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["Please note that you need to enable macro in order to open this eForm"]
["The following procedure is the example of how to enable the macros in Microsoft Excel 2003."]
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["Step 1","In file menu, select Tools -> Macro -> Security"]
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["Step 2","Select Security Level to 'Medium' and then click 'OK'"]
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["The Owners Incorporation of XXX Building\nBalance Sheet\nFor the Year Ended 31.12.2XX1\n"]
[]
[]
[]
[]
[{"$nulls":3},"Note",null,"2XX1",null,"2XX0","Variance","Reason"]
[{"$nulls":5},"HK$",null,"HK$"]
["NON-CURRENT ASSETS"]
["Vehicles",{"$nulls":7},""]
["Furniture and Fixtures",{"$nulls":7},""]
["Office Equipment",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
["CURRENT ASSETS"]
["Public Utility Deposits",{"$nulls":7},""]
["Management Fee Receivable",{"$nulls":7},""]
["Other Receivables",{"$nulls":7},""]
["Prepayments",{"$nulls":7},""]
["Bank Deposits",{"$nulls":7},""]
["Cash at Bank",{"$nulls":7},""]
["Cash on Hand",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
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["CURRENT LIABILITIES",{"$nulls":7},""]
["Accounts Payable",{"$nulls":7},""]
["Accrued Charges",{"$nulls":7},""]
["Receipt in Advance",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
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["NET CURRENT ASSETS/ (LIABILITIES)",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["NON-CURRENT LIABILITIES"]
["Management fee deposits",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["NET ASSETS / (LIABILITIES)",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"N/A   "]
[]
["Representing:"]
["General Fund",{"$nulls":7},""]
["Contingency Fund",{"$nulls":7},""]
["Special Fund",{"$nulls":7},""]
[{"$nulls":8},""]
[{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Approved by the Management Committee on "]
[]
["Signed by : ",{"$nulls":4}," and"]
[null,"(Chairman)",{"$nulls":5},"(Secretary/Treasurer)"]