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各省(sheng)、自治區、直轄市(shi)及新(xin)疆生產建設兵團國有資產監督(du)管理機構：

　　為(wei)做好全(quan)國(guo)(guo)(guo)企(qi)業國(guo)(guo)(guo)有(you)資產基(ji)礎管理工作(zuo)，了解掌握企(qi)業國(guo)(guo)(guo)有(you)資產營運(yun)等情況(kuang)，建(jian)立(li)健全(quan)國(guo)(guo)(guo)有(you)資本金(jin)統(tong)計(ji)(ji)報告(gao)工作(zuo)體系(xi)，依據《企(qi)業國(guo)(guo)(guo)有(you)資產監督管理暫行條例》（國(guo)(guo)(guo)務院令(ling)第378號）和《企(qi)業國(guo)(guo)(guo)有(you)資產統(tong)計(ji)(ji)報告(gao)辦法》（國(guo)(guo)(guo)資委令(ling)第4號），現將2004年度地方企(qi)業國(guo)(guo)(guo)有(you)資產統(tong)計(ji)(ji)工作(zuo)有(you)關事(shi)項(xiang)通(tong)知(zhi)如下：

　　一、提高工(gong)(gong)作(zuo)認識(shi)，加(jia)(jia)強組(zu)(zu)織(zhi)(zhi)領導(dao)。開展國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)統計(ji)工(gong)(gong)作(zuo)，了解(jie)國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)分布與營(ying)運狀況，是(shi)(shi)制定和(he)(he)貫徹國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)監(jian)(jian)管(guan)(guan)政(zheng)策的基(ji)本依據，是(shi)(shi)推動國(guo)(guo)(guo)有(you)(you)企(qi)業(ye)改(gai)革與重(zhong)組(zu)(zu)、調整國(guo)(guo)(guo)有(you)(you)經濟布局、提高國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)營(ying)運效益(yi)的重(zhong)要基(ji)礎。組(zu)(zu)織(zhi)(zhi)做好本地(di)區企(qi)業(ye)國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)統計(ji)工(gong)(gong)作(zuo)，是(shi)(shi)各(ge)級國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)監(jian)(jian)督管(guan)(guan)理(li)機(ji)構的基(ji)本任務(wu)，也是(shi)(shi)加(jia)(jia)強國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)管(guan)(guan)理(li)和(he)(he)促進國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)保(bao)值增值的重(zhong)要工(gong)(gong)作(zuo)。各(ge)地(di)區國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)監(jian)(jian)督管(guan)(guan)理(li)機(ji)構要充(chong)分認識(shi)到(dao)國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)統計(ji)工(gong)(gong)作(zuo)的重(zhong)要意義，統一思想，加(jia)(jia)強領導(dao)，精心組(zu)(zu)織(zhi)(zhi)，統籌(chou)安排，狠抓(zhua)落實(shi)，切實(shi)把國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)統計(ji)工(gong)(gong)作(zuo)當作(zuo)加(jia)(jia)強國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)基(ji)礎管(guan)(guan)理(li)的一件大事(shi)來(lai)抓(zhua)，認真作(zuo)好各(ge)項組(zu)(zu)織(zhi)(zhi)落實(shi)工(gong)(gong)作(zuo)，加(jia)(jia)強隊伍建設，給予必要的物質(zhi)保(bao)障，積極解(jie)決工(gong)(gong)作(zuo)中(zhong)的困難和(he)(he)問題，以保(bao)證(zheng)按時保(bao)質(zhi)完成(cheng)2004年(nian)度本地(di)區國(guo)(guo)(guo)有(you)(you)資(zi)(zi)(zi)(zi)產(chan)統計(ji)各(ge)項工(gong)(gong)作(zuo)任務(wu)。

