### 长期资产循环校验_公式明细 (2)
ROW 125 A125:F=6|V=6 || B125:F='金额(公式)'|V='金额(公式)' || C125:F='=试算表!H54'|V=538189517.48 || D125:F='=试算表!H57'|V=12901289.37 || E125:F='=试算表!H70'|V=0 || F125:F='=试算表!H75'|V=0 || G125:F='=试算表!H42'|V=0 || H125:F='=试算表!H66'|V=0 || I125:F='=附注!E364'|V=0 || K125:F='=SUM(C125:I125)'|V=551090806.85
ROW 127 A127:F='【7. 账面数】← 对应现金流量表D46'|V='【7. 账面数】← 对应现金流量表D46'
ROW 128 A128:F=7|V=7 || B128:F='含义'|V='含义' || C128:F='固定资产净额'|V='固定资产净额' || D128:F='在建工程'|V='在建工程' || E128:F='无形资产净额'|V='无形资产净额' || F128:F='长期待摊'|V='长期待摊' || G128:F='投资性净额'|V='投资性净额' || H128:F='使用权净额'|V='使用权净额' || I128:F='开发支出'|V='开发支出'
ROW 129 A129:F=7|V=7 || B129:F='公式(文本)'|V='公式(文本)' || C129:F='试算表!H54'|V='试算表!H54' || D129:F='试算表!H57'|V='试算表!H57' || E129:F='试算表!H70'|V='试算表!H70' || F129:F='试算表!H75'|V='试算表!H75' || G129:F='试算表!H42'|V='试算表!H42' || H129:F='试算表!H66'|V='试算表!H66' || I129:F='附注!E364'|V='附注!E364'
ROW 130 A130:F=7|V=7 || B130:F='正负'|V='正负' || C130:F='+'|V='+' || D130:F='+'|V='+' || E130:F='+'|V='+' || F130:F='+'|V='+' || G130:F='+'|V='+' || H130:F='+'|V='+' || I130:F='+'|V='+'
ROW 131 A131:F=7|V=7 || B131:F='金额(公式)'|V='金额(公式)' || C131:F='=试算表!H54'|V=538189517.48 || D131:F='=试算表!H57'|V=12901289.37 || E131:F='=试算表!H70'|V=0 || F131:F='=试算表!H75'|V=0 || G131:F='=试算表!H42'|V=0 || H131:F='=试算表!H66'|V=0 || I131:F='=附注!E364'|V=0 || K131:F='=SUM(C131:I131)'|V=551090806.85
ROW 133 A133:F='【8. 校验】← 对应现金流量表D47 = 年初+变动-年末'|V='【8. 校验】← 对应现金流量表D47 = 年初+变动-年末'
ROW 134 A134:F=8|V=8 || B134:F='含义'|V='含义' || C134:F='年初+变动-账面'|V='年初+变动-账面' || D134:F='年初+变动-账面'|V='年初+变动-账面' || E134:F='年初+变动-账面'|V='年初+变动-账面' || F134:F='年初+变动-账面'|V='年初+变动-账面' || G134:F='年初+变动-账面'|V='年初+变动-账面' || H134:F='年初+变动-账面'|V='年初+变动-账面' || I134:F='年初+变动-账面'|V='年初+变动-账面'
ROW 135 A135:F=8|V=8 || B135:F='金额(公式)'|V='金额(公式)' || C135:F='=C6+C65+C84+C90+C119-C131'|V=-177114092.91999906 || D135:F='=D6+D65+D84+D90+D119-D131'|V=255090219.57999998 || E135:F='=E6+E65+E84+E90+E119-E131'|V=4738601.05 || F135:F='=F6+F65+F84+F90+F119-F131'|V=0 || G135:F='=G6+G65+G84+G90+G119-G131'|V=0 || H135:F='=H6+H65+H84+H90+H119-H131'|V=6737283.33 || I135:F='=I6+I65+I84+I90+I119-I131'|V=0 || K135:F='=SUM(C135:I135)'|V=89452011.04000092

