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["[报表封面]",{"$nulls":9},"企业（单位）组织机构统一代码"]
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[{"$nulls":15},"上一级企业（单位）代码 □□□□□□□□－□"]
[{"$nulls":15},"集团企业（公司）总部代码 □□□□□□□□－□"]
[{"$nulls":10},"隶属关系"]
[{"$nulls":10},"  （国家标准：行政隶属关系代码—部门标识代码）",{"$nulls":4},"□□□□□□—□□□"]
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[{"$nulls":10},"所在地区"]
[{"$nulls":10},"  （国家标准：国家代码—行政区划代码）",{"$nulls":4},"□□□—□□□□□□"]
[{"$nulls":10},"所属行业码"]
[{"$nulls":10},"  （国家标准：国民经济行业分类与代码）",{"$nulls":4},"□□□□"]
[{"$nulls":10},"所属级次  1.集团总部（总公司） 2.二级子企业  3.三级子企业  4.四级及以下子企业 ",{"$nulls":4},"□"]
[{"$nulls":10},"成立年份                                                           　        ",{"$nulls":3},"□□□□"]
[null,"企       业      名       称：",{"$nulls":4},"（公章）",{"$nulls":3},"报表类型码     1.单户表       2.汇总表                                                          □"]
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[null,"单    位    负    责    人：",{"$nulls":4},"（签章）",{"$nulls":4},"                          "]
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[null,null,"（长途区号）    （电话号）    （分机号）"]
[null,"编       制      日       期：","2010年",null,"月",null,"日"]

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["（一）隐匿收入设立“小金库”合计",2,{"$nulls":3},"    1.弥补成本费用",52]
["1.用营业收入设立的“小金库”",3,{"$nulls":3},"    2.购置资产、对外投资或对外借款支出",53]
["  其中：商品销售收入",4,{"$nulls":3},"      其中：期末存在的资产原值",54]
["        劳务服务收入",5,{"$nulls":3},"    3.发放职工工资、奖金、津补贴、福利等支出",55]
["2.用资产处置、出租、使用收入设立的“小金库”",6,{"$nulls":3},"    4.接待宴请、公款旅游、职务消费支出",56]
["  其中：产权（股权）转让收入",7,{"$nulls":3},"    5.礼品礼金支出",57]
["        废旧资产处置收入",8,{"$nulls":3},"    6.私分、贪污、挪用",58]
["        账销案存资产清理回收收入",9,{"$nulls":3},"    7.其他方式支出",59]
["        其他资产处置收入",10,{"$nulls":3},"三、“小金库”资金滚存余额和资产原值",60]
["        资产出租收入",11,{"$nulls":3},"    1.现金及银行存款",61]
["        利息收入",12,{"$nulls":3},"      其中：2007年末余额",62]
["3.用投资收益设立的“小金库”",13,{"$nulls":3},"    2.有价证券",63]
["  其中：股权投资收益",14,{"$nulls":3},"    3.存货",64]
["        债权投资收益",15,{"$nulls":3},"    4.固定资产",65]
["4.用其他收入设立的“小金库”",16,{"$nulls":3},"      其中：房地产",66]
["  其中：政府奖励资金",17,{"$nulls":3},"    5.应收款项或其他债权",67]
["        接受社会捐赠",18,{"$nulls":3},"    6.长期股权投资",68]
["        企业高管人员按规定上交兼职收入",19,{"$nulls":3},"    7.其他",69]
["        境外企业和中外合资企业中方人员劳务费用结余",20,{"$nulls":3},"四、补充资料",70]
["        政府补助收入",21,{"$nulls":3},"1.2009年末资产总额",71]
["（二）虚列支出设立“小金库”合计",22,{"$nulls":3},"2.2009年度营业收入",72]
["1.虚列营业成本设立“小金库”",23,{"$nulls":3},"3.2009年度利润总额",73]
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["        劳务成本",27,{"$nulls":4},77]
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["        会议费",31,{"$nulls":4},81]
["        销售手续费或服务费",32,{"$nulls":4},82,"——"]
["        利息支出",33,{"$nulls":4},83]
["3.虚列人工成本设立“小金库”",34,{"$nulls":4},84]
["  其中：职工工资",35,{"$nulls":4},85]
["        福利费用",36,{"$nulls":4},86]
["        社会保险费用",37,{"$nulls":4},87]
["        工会经费",38,{"$nulls":4},88]