　　二、理(li)順工(gong)作(zuo)(zuo)關(guan)系(xi)，落實(shi)工(gong)作(zuo)(zuo)責任。各(ge)地區在組(zu)織(zhi)2004年度國(guo)(guo)有(you)(you)(you)(you)資(zi)(zi)(zi)產統(tong)計(ji)工(gong)作(zuo)(zuo)中，要從大(da)局出發，結(jie)合本地區實(shi)際(ji)，及(ji)早制定工(gong)作(zuo)(zuo)方案，層層落實(shi)工(gong)作(zuo)(zuo)任務，明(ming)確工(gong)作(zuo)(zuo)責任。對于(yu)(yu)國(guo)(guo)有(you)(you)(you)(you)資(zi)(zi)(zi)產監(jian)(jian)督(du)(du)(du)管理(li)機構(gou)(gou)監(jian)(jian)管的(de)企業(ye)，要在認真做(zuo)好出資(zi)(zi)(zi)人財務監(jian)(jian)督(du)(du)(du)工(gong)作(zuo)(zuo)的(de)基礎上，組(zu)織(zhi)做(zuo)好年度企業(ye)財務決(jue)算報表的(de)填報工(gong)作(zuo)(zuo)，并(bing)以財務決(jue)算報表為基礎，匯(hui)總監(jian)(jian)管企業(ye)國(guo)(guo)有(you)(you)(you)(you)資(zi)(zi)(zi)產統(tong)計(ji)報表；對于(yu)(yu)國(guo)(guo)有(you)(you)(you)(you)資(zi)(zi)(zi)產監(jian)(jian)督(du)(du)(du)管理(li)機構(gou)(gou)不(bu)直接行(xing)使出資(zi)(zi)(zi)人職(zhi)責的(de)企業(ye)，應當加強(qiang)同(tong)各(ge)相(xiang)關(guan)部門的(de)工(gong)作(zuo)(zuo)協(xie)調，建立工(gong)作(zuo)(zuo)聯(lian)系(xi)渠道，落實(shi)國(guo)(guo)有(you)(you)(you)(you)資(zi)(zi)(zi)產統(tong)計(ji)工(gong)作(zuo)(zuo)任務；對于(yu)(yu)尚(shang)未成立國(guo)(guo)有(you)(you)(you)(you)資(zi)(zi)(zi)產監(jian)(jian)督(du)(du)(du)管理(li)機構(gou)(gou)的(de)部分地市(shi)，應當抓緊(jin)與現有(you)(you)(you)(you)擔負國(guo)(guo)有(you)(you)(you)(you)資(zi)(zi)(zi)產監(jian)(jian)管任務的(de)機構(gou)(gou)建立穩定的(de)工(gong)作(zuo)(zuo)關(guan)系(xi)，明(ming)確工(gong)作(zuo)(zuo)職(zhi)責。

　　三、加強工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)協調，減(jian)輕填報(bao)負擔(dan)(dan)。各(ge)地(di)區(qu)國(guo)有(you)資(zi)(zi)(zi)產(chan)監(jian)督管(guan)理(li)機構應當(dang)探索(suo)多種有(you)效途徑，積極(ji)建立和(he)完善本(ben)地(di)區(qu)國(guo)有(you)資(zi)(zi)(zi)產(chan)統(tong)(tong)計(ji)(ji)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)體(ti)系，努(nu)力克服機構不全(quan)的(de)困難，做好(hao)本(ben)地(di)區(qu)企(qi)業國(guo)有(you)資(zi)(zi)(zi)產(chan)統(tong)(tong)計(ji)(ji)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)。要本(ben)著“減(jian)輕負擔(dan)(dan)、數(shu)據(ju)共享”的(de)原則(ze)，依據(ju)《財(cai)政部關于(yu)印發〈2004年度企(qi)業財(cai)務會(hui)(hui)計(ji)(ji)決算(suan)報(bao)表〉的(de)通知》（財(cai)企(qi)［2004］175號）中關于(yu)“地(di)方國(guo)有(you)企(qi)業應將報(bao)表同(tong)時抄送本(ben)級國(guo)有(you)資(zi)(zi)(zi)產(chan)監(jian)督管(guan)理(li)委員會(hui)(hui)”的(de)要求，做好(hao)非監(jian)管(guan)企(qi)業國(guo)有(you)資(zi)(zi)(zi)產(chan)統(tong)(tong)計(ji)(ji)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)與財(cai)政會(hui)(hui)計(ji)(ji)決算(suan)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)的(de)協調和(he)各(ge)類非監(jian)管(guan)企(qi)業的(de)國(guo)有(you)資(zi)(zi)(zi)產(chan)統(tong)(tong)計(ji)(ji)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)，保證(zheng)本(ben)地(di)區(qu)企(qi)業國(guo)有(you)資(zi)(zi)(zi)產(chan)統(tong)(tong)計(ji)(ji)工(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)任務的(de)全(quan)面完成。

