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{"sheet":"摘要","index":0,"n_rows":7,"n_cols":5,"rows_kept":7}
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[null,null,{"$f":"YEAR(TODAY())-1&\"年\"","v":"2018年"},{"$f":"YEAR(TODAY())&\"年\"","v":"2019年"}]
[]
[null,"餘額摘要","第 1 年","第 2 年"]
[null,"總資產",{"$f":"Table_CurrentAssets[[#Totals],[第 1 年]]+Table_FixedAssets[[#Totals],[第 1 年]]+Table_OtherAssets[[#Totals],[第 1 年]]","v":{"v":9545,"d":"HK$9,545.00"}},{"$f":"Table_CurrentAssets[[#Totals],[第 2 年]]+Table_FixedAssets[[#Totals],[第 2 年]]+Table_OtherAssets[[#Totals],[第 2 年]]","v":{"v":12735,"d":"HK$12,735.00"}}]
[null,"負債及擁有者權益總計",{"$f":"Table_CurrentLiabilities[[#Totals],[第 1 年]]+Table_LongTermLiabilities[[#Totals],[第 1 年]]+Table_OwnersEquity[[#Totals],[第 1 年]]","v":{"v":8540,"d":"HK$8,540.00"}},{"$f":"Table_CurrentLiabilities[[#Totals],[第 2 年]]+Table_LongTermLiabilities[[#Totals],[第 2 年]]+Table_OwnersEquity[[#Totals],[第 2 年]]","v":{"v":6227,"d":"HK$6,227.00"}}]
[null,"餘額",{"$f":"C5-C6","v":{"v":1005,"d":"HK$1,005.00"}},{"$f":"D5-D6","v":{"v":6508,"d":"HK$6,508.00"}}]

{"sheet":"資產","index":1,"n_rows":21,"n_cols":5,"rows_kept":21}
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[null,null,{"$f":"Preceding_Year","v":"2018年"},{"$f":"Current_Year","v":"2019年"}]
[null,"流動資產","第 1 年","第 2 年"]
[null,"現金",{"v":1000,"d":"HK$1,000.00"},{"v":1700,"d":"HK$1,700.00"}]
[null,"投資",{"v":1500,"d":"HK$1,500.00"},{"v":2550,"d":"HK$2,550.00"}]
[null,"存貨",{"v":650,"d":"HK$650.00"},{"v":1250,"d":"HK$1,250.00"}]
[null,"應收帳款",{"v":150,"d":"HK$150.00"},{"v":230,"d":"HK$230.00"}]
[null,"預付費用",{"v":1230,"d":"HK$1,230.00"},{"v":950,"d":"HK$950.00"}]
[null,"其他",{"v":120,"d":"HK$120.00"},{"v":120,"d":"HK$120.00"}]
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[]
[null,"固定資產","第 1 年","第 2 年"]
[null,"財產和設備",{"v":2500,"d":"HK$2,500.00"},{"v":2500,"d":"HK$2,500.00"}]
[null,"租賃資產改良",{"v":450,"d":"HK$450.00"},{"v":350,"d":"HK$350.00"}]
[null,"股權和其他投資",{"v":1250,"d":"HK$1,250.00"},{"v":1600,"d":"HK$1,600.00"}]
[null,"減累積折舊",{"v":545,"d":"HK$545.00"},{"v":1295,"d":"HK$1,295.00"}]
[null,"固定資產總計",{"$f":"SUBTOTAL(109,Table_FixedAssets[第 1 年])","v":{"v":4745,"d":"HK$4,745.00"}},{"$f":"SUBTOTAL(109,Table_FixedAssets[第 2 年])","v":{"v":5745,"d":"HK$5,745.00"}}]
[]
[null,"其他資產","第 1 年","第 2 年"]
[null,"商譽",{"v":150,"d":"HK$150.00"},{"v":190,"d":"HK$190.00"}]
[null,"其他資產總計",{"$f":"SUBTOTAL(109,Table_OtherAssets[第 1 年])","v":{"v":150,"d":"HK$150.00"}},{"$f":"SUBTOTAL(109,Table_OtherAssets[第 2 年])","v":{"v":190,"d":"HK$190.00"}}]

{"sheet":"負債及擁有者權益","index":2,"n_rows":19,"n_cols":5,"rows_kept":19}
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[null,null,{"$f":"Preceding_Year","v":"2018年"},{"$f":"Current_Year","v":"2019年"}]
[null,"流動負債","第 1 年","第 2 年"]
[null,"應付帳款",{"v":180,"d":"HK$180.00"},{"v":252,"d":"HK$252.00"}]
[null,"應計工資",{"v":250,"d":"HK$250.00"},{"v":370,"d":"HK$370.00"}]
[null,"應計補償金",{"v":240,"d":"HK$240.00"},{"v":190,"d":"HK$190.00"}]
[null,"應付所得稅",{"v":120,"d":"HK$120.00"},{"v":130,"d":"HK$130.00"}]
[null,"預收收入",{"v":0,"d":"HK$0.00"},{"v":0,"d":"HK$0.00"}]
[null,"其他",{"v":250,"d":"HK$250.00"},{"v":235,"d":"HK$235.00"}]
[null,"流動負債總計",{"$f":"SUBTOTAL(109,Table_CurrentLiabilities[第 1 年])","v":{"v":1040,"d":"HK$1,040.00"}},{"$f":"SUBTOTAL(109,Table_CurrentLiabilities[第 2 年])","v":{"v":1177,"d":"HK$1,177.00"}}]
[]
[null,"長期負債","第 1 年","第 2 年"]
[null,"應付抵押借款",{"v":1500,"d":"HK$1,500.00"},{"v":1900,"d":"HK$1,900.00"}]
[null,"長期負債總計",{"$f":"SUBTOTAL(109,Table_LongTermLiabilities[第 1 年])","v":{"v":1500,"d":"HK$1,500.00"}},{"$f":"SUBTOTAL(109,Table_LongTermLiabilities[第 2 年])","v":{"v":1900,"d":"HK$1,900.00"}}]
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[null,"擁有者權益","第 1 年","第 2 年"]
[null,"投資資本",{"v":5500,"d":"HK$5,500.00"},{"v":2500,"d":"HK$2,500.00"}]
[null,"累計保留盈餘",{"v":500,"d":"HK$500.00"},{"v":650,"d":"HK$650.00"}]
[null,"擁有者權益總計",{"$f":"SUBTOTAL(109,Table_OwnersEquity[第 1 年])","v":{"v":6000,"d":"HK$6,000.00"}},{"$f":"SUBTOTAL(109,Table_OwnersEquity[第 2 年])","v":{"v":3150,"d":"HK$3,150.00"}}]