### 试算表
ROW 42 A42:F='  投资性房地产净值'|V='  投资性房地产净值' || B42:F='=B38+B39-B40-B41'|V=0 || C42:F='=C38+C39-C40-C41'|V=0 || D42:F='=IF(B42=0,0,(C42-B42)/B42)'|V=0 || E42:F='=IF(C42=0,0,C42/$C$79)'|V=0 || F42:F='=SUM(F38:F41)'|V=0 || G42:F='=SUM(G38:G41)'|V=0 || H42:F='=H38+H39-H40-H41'|V=0 || J42:F='  盈余公积'|V='  盈余公积' || K42:F='=数据源_CF小合并!F116'|V=0 || L42:F='=数据源_CF小合并!E116'|V=0 || M42:F='=IF(K42=0,0,(L42-K42)/K42)'|V=0 || N42:F='=IF(L42=0,0,L42/$L$46)'|V=0 || O42:F='=SUMIF(AD:AD,dm!A82,AG:AG)'|V=0 || P42:F='=SUMIF(AD:AD,dm!A82,AH:AH)'|V=0 || Q42:F='=L42-O42+P42'|V=0 || T42:F='=T41-K43'|V=0.003099888563156128 || U42:F='=U41-L43'|V=-0.007099896669387817 || X42:F='未分配利润校验'|V='未分配利润校验' || Y42:F='=Y41-Q43'|V=-0.007099896669387817
ROW 54 A54:F='  固定资产净额'|V='  固定资产净额' || B54:F='=B51-B52-B53'|V=569572016.4000001 || C54:F='=C51-C52-C53'|V=538189517.48 || D54:F='=IF(B54=0,0,(C54-B54)/B54)'|V=-0.055098386185392784 || E54:F='=IF(C54=0,0,C54/$C$79)'|V=0.714610949130099 || F54:F='=F51+F52+F53'|V=0 || G54:F='=G51+G52+G53'|V=0 || H54:F='=H51-H52-H53'|V=538189517.48
ROW 57 A57:F='  在建工程净额'|V='  在建工程净额' || B57:F='=B55-B56'|V=79870731.86 || C57:F='=C55-C56'|V=12901289.37 || D57:F='=IF(B57=0,0,(C57-B57)/B57)'|V=-0.8384728789938498 || E57:F='=IF(C57=0,0,C57/$C$79)'|V=0.01713040173072558 || F57:F='=F55+F56'|V=0 || G57:F='=G55+G56'|V=0 || H57:F='=H55-H56'|V=12901289.37
ROW 61 A61:F='  生产性生物资产净值'|V='  生产性生物资产净值' || B61:F='=B58-B59-B60'|V=0 || C61:F='=C58-C59-C60'|V=0 || D61:F='=IF(B61=0,0,(C61-B61)/B61)'|V=0 || E61:F='=IF(C61=0,0,C61/$C$79)'|V=0 || F61:F='=F58+F59+F60'|V=0 || G61:F='=G58+G59+G60'|V=0 || H61:F='=H58-H59-H60'|V=0
ROW 66 A66:F='  使用权资产净额'|V='  使用权资产净额' || B66:F='=B63-B65-B64'|V=0 || C66:F='=C63-C65-C64'|V=0 || D66:F='=IF(B66=0,0,(C66-B66)/B66)'|V=0 || E66:F='=IF(C66=0,0,C66/$C$79)'|V=0 || F66:F='=F63+F65+F64'|V=0 || G66:F='=G63+G65'|V=0 || H66:F='=H63-H65-H64'|V=0
ROW 70 A70:F='  无形资产净额'|V='  无形资产净额' || B70:F='=B67-B69-B68'|V=0 || C70:F='=C67-C69-C68'|V=0 || D70:F='=IF(B70=0,0,(C70-B70)/B70)'|V=0 || E70:F='=IF(C70=0,0,C70/$C$79)'|V=0 || F70:F='=F67+F69+F68'|V=0 || G70:F='=G67+G69'|V=0 || H70:F='=H67-H69-H68'|V=0