　　四、加強財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)監(jian)督(du)(du)(du)，認(ren)真組(zu)織做(zuo)好財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)決(jue)(jue)算(suan)(suan)(suan)編(bian)制工作。財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)決(jue)(jue)算(suan)(suan)(suan)是(shi)企(qi)(qi)業(ye)(ye)年度經(jing)營成果的(de)綜(zong)合反映，也是(shi)出資(zi)(zi)人客觀考核企(qi)(qi)業(ye)(ye)經(jing)營業(ye)(ye)績(ji)、評價(jia)企(qi)(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)狀況(kuang)和(he)(he)資(zi)(zi)產質量的(de)重要依據。通過(guo)認(ren)真組(zu)織企(qi)(qi)業(ye)(ye)年度財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)決(jue)(jue)算(suan)(suan)(suan)工作，有助于檢驗企(qi)(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)的(de)規范(fan)性、內部控制的(de)有效(xiao)性，及時發現企(qi)(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)的(de)薄弱(ruo)環節，并采取有效(xiao)措施(shi)改(gai)進(jin)和(he)(he)加強企(qi)(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)管(guan)(guan)理(li)(li)(li)，促進(jin)提高(gao)經(jing)營決(jue)(jue)策與管(guan)(guan)理(li)(li)(li)水平。各地區國有資(zi)(zi)產監(jian)督(du)(du)(du)管(guan)(guan)理(li)(li)(li)機構應當按照出資(zi)(zi)人財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)監(jian)督(du)(du)(du)工作要求(qiu)，參照中(zhong)央企(qi)(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)決(jue)(jue)算(suan)(suan)(suan)管(guan)(guan)理(li)(li)(li)方式，認(ren)真組(zu)織做(zuo)好本(ben)級(ji)監(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)2004年度財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)決(jue)(jue)算(suan)(suan)(suan)工作，強化企(qi)(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)監(jian)督(du)(du)(du)管(guan)(guan)理(li)(li)(li)。地方監(jian)管(guan)(guan)企(qi)(qi)業(ye)(ye)財(cai)(cai)(cai)(cai)務(wu)(wu)(wu)決(jue)(jue)算(suan)(suan)(suan)報(bao)表表式原則上與中(zhong)央企(qi)(qi)業(ye)(ye)一(yi)致，特殊情況(kuang)的(de)可逐步過(guo)渡(du)。

　　五、認真做好(hao)業(ye)(ye)務培(pei)訓(xun)，準確掌握填報(bao)方法(fa)和(he)要求(qiu)。國(guo)有(you)(you)資(zi)產(chan)統(tong)(tong)計工(gong)(gong)作(zuo)專(zhuan)業(ye)(ye)性強、工(gong)(gong)作(zuo)量大、技術(shu)要求(qiu)高。今年(nian)是國(guo)務院國(guo)資(zi)委(wei)統(tong)(tong)一組(zu)織全(quan)國(guo)國(guo)有(you)(you)資(zi)產(chan)監督管理(li)系統(tong)(tong)開展企業(ye)(ye)國(guo)有(you)(you)資(zi)產(chan)統(tong)(tong)計工(gong)(gong)作(zuo)的(de)(de)(de)第一年(nian)，各地區國(guo)有(you)(you)資(zi)產(chan)監督管理(li)機構應當在全(quan)國(guo)統(tong)(tong)一培(pei)訓(xun)的(de)(de)(de)基(ji)礎上，按照統(tong)(tong)一的(de)(de)(de)指(zhi)(zhi)標口(kou)徑、編制方法(fa)及數據軟件格式，層層組(zu)織做好(hao)報(bao)表內(nei)容(rong)、指(zhi)(zhi)標口(kou)徑、填報(bao)方法(fa)、軟件操作(zuo)和(he)組(zu)織方式的(de)(de)(de)業(ye)(ye)務培(pei)訓(xun)工(gong)(gong)作(zuo)。對工(gong)(gong)作(zuo)力量較薄(bo)弱的(de)(de)(de)地區或企業(ye)(ye)應當做好(hao)重點幫促和(he)指(zhi)(zhi)導，以推動(dong)本(ben)地區國(guo)有(you)(you)資(zi)產(chan)統(tong)(tong)計工(gong)(gong)作(zuo)的(de)(de)(de)順利(li)實施。

　　六、嚴(yan)格工(gong)作(zuo)(zuo)規范，統一工(gong)作(zuo)(zuo)要求。各地區(qu)國有(you)資產(chan)監(jian)督管(guan)(guan)(guan)理機構要加強對本級監(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)業(ye)、非監(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)業(ye)及地（市）縣(xian)級企(qi)(qi)(qi)業(ye)國有(you)資產(chan)統計(ji)工(gong)作(zuo)(zuo)的(de)(de)規范管(guan)(guan)(guan)理和(he)檢查(cha)指導，認(ren)真做好國有(you)資產(chan)統計(ji)報(bao)(bao)(bao)表(biao)的(de)(de)布置、培訓、填報(bao)(bao)(bao)、錄入(ru)(ru)、審核(he)、匯(hui)(hui)總和(he)上報(bao)(bao)(bao)等各個(ge)環(huan)節工(gong)作(zuo)(zuo)，確保編(bian)報(bao)(bao)(bao)質量(liang)。一是(shi)要督促(cu)企(qi)(qi)(qi)業(ye)嚴(yan)格按照(zhao)國家財(cai)(cai)務會(hui)計(ji)制度及相關規定，在全面(mian)進行財(cai)(cai)產(chan)清查(cha)、債務債權確認(ren)等工(gong)作(zuo)(zuo)基礎上認(ren)真組(zu)織做好年(nian)度財(cai)(cai)務決算，以確保全面(mian)、完(wan)整(zheng)(zheng)、真實、準(zhun)確反映(ying)企(qi)(qi)(qi)業(ye)年(nian)度財(cai)(cai)務狀(zhuang)況、經營(ying)成果(guo)和(he)現金流量(liang)，做到(dao)賬(zhang)實相符、賬(zhang)證相符、賬(zhang)表(biao)相符。二(er)是(shi)嚴(yan)格按照(zhao)全國統一的(de)(de)報(bao)(bao)(bao)表(biao)格式、內容、指標口徑和(he)操作(zuo)(zuo)軟件等要求，如實編(bian)制、錄入(ru)(ru)、匯(hui)(hui)總和(he)上報(bao)(bao)(bao)報(bao)(bao)(bao)表(biao)，做到(dao)報(bao)(bao)(bao)表(biao)信(xin)息(xi)填報(bao)(bao)(bao)真實、準(zhun)確，上報(bao)(bao)(bao)及時、完(wan)整(zheng)(zheng)。三是(shi)企(qi)(qi)(qi)業(ye)集團的(de)(de)報(bao)(bao)(bao)表(biao)原(yuan)則上應按照(zhao)《財(cai)(cai)政(zheng)部關于印發〈合(he)并(bing)會(hui)計(ji)報(bao)(bao)(bao)表(biao)暫行規定〉的(de)(de)通知》（財(cai)(cai)會(hui)字[1995]11號）的(de)(de)規定，規范編(bian)制合(he)并(bing)會(hui)計(ji)報(bao)(bao)(bao)表(biao)，并(bing)附報(bao)(bao)(bao)分戶(hu)數據；四是(shi)加強報(bao)(bao)(bao)表(biao)數據管(guan)(guan)(guan)理工(gong)作(zuo)(zuo)，對涉(she)及國防、軍事、安全等國家保密(mi)部門的(de)(de)數據，應限專人保管(guan)(guan)(guan)。

