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[]
[null,"RAPORT FINANCIAR ANUAL",{"$nulls":8},2016,null,null,"Selectați anul de raport în celula L2"]
[null,"NUMELE FIRMEI DVS.",{"$nulls":11},"Pentru a edita datele, selectați foaia Introducere date financiare"]
[]
[null,"MĂSURĂTORI CHEIE",null,"Faceți clic pentru a modifica raportul Măsurători cheie"]
[]
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[null,{"$f":"Calcule!H8","v":{"v":3.0953753897409175E-3,"d":"0%"}},null,{"$f":"Calcule!H9","v":{"v":0.018148662861143583,"d":"2%"}},null,{"$f":"Calcule!H10","v":{"v":0.1351496270556869,"d":"14%"}},null,{"$f":"Calcule!H11","v":{"v":0.09440022728976682,"d":"9%"}},null,{"$f":"Calcule!H12","v":{"v":-0.05033560822904615,"d":"-5%"}}]
[]
[]
[]
[null,"TOATE MĂSURĂTORILE",null,"Nu modificați informațiile de mai jos. Faceți clic pentru a introduce date financiare"]
[]
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[null,{"$f":"Calcule!B27","v":"MĂSURĂTOARE 5"},null,{"$f":"IF($B28=\"\",\"\",Calcule!G27)","v":{"v":3.09,"d":"3.09 lei"}},null,{"$f":"IF($B28=\"\",\"\",Calcule!F27)","v":{"v":3,"d":"3.00 lei"}},null,{"v":0.030000000000000027,"d":"3%"}]
[null,{"$f":"Calcule!B28","v":"MĂSURĂTOARE 6"},null,{"$f":"IF($B29=\"\",\"\",Calcule!G28)","v":{"v":1.02,"d":"1.02 lei"}},null,{"$f":"IF($B29=\"\",\"\",Calcule!F28)","v":{"v":0.8999999999999999,"d":"0.90 lei"}},null,{"v":0.13333333333333353,"d":"13%"}]
[null,{"$f":"Calcule!B29","v":""},null,{"$f":"IF($B30=\"\",\"\",Calcule!G29)","v":""},null,{"$f":"IF($B30=\"\",\"\",Calcule!F29)","v":""},null,""]
[null,{"$f":"Calcule!B30","v":""},null,{"$f":"IF($B31=\"\",\"\",Calcule!G30)","v":""},null,{"$f":"IF($B31=\"\",\"\",Calcule!F30)","v":""},null,""]
[null,{"$f":"Calcule!B31","v":""},null,{"$f":"IF($B32=\"\",\"\",Calcule!G31)","v":""},null,{"$f":"IF($B32=\"\",\"\",Calcule!F31)","v":""},null,""]
[null,{"$f":"Calcule!B32","v":""},null,{"$f":"IF($B33=\"\",\"\",Calcule!G32)","v":""},null,{"$f":"IF($B33=\"\",\"\",Calcule!F32)","v":""},null,""]
[null,{"$f":"Calcule!B33","v":""},null,{"$f":"IF($B34=\"\",\"\",Calcule!G33)","v":""},null,{"$f":"IF($B34=\"\",\"\",Calcule!F33)","v":""},null,""]
[null,{"$f":"Calcule!B34","v":""},null,{"$f":"IF($B35=\"\",\"\",Calcule!G34)","v":""},null,{"$f":"IF($B35=\"\",\"\",Calcule!F34)","v":""},null,""]
[null,{"$f":"Calcule!B35","v":""},null,{"$f":"IF($B36=\"\",\"\",Calcule!G35)","v":""},null,{"$f":"IF($B36=\"\",\"\",Calcule!F35)","v":""},null,""]
[null,{"$f":"Calcule!B36","v":""},null,{"$f":"IF($B37=\"\",\"\",Calcule!G36)","v":""},null,{"$f":"IF($B37=\"\",\"\",Calcule!F36)","v":""},null,""]
[null,{"$f":"Calcule!B37","v":""},null,{"$f":"IF($B38=\"\",\"\",Calcule!G37)","v":""},null,{"$f":"IF($B38=\"\",\"\",Calcule!F37)","v":""},null,""]
[null,{"$f":"Calcule!B38","v":""},null,{"$f":"IF($B39=\"\",\"\",Calcule!G38)","v":""},null,{"$f":"IF($B39=\"\",\"\",Calcule!F38)","v":""},null,""]
[null,{"$f":"Calcule!B39","v":""},null,{"$f":"IF($B40=\"\",\"\",Calcule!G39)","v":""},null,{"$f":"IF($B40=\"\",\"\",Calcule!F39)","v":""},null,""]

{"sheet":"Introducere date financiare","index":1,"n_rows":19,"n_cols":9,"rows_kept":19}