["        管理人员职务消费",39,{"$nulls":4},89]
["        住房费用",40,{"$nulls":4},90]
["4.虚列其他支出设立“小金库”",41,{"$nulls":4},91]
["（三）转移资产设立“小金库”合计",42,{"$nulls":4},92]
["1.虚假会计核算转移原材料、产成品等资产",43,{"$nulls":4},93]
["2.虚假股权投资转移资产",44,{"$nulls":4},94]
["3.虚假应收款项坏账核销等方式转移资产",45,{"$nulls":4},95]
["4.虚假资产盘亏、毁损、报废方式转移资产",46,{"$nulls":4},96]
["5.虚假关联交易方式转移资产",47,{"$nulls":4},97]
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["编制单位：",null,null,"自查02表",null,"单位：万元、个、人"]
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["五、自查自纠基本情况（仅由企业集团总部填列）",1,"——","八、自查处罚通报情况",31,"——"]
["1.集团总部及所属各级子企业总户数",2,null,"1.自查受行政处罚人数",32]
["  其中：已组织自查企业户数",3,null,"  其中：各级企业负责人受行政处罚人数",33]
["       其中：存在“小金库”问题企业户数",4,null,"        财务会计人员受行政处罚人数",34]
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["        参与督导的国资委及专项治理领导机构人员数量",7,null,"        降职、免职人数",37]
["3.自查收到举报个数",8,null,"        扣减奖金、绩效薪金、罚款等经济处罚人数",38]
["  其中：已核实属实举报发现“小金库”个数",9,null,"2.自查受行政处罚企业数",39]
["        已核实属实举报发现“小金库”金额",10,null,"  其中：通报批评企业户数",40]
["六、自查发现“小金库”纠正情况",11,"——","        警告处罚企业户数",41]
["1.自查发现“小金库”个数",12,null,"        业绩考核扣分或降级处罚企业户数",42]
["  其中：已纠正处理“小金库”个数",13,null,"        罚款、没收违法所得处罚企业户数",43]
["2.自查发现“小金库”账户个数",14,null,"3.自查受企业内部处理人数",44]
["  其中：违规开设单位账户个数",15,null,"其中：处理各级企业负责人人数",45]
["           　公款私存账户个数",16,null,"      处理财务会计人员人数",46]
["3.自查已撤销“小金库”账户个数",17,null,"      通报批评人数",47]
["  其中：已撤销单位账户个数",18,null,"      警告、记过人数",48]
["                已撤销公款私存账户个数",19,null,"      降职、免职人数",49]
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["1.应纳入规定账簿核算金额",21,null,"4.自查受党纪处理人数",51]
["  其中：已纳入规定账簿核算金额",22,null,"其中：处理各级企业负责人人数",52]
["2.应补缴税款金额",23,null,"      处理财务会计人员人数",53]
["  其中：已补缴税款金额",24,null,"5.自查移交司法机关处理人数",54]
["3.应追回已支出小金库金额",25,null,"其中：各级企业负责人移交司法处理人数",55]
["  其中：已追回小金库金额",26,null,"      财务会计人员移交司法处理人数",56]
["4.个人应退还违规所得金额",27,null,"6.自查通报的案件数",57]
["  其中：已退还违规所得金额",28,null,"7.新闻媒体曝光案件数",58]
["5.其他应追回违规支出金额",29,null,null,59]
["  其中：已追回违规支出金额",30,null,null,60]

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["（一）隐匿收入设立“小金库”合计",2,{"$nulls":3},"    1.弥补成本费用",52]
["1.用营业收入设立的“小金库”",3,{"$nulls":3},"    2.购置资产、对外投资或对外借款支出",53]
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["2.用资产处置、出租、使用收入设立的“小金库”",6,{"$nulls":3},"    4.接待宴请、公款旅游、职务消费支出",56]
["  其中：产权（股权）转让收入",7,{"$nulls":3},"    5.礼品礼金支出",57]
["        废旧资产处置收入",8,{"$nulls":3},"    6.私分、贪污、挪用",58]
["        账销案存资产清理回收收入",9,{"$nulls":3},"    7.其他方式支出",59]
["        其他资产处置收入",10,{"$nulls":3},"三、“小金库”资金滚存余额和资产原值",60]
["        资产出租收入",11,{"$nulls":3},"    1.现金及银行存款",61]
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["3.用投资收益设立的“小金库”",13,{"$nulls":3},"    2.有价证券",63]
["  其中：股权投资收益",14,{"$nulls":3},"    3.存货",64]
["        债权投资收益",15,{"$nulls":3},"    4.固定资产",65]
["4.用其他收入设立的“小金库”",16,{"$nulls":3},"      其中：房地产",66]
["  其中：政府奖励资金",17,{"$nulls":3},"    5.应收款项或其他债权",67]
["        接受社会捐赠",18,{"$nulls":3},"    6.长期股权投资",68]
["        企业高管人员按规定上交兼职收入",19,{"$nulls":3},"    7.其他",69]
