{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["2013年目标建议","2013年EVA预报","第四任期目标建议","第四任期节能减排目标","2012年目标完成情况","2012年EVA完成情况","2012年经营难度系数","第三任期完成情况","第三任期节能减排完成情况"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2013年目标建议","index":0,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[1,0,1,8],[2,0,2,8],[6,0,6,8],[14,2,14,7],[15,0,15,8]],"flags":["formulas_cached_only"]}
["附表1"]
["2013年度中央企业负责人经营业绩考核目标建议值表"]
["（2013年度董事会企业测试评价目标建议值表）"]
[]
["企业名称："]
["项目","计量单位","2010年财务决算数","2011年财务决算数","2012年财务快报数","前三年平均值","2013年预算值","2013年目标建议值","备注"]
["一、基本指标"]
["利润总额","万元"]
["其中：非经常性收益","万元"]
["处理历史遗留问题的因素     ","万元"]
["其他需要考虑的因素","万元"]
["经济增加值（EVA）","万元"]
["其中:税后净营业利润（NOPAT）","万元"]
["     资本成本","万元"]
["     平均资本成本率（5.5%、4.1%或上浮0.5%)","%"]
["二、分类指标"]
["分类指标1"]
["其中："]
[]
["分类指标2"]
["其中："]
[]
[]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2013年EVA预报","index":1,"n_rows":28,"n_cols":9,"rows_kept":28,"merged":[[1,0,1,8],[2,0,2,8],[13,2,13,8],[20,2,20,8],[23,0,23,6],[24,0,24,6]],"flags":["formulas_cached_only"]}
["附表2"]
["2013年度中央企业经济增加值（EVA）考核目标建议值明细表"]
["(2013年度董事会企业经济增加值<EVA>测试评价目标建议值明细表)"]
[]
["企业名称："]
["指标名称","计量单位","2010年财务决算数","2011年财务决算数","2012年财务快报数","前三年平均值","2013年财务预算数","2013年目标值","备注"]
["一、税后净营业利润（NOPAT）","万元"]
["其中：净利润","万元"]
["      利息支出","万元"]
["      研究开发费用调整项","万元"]
["      其中：研究与开发费","万元"]
["            当期确认为无形资产的研究开发支出","万元"]
["            勘探费用","万元"]
["            所得税率","%",{"v":0.25,"d":"25%"}]
["二、资本成本","万元"]
["其中：调整后资本","万元"]
["          平均所有者权益","万元"]
["          平均负债","万元"]
["          平均无息流动负债","万元"]
["          平均在建工程","万元"]
["      平均资本成本率（5.5%、4.1%或上浮0.5个百分点)","%"]
["三、经济增加值（EVA）","万元"]
["四、经济增加值的变动值（△EVA）","万元"]
["说明：1.上述EVA计算项目口径见《中央企业负责人经营业绩考核暂行办法》(国资委令30号)附件1"]
["            2.△EVA=当年EVA-上年EVA"]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"第四任期目标建议","index":2,"n_rows":24,"n_cols":13,"rows_kept":24,"merged":[[1,0,1,12],[2,0,2,12],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,7],[5,8,6,8],[5,9,5,12],[7,0,7,12],[12,0,12,12]],"flags":["formulas_cached_only"]}
["附表3"]
["2013-2015年任期中央企业负责人经营业绩考核目标建议值表"]
["（2013-2015年任期董事会企业测试评价目标建议值表）"]
[]
["企业名称："]
["指标名称","单位","2009年","2010—2012年任期考核目标值","2010—2012年任期考核\n指标完成值",{"$nulls":3},"2010—2012年任期考核目标值和完成值平均值","2013—2015年考核目标建议值"]
[{"$nulls":4},"2010年                     决算数","2011年              决算数","2012年                        快报数","2010—2012年任期数据",null,"2013年                     分解值","2014年             分解值","2015年                   分解值","2013—2015年任期数据"]
["一、基本指标"]
["国有资本保值增值率","%"]
["总资产周转率","%"]
["其中：营业收入","万元",null,"——",{"$nulls":4},"——"]
["      平均资产总额","万元",null,"——",{"$nulls":4},"——"]
["二、分类指标"]
["分类指标1",{"$nulls":7},"——"]
["其中：",{"$nulls":7},"——"]
[{"$nulls":8},"——"]
["分类指标2",{"$nulls":7},"——"]
["其中：",{"$nulls":7},"——"]
[{"$nulls":8},"——"]
[]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"第四任期节能减排目标","index":3,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[1,0,1,9],[5,0,7,1],[5,2,7,2],[5,3,7,3],[5,4,5,8],[5,9,7,9],[6,4,7,4],[6,5,7,5],[6,6,6,8],[8,0,13,0],[8,9,17,9],[14,0,17,0],[18,0,18,9]],"flags":["formulas_cached_only"]}
["附表4"]
["2013-2015年任期中央企业节能减排考核目标建议值表"]
[]
[]
["企业名称：",{"$nulls":3},"     节能减排企业分类："]
["指标名称",null,"单位","2012年\n基数","2013-2015年考核目标建议值",{"$nulls":4},"备注"]
[{"$nulls":4},"相对值","绝对值","其中："]
[{"$nulls":6},"2013年比2012年增减（%）","2014年比2013年增减（%）","2015年比2014年增减（%）"]
["节能指标","1.指标1",{"$nulls":7},"各企业根据自身实际和所处行业填列第四任期节能减排考核指标。具体节能指标包括：万元产值综合能耗、万元增加值综合能耗、万元营业收入综合能耗、吨钢综合能耗、吨氧化铝综合能耗、吨矿处理量综合能耗、供电煤耗、线损率、综合采区回采率、千吨海里能耗、二氧化硫、化学需氧量、氨氮、氮氧化物排放量等。"]
[null,"  其中："]
[null,"      "]
[null,"2.指标2"]
