<p style="margin-bottom:5px;text-align:left;line-height:21px"><span style="text-decoration:underline;"><span style="font-size:16px;font-family:宋体"></span></span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="text-decoration: underline;"><span style="font-family: 宋体; font-size: 16px;">保利心语花园</span></span><span style="font-family: 仿宋_GB2312; font-size: 16px;">小区(大厦)全体业主:</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 27px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; orphans: 2; text-align: left; text-decoration: none; text-indent: 32px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">本小区(大厦)实行包干制收费方式,根据省、市《物业管理条例》及《关于开展物业管理区域公共经营性收益管理与使用的专项检查通知》等有关规定,共用部位、共用设施设备经营收支情况应每半年至少公布一次。为更好接受全体业主的监督,现将</span><span style="text-decoration: underline;"><span style="font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;">2019</span></span><span style="font-family: 仿宋_GB2312; font-size: 16px;">年</span><span style="text-decoration: underline;"><span style="font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;">1</span></span><span style="font-family: 仿宋_GB2312; font-size: 16px;">月</span><span style="text-decoration: underline;"><span style="font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;">1</span></span><span style="font-family: 仿宋_GB2312; font-size: 16px;">日 至</span><span style="text-decoration: underline;"><span style="font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;">2019</span></span><span style="font-family: 仿宋_GB2312; font-size: 16px;">年</span><span style="text-decoration: underline;"><span style="font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;">6</span></span><span style="font-family: 仿宋_GB2312; font-size: 16px;">月</span><span style="text-decoration: underline;"><span style="font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;">26</span></span><span style="font-family: 仿宋_GB2312; font-size: 16px;">日的收支情况予以公布,时间为20个工作日。(前期)物业服务合同、业主大会(临时)管理规约、业主大会议事规则等可到物业管理处的信息查询台了解。有异议的业主,可与本物业服务企业联系咨询,联系人:</span><span style="text-decoration: underline;"><span style="font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;">王建</span></span><span style="font-family: 仿宋_GB2312; font-size: 16px;">;咨询电话:</span><span style="background-color: transparent; color: rgb(0, 0, 0); font-family: 仿宋_GB2312; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-decoration: none; text-indent: 32px; text-transform: none; -webkit-text-stroke-width: 0px; word-spacing: 0px;"></span><span style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-decoration: underline; text-indent: 32px; text-transform: none; -webkit-text-stroke-width: 0px; word-spacing: 0px;"><span style="font-size: 16px;">18188737190</span></span><span style="background-color: transparent; color: rgb(0, 0, 0); font-family: 仿宋_GB2312; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-decoration: none; text-indent: 32px; text-transform: none; -webkit-text-stroke-width: 0px; word-spacing: 0px;"></span><span style="font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;"></span><span style="font-family: 仿宋_GB2312; font-size: 16px;">。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 31px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; orphans: 2; text-align: right; text-decoration: none; text-indent: 32px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;;"> </span><span style="font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;;"> </span><span style="font-family: 仿宋_GB2312;">单位:元</span></p><table cellspacing="0" cellpadding="0"><tbody style="border-collapse: collapse; display: table-row-group; margin-bottom: 0px;"><tr class="firstRow" style="height: 30px;"><td width="358" height="30" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: solid; border-left-width: 1px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: solid; border-top-width: 1px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;" colspan="2"><p style="line-height: 27px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: center;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">项</span><span style="font-family: &quot;Verdana&quot;,&quot;sans-serif&quot;; font-size: 16px;"> </span><span style="font-family: 仿宋_GB2312; font-size: 16px;">目</span></p></td><td width="108" height="30" valign="top" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 0; border-image-source: none; border-image-width: 1px; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: solid; border-top-width: 1px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 27px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: center;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">本期发生额</span></p></td><td width="107" height="30" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 0; border-image-source: none; border-image-width: 1px; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: solid; border-top-width: 1px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 27px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: center;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">合</span><span style="font-family: &quot;Verdana&quot;,&quot;sans-serif&quot;; font-size: 16px;"> </span><span style="font-family: 仿宋_GB2312; font-size: 16px;">计</span></p></td><td width="73" height="30" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 0; border-image-source: none; border-image-width: 1px; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: solid; border-top-width: 1px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 27px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: center;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">备 注</span></p></td></tr><tr style="height: 26px;"><td width="180" height="26" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 0; border-image-source: none; border-image-width: 1px; border-left-color: rgb(0, 0, 0); border-left-style: solid; border-left-width: 1px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;" rowspan="5"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">一、共用部位、共用设施设备经营收入</span></p><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left; text-indent: 16px;"><span style="font-family: &quot;Verdana&quot;,&quot;sans-serif&quot;; font-size: 16px;"> </span></p></td><td width="179" height="26" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">1.