{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Error","Balance Sheet"],"not_rendered":{"images":5,"macros":1,"external_links":1,"defined_names":31},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Error","index":0,"n_rows":57,"n_cols":2,"rows_kept":57,"flags":["formulas_cached_only"]}
["打開這個檔案必須要啟用巨集"]
["以下是一個 Microsoft Excel 2003 啟用巨集的例子"]
[]
["步驟 1","檔案 -> 工具 -> 巨集 -> 安全性"]
{"$rows_empty":27}
["步驟 2","選擇\"中\"安全性層級, 按 \"確定\""]
{"$rows_empty":24}
["步驟 3","當再打開這個檔案時, 按\"啟用巨集\""]

{"sheet":"Balance Sheet","index":1,"n_rows":53,"n_cols":10,"rows_kept":53,"hidden":true,"merged":[[0,0,3,9],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[32,0,32,3],[35,0,35,1],[36,0,36,1],[37,0,37,1],[39,0,39,1],[40,0,40,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[49,0,49,1],[49,3,49,8],[51,1,51,3],[51,6,51,8],[52,1,52,3],[52,7,52,8]],"flags":["formulas_cached_only"]}
["XXX大廈業主立案法團\n資產負債表\n於2XX1年12月31日\n"]
[]
[]
[]
[]
[{"$nulls":3},"附註",null,"2XX1年",null,"2XX0年","差異","原因"]
[{"$nulls":5},"港元",null,"港元"]
["非流動資產"]
["車輛",{"$nulls":7},""]
["傢具及裝置",{"$nulls":7},""]
["辦公室設備",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
["流動資產"]
["公用設備按金",{"$nulls":7},""]
["應收管理費",{"$nulls":7},""]
["其他應收款項",{"$nulls":7},""]
["預繳款項",{"$nulls":7},""]
["銀行存款",{"$nulls":7},""]
["銀行現金",{"$nulls":7},""]
["零用現金",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
[]
["流動負債",{"$nulls":7},""]
["應付款項",{"$nulls":7},""]
["應計費用",{"$nulls":7},""]
["預收款項",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
[]
["流動資產／（負債）淨額",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
["非流動負債"]
["管理費按金",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
["淨資產／（負債）",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
[]
["即 : "]
["常用基金",{"$nulls":7},""]
["備用基金",{"$nulls":7},""]
["特別基金",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
["管理委員會批核日期"]
[]
["簽署:",{"$nulls":4}," 及"]
[null,"(主席 )",{"$nulls":5},"(秘書/司庫)"]