[null,"  其中："]
[null,"      "]
["减排指标","1.指标1"]
[null,"2.指标2"]
[null,"3.指标3"]
[null,"4.指标4"]
["说明："]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2012年目标完成情况","index":4,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6],[2,0,2,6],[4,5,4,6],[6,0,6,6],[12,2,12,6],[13,0,13,6],[20,0,20,8]],"flags":["formulas_cached_only"]}
["附表5"]
["中央企业负责人经营业绩考核目标完成情况表"]
["（董事会企业测试评价目标完成情况表）"]
[]
["企业名称：",{"$nulls":4},"报告期:半年\\年度"]
["项目","计量单位","目标值","财务决算数","责任书约定的调整项","考核完成数","备注"]
["一、基本指标"]
["利润总额","万元"]
["其中：非经常性收益","万元"]
["经济增加值（EVA）","万元"]
["其中:税后净营业利润（NOPAT）","万元"]
["     资本成本","万元"]
["     平均资本成本率（5.5%、4.1%或上浮0.5%)","%"]
["二、分类指标"]
["分类指标1"]
["其中："]
[]
["分类指标2"]
["其中："]
[]
["说明：半年报的\"财务决算数\"项下填写快报数"]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2012年EVA完成情况","index":5,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[14,2,14,4],[21,2,21,4],[24,0,24,8],[25,0,25,5],[26,0,26,3],[27,0,27,4]],"flags":["formulas_cached_only"]}
["附表6"]
["中央企业经济增加值（EVA）完成情况表"]
[]
[]
["企业名称：",{"$nulls":3},"报告期:季度\\年度"]
["指标名称","计量单位","上年同期财务决算数","本年累计财务决算数","备注"]
["一、税后净营业利润（NOPAT）","万元"]
["其中：净利润","万元"]
["      利息支出","万元"]
["      研究开发费调整项","万元"]
["      其中：研究与开发费","万元"]
["            当期确认为无形资产的研究开发支出","万元"]
["            勘探费用","万元"]
["      非经常性收益调整项","万元"]
["            所得税率","%",{"v":0.25,"d":"25%"}]
["二、资本成本","万元"]
["其中：调整后资本","万元"]
["          平均所有者权益","万元"]
["          平均负债","万元"]
["          平均无息流动负债","万元"]
["          平均在建工程","万元"]
["      平均资本成本率（5.5%、4.1%或上浮0.5个百分点)","%"]
["三、经济增加值（EVA）","万元"]
["四、经济增加值的变动值（△EVA）","万元"]
["说明：1.上述EVA计算项目口径见《中央企业负责人经营业绩考核暂行办法》（国资委令22号）附件1"]
["            2.△EVA=当年EVA-上年EVA"]
["      3.平均资本成本率:一季度、上半年和三季度分别为全年的1/4、1/2和3/4"]
["      4.季报的\"财务决算数\"项下填写快报数"]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2012年经营难度系数","index":6,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,4]],"flags":["formulas_cached_only"]}
["附表7"]
[]
["2012年度中央企业经营难度系数基础数据表"]
[]
["单位名称："]
["序号","项     目","单位","决算数","备注"]
[1,"净资产收益率（含少数股东权益）","%"]
[2,"年末资产总额","万元"]
[3,"营业收入","万元"]
[4,"利润总额","万元"]
[5,"经济增加值","万元"]
[6,"全年平均职工人数","人"]
[]
["企业负责人：",null,"填  表  人："]
[" ",null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"第三任期完成情况","index":7,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[1,0,1,8],[2,0,2,8],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[5,8,6,8],[7,0,7,8],[11,0,11,8],[18,0,18,8],[19,0,19,8]],"flags":["formulas_cached_only"]}
["附表8"]
["2010-2012年任期中央企业负责人经营业绩考核目标完成情况表"]
["（2010-2012年任期董事会企业测试评价目标完成情况表）"]
[]
["企业名称："]
["项目","计量单位","目标值","上一任期完成值","任期内各年度指标完成值",null,null,"任期完成值","备注"]
[{"$nulls":4},"2010年决算数","2011年决算数 ","2012年决算数"]
["一、基本指标"]
["国有资本保值增值率","%",null,"--"]
["主营业务收入平均增长率","%",null,"--","--","--","--"]
["其中:主营业务收入","万元","--",{"$nulls":4},"--"]
["二、分类指标"]
["分类指标1"]
["其中："]
[]
["分类指标2"]
["其中："]
[]
["说明：主营业务收入上一任期完成值是指2007-2009年各年度决算数之和；"]
["      其他指标上一任期完成值是指按决算数计算的完成值。"]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"第三任期节能减排完成情况","index":8,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[5,0,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[7,0,12,0],[7,8,14,8],[13,0,14,0],[15,0,15,8]],"flags":["formulas_cached_only"]}
["附表9"]
["2010-2012年任期中央企业节能减排考核目标完成情况表"]
[]
[]
["企业名称：",{"$nulls":3},"     节能减排企业分类："]
["指标名称",null,"单位","2009年\n基数","2010-2012任期目标值",null,"2012年完成值","比2009年基数增减\n（%）","备注"]
[{"$nulls":4},"相对值","绝对值"]
["节能指标","1.指标1",{"$nulls":6},"第三任期中央企业经营业绩考核责任书中明确节能减排考核目标的企业填列"]
[null,"  其中："]
[null,"       "]
[null,"2.指标2"]
[null,"  其中："]
[]
["减排指标","1.指标1"]
[null,"2.指标2"]
["说明:"]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]