XLS《一级》

"附件1" "2014年地方金融类企业国有资产产权登记情况汇总表(省级财政部门填写) "编制单位:金额单位:元" "序号","单位名称","组织形式(代码)","所属行业(代码)","行政隶属关系(代码)","实收资本"资本公积","库存股","盈余公积","各类风险准备","未分配利润","外币报表折算差额","其他","归属母公司所有者权益合计","所有者权益合计","资产总额","利润总额","净利润","归属母公司净利润","子公司户数(个)" ,,

,,

,"合计","国家资本","法人资本",,

,"外商资本","个人资本" ,,

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,"小计","国有法人资本" 小计","其中:国有法人资本(境外) ,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25" "合计" "说明:

1、本表反映管理级次为一级的地方金融企业国有资产产权登记情况.

"

2、已开展产权登记工作的地方财政部门,本表可直接从新版产权登记系统中自动生成. "

3、未开展产权登记工作的地方财政部门需要逐户填报. "

4、归属母公司所有者权益合计、所有者权益合计、资产总额、利润总额和净利润以合并财务数据填报,子公司户数应统计一级企业下属各级子公司的个数. "

5、组织形式、所属行业、行政隶属关系按照《财政部关于修订金融企业产权登记表证及填报说明的通知》(财金[2011]131号)文件的规定填报. "附件2:" "2014年地方金融类企业国有资产产权登记办理情况表(省级财政部门填写) "编制单位:金额单位:元",,

,"金额单位:亿元" "序号","单位名称","占有、变动、注销登记办理情况"监督检查情况",,

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"企业户数小计","新设占有企业户数","变动登记企业户数","变动登记"注销登记企业户数","应监督检查户数","已监督检查户数","未注销单位","年检后注销","年检后占有未注销" ,,

,,

,"变动登记项数小计","名称变动","地址变动","法人变动","组织形式变动","管理级次变动","国有资本出资人变动","国有资本额增加","增加金额","国有资本额减少","减少金额","国有资本持股比例变动","其它变动",,

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,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23" "合计" "说明:

1、本表反映地方金融企业国有资产产权登记的办理情况,包括各管理级次的企业." "

2、已开展产权登记工作的地方财政部门,本表可直接从新版产权登记系统中自动生成. "

3、未开展产权登记工作的地方财政部门需要逐户填报. "

4、本表除涉及名称、金额和户数的单元格外,其他单元格均是有相关事项填"1",无则不填.