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[null,"資產負債表"]
[null,null,{"$f":"\"會計年度-\"&YEAR(TODAY())-1","v":"會計年度-2016"},{"$f":"\"會計年度-\"&YEAR(TODAY())","v":"會計年度-2017"}]
[null,"資產類型","上個年度","本年度"]
[null,"流動資產",{"$f":"SUMIFS(資產[上個年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[上個年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":600},{"$f":"SUMIFS(資產[本年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[本年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":600}]
[null,"固定資產",{"$f":"SUMIFS(資產[上個年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[上個年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":{"v":-100,"d":"(100)"}},{"$f":"SUMIFS(資產[本年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[本年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":{"v":-85,"d":"(85)"}}]
[null,"其他資產",{"$f":"SUMIFS(資產[上個年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[上個年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":0},{"$f":"SUMIFS(資產[本年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[本年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":0}]
[null,"流動負債",{"$f":"SUMIFS(資產[上個年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[上個年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":500},{"$f":"SUMIFS(資產[本年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[本年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":350}]
[null,"長期負債",{"$f":"SUMIFS(資產[上個年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[上個年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":0},{"$f":"SUMIFS(資產[本年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[本年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":0}]
[null,"業主權益",{"$f":"SUMIFS(資產[上個年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[上個年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":0},{"$f":"SUMIFS(資產[本年度],資產[資產類型],儀表板[[#This Row],[資產類型]])+SUMIFS(負債[本年度],負債[負債類型],儀表板[[#This Row],[資產類型]])","v":350}]
[null,"總資產",{"$f":"資產[[#Totals],[上個年度]]","v":500},{"$f":"資產[[#Totals],[本年度]]","v":515}]
[null,"總負債和股東權益",{"$f":"負債[[#Totals],[上個年度]]","v":500},{"$f":"負債[[#Totals],[本年度]]","v":700}]
[null,"餘額",{"$f":"C10-C11","v":0},{"$f":"D10-D11","v":{"v":-185,"d":"(185)"}}]

{"sheet":"資產","index":1,"n_rows":14,"n_cols":5,"rows_kept":14}
[null,"資產"]
[{"$nulls":3},{"$f":"FY_年度","v":"會計年度-2016"},{"$f":"FY_年度_2","v":"會計年度-2017"}]
[null,"資產類型","描述","上個年度","本年度"]
[null,"流動資產","現金",600,600]
[null,"流動資產","投資"]
[null,"流動資產","存貨"]
[null,"流動資產","應收帳款"]
[null,"流動資產","預付支出"]
[null,"固定資產","財產和設備"]
[null,"固定資產","租賃資產改良"]
[null,"固定資產","股權和其他投資"]
[null,"固定資產","低於累計折舊 (負值)",{"v":-100,"d":"(100)"},{"v":-85,"d":"(85)"}]
[null,"其他資產","慈善捐款"]
[null,"總資產",null,{"$f":"SUBTOTAL(109,資產[上個年度])","v":500},{"$f":"SUBTOTAL(109,資產[本年度])","v":515}]

{"sheet":"負債","index":2,"n_rows":12,"n_cols":5,"rows_kept":12}
[null,"負債"]
[{"$nulls":3},{"$f":"FY_年度","v":"會計年度-2016"},{"$f":"FY_年度_2","v":"會計年度-2017"}]
[null,"負債類型","描述","上個年度","本年度"]
[null,"流動負債","應付帳款",null,350]
[null,"流動負債","應計工資"]
[null,"流動負債","應計補償金",500]
[null,"流動負債","應付所得稅"]
[null,"流動負債","預收收入"]
[null,"長期負債","應付抵押借款"]
[null,"業主權益","投資資本",null,350]
[null,"業主權益","累計保留盈餘"]
[null,"總負債和股東權益",null,{"$f":"SUBTOTAL(109,負債[上個年度])","v":500},{"$f":"SUBTOTAL(109,負債[本年度])","v":700}]

{"sheet":"類別","index":3,"n_rows":9,"n_cols":2,"rows_kept":9}
[null,"類別"]
[]
[null,"類別"]
[null,"流動資產"]
[null,"固定資產"]
[null,"其他資產"]
[null,"流動負債"]
[null,"長期負債"]
[null,"業主權益"]