["        境外企业和中外合资企业中方人员劳务费用结余",20,{"$nulls":3},"四、补充资料",70]
["        政府补助收入",21,{"$nulls":3},"1.2009年末资产总额",71]
["（二）虚列支出设立“小金库”合计",22,{"$nulls":3},"2.2009年度营业收入",72]
["1.虚列营业成本设立“小金库”",23,{"$nulls":3},"3.2009年度利润总额",73]
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["        工程成本",25,{"$nulls":4},75]
["        采购成本",26,{"$nulls":4},76]
["        劳务成本",27,{"$nulls":4},77]
["2.虚列期间费用设立“小金库”",28,{"$nulls":4},78,"——"]
["  其中：研究与开发费",29,{"$nulls":4},79]
["        业务招待费",30,{"$nulls":4},80]
["        会议费",31,{"$nulls":4},81]
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["3.虚列人工成本设立“小金库”",34,{"$nulls":4},84]
["  其中：职工工资",35,{"$nulls":4},85]
["        福利费用",36,{"$nulls":4},86]
["        社会保险费用",37,{"$nulls":4},87]
["        工会经费",38,{"$nulls":4},88]
["        管理人员职务消费",39,{"$nulls":4},89]
["        住房费用",40,{"$nulls":4},90]
["4.虚列其他支出设立“小金库”",41,{"$nulls":4},91]
["（三）转移资产设立“小金库”合计",42,{"$nulls":4},92]
["1.虚假会计核算转移原材料、产成品等资产",43,{"$nulls":4},93]
["2.虚假股权投资转移资产",44,{"$nulls":4},94]
["3.虚假应收款项坏账核销等方式转移资产",45,{"$nulls":4},95]
["4.虚假资产盘亏、毁损、报废方式转移资产",46,{"$nulls":4},96]
["5.虚假关联交易方式转移资产",47,{"$nulls":4},97]
["6.其他方式转移资产设立“小金库”",48,{"$nulls":4},98]
["（四）其他形式设立“小金库”合计",49,{"$nulls":4},99]
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["国有及国有控股企业“小金库”重点检查情况统计表（续）"]
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["编制单位：",null,"补充02",null,null,"单位：万元、个、人"]
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["五、重点检查基本情况",1,null,"八、重点检查处罚通报情况",30,"——"]
["1.集团总部及其所属子企业户数",2,null,"1.重点检查受行政处罚人数",31]
["　　其中：重点检查企业户数",3,null,"  其中：各级企业负责人受行政处罚人数",32]
["2.参与重点检查工作人员数量",4,null,"        财务会计人员受行政处罚人数",33]
["　　其中：国资委工作人员数量",5,null,"        通报批评人数",34]
["          社会中介机构人员数量",6,null,"        警告、记过人数",35]
["3.重点检查收到举报个数",7,null,"        降职、免职人数",36]
["  其中：已核实属实举报发现“小金库”个数",8,null,"               扣减奖金、绩效薪金罚款等经济处罚人数",37]
["        已核实属实举报发现“小金库”金额",9,"——","2.重点检查受行政处罚企业数",38]
["六、重点检查发现“小金库”纠正情况",10,null,"  其中：通报批评企业户数",39]
["1.重点检查发现“小金库”个数",11,null,"        警告处罚企业户数",40]
["  其中：已纠正处理“小金库”个数",12,null,"        业绩考核扣分或降级企业户数",41]
["2.重点检查发现“小金库”账户个数",13,null,"        罚款、没收违法所得处理企业户数",42]
["  其中：违规开设单位账户个数",14,null,"3.重点检查受企业内部处理人数",43]
["       　　公款私存账户个数",15,null,"其中：处理各级企业负责人人数",44]
["3.重点检查已撤销“小金库”账户个数",16,null,"      处理财务会计人员人数",45]
["  其中：已撤销单位账户个数",17,null,"      通报批评人数",46]
["               已撤销公款私存账户个数",18,"——","      警告、记过人数",47]
["七、重点检查发现“小金库”整改处理情况",19,null,"      降职、免职人数",48]
["1.应纳入规定账簿核算金额",20,null,"            扣减奖金、绩效薪金、罚款等经济处罚人数",49]
["  其中：已纳入规定账簿核算金额",21,null,"4.重点检查受党纪处理人数",50]
["2.应补缴税款金额",22,null,"其中：处理各级企业负责人人数",51]
["  其中：已补缴税款金额",23,null,"      处理财务会计人员人数",52]
["3.应追回已支出小金库金额",24,null,"5.重点检查移交司法机关处理人数",53]
["  其中：已追回小金库金额",25,null,"其中：各级企业负责人移交司法处理人数",54]
["4.个人应退还违规所得金额",26,null,"      财务会计人员移交司法处理人数",55]
["  其中：已退还违规所得金额",27,null,"6.重点检查通报的案件数",56]
["5.其他应追回违规支出金额",28,null,"7.新闻媒体曝光案件数",57]
["  其中：已追回违规支出金额",29,null,null,58]