{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Error","General Fund"],"not_rendered":{"images":5,"macros":1,"external_links":1,"defined_names":20},"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":"General Fund","index":1,"n_rows":49,"n_cols":10,"rows_kept":49,"hidden":true,"merged":[[0,0,3,11],[7,0,7,1],[8,0,8,1],[8,9,8,11],[9,0,9,1],[9,9,9,11],[10,0,10,1],[10,9,10,11],[11,0,11,1],[11,9,11,11],[12,0,12,1],[12,9,12,11],[13,0,13,1],[13,9,13,11],[14,9,14,11],[16,0,16,1],[16,9,16,11],[17,0,17,1],[17,9,17,11],[18,9,18,11],[19,9,19,11],[20,0,20,1],[20,9,20,11],[21,9,21,11],[22,9,22,11],[23,9,23,11],[24,9,24,11],[25,0,25,1],[25,9,25,11],[26,0,26,1],[26,9,26,11],[27,9,27,11],[28,9,28,11],[29,9,29,11],[30,0,30,1],[30,9,30,11],[31,0,31,1],[31,9,31,11],[32,0,32,1],[32,9,32,11],[33,0,33,1],[33,9,33,11],[34,0,34,1],[34,9,34,11],[35,0,35,1],[35,9,35,11],[36,0,36,1],[36,9,36,11],[38,0,38,1],[38,9,38,11],[39,0,39,1],[39,9,39,11],[40,0,40,1],[40,9,40,11],[41,0,41,1],[42,0,42,1],[45,0,45,3],[45,5,45,8],[47,0,47,1],[47,2,47,5],[48,3,48,6],[48,8,48,11]],"flags":["formulas_cached_only"]}
["XXX大廈業主立案法團\n常用基金收支表\n截至2XX1年12月31日止年度\n"]
[]
[]
[]
[]
[{"$nulls":3},"附註",null,"2XX1年",null,"2XX0年","差異","原因"]
[{"$nulls":5},"港元",null,"港元"]
["收入"]
["管理費",{"$nulls":7},""]
["會所收入",{"$nulls":7},""]
["利息收入",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
["開支"]
["清潔費用及垃圾清理",{"$nulls":7},""]
["會所開支",{"$nulls":7},""]
["折舊",{"$nulls":7},""]
["園藝",{"$nulls":7},""]
["保險",{"$nulls":7},""]
["雜項",{"$nulls":7},""]
["專業服務費",{"$nulls":7},""]
["差餉及地租",{"$nulls":7},""]
["維修及保養",{"$nulls":7},""]
["保安服務",{"$nulls":7},""]
["職員薪津",{"$nulls":7},""]
["交通及運輸",{"$nulls":7},""]
["公用設備",{"$nulls":7},""]
["經理人酬金",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
[]
["稅前盈餘／（虧損）",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
["稅項",{"$nulls":7},""]
["稅後盈餘／（虧損）",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
["累積盈餘上期結轉",{"$nulls":4},{"v":0,"d":"0.00"}]
["累積盈餘結轉下期",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
[]
["管理委員會批核日期"]
[]
["簽署: ",{"$nulls":6},"及"]
[{"$nulls":3},"(主席 )",{"$nulls":4},"(秘書/司庫)"]