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">经营性用房租金</span></p></td><td width="108" height="26" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td><td width="107" height="26" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;" rowspan="5">0</td><td width="73" height="26" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;" rowspan="5">地下车库属产权车位,非公共收益。</td></tr><tr style="height: 23px;"><td width="179" height="23" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">2.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">停车泊位费</span></p></td><td width="108" height="23" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td></tr><tr style="height: 22px;"><td width="179" height="22" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">3.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">广告收入</span></p></td><td width="108" height="22" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td></tr><tr style="height: 24px;"><td width="179" height="24" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">4.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">其他收入</span></p></td><td width="108" height="24" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td></tr><tr style="height: 27px;"><td width="179" height="27" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">5.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">利息收入</span></p></td><td width="108" height="27" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td></tr><tr style="height: 31px;"><td width="180" height="31" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 0; border-image-source: none; border-image-width: 1px; border-left-color: rgb(0, 0, 0); border-left-style: solid; border-left-width: 1px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;" rowspan="7"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">二、共用部位、共用设施设备经营支出</span></p></td><td width="179" height="31" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">1.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">经营成本</span></p></td><td width="108" height="31" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td><td width="107" height="31" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;" rowspan="7">0</td><td width="73" height="31" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;" rowspan="7"><br/></td></tr><tr style="height: 31px;"><td width="179" height="31" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">2.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">补充物业服务费</span></p></td><td width="108" height="31" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td></tr><tr style="height: 41px;"><td width="179" height="41" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">3.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">业主大会、业主委员会工作经费</span></p></td><td width="108" height="41" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td></tr><tr style="height: 58px;"><td width="179" height="58" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">4.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">补充房屋共用部位、共用设施设备专项维修资金</span></p></td><td width="108" height="58" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td></tr><tr style="height: 18px;"><td width="179" height="18" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">5.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">税费</span></p></td><td width="108" height="18" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td></tr><tr style="height: 31px;"><td width="179" height="31" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">6.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">审计费用</span></p></td><td width="108" height="31" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td></tr><tr style="height: 24px;"><td width="179" height="24" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">7.</span><span style="font-family: 仿宋_GB2312; font-size: 16px;">其他支出</span></p></td><td width="108" height="24" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td></tr><tr style="height: 22px;"><td width="466" height="22" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 0; border-image-source: none; border-image-width: 1px; border-left-color: rgb(0, 0, 0); border-left-style: solid; border-left-width: 1px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;" colspan="3"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">三、本期收支结余</span></p></td><td width="107" height="22" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td><td width="73" height="22" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><br/></td></tr><tr style="height: 25px;"><td width="466" height="25" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 0; border-image-source: none; border-image-width: 1px; border-left-color: rgb(0, 0, 0); border-left-style: solid; border-left-width: 1px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;" colspan="3"><p style="line-height: 16px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; padding-top: 0px; text-align: left;"><span style="font-family: 仿宋_GB2312; font-size: 16px;">四、本年度结余</span></p></td><td width="107" height="25" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px; word-break: break-all;">0</td><td width="73" height="25" style="border-bottom-color: rgb(0, 0, 0); border-bottom-style: solid; border-bottom-width: 1px; border-image-outset: 0; border-image-repeat: stretch; border-image-slice: 100%; border-image-source: none; border-image-width: 1; border-left-color: rgb(0, 0, 0); border-left-style: none; border-left-width: 0px; border-right-color: rgb(0, 0, 0); border-right-style: solid; border-right-width: 1px; border-top-color: rgb(0, 0, 0); border-top-style: none; border-top-width: 0px; padding-bottom: 0px; padding-left: 7px; padding-right: 7px; padding-top: 