{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Kopsavilkums","Līdzekļi","Saistības un īpašnieka kapitāls"],"not_rendