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[null,"你的公司名称",null,"资产负债表"]
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[null,"资产"]
[null,"流动资产：","2019","2020"]
[null,"现金",0,0]
[null,"投资",0,0]
[null,"库存",0,0]
[null,"应收帐款",0,0]
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[null,"流动资产总额",{"$f":"SUBTOTAL(109,流动资产[2019])","v":0},{"$f":"SUBTOTAL(109,流动资产[2020])","v":0}]
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[null,"固定资产：","2019","2020"]
[null,"财产和设备",0,0]
[null,"租赁权益改良",0,0]
[null,"所有者权益及其他投资",0,0]
[null,"减去累计折旧",0,0]
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[null,"其他资产：","2019","2020"]
[null,"商誉",0,0]
[null,"其他资产总额",{"$f":"SUBTOTAL(109,其他资产[2019])","v":0},{"$f":"SUBTOTAL(109,其他资产[2020])","v":0}]
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[null,"资产总额",{"$f":"其他资产[[#Totals],[2019]]+固定资产[[#Totals],[2019]]+流动资产[[#Totals],[2019]]","v":0},{"$f":"其他资产[[#Totals],[2020]]+固定资产[[#Totals],[2020]]+流动资产[[#Totals],[2020]]","v":0}]
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[null,"负债和所有者权益"]
[null,"流动负债：","2019","2020"]
[null,"应付帐款",0,0]
[null,"应付工资",0,0]
[null,"应付薪酬",0,0]
[null,"应付所得税",0,0]
[null,"预收收入",0,0]
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[null,"流动负债总额",{"$f":"SUBTOTAL(109,流动负债[2019])","v":0},{"$f":"SUBTOTAL(109,流动负债[2020])","v":0}]
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[null,"长期负债：","2019","2020"]
[null,"应付抵押款",0,0]
[null,"长期负债总额",{"$f":"SUBTOTAL(109,长期负债[2019])","v":0},{"$f":"SUBTOTAL(109,长期负债[2020])","v":0}]
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[null,"所有者权益：","2019","2020"]
[null,"投资资本",0,0]
[null,"累计留存收益",0,0]
[null,"所有者权益总额",{"$f":"SUBTOTAL(109,所有者权益[2019])","v":0},{"$f":"SUBTOTAL(109,所有者权益[2020])","v":0}]
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[null,"负债和所有者权益总额",{"$f":"所有者权益[[#Totals],[2019]]+长期负债[[#Totals],[2019]]+流动负债[[#Totals],[2019]]","v":0},{"$f":"所有者权益[[#Totals],[2020]]+长期负债[[#Totals],[2020]]+流动负债[[#Totals],[2020]]","v":0}]
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[null,"余额",{"$f":"SUM(C25-C46)","v":0},{"$f":"SUM(D25-D46)","v":0}]