{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["2016年度目标建议","2016年EVA明细","2016-2018年任期目标建议","2016-2018年任期节能减排目标建议","2013-2015年任期节能减排目标完成情况","2016年上半年完目标执行情况","2016年度完成预评估"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2016年度目标建议","index":0,"n_rows":25,"n_cols":10,"rows_kept":25,"merged":[[1,0,1,9],[4,0,4,9],[13,0,13,9]],"flags":["formulas_cached_only"]}
["附表1"]
["中央企业负责人2016年度经营业绩考核目标建议值表"]
["企业名称："]
["项目","计量单位","2013年财务决算数","2014年财务决算数","2015年财务快报数","前三年平均值","2016年财务预算数","2016年工资总额预算中利润总额目标","2016年考核目标建议值","备注"]
["一、基本指标"]
["利润总额","万元"]
["其中：非经常性收益","万元",{"$nulls":5},"--"]
["      处理历史遗留问题的因素     ","万元",{"$nulls":5},"--"]
["      其他需要考虑的因素","万元",{"$nulls":5},"--"]
["经济增加值（EVA）","万元",{"$nulls":5},"--"]
["其中：税后净营业利润（NOPAT）","万元",{"$nulls":5},"--"]
["      资本成本","万元",{"$nulls":5},"--"]
["      平均资本成本率","%",{"$nulls":5},"--"]
["二、分类指标"]
["分类指标1",{"$nulls":6},"--"]
["其中：",{"$nulls":6},"--"]
[{"$nulls":7},"--"]
["分类指标2",{"$nulls":6},"--"]
["其中：",{"$nulls":6},"--"]
[{"$nulls":7},"--"]
[]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2016年EVA明细","index":1,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[1,0,1,8],[11,2,11,7],[20,2,20,7],[24,0,24,6],[25,0,25,6]],"flags":["formulas_cached_only"]}
["附表2"]
["中央企业2016年度经济增加值（EVA）考核目标建议值明细表"]
["企业名称："]
["指标名称","计量单位","2013年财务决算数","2014年财务决算数","2015年财务快报数","前三年平均值","2016年财务预算数","2016年考核目标建议值","备注"]
["一、税后净营业利润（NOPAT）","万元"]
["其中：净利润","万元"]
["      利息支出","万元"]
["      研究开发费用调整项","万元"]
["      其中：研究与开发费","万元"]
["            当期确认为无形资产的研究开发支出","万元"]
["            勘探费用","万元"]
["            所得税率","%",{"v":0.25,"d":"25%"}]
["二、资本成本","万元"]
["其中：调整后资本","万元"]
["      其中：平均所有者权益","万元"]
["            平均带息负债","万元"]
["            平均在建工程","万元"]
["      平均资本成本率","%"]
["      其中：债权资本成本率","%"]
["            其中：利息支出总额","万元"]
["            股权资本成本率","%"]
["三、经济增加值（EVA）","万元"]
["四、经济增加值的变动值（△EVA）","万元"]
[]
["说明：1.上述EVA计算项目口径见《中央企业负责人经营业绩考核办法》及《经济增加值考核实施方案》"]
["      2.△EVA=当年EVA-上年EVA"]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2016-2018年任期目标建议","index":2,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[1,0,1,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,4,7],[3,8,3,11],[5,0,5,11],[14,0,14,11]],"flags":["formulas_cached_only"]}
["附表3"]
["中央企业负责人2016-2018年任期经营业绩考核目标建议值表"]
["企业名称："]
["指标名称","单位","2013—2015年任期考核目标值","2013—2015年任期考核\n指标完成值",{"$nulls":3},"2013—2015年任期考核目标值和完成值平均值","2016—2018年任期考核目标建议值"]
[{"$nulls":3},"2013年                     决算数","2014年              决算数","2015年                        快报数","2013—2015年任期数",null,"2016年                     分解值","2017年             分解值","2018年                   分解值","2016—2018年任期数"]
["一、基本指标"]
["国有资本保值增值率","%"]
["其中：年初国有资本及权益总额","万元","--",{"$nulls":4},"--"]
["      年末国有资本及权益总额","万元","--",{"$nulls":4},"--"]
["      本年客观增加","万元","--",{"$nulls":4},"--"]
["      本年客观减少","万元","--",{"$nulls":4},"--"]
["总资产周转率","%","--",{"$nulls":4},"--"]
["其中：营业总收入","万元","--",{"$nulls":4},"--"]
["      平均资产总额","万元","--",{"$nulls":4},"--"]
["二、分类指标"]
["分类指标1",null,"--",{"$nulls":4},"--"]
["其中：",null,"--",{"$nulls":4},"--"]
[null,null,"--",{"$nulls":4},"--"]
["分类指标2",null,"--",{"$nulls":4},"--"]
["其中：",null,"--",{"$nulls":4},"--"]
[null,null,"--",{"$nulls":4},"--"]
[]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2016-2018年任期节能减排目标建议","index":3,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[1,0,1,9],[3,0,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,8],[3,9,5,9],[4,4,5,4],[4,5,5,5],[4,6,4,8],[6,0,11,0],[6,9,15,9],[12,0,15,0],[16,0,16,9]],"flags":["formulas_cached_only"]}
["附表4"]
["中央企业2016-2018年任期节能减排考核目标建议值表"]
["企业名称：",{"$nulls":3},"     节能减排企业分类："]
["指标名称",null,"单位","2015年\n基数","2016-2018年任期考核目标建议值",{"$nulls":4},"备注"]
[{"$nulls":4},"相对值","绝对值","其中："]
[{"$nulls":6},"2016年比2015年增降（%）","2017年比2016年增降（%）","2018年比2017年增降（%）"]
["节能指标","1.指标1",{"$nulls":7},"各企业根据自身实际和所处行业填列2016-2018年任期节能减排考核指标。具体节能指标包括：万元产值综合能耗、万元营业收入综合能耗、吨钢综合能耗、吨氧化铝综合能耗、吨矿处理量综合能耗、供电煤耗、线损率、综合采区回采率、千吨海里能耗及二氧化硫、化学需氧量、氨氮、氮氧化物排放量等。"]
[null,"  其中："]
[null,"      "]
[null,"2.指标2"]
[null,"  其中："]
[null,"      "]
["减排指标","1.指标1"]
[null,"2.指标2"]
[null,"3.指标3"]
[null,"4.指标4"]
["说明："]
[]
[null,"企业负责人：",null,null,"填  表  人："]
[{"$nulls":4},"联系电话："]
[null,"部门负责人：",null,null,"填表日期："]