[]
[null,"INTRODUCEȚI DATELE DVS. FINANCIARE"]
[null," PUTEȚI DEFINI PÂNĂ LA 25 DE MĂSURĂTORI CHEIE PENTRU 7 ANI"]
[null," Faceți clic pentru a vizualiza raportul financiar"]
[null,"NUME MĂSURĂTOARE",2010,2011,2012,2013,2014,2015,2016]
[null,"VENITURI",{"v":375000,"d":"375,000.00 RON"},{"v":402412.35000000003,"d":"402,412.35 RON"},{"v":428185.14,"d":"428,185.14 RON"},{"v":452062.38,"d":"452,062.38 RON"},{"v":495133.68,"d":"495,133.68 RON"},{"v":540079.89,"d":"540,079.89 RON"},{"v":541751.64,"d":"541,751.64 RON"}]
[null,"CHELTUIELI DE OPERARE",{"v":195000,"d":"195,000.00 lei"},{"v":212886.93,"d":"212,886.93 lei"},{"v":227774.58000000002,"d":"227,774.58 lei"},{"v":236703.81,"d":"236,703.81 lei"},{"v":245023.11,"d":"245,023.11 lei"},{"v":242649.99,"d":"242,649.99 lei"},{"v":283258.35,"d":"283,258.35 lei"}]
[null,"PROFIT DE OPERARE",{"v":180000,"d":"180,000.00 lei"},{"v":192621.90000000002,"d":"192,621.90 lei"},{"v":206573.07,"d":"206,573.07 lei"},{"v":226929.75,"d":"226,929.75 lei"},{"v":230265.77999999997,"d":"230,265.78 lei"},{"v":231953.49,"d":"231,953.49 lei"},{"v":220277.97000000003,"d":"220,277.97 lei"}]
[null,"AMORTIZARE",{"v":13500,"d":"13,500.00 lei"},{"v":13553.310000000001,"d":"13,553.31 lei"},{"v":13970.76,"d":"13,970.76 lei"},{"v":14922.630000000001,"d":"14,922.63 lei"},{"v":15072.329999999998,"d":"15,072.33 lei"},{"v":15205.26,"d":"15,205.26 lei"},{"v":16640.64,"d":"16,640.64 lei"}]
[null,"DOBÂNDĂ",{"v":7500,"d":"7,500.00 lei"},{"v":8237.460000000001,"d":"8,237.46 lei"},{"v":8679.33,"d":"8,679.33 lei"},{"v":9408.36,"d":"9,408.36 lei"},{"v":9445.59,"d":"9,445.59 lei"},{"v":10014.900000000001,"d":"10,014.90 lei"},{"v":11368.41,"d":"11,368.41 lei"}]
[null,"PROFIT NET",{"v":162000,"d":"162,000.00 lei"},{"v":164283.22499999998,"d":"164,283.23 lei"},{"v":167582.43,"d":"167,582.43 lei"},{"v":179243.84999999998,"d":"179,243.85 lei"},{"v":184450.77,"d":"184,450.77 lei"},{"v":198816.30000000002,"d":"198,816.30 lei"},{"v":202424.55000000002,"d":"202,424.55 lei"}]
[null,"IMPOZIT",{"v":66000,"d":"66,000.00 lei"},{"v":71761.62,"d":"71,761.62 lei"},{"v":76730.22,"d":"76,730.22 lei"},{"v":82496.58,"d":"82,496.58 lei"},{"v":85007.01,"d":"85,007.01 lei"},{"v":88273.59,"d":"88,273.59 lei"},{"v":94224.75,"d":"94,224.75 lei"}]
[null,"PROFIT DUPĂ IMPOZITARE",{"v":96000,"d":"96,000.00 lei"},{"v":104830.47,"d":"104,830.47 lei"},{"v":115255.59,"d":"115,255.59 lei"},{"v":119685.15000000001,"d":"119,685.15 lei"},{"v":121823.19,"d":"121,823.19 lei"},{"v":127314.59999999999,"d":"127,314.60 lei"},{"v":150743.04,"d":"150,743.04 lei"}]
[null,"MĂSURĂTOARE 1",{"v":38.400000000000006,"d":"38.40 lei"},{"v":38.43,"d":"38.43 lei"},{"v":41.339999999999996,"d":"41.34 lei"},{"v":42.87,"d":"42.87 lei"},{"v":46.71,"d":"46.71 lei"},{"v":50.34,"d":"50.34 lei"},{"v":59.88,"d":"59.88 lei"}]
[null,"MĂSURĂTOARE 2",{"v":54.599999999999994,"d":"54.60 lei"},{"v":55.769999999999996,"d":"55.77 lei"},{"v":57.66,"d":"57.66 lei"},{"v":60.510000000000005,"d":"60.51 lei"},{"v":61.44,"d":"61.44 lei"},{"v":65.52,"d":"65.52 lei"},{"v":78.03,"d":"78.03 lei"}]
