: {
							value: 8,
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							value: "八、财产损耗、盘亏及毁损损失",
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						3: {
							value: 0,
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						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					16: {
						0: {
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						1: {
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							value: "九、办公费",
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							value: 0,
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						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
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					},
					17: {
						0: {
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							value: "十、董事会费",
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							value: 0,
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						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					18: {
						0: {
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							value: "十一、租赁费",
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							value: 0,
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						},
						4: {
							value: 0,
							style: "__builtInStyle85"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: 0,
							style: "__builtInStyle85"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					19: {
						0: {
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							value: "十二、诉讼费",
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							value: 0,
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						},
						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					20: {
						0: {
							style: "__builtInStyle79"
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						1: {
							value: 13,
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							value: "十三、差旅费",
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						3: {
							value: 0,
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						},
						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					21: {
						0: {
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						1: {
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							value: "十四、保险费",
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							value: 0,
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						},
						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					22: {
						0: {
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						1: {
							value: 15,
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						2: {
							value: "十五、运输、仓储费",
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							value: 0,
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						},
						4: {
							value: 0,
							style: "__builtInStyle85"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: 0,
							style: "__builtInStyle85"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					23: {
						0: {
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						1: {
							value: 16,
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						2: {
							value: "十六、修理费",
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						3: {
							value: 0,
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						},
						4: {
							value: 0,
							style: "__builtInStyle85"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: 0,
							style: "__builtInStyle85"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					24: {
						0: {
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						1: {
							value: 17,
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							value: "十七、包装费",
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						3: {
							value: 0,
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						},
						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					25: {
						0: {
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						1: {
							value: 18,
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							value: "十八、技术转让费",
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						3: {
							value: 0,
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						},
						4: {
							value: 0,
							style: "__builtInStyle85"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: 0,
							style: "__builtInStyle85"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					26: {
						0: {
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						1: {
							value: 19,
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							value: "十九、研究费用",
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							value: 0,
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						},
						4: {
							value: 0,
							style: "__builtInStyle85"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: 0,
							style: "__builtInStyle85"
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						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					27: {
						0: {
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							value: "二十、各项税费",
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							value: 0,
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							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: 0,
							style: "__builtInStyle85"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: "*",
							style: "__builtInStyle80"
						},
						8: {
							value: "*",
							style: "__builtInStyle80"
						}
					},
					28: {
						0: {
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							value: "*",
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						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: "*",
							style: "__builtInStyle80"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: 0,
							style: "__builtInStyle85"
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						8: {
							value: 0,
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					29: {
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						1: {
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							value: "二十二、汇兑差额",
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						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: "*",
							style: "__builtInStyle80"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
						},
						7: {
							value: 0,
							style: "__builtInStyle85"
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						8: {
							value: 0,
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					30: {
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							value: "二十三、现金折扣",
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						4: {
							value: "*",
							style: "__builtInStyle80"
						},
						5: {
							value: "*",
							style: "__builtInStyle80"
						},
						6: {
							value: "*",
							style: "__builtInStyle80"
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						7: {
							value: 0,
							style: "__builtInStyle85"
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							value: "*",
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					31: {
						0: {
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							value: "二十四、分摊的总机构费用",
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						4: {
							value: 0,
							style: "__builtInStyle85"
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						5: {
							value: 0,
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						6: {
							value: 0,
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							value: 0,
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							value: 0,
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							value: 0,
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						1: {
							value: 26,
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						2: {
							value: "合计(1+2+3+…25)",
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							value: 0,
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						4: {
							value: 0,
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						5: {
							value: 0,
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						6: {
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							value: "　  （四）广告费和业务宣传费支出",
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							value: 0,
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							value: "*",
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							value: "            其中：专项用途财政性资金用于支出所形成的费用",
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							value: "*",
							style: "__builtInStyle80"
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							value: "*",
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							value: "*",
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							value: "      其中：固定资产加速折旧（扣除）",
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							value: 0,
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							value: "    （四）房地产开发企业特定业务计算的纳税调整额",
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