{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["تقارير الموازنة"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"تقارير الموازنة","index":0,"n_rows":52,"n_cols":6,"rows_kept":52}
[{"$nulls":3},"اسم شركتك"]
[{"$nulls":3},"تقارير الموازنة"]
[{"$nulls":3},"التاريخ"]
[]
[{"$nulls":4},"2004","2005"]
[null,"الأصول"]
[null,"الأصول الحالية:"]
[null,"أموال",null,null,0,0]
[null,"الاستثمارات"]
[null,"المخزون"]
[null,"حسابات الدائن",null,null,0,0]
[null,"مصروفات مدفوعة مسبقـًا"]
[null,"أخرى",null,null,0,0]
[null,"إجمالي الأصول الحالية",null,null,{"$f":"SUM(E8:E13)","v":0},{"$f":"SUM(F8:F13)","v":0}]
[]
[null,"الأصول الثابتة:"]
[null,"المباني والأجهزة",null,null,0,0]
[null,"تحسينات الأرض المستأجرة"]
[null,"الأسهم والاستثمارات الأخرى",null,null,0,0]
[null,"الاستهلاك الأقل تراكمًا"]
[null,"صافي الأصول الثابتة",null,null,{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0}]
[]
[null,"الأصول الأخرى"]
[null,"السمعة التجارية",null,null,0,0]
[null,"إجمالي الأصول الأخرى",null,null,{"$f":"SUM(E24)","v":0},{"$f":"SUM(F24)","v":0}]
[]
[null,"إجمالي الأصول",null,null,{"$f":"E25+E21+E14","v":0},{"$f":"F25+F21+F14","v":0}]
[]
[null,"الالتزامات وأسهم المالك"]
[null,"الالتزامات الحالية:"]
[null,"حسابات المدين",null,null,0,0]
[null,"الأجور المستحقة"]
[null,"التعويض المستحق",null,null,0,0]
[null,"ضرائب الدخل المستحقة",null,null,0,0]
[null,"دخل غير مكتسب",null,null,0,0]
[null,"أخرى",null,null,0,0]
[null,"إجمالي الالتزامات الحالية",null,null,{"$f":"SUM(E31:E36)","v":0},{"$f":"SUM(F31:F36)","v":0}]
[]
[null,"الالتزامات طويلة المدى"]
[null,"الرهون المستحقة",null,null,0,0]
[null,"إجمالي الالتزامات طويلة المدى",null,null,{"$f":"SUM(E40)","v":0},{"$f":"SUM(F40)","v":0}]
[]
[null,"أسهم المالك"]
[null,"رأس مال الاستثمار",null,null,0,0]
[null,"الأرباح المتراكمة المخزنة"]
[null,"إجمالي أسهم المالك",null,null,{"$f":"SUM(E44:E45)","v":0},{"$f":"SUM(F44:F45)","v":0}]
[]
[null,"إجمالي الالتزامات ومساهمات حاملي الأسهم",null,null,{"$f":"E46+E41+E37","v":0},{"$f":"F46+F41+F37","v":0}]
[]
[]
[]
[{"$nulls":3},"هل التقرير متعادل؟",{"$f":"$E$27=$E$48","v":true},{"$f":"$F$27=$F$48","v":true}]