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

{"sheet":"Balanso lapai","index":0,"n_rows":52,"n_cols":6,"rows_kept":52}
[{"$nulls":3},"Jūsų įmonės pavadinimas"]
[{"$nulls":3},"Balanso lapai"]
[{"$nulls":3},"Data"]
[]
[{"$nulls":4},"2004","2005"]
[null,"Aktyvai"]
[null,"Trumpalaikis turtas:"]
[null,"Pinigų kiekis įstaigoje",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Investicijos"]
[null,"Atsargos"]
[null,"Debitorinė sąskaita",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Iš anksto apmokėtosios išlaidos"]
[null,"Kita",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Visas trumpalaikis turtas",null,null,{"$f":"SUM(E8:E13)","v":{"v":0,"d":"0.00 Lt"}},{"$f":"SUM(F8:F13)","v":{"v":0,"d":"0.00 Lt"}}]
[]
[null,"Pagrindiniai aktyvai:"]
[null,"Turtas ir įranga",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Nuomojamo turto pagerinimas"]
[null,"Kapitalas ir kitos investicijos",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Mažiau susikaupusių nuvertėjimų"]
[null,"Grynasis ilgalaikis turtas",null,null,{"$f":"SUM(E17:E20)","v":{"v":0,"d":"0.00 Lt"}},{"$f":"SUM(F17:F20)","v":{"v":0,"d":"0.00 Lt"}}]
[]
[null,"Kiti aktyvai"]
[null,"Prestižo vertė",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Visi kiti aktyvai",null,null,{"$f":"SUM(E24)","v":{"v":0,"d":"0.00 Lt"}},{"$f":"SUM(F24)","v":{"v":0,"d":"0.00 Lt"}}]
[]
[null,"Visi aktyvai",null,null,{"$f":"E25+E21+E14","v":{"v":0,"d":"0.00 Lt"}},{"$f":"F25+F21+F14","v":{"v":0,"d":"0.00 Lt"}}]
[]
[null,"Finansiniai įsipareigojimai ir savininko kapitalas"]
[null,"Dabartiniai finansiniai įsipareigojimai:"]
[null,"Tiekėjų įsiskolinimas",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Neišmokėti darbo užmokesčiai"]
[null,"Neišmokėtos kompensacijos",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Mokėtinas pajamų mokestis",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Negautos pajamos",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Kita",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Visi dabartiniai finansiniai įsipareigojimai",null,null,{"$f":"SUM(E31:E36)","v":{"v":0,"d":"0.00 Lt"}},{"$f":"SUM(F31:F36)","v":{"v":0,"d":"0.00 Lt"}}]
[]
[null,"Ilgalaikiai finansiniai įsipareigojimai"]
[null,"Mokėtina hipotekai suma",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Bendri ilgalaikiai finansiniai įsipareigojimai",null,null,{"$f":"SUM(E40)","v":{"v":0,"d":"0.00 Lt"}},{"$f":"SUM(F40)","v":{"v":0,"d":"0.00 Lt"}}]
[]
[null,"Savininko kapitalas"]
[null,"Investicijų kapitalas",null,null,{"v":0,"d":"0.00 Lt"},{"v":0,"d":"0.00 Lt"}]
[null,"Susikaupęs nepaskirstytasis pelnas"]
[null,"Visas savininko kapitalas",null,null,{"$f":"SUM(E44:E45)","v":{"v":0,"d":"0.00 Lt"}},{"$f":"SUM(F44:F45)","v":{"v":0,"d":"0.00 Lt"}}]
[]
[null,"Visi finansiniai įsipareigojimai ir akcininkų kapitalas",null,null,{"$f":"E46+E41+E37","v":{"v":0,"d":"0.00 Lt"}},{"$f":"F46+F41+F37","v":{"v":0,"d":"0.00 Lt"}}]
[]
[]
[]
[{"$nulls":3},"Ar suderinta?",{"$f":"$E$27=$E$48","v":true},{"$f":"$F$27=$F$48","v":true}]