,每年無應(yīng)收賬款、利潤全部交給總部,,建設(shè)期,第一年,第二年,第三年,第四年,第五年,第六年,第七年,第八年,第九年,第十年,第十一年,第十二年,第十三年,第十四年,第十五年,第十六年,第十七年,第十八年,第十九年,第二十年

,資產(chǎn),,,,,,,,,,,,,,,,,,,,,,

,現(xiàn)金及等價(jià)物,,,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-

,應(yīng)收賬款,,,"84,604.01","82,911.93","81,253.69","79,628.61","78,036.04","76,475.32","74,945.82","73,446.90","71,977.96","70,538.40",-,-,-,-,-,-,-,-,-,-

,可抵扣增值稅形成的資產(chǎn),,"641,397.98","564,888.08","489,908.37","416,428.26","344,417.75","273,847.45","204,688.56","136,912.85","70,492.64","5,400.85",-,-,-,-,-,-,-,-,-,-,-

,應(yīng)收股東款,,-,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!

,流動資產(chǎn)合計(jì),,"641,397.98",#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!

,應(yīng)交稅費(fèi),,,,,,,,,,,,,,,,,,,,,,

,固定資產(chǎn)凈值,,"5,010,602.02",#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!

x,資產(chǎn)合計(jì),,"5,652,000.00",#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!

,負(fù)債,,,,,,,,,,,,,,,,,,,,,,

,應(yīng)付質(zhì)保金,,,,,,,,,,,,,,,,,,,,,,

,流動貸款,,,,,,,,,,,,,,,,,,,,,,

,銀行借款,,-,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!

x,負(fù)債合計(jì),,-,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!

,股東權(quán)益合計(jì),,,,,,,,,,,,,,,,,,,,,,

,資本金,,"5,652,000.00",#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!

,累計(jì)盈余公積金,,,"5,235.56","9,575.07","13,036.04","15,635.64","17,390.70","18,317.69","18,432.77","18,432.77","18,432.77","18,432.77","18,432.77","18,432.77","18,432.77","18,432.77","18,432.77","18,432.77","18,432.77","18,432.77","18,432.77","18,432.77"

,累計(jì)未分配利潤,,,-,-,-,-,-,-,-,"-9,080.21","-28,568.37","-65,268.67","-65,268.67","-65,268.67","-65,268.67","-65,268.67","-65,268.67","-65,268.67","-65,268.67","-65,268.67","-65,268.67","-65,268.67"

x,股東權(quán)益合計(jì),,"5,652,000.00",#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!

x,負(fù)債及所有者權(quán)益,,"5,652,000.00",#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!,#REF!

,,,,,,,,,,,,,,,,,,,,,,,,

x,試算平衡,#REF!,-,#R