ROW 71 A71:F='  开发支出'|V='  开发支出' || B71:F='=数据源_CF小合并!F64'|V=0 || C71:F='=数据源_CF小合并!E64'|V=0 || D71:F='=IF(B71=0,0,(C71-B71)/B71)'|V=0 || E71:F='=IF(C71=0,0,C71/$C$79)'|V=0 || F71:F='=SUMIF(AD:AD,dm!A48,AG:AG)'|V=0 || G71:F='=SUMIF(AD:AD,dm!A48,AH:AH)'|V=0 || H71:F='=C71+F71-G71'|V=0
ROW 75 A75:F='  长期待摊费用'|V='  长期待摊费用' || B75:F='=数据源_CF小合并!F68'|V=0 || C75:F='=数据源_CF小合并!E68'|V=0 || D75:F='=IF(B75=0,0,(C75-B75)/B75)'|V=0 || E75:F='=IF(C75=0,0,C75/$C$79)'|V=0 || F75:F='=SUMIF(AD:AD,dm!A51,AG:AG)'|V=0 || G75:F='=SUMIF(AD:AD,dm!A51,AH:AH)'|V=0 || H75:F='=C75+F75-G75'|V=0
ROW 17 A17:F='  其他应收款'|V='  其他应收款' || B17:F='=数据源_CF小合并!F27'|V=28480989.74 || C17:F='=数据源_CF小合并!E27'|V=41016316.29 || D17:F='=IF(B17=0,0,(C17-B17)/B17)'|V=0.4401295974765518 || F17:F='=SUMIF(AD:AD,dm!A9,AG:AG)'|V=0 || G17:F='=SUMIF(AD:AD,dm!A9,AH:AH)'|V=0 || H17:F='=C17+F17-G17'|V=41016316.29 || J17:F='  合同负债'|V='  合同负债' || K17:F='=数据源_CF小合并!F85'|V=0 || L17:F='=数据源_CF小合并!E85'|V=0.00283186323940754 || M17:F='=IF(K17=0,0,(L17-K17)/K17)'|V=0 || N17:F='=IF(L17=0,0,L17/$L$46)'|V=3.7601633097845e-12 || O17:F='=SUMIF(AD:AD,dm!A60,AG:AG)'|V=0 || P17:F='=SUMIF(AD:AD,dm!A60,AH:AH)'|V=0 || Q17:F='=L17-O17+P17'|V=0.00283186323940754 || S17:F='        投资收益'|V='        投资收益' || T17:F=0|V=0 || U17:F=14150.94|V=14150.94 || V17:F='=IF(T17=0,0,(U17-T17)/T17)'|V=0 || W17:F='=SUMIF(AD:AD,dm!A96,AG:AG)'|V=0 || X17:F='=SUMIF(AD:AD,dm!A96,AH:AH)'|V=-14150.94 || Y17:F='=U17+X17-W17'|V=0
ROW 20 A20:F='  合同资产'|V='  合同资产' || B20:F='=数据源_CF小合并!F33'|V=0 || C20:F='=数据源_CF小合并!E33'|V=0 || D20:F='=IF(B20=0,0,(C20-B20)/B20)'|V=0 || F20:F='=SUMIF(AD:AD,dm!A13,AG:AG)'|V=0 || G20:F='=SUMIF(AD:AD,dm!A13,AH:AH)'|V=0 || H20:F='=C20+F20-G20'|V=0 || J20:F='  其他流动负债'|V='  其他流动负债' || K20:F='=-数据源_CF小合并!F92'|V=2167037.79 || L20:F='=-数据源_CF小合并!E92'|V=164188.16 || M20:F='=IF(K20=0,0,(L20-K20)/K20)'|V=-0.92423382704369 || N20:F='=IF(L20=0,0,L20/$L$46)'|V=0.0002180099259532707 || O20:F='=SUMIF(AD:AD,dm!A66,AG:AG)'|V=0 || P20:F='=SUMIF(AD:AD,dm!A66,AH:AH)'|V=0 || Q20:F='=L20-O20+P20'|V=164188.16 || S20:F='        信用减值损失'|V='        信用减值损失' || T20:F=-211675.23|V=-211675.23 || U20:F=-1562330.56|V=-1562330.56 || V20:F='=IF(T20=0,0,(U20-T20)/T20)'|V=6.380790657461433 || W20:F='=SUMIF(AD:AD,dm!A99,AG:AG)'|V=0 || X20:F='=SUMIF(AD:AD,dm!A99,AH:AH)'|V=0 || Y20:F='=U20+X20-W20'|V=-1562330.56