0px;"><br/></td></tr></tbody></table><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; orphans: 2; text-align: left; text-decoration: none; text-indent: 16px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;"> </span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">物业服务企业名称(盖章):保利(佛山)物业服务有限公司韶关分公司</span><span style="color: rgb(73, 73, 73); font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;"> </span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">公布时间:</span><span style="color: rgb(73, 73, 73); font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;">2019</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">年</span><span style="color: rgb(73, 73, 73); font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;">6</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">月</span><span style="color: rgb(73, 73, 73); font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;">26</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">日</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px; orphans: 2; text-align: left; text-decoration: none; text-indent: 16px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;"> </span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 21px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 0px; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><strong style="margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px;"><span style="color: rgb(73, 73, 73); font-family: 黑体; font-size: 19px;">指标解释及填表说明</span></strong></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><strong style="margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">一、《<span style="text-decoration: underline;">保利心语花园</span>小区公共经营性收益收支情况表》指标解释:</span></strong></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 38px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">1.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">经营性用房租金是指出租物业管理区域内属于业主共有部分的物业管理商业用房所取得的收入。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 38px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">2.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">停车泊位费是指利用物业管理区域内的公共道路和场地设置的机动车、非机动车泊位停车所取得的收入。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 38px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">3.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">广告收入是指利用电梯轿箱、灯箱、外墙、宣传栏等共用部位、共用设施设备设置广告所取得的收入。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 38px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">4.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">其他收入是指除经营用房租金、停车泊位费以及广告收入之外利用共用部位、共用设施设备经营所取得的收入。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 38px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">5.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">利息收入是指上述1到4项收入总和在报告期内产生的利息总额。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 40px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">6.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">经营成本是指取得经营收入而直接或间接发生、新增的有关成本和费用支出,如人工费、材料费等。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 40px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">7.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">补充物业服务费是指共用部位、共用设施设备经营收入按照业主大会决定或物业服务合同约定用于补充物业服务费不足的费用。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 38px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">8.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">业主大会、业主委员会工作经费是指经业主大会决定或物业合同约定按比例提取用于业主大会、业主委员会正常运作所需的通讯费、纸张费、邮递费等日常办公费用以及有关人员的工作津贴。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 38px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">9.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">补充房屋共用部位、共用设施设备专项维修资金是指:直接用于共用部位、共用设施设备的维修、更新、改造的资金;经专有部分面积占相关总建筑面积2/3以上且专有部分人数占相关总人数2/3以上的业主同意,缴存至专项维修资金专户的资金。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 32px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">10.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">税费是指按照国家相关法律法规规定,物业服务企业在经营管理过程中应当缴纳的营业税、教育费附加等相关税费。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 32px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">11.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">审计费用是指根据业主共同决定或者业主委员会要求对物业服务企业提供的经营收支情况进行审计时,聘请专业审计机构进行财务审计所产生的费用。</span><span style="color: rgb(73, 73, 73); font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;"> </span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><strong style="margin-bottom: 0px; margin-left: 0px; margin-right: 0px; margin-top: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">二、《<span style="text-decoration: underline;">保利心语花园</span>小区公共经营性收益收支情况表》填表说明:</span></strong></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 32px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">1.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">物业服务企业填写收支情况报告时,应保证提供数据和信息的真实性和完整性。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 32px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">2.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">本报告应公布在物业管理区域内的显著位置,每半年公布一次,公布时间不少于20个工作日,在当年六月底前和十二月底前公布完毕。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;"> </span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">3.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">业主提出质询时,物业服务企业应当及时答复、解释;业主大会或者业主委员会要求对收支情况进行审计的,物业服务企业应当予以配合;公布资料(表格及照片)收录在业主委员会、物业服务企业工作档案中以备查。</span></p><p style="background-color: transparent; color: rgb(0, 0, 0); font-family: simsun; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; line-height: 25px; margin-bottom: 5px; margin-left: 0px; margin-right: 0px; margin-top: 5px; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; word-spacing: 0px;"><span style="color: rgb(73, 73, 73); font-family: &quot;微软雅黑&quot;,&quot;sans-serif&quot;; font-size: 16px;"> </span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">4.</span><span style="color: rgb(73, 73, 73); font-family: 仿宋_GB2312; font-size: 16px;">物业服务企业和业主委员会应当仔细阅读收支情况报告中的指标内容,对报告中内容理解不一致的,可向市、区(县、市)物业主管部门咨询。</span><br/></p>
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