{"sheet":"2013-2015年任期节能减排目标完成情况","index":4,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,8],[3,0,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,10,0],[5,7,14,7],[11,0,14,0],[15,0,15,7]],"flags":["formulas_cached_only"]}
["附表5"]
["中央企业2013-2015年任期节能减排考核目标完成情况表"]
["企业名称：",null,null,"     节能减排企业分类："]
["指标名称",null,"单位","2013-2015任期考核目标值",null,"2015年完成值","比2012年基数增减\n（%）","备注"]
[{"$nulls":3},"相对值","绝对值"]
["节能指标","1.指标1",{"$nulls":5},"2013-2015年任期中央企业经营业绩考核责任书中明确节能减排考核目标的企业填列"]
[null,"  其中："]
[null,"       "]
[null,"2.指标2"]
[null,"  其中："]
[]
["减排指标","1.指标1"]
[null,"2.指标2"]
[null,"3.指标3"]
[null,"4.指标4"]
["说明:"]
[]
[null,"企业负责人：",null,"填  表  人："]
[{"$nulls":3},"联系电话："]
[null,"部门负责人：",null,"填表日期："]

{"sheet":"2016年上半年完目标执行情况","index":5,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[4,0,4,7],[12,2,12,7],[13,0,13,7]],"flags":["formulas_cached_only"]}
["附表6"]
["中央企业负责人2016年度上半年经营业绩考核目标执行情况表"]
["企业名称："]
["指标名称","计量单位","年度目标值","年度预算数","上半年累计","同比(﹢或﹣%)","目标完成进度（%）","全年完成预计"]
["一、基本指标"]
["利润总额","万元"]
["其中：非经常性收益","万元"]
["      处理历史遗留问题的因素     ","万元"]
["      其他需要考虑的因素","万元"]
["经济增加值（EVA）","万元"]
["其中：税后净营业利润（NOPAT）","万元"]
["      资本成本","万元"]
["      平均资本成本率","%"]
["二、分类指标"]
["分类指标1"]
["其中："]
[]
["分类指标2"]
["其中："]
[]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]

{"sheet":"2016年度完成预评估","index":6,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4],[18,2,18,4],[21,0,21,4]],"flags":["formulas_cached_only"]}
["附表7"]
["中央企业负责人2016年度经营业绩考核目标完成情况预评估表"]
["企业名称："]
["指标名称","计量单位","2016年度目标值","2016年1-10月完成值","2016年完成值预计"]
["一、利润总额","万元"]
["二、经济增加值","万元"]
["其中：税后净营业利润（NOPAT）","万元"]
["      其中：净利润","万元"]
["            利息支出","万元"]
["            研究开发费调整项","万元"]
["      资本成本","万元"]
["      其中：调整后资本","万元"]
["            其中：平均所有者权益","万元"]
["                  平均带息负债","万元"]
["                  平均在建工程","万元"]
["            平均资本成本率","%"]
["            其中：债权资本成本率","%"]
["                  其中：利息支出总额","万元"]
["                  股权资本成本率","%"]
["三、分类指标1(指标名称)"]
["四、分类指标2(指标名称)"]
[]
["企业负责人：",null,"填  表  人："]
[null,null,"联系电话："]
["部门负责人：",null,"填表日期："]