ROW 21 A21:F='     减：合同资产减值准备'|V='     减：合同资产减值准备' || B21:F='=数据源_CF小合并!F34'|V=0 || C21:F='=数据源_CF小合并!E34'|V=0 || D21:F='=IF(B21=0,0,(C21-B21)/B21)'|V=0 || F21:F='=SUMIF(AD:AD,dm!A14,AG:AG)'|V=0 || G21:F='=SUMIF(AD:AD,dm!A14,AH:AH)'|V=0 || H21:F='=C21+G21-F21'|V=0 || J21:F='  内部往来（负债）'|V='  内部往来（负债）' || M21:F='=IF(K21=0,0,(L21-K21)/K21)'|V=0 || N21:F='=IF(L21=0,0,L21/$L$46)'|V=0 || O21:F='=SUMIF(AD:AD,dm!A67,AG:AG)'|V=0 || P21:F='=SUMIF(AD:AD,dm!A67,AH:AH)'|V=0 || Q21:F='=L21-O21+P21'|V=0 || S21:F='        资产减值损失'|V='        资产减值损失' || T21:F=-7502513.47|V=-7502513.47 || U21:F=0|V=0 || V21:F='=IF(T21=0,0,(U21-T21)/T21)'|V=-1 || W21:F='=SUMIF(AD:AD,dm!A100,AG:AG)'|V=0 || X21:F='=SUMIF(AD:AD,dm!A100,AH:AH)'|V=0 || Y21:F='=U21+X21-W21'|V=0
ROW 22 A22:F='  合同资产净额'|V='  合同资产净额' || B22:F='=B20-B21'|V=0 || C22:F='=C20-C21'|V=0 || D22:F='=IF(B22=0,0,(C22-B22)/B22)'|V=0 || E22:F='=IF(C22=0,0,C22/$C$79)'|V=0 || F22:F='=F20+F21'|V=0 || G22:F='=G20+G21'|V=0 || H22:F='=H20-H21'|V=0 || J22:F='流动负债合计'|V='流动负债合计' || K22:F='=SUM(K8:K21)'|V=820885152.56 || L22:F='=SUM(L8:L21)'|V=916131277.592832 || M22:F='=IF(K22=0,0,(L22-K22)/K22)'|V=0.11602856347906758 || N22:F='=IF(L22=0,0,L22/$L$46)'|V=1.2164440602263196 || O22:F='=SUM(O8:O21)'|V=0 || P22:F='=SUM(P8:P21)'|V=14150.94 || Q22:F='=SUM(Q8:Q21)'|V=916145428.532832 || S22:F='        资产处置收益'|V='        资产处置收益' || T22:F=-12534671.78|V=-12534671.78 || U22:F=-71894501.37|V=-71894501.37 || V22:F='=IF(T22=0,0,(U22-T22)/T22)'|V=4.735650891530565 || W22:F='=SUMIF(AD:AD,dm!A101,AG:AG)'|V=0 || X22:F='=SUMIF(AD:AD,dm!A101,AH:AH)'|V=0 || Y22:F='=U22+X22-W22'|V=-71894501.37
ROW 23 A23:F='  存货'|V='  存货' || B23:F='=数据源_CF小合并!F30'|V=0 || C23:F='=数据源_CF小合并!E30'|V=0 || D23:F='=IF(B23=0,0,(C23-B23)/B23)'|V=0 || F23:F='=SUMIF(AD:AD,dm!A11,AG:AG)'|V=0 || G23:F='=SUMIF(AD:AD,dm!A11,AH:AH)'|V=0 || H23:F='=C23+F23-G23'|V=0 || J23:F='非流动负债'|V='非流动负债' || S23:F='二、营业利润'|V='二、营业利润' || T23:F='=T7+T8-SUM(T9:T15)+SUM(T16:T22)'|V=-45510238.91 || U23:F='=U7+U8-SUM(U9:U15)+SUM(U16:U22)'|V=-108903458.31 || V23:F='=IF(T23=0,0,(U23-T23)/T23)'|V=1.3929441136392402 || W23:F='=SUM(W7:W22)'|V=0 || X23:F='=SUM(X7:X22)'|V=-14150.94 || Y23:F='=Y7+Y8-SUM(Y9:Y15)+SUM(Y16:Y22)'|V=-108917609.25
