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[null,"附:"]
["主辅分离辅业改制三类资产处置情况表"]
[]
["单位:XXXX集团公司",{"$nulls":22},"单位：万元"]
["序号","总体方案批复的改制单位名称","批数及编号","改制前国有权益比例      （%）","改制后国有权益比例      （%）","主体企业名称","纳入改制的      国有净资产审计值",null,"纳入改制国有净资产评估值（注1）","评估值较审计值增加（其中减值为“-”）","支付和预留情况",{"$nulls":10},"剩余国有净资产合计","改制企业清产核资批复冲减权益数及在损益中列支的费用（注2）","改制企业核销国有权益金额"]
[{"$nulls":6},"合计","其中：由主体企业补足部分",null,null,"合计",null,"支付经济补偿金",null,null,"一次性移交社保机构费用",null,null,"预留内部退养人员费用"]
[{"$nulls":10},"金额","人数","金额","人数","人均水平","金额","人数","人均水平","金额","人数","人均水平"]
[{"$nulls":6},"⑴","(2)","(3)","(4)=(3)-\n(1)","（5）=（7）+（10）+（13）","（6）=（8）+（11）+（14）","（7）","（8）","（9）=（7）/（8）","（10）","（11）","（12）=\n（10）/（11）","（13）","（14）","（15）=（13）/（14）","(16)","（17）","(18)=(5)-(4)-(17)"]
{"$rows_empty":10}
["合计"]
[]
["注： 1.该栏目填列时包含由主体企业补足部分中需评估的单项非货币性资产或独立核算单位资产、不需评估的货币性资产以及一年内新购置的非货币性资产的数额"]
[]
["     2.该栏目应填列在主辅分离辅业改制时点已经国有资产监督管理机构批复核销的清产核资损失且账务已经调整数以及主辅分离发生的支付和预留已计列损益的数额，已经在\"纳入改制的国有净资产审计值\"中剔除的，不需要再次填列"]