　　七(qi)、加(jia)強數(shu)(shu)據(ju)(ju)(ju)(ju)審核(he)(he)(he)，確保報(bao)(bao)(bao)(bao)表(biao)編(bian)制(zhi)(zhi)質量。做好(hao)數(shu)(shu)據(ju)(ju)(ju)(ju)審核(he)(he)(he)工(gong)作是(shi)提(ti)高國(guo)有資產(chan)統計(ji)信(xin)息質量的(de)重(zhong)要手(shou)段，各(ge)地區應在基層企業（單位）完成(cheng)年(nian)終(zhong)決算(suan)的(de)基礎上(shang)，認真組織做好(hao)國(guo)有資產(chan)統計(ji)報(bao)(bao)(bao)(bao)表(biao)的(de)填(tian)報(bao)(bao)(bao)(bao)、錄入、匯總(zong)、上(shang)報(bao)(bao)(bao)(bao)及(ji)數(shu)(shu)據(ju)(ju)(ju)(ju)質量的(de)審核(he)(he)(he)工(gong)作。審核(he)(he)(he)工(gong)作的(de)主要內(nei)(nei)容(rong)包括：一(yi)是(shi)審核(he)(he)(he)報(bao)(bao)(bao)(bao)表(biao)編(bian)報(bao)(bao)(bao)(bao)范圍及(ji)內(nei)(nei)容(rong)是(shi)否齊(qi)全(quan)，填(tian)報(bao)(bao)(bao)(bao)內(nei)(nei)容(rong)是(shi)否真實，填(tian)報(bao)(bao)(bao)(bao)方法是(shi)否符合(he)國(guo)家(jia)統一(yi)的(de)財務會計(ji)制(zhi)(zhi)度(du)(du)和報(bao)(bao)(bao)(bao)表(biao)編(bian)制(zhi)(zhi)要求；二是(shi)審核(he)(he)(he)報(bao)(bao)(bao)(bao)表(biao)中相關(guan)(guan)指(zhi)標之(zhi)間、表(biao)間相關(guan)(guan)數(shu)(shu)據(ju)(ju)(ju)(ju)之(zhi)間、分戶數(shu)(shu)據(ju)(ju)(ju)(ju)與匯總(zong)數(shu)(shu)據(ju)(ju)(ju)(ju)之(zhi)間、報(bao)(bao)(bao)(bao)表(biao)數(shu)(shu)據(ju)(ju)(ju)(ju)與計(ji)算(suan)機錄入數(shu)(shu)據(ju)(ju)(ju)(ju)之(zhi)間是(shi)否銜接一(yi)致；三是(shi)審核(he)(he)(he)報(bao)(bao)(bao)(bao)表(biao)數(shu)(shu)據(ju)(ju)(ju)(ju)年(nian)度(du)(du)間的(de)重(zhong)大變動(dong)是(shi)否合(he)理、真實；四是(shi)審核(he)(he)(he)企業上(shang)報(bao)(bao)(bao)(bao)材料是(shi)否齊(qi)全(quan)和規范。凡發現報(bao)(bao)(bao)(bao)表(biao)編(bian)制(zhi)(zhi)不(bu)符合(he)規定，存在漏報(bao)(bao)(bao)(bao)、錯報(bao)(bao)(bao)(bao)以及(ji)相關(guan)(guan)數(shu)(shu)據(ju)(ju)(ju)(ju)不(bu)銜接等情況，應當立(li)即糾正，并限期重(zhong)報(bao)(bao)(bao)(bao)。

　　八、及(ji)(ji)時(shi)(shi)(shi)收集匯(hui)(hui)(hui)總上報(bao)，保證全國(guo)(guo)(guo)總體(ti)工(gong)(gong)作(zuo)進度。企(qi)業(ye)國(guo)(guo)(guo)有(you)(you)(you)資(zi)產(chan)統計(ji)工(gong)(gong)作(zuo)是在(zai)基層(ceng)企(qi)業(ye)層(ceng)層(ceng)編(bian)(bian)制(zhi)、分戶錄(lu)入(ru)、匯(hui)(hui)(hui)總上報(bao)的(de)基礎上，匯(hui)(hui)(hui)總編(bian)(bian)制(zhi)全國(guo)(guo)(guo)企(qi)業(ye)國(guo)(guo)(guo)有(you)(you)(you)資(zi)產(chan)報(bao)表(biao)(biao)，工(gong)(gong)作(zuo)階段(duan)性強，時(shi)(shi)(shi)間要(yao)(yao)求(qiu)緊(jin)，每(mei)個填(tian)報(bao)和匯(hui)(hui)(hui)總環節(jie)能否按時(shi)(shi)(shi)完成工(gong)(gong)作(zuo)都(dou)將直接(jie)影響(xiang)到全國(guo)(guo)(guo)數據(ju)的(de)匯(hui)(hui)(hui)總。一是各地(di)區要(yao)(yao)按照統一規定的(de)時(shi)(shi)(shi)間和要(yao)(yao)求(qiu)，樹立全國(guo)(guo)(guo)“一盤棋”思想，及(ji)(ji)早制(zhi)定整體(ti)工(gong)(gong)作(zuo)計(ji)劃，合(he)理調配(pei)工(gong)(gong)作(zuo)力量，認(ren)真抓(zhua)好(hao)報(bao)表(biao)(biao)的(de)催(cui)報(bao)工(gong)(gong)作(zuo)；二是各地(di)區國(guo)(guo)(guo)有(you)(you)(you)資(zi)產(chan)監督管理機構在(zai)認(ren)真做好(hao)基層(ceng)企(qi)業(ye)數據(ju)審核的(de)基礎上，按照統一的(de)工(gong)(gong)作(zuo)要(yao)(yao)求(qiu)，按時(shi)(shi)(shi)完成本地(di)區企(qi)業(ye)國(guo)(guo)(guo)有(you)(you)(you)資(zi)產(chan)統計(ji)報(bao)表(biao)(biao)的(de)匯(hui)(hui)(hui)總和報(bao)送工(gong)(gong)作(zuo)。報(bao)送的(de)2004年(nian)度企(qi)業(ye)國(guo)(guo)(guo)有(you)(you)(you)資(zi)產(chan)統計(ji)報(bao)表(biao)(biao)要(yao)(yao)求(qiu)內(nei)(nei)容齊全，數據(ju)準確，并附報(bao)詳細(xi)的(de)編(bian)(bian)報(bao)說(shuo)明(ming)。編(bian)(bian)報(bao)說(shuo)明(ming)主(zhu)要(yao)(yao)內(nei)(nei)容有(you)(you)(you)報(bao)表(biao)(biao)編(bian)(bian)制(zhi)的(de)工(gong)(gong)作(zuo)范圍(wei)和戶數情(qing)況，企(qi)業(ye)、單位(wei)戶數變動情(qing)況及(ji)(ji)原因，報(bao)表(biao)(biao)匯(hui)(hui)(hui)總的(de)方法等。