ROW 24 A24:F='     减：存货跌价准备'|V='     减：存货跌价准备' || B24:F='=数据源_CF小合并!F31'|V=0 || C24:F='=数据源_CF小合并!E31'|V=0 || D24:F='=IF(B24=0,0,(C24-B24)/B24)'|V=0 || F24:F='=SUMIF(AD:AD,dm!A12,AG:AG)'|V=0 || G24:F='=SUMIF(AD:AD,dm!A12,AH:AH)'|V=0 || H24:F='=C24+G24-F24'|V=0 || J24:F='  长期借款'|V='  长期借款' || K24:F='=数据源_CF小合并!F97'|V=0 || L24:F='=数据源_CF小合并!E97'|V=0 || M24:F='=IF(K24=0,0,(L24-K24)/K24)'|V=0 || N24:F='=IF(L24=0,0,L24/$L$46)'|V=0 || O24:F='=SUMIF(AD:AD,dm!A68,AG:AG)'|V=0 || P24:F='=SUMIF(AD:AD,dm!A68,AH:AH)'|V=0 || Q24:F='=L24-O24+P24'|V=0 || S24:F='    加：营业外收入'|V='    加：营业外收入' || T24:F='=[1]小合并!F153'|V=-179436.52 || U24:F=453601.92|V=453601.92 || V24:F='=IF(T24=0,0,(U24-T24)/T24)'|V=-3.5279241929123457 || W24:F='=SUMIF(AD:AD,dm!A102,AG:AG)'|V=0 || X24:F='=SUMIF(AD:AD,dm!A102,AH:AH)'|V=0 || Y24:F='=U24+X24-W24'|V=453601.92
ROW 28 A28:F='  其他流动资产'|V='  其他流动资产' || B28:F='=数据源_CF小合并!F37'|V=15541263.57 || C28:F='=数据源_CF小合并!E37'|V=16483353.64 || D28:F='=IF(B28=0,0,(C28-B28)/B28)'|V=0.060618627678289884 || E28:F='=IF(C28=0,0,C28/$C$79)'|V=0.02188668602220631 || F28:F='=SUMIF(AD:AD,dm!A17,AG:AG)'|V=0 || G28:F='=SUMIF(AD:AD,dm!A17,AH:AH)'|V=0 || H28:F='=C28+F28-G28'|V=16483353.64 || J28:F='  长期应付职工薪酬'|V='  长期应付职工薪酬' || M28:F='=IF(K28=0,0,(L28-K28)/K28)'|V=0 || N28:F='=IF(L28=0,0,L28/$L$46)'|V=0 || O28:F='=SUMIF(AD:AD,dm!A72,AG:AG)'|V=0 || P28:F='=SUMIF(AD:AD,dm!A72,AH:AH)'|V=0 || Q28:F='=L28-O28+P28'|V=0 || S28:F='四、净利润'|V='四、净利润' || T28:F=-46211897.42|V=-46211897.42 || U28:F=-108946830.27|V=-108946830.27 || V28:F='=IF(T28=0,0,(U28-T28)/T28)'|V=1.3575493834375432 || W28:F='=SUM(W26:W27)'|V=0 || X28:F='=SUM(X26:X27)'|V=-14150.94 || Y28:F='=U28+X28-W28'|V=-108960981.21

### 附注
ROW 364 B364:F='预付购建长期资产款项'|V='预付购建长期资产款项'
ROW 689 A689:F='（2）销项税额（销售固定资产设备）'|V='（2）销项税额（销售固定资产设备）' || C689:F=31111748.0700001|V=31111748.0700001
ROW 691 A691:F='（4）进项税额（采购工程物资、设备等）'|V='（4）进项税额（采购工程物资、设备等）' || C691:F=56238565.0000007|V=56238565.0000007
ROW 756 B756:F='长期应付款-分期付款购入固定资产采购款'|V='长期应付款-分期付款购入固定资产采购款'
