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[null,"公司名稱",null,"資產負債表"]
[]
[null,"資產"]
[null,"流動資產：","2007","2008"]
[null,"現金",0,0]
[null,"投資",0,0]
[null,"庫存",0,0]
[null,"應收帳款",0,0]
[null,"預付費用",0,0]
[null,"其他",0,0]
[null,"流動資產總計",{"$f":"SUBTOTAL(109,currentassets[2007])","v":0},{"$f":"SUBTOTAL(109,currentassets[2008])","v":0}]
[]
[null,"固定資產：","2007","2008"]
[null,"財產和設備",0,0]
[null,"租賃改良",0,0]
[null,"股票及其他投資",0,0]
[null,"減：累積折舊",0,0]
[null,"固定資產總計",{"$f":"SUBTOTAL(109,fixedassets[2007])","v":0},{"$f":"SUBTOTAL(109,fixedassets[2008])","v":0}]
[]
[null,"其他資產：","2007","2008"]
[null,"商譽",0,0]
[null,"其他資產總計",{"$f":"SUBTOTAL(109,otherassets[2007])","v":0},{"$f":"SUBTOTAL(109,otherassets[2008])","v":0}]
[]
[null,"總資產",{"$f":"otherassets[[#Totals],[2007]]+fixedassets[[#Totals],[2007]]+currentassets[[#Totals],[2007]]","v":0},{"$f":"otherassets[[#Totals],[2008]]+fixedassets[[#Totals],[2008]]+currentassets[[#Totals],[2008]]","v":0}]
[]
[null,"負債及業主權益"]
[null,"流動負債：","2007","2008"]
[null,"應付帳款",0,0]
[null,"應計工資",0,0]
[null,"累計賠償",0,0]
[null,"應付所得稅",0,0]
[null,"預收收入",0,0]
[null,"其他",0,0]
[null,"流動負債總計",{"$f":"SUBTOTAL(109,currentliabilities[2007])","v":0},{"$f":"SUBTOTAL(109,currentliabilities[2008])","v":0}]
[]
[null,"長期負債：","2007","2008"]
[null,"應付抵押款",0,0]
[null,"長期負債總計",{"$f":"SUBTOTAL(109,longtermliabilities[2007])","v":0},{"$f":"SUBTOTAL(109,longtermliabilities[2008])","v":0}]
[]
[null,"業主權益：","2007","2008"]
[null,"投資資本",0,0]
[null,"累積保留盈餘",0,0]
[null,"業主權益總計",{"$f":"SUBTOTAL(109,ownersequity[2007])","v":0},{"$f":"SUBTOTAL(109,ownersequity[2008])","v":0}]
[]
[null,"負債及業主權益總計",{"$f":"ownersequity[[#Totals],[2007]]+longtermliabilities[[#Totals],[2007]]+currentliabilities[[#Totals],[2007]]","v":0},{"$f":"ownersequity[[#Totals],[2008]]+longtermliabilities[[#Totals],[2008]]+currentliabilities[[#Totals],[2008]]","v":0}]
[]
[]
[null,"餘額",{"$f":"SUM(C25-C46)","v":0},{"$f":"SUM(D25-D46)","v":0}]