[null,"MĂSURĂTOARE 3",{"v":57.300000000000004,"d":"57.30 lei"},{"v":61.650000000000006,"d":"61.65 lei"},{"v":65.61,"d":"65.61 lei"},{"v":69.57000000000001,"d":"69.57 lei"},{"v":74.01,"d":"74.01 lei"},{"v":79.17,"d":"79.17 lei"},{"v":93.24,"d":"93.24 lei"}]
[null,"MĂSURĂTOARE 4",{"v":36.3,"d":"36.30 lei"},{"v":36.63,"d":"36.63 lei"},{"v":37.769999999999996,"d":"37.77 lei"},{"v":41.099999999999994,"d":"41.10 lei"},{"v":41.28,"d":"41.28 lei"},{"v":43.769999999999996,"d":"43.77 lei"},{"v":44.76,"d":"44.76 lei"}]
[null,"MĂSURĂTOARE 5",{"v":2.25,"d":"2.25 lei"},{"v":2.37,"d":"2.37 lei"},{"v":2.55,"d":"2.55 lei"},{"v":2.67,"d":"2.67 lei"},{"v":2.73,"d":"2.73 lei"},{"v":3,"d":"3.00 lei"},{"v":3.09,"d":"3.09 lei"}]
[null,"MĂSURĂTOARE 6",{"v":0.6900000000000001,"d":"0.69 lei"},{"v":0.75,"d":"0.75 lei"},{"v":0.81,"d":"0.81 lei"},{"v":0.8400000000000001,"d":"0.84 lei"},{"v":0.8699999999999999,"d":"0.87 lei"},{"v":0.8999999999999999,"d":"0.90 lei"},{"v":1.02,"d":"1.02 lei"}]

{"sheet":"Setări măsurători cheie","index":2,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[3,1,3,3]]}
[]
[null,"DEFINIȚI MĂSURĂTORILE CHEIE AICI"]
[null," SELECTAȚI PÂNĂ LA 5 MĂSURĂTORI CHEIE PENTRU A LE AFIȘA ÎN PARTEA DE SUS A RAPORTULUI"]
[null,"  Faceți clic pentru a vizualiza raportul financiar"]
[null,1,"VENITURI",null,{"$f":"IF(ISBLANK(C5),\"←Selectați o valoare din lista verticală\",IF(COUNTIF($C$5:C5,C5)>1,\"Ați selectat \"&C5&\" de mai multe ori.\",\"\"))","v":""}]
[null,2,"PROFIT NET",null,{"$f":"IF(ISBLANK(C6),\"←Selectați o valoare din lista verticală\",IF(COUNTIF($C$5:C6,C6)>1,\"Ați selectat \"&C6&\" de mai multe ori.\",\"\"))","v":""}]
[null,3,"DOBÂNDĂ",null,{"$f":"IF(ISBLANK(C7),\"←Selectați o valoare din lista verticală\",IF(COUNTIF($C$5:C7,C7)>1,\"Ați selectat \"&C7&\" de mai multe ori.\",\"\"))","v":""}]
[null,4,"AMORTIZARE",null,{"$f":"IF(ISBLANK(C8),\"←Selectați o valoare din lista verticală\",IF(COUNTIF($C$5:C8,C8)>1,\"Ați selectat \"&C8&\" de mai multe ori.\",\"\"))","v":""}]
[null,5,"PROFIT DE OPERARE",null,{"$f":"IF(ISBLANK(C9),\"←Selectați o valoare din lista verticală\",IF(COUNTIF($C$5:C9,C9)>1,\"Ați selectat \"&C9&\" de mai multe ori.\",\"\"))","v":""}]

{"sheet":"Calcule","index":3,"n_rows":39,"n_cols":9,"rows_kept":39,"hidden":true}
["Această foaie de lucru este utilizată pentru calculele din Raportul financiar și trebuie să rămână ascunsă."]
[{"$nulls":3},"Poziție"]
[null,"Acest an",{"$f":"SelectedYear","v":2016},{"$f":"MATCH(C3,lstAni,0)+1","v":8}]
[null,"Anul anterior",{"$f":"C3-1","v":2015},{"$f":"MATCH(C4,lstAni,0)+1","v":7}]
[]
[null,"Poziție",{"$f":"MATCH(C7,lstAni,0)+1","v":4},{"$f":"MATCH(D7,lstAni,0)+1","v":5},{"$f":"MATCH(E7,lstAni,0)+1","v":6},{"$f":"MATCH(F7,lstAni,0)+1","v":7},{"$f":"MATCH(G7,lstAni,0)+1","v":8},null,{"$f":"COUNT(C6:G6)","v":5}]
[null,"Măsurători cheie",{"$f":"D7-1","v":2012},{"$f":"E7-1","v":2013},{"$f":"F7-1","v":2014},{"$f":"G7-1","v":2015},{"$f":"C3","v":2016}]
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[]
[null,"Toate măsurătorile (funcționează până la 25 de măsurători)"]
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