ROW 1022 B1022:F='投资性房地产处置收益'|V='投资性房地产处置收益'
ROW 1029 B1029:F='固定资产处置损益'|V='固定资产处置损益' || C1029:F='=试算表!Y22'|V=-71894501.37 || D1029:F='=试算表!T22'|V=-12534671.78
ROW 1030 B1030:F='无形资产处置损益'|V='无形资产处置损益'
ROW 1031 B1031:F='在建工程处置损益'|V='在建工程处置损益'
ROW 1051 A1051:F='CF未取数'|V='CF未取数' || B1051:F='非货币性交易收益'|V='非货币性交易收益' || C1051:F='=试算表!Y24'|V=453601.92 || D1051:F='=试算表!T24'|V=-179436.52
ROW 1067 B1067:F='非流动资产毁损报废损失'|V='非流动资产毁损报废损失' || C1067:F='=试算表!Y25'|V=147785.36 || D1067:F='=试算表!T25'|V=580315.13
ROW 1205 A1205:F='开发支出小计'|V='开发支出小计' || B1205:F='=SUM(B1200:B1204)'|V=0 || C1205:F='=SUM(C1200:C1204)'|V=0 || D1205:F='=SUM(D1200:D1204)'|V=0 || E1205:F='=SUM(E1200:E1204)'|V=0 || F1205:F='=SUM(F1200:F1204)'|V=0 || G1205:F='=SUM(G1200:G1204)'|V=0 || H1205:F='=SUM(H1200:H1204)'|V=0 || I1205:F='=SUM(I1200:I1204)'|V=0
ROW 1224 A1224:F='保险理赔款'|V='保险理赔款' || D1224:F='购买长期资产款项'|V='购买长期资产款项'
ROW 1239 A1239:F='设备及工程款'|V='设备及工程款' || G1239:F='关联方往来款'|V='关联方往来款' || H1239:F=821929705.6|V=821929705.6 || I1239:F=714048924.7|V=714048924.7
ROW 1244 G1244:F='设备及工程款'|V='设备及工程款' || H1244:F="='[1]AP OP'!B8"|V=24284000 || I1244:F="='[1]AP OP'!C8"|V=19796200

### 固定资产
ROW 7 A7:F='本期购置'|V='本期购置' || B7:F=8880530.96|V=8880530.96 || H7:F='=SUM(B7:G7)'|V=8880530.96
ROW 8 A8:F='由在建工程转入'|V='由在建工程转入' || B8:F=260901121.53|V=260901121.53 || H8:F='=SUM(B8:G8)'|V=260901121.53
ROW 15 A15:F='本期处置及出售'|V='本期处置及出售' || B15:F=251220059.95|V=251220059.95 || H15:F='=SUM(B15:G15)'|V=251220059.95
ROW 30 A30:F='本期计提'|V='本期计提' || B30:F=111393945.36|V=111393945.36 || H30:F='=SUM(B30:G30)'|V=111393945.36
ROW 37 A37:F='本期处置及出售'|V='本期处置及出售' || B37:F=61449853.9|V=61449853.9 || H37:F='=SUM(B37:G37)'|V=61449853.9
ROW 53 A53:F='其他增加'|V='其他增加' || H53:F='=SUM(B53:G53)'|V=0
ROW 54 A54:F='因处置及出售转销及核销'|V='因处置及出售转销及核销' || H54:F='=SUM(B54:G54)'|V=0
ROW 57 A57:F='其他减少'|V='其他减少' || H57:F='=SUM(B57:G57)'|V=0

### 在建工程情况表
ROW 24 A24:F='合计'|V='合计' || B24:F='=SUM(B6:B23)'|V=79870731.86 || C24:F='=SUM(C6:C23)'|V=0 || D24:F='=SUM(D6:D23)'|V=208724052.16 || E24:F='=SUM(E6:E23)'|V=0 || F24:F='=SUM(F6:F23)'|V=0 || G24:F='=SUM(G6:G23)'|V=0 || H24:F='=SUM(H6:H23)'|V=0 || I24:F='=SUM(I6:I23)'|V=0 || J24:F='=SUM(J6:J23)'|V=0 || K24:F='=SUM(K6:K23)'|V=0 || L24:F='=SUM(L6:L23)'|V=0 || M24:F='=SUM(M6:M23)'|V=260901121.53 || N24:F='=SUM(N6:N23)'|V=0 || O24:F='=SUM(O6:O23)'|V=0 || P24:F='=SUM(P6:P23)'|V=0 || Q24:F='=SUM(Q6:Q23)'|V=14792373.12

