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["利润分配表"]
["编制单位：X有限责任公司",null,"2006年度","单位：元"]
["项目","行次","本年实际","上年实际"]
["一、净利润",1,6824601,5451276]
["    加：年初未分配利润",2,690200,{"$f":"'[1]2002年利润分配表'!C5","v":0}]
["        盈余公积转入",3,0,{"$f":"'[1]2002年利润分配表'!C6","v":0}]
["二、可供分配的利润",4,{"$f":"SUM(C4:C6)","v":7514801},{"$f":"SUM(D4:D6)","v":5451276}]
["    减：提取盈余公积",5,556125,1000000]
["三、可供投资者分配的利润",6,{"$f":"C7-C8","v":6958676},{"$f":"D7-D8","v":4451276}]
["    减：应付利润",7,0,0]
["四、未分配利润",8,{"$f":"C9-C10","v":6958676},{"$f":"D9-D10","v":4451276}]