　　九、加(jia)大(da)報(bao)表(biao)數據(ju)分(fen)(fen)(fen)(fen)析利用力(li)度，充分(fen)(fen)(fen)(fen)發揮(hui)國(guo)(guo)有(you)資(zi)(zi)產統(tong)計(ji)(ji)工(gong)作的(de)(de)(de)作用。企(qi)(qi)業(ye)(ye)(ye)國(guo)(guo)有(you)資(zi)(zi)產統(tong)計(ji)(ji)報(bao)表(biao)是全面、準確(que)反映企(qi)(qi)業(ye)(ye)(ye)國(guo)(guo)有(you)資(zi)(zi)產營(ying)運狀況的(de)(de)(de)基(ji)礎信息資(zi)(zi)料，對報(bao)表(biao)數據(ju)的(de)(de)(de)分(fen)(fen)(fen)(fen)析是統(tong)計(ji)(ji)工(gong)作成(cheng)果的(de)(de)(de)具(ju)體體現(xian)和(he)綜合反映。各(ge)地(di)區(qu)(qu)國(guo)(guo)有(you)資(zi)(zi)產監(jian)督管理(li)機構(gou)在(zai)完成(cheng)本地(di)區(qu)(qu)企(qi)(qi)業(ye)(ye)(ye)國(guo)(guo)有(you)資(zi)(zi)產統(tong)計(ji)(ji)報(bao)表(biao)的(de)(de)(de)收(shou)集、匯總的(de)(de)(de)基(ji)礎上(shang)，應(ying)當認真做好(hao)分(fen)(fen)(fen)(fen)析工(gong)作。一是結(jie)(jie)合本地(di)區(qu)(qu)國(guo)(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)改革和(he)國(guo)(guo)有(you)經濟(ji)結(jie)(jie)構(gou)調整的(de)(de)(de)實踐，分(fen)(fen)(fen)(fen)析撰寫本地(di)區(qu)(qu)企(qi)(qi)業(ye)(ye)(ye)國(guo)(guo)有(you)資(zi)(zi)產營(ying)運分(fen)(fen)(fen)(fen)析報(bao)告，報(bao)送(song)國(guo)(guo)務(wu)院國(guo)(guo)資(zi)(zi)委；二是根據(ju)國(guo)(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)財務(wu)監(jian)督工(gong)作的(de)(de)(de)要(yao)求，加(jia)強國(guo)(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)財務(wu)狀況和(he)資(zi)(zi)產質量的(de)(de)(de)分(fen)(fen)(fen)(fen)析，為本地(di)區(qu)(qu)加(jia)強國(guo)(guo)有(you)資(zi)(zi)產監(jian)督管理(li)和(he)促進提高國(guo)(guo)有(you)經濟(ji)結(jie)(jie)構(gou)調整工(gong)作提供依據(ju)。

　　   國務院(yuan)國有資產監督(du)管(guan)理(li)委員會

　　   二○○四年十月三十日