### 无形资产变动表
ROW 7 A7:F='本期购置'|V='本期购置' || I7:F='=SUM(B7:H7)'|V=0
ROW 15 A15:F='本期处置及出售'|V='本期处置及出售' || I15:F='=SUM(B15:H15)'|V=0
ROW 27 A27:F='本期计提'|V='本期计提' || I27:F='=SUM(B27:H27)'|V=0
ROW 33 A33:F='本期处置及出售'|V='本期处置及出售' || I33:F='=SUM(B33:H33)'|V=0
ROW 46 A46:F='其他增加'|V='其他增加' || I46:F='=SUM(B46:H46)'|V=0
ROW 47 A47:F='因处置及出售转销及核销'|V='因处置及出售转销及核销' || I47:F='=SUM(B47:H47)'|V=0
ROW 50 A50:F='其他减少'|V='其他减少' || I50:F='=SUM(B50:H50)'|V=0

### 投资性房地产
ROW 8 A8:F='本期购置'|V='本期购置' || D8:F='=SUM(B8:C8)'|V=0
ROW 15 A15:F='本期处置及出售'|V='本期处置及出售' || D15:F='=SUM(B15:C15)'|V=0
ROW 29 A29:F='本期计提'|V='本期计提' || D29:F='=C29+B29'|V=0
ROW 35 A35:F='本期处置及出售'|V='本期处置及出售' || D35:F='=C35+B35'|V=0
ROW 50 A50:F='其他增加'|V='其他增加' || D50:F='=C50+B50'|V=0
ROW 51 A51:F='因处置及出售转销及核销'|V='因处置及出售转销及核销' || D51:F='=C51+B51'|V=0
ROW 54 A54:F='其他减少'|V='其他减少' || D54:F='=C54+B54'|V=0

### 使用权资产 
ROW 7 A7:F='本期租入'|V='本期租入' || G7:F='=SUM(B7:F7)'|V=0
ROW 9 A9:F='其他变动'|V='其他变动' || G9:F='=SUM(B9:F9)'|V=0
ROW 12 A12:F='本期处置及出售'|V='本期处置及出售' || G12:F='=SUM(B12:F12)'|V=0
ROW 21 A21:F='本期计提'|V='本期计提' || G21:F='=SUM(B21:F21)'|V=0
ROW 23 A23:F='其他变动'|V='其他变动' || G23:F='=SUM(B23:F23)'|V=0
ROW 26 A26:F='本期处置及出售'|V='本期处置及出售' || G26:F='=SUM(B26:F26)'|V=0
ROW 36 A36:F='其他变动'|V='其他变动' || G36:F='=SUM(B36:F36)'|V=0

### 长期待摊费用变动明细表
ROW 17 A17:F='合计Total'|V='合计Total' || B17:F='=SUM(B4:B16)'|V=0 || C17:F='=SUM(C4:C16)'|V=0 || D17:F='=SUM(D4:D16)'|V=0 || E17:F='=SUM(E4:E16)'|V=0 || F17:F='=SUM(F4:F16)'|V=0 || G17:F='=SUM(G4:G16)'|V=0 || H17:F='=SUM(H4:H16)'|V=0 || I17:F='=SUM(I4:I16)'|V=0 || J17:F='=SUM(J4:J16)'|V=0 || K17:F='=SUM(K4:K16)'|V=0 || L17:F='=SUM(L4:L16)'|V=0

### 长期应付款明细
ROW 23 A23:F='合计 Total'|V='合计 Total' || B23:F='=SUM(B14:B22)'|V=51758125.66 || C23:F='=SUM(C14:C22)'|V=0 || D23:F='=SUM(D14:D22)'|V=51758125.66 || E23:F='=SUM(E14:E22)'|V=10803184.9 || F23:F='=SUM(F14:F22)'|V=40954940.76 || G23:F='=SUM(G14:G22)'|V=0 || H23:F='=SUM(H14:H22)'|V=0