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{"sheet":"2006年利润分配表","index":0,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[[3,3,10,3],[0,0,0,3],[1,0,1,3]]}
["利润分配表"]
["编制单位：AA企业              2006年                单位：元"]
["项      目","行   次","本 年 实 际","上 年 实 际"]
["一、净利润",1,7434680,"本栏略"]
["    加：年初未分配利润",2]
["        盈余公积转入",3]
["二、可供分配的利润",4,7434680]
["    减：提取盈余公积",5,2200000]
["三、可供投资者分配的利润",6,4684320]
["    减：应付利润",7]
["四、未分配利润",8,6954320]

{"sheet":"2007年利润分配明细科目表","index":1,"n_rows":7,"n_cols":5,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["利润分配明细科目表"]
["科 目 名 称","年 初 余 额","借方发生额","贷方发生额","年 末 余 额"]
["利润分配总账",0,457900,853700,{"$f":"D3-C3","v":395800}]
["其中：盈余公积转入",0,0,0,0]
["      提取盈余公积",null,1026000,1026000,0]
["      应付利润",0,0,0,0]
["      未分配利润",0,{"$f":"C3-C5","v":-568100},{"$f":"D3-D5","v":-172300},{"$f":"D7-C7","v":395800}]

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["利润分配表"]
["编制单位：C企业　　　             　2007 年 9 月止　        　单位：元"]
["项        目","行   次","本 年 实 际","上 年 实 际"]
["一、净利润",1,2574356,{"$f":"'2006年利润分配表'!C4","v":7434680}]
["    加：年初未分配利润",2,{"$f":"'2007年利润分配明细科目表'!B7","v":0}]
["        盈余公积转入",3,{"$f":"'2007年利润分配明细科目表'!E4","v":0}]
["二、可供分配的利润",4,{"$f":"SUM(C4:C6)","v":2574356},{"$f":"'2006年利润分配表'!C7","v":7434680}]
["    减：提取盈余公积",5,{"$f":"'2007年利润分配明细科目表'!C5","v":1026000},{"$f":"'2006年利润分配表'!C8","v":2200000}]
["三、可供投资者分配的利润",6,{"$f":"C7-C8","v":1548356},{"$f":"'2006年利润分配表'!C9","v":4684320}]
["    减：应付利润",7,{"$f":"'2007年利润分配明细科目表'!E6","v":0}]
["四、未分配利润",8,{"$f":"C9-C10","v":1548356},{"$f":"'2006年利润分配表'!C11","v":6954320}]
["企业负责人：成欢　   主管会计：章建　　  制表：陈华　   报出日期：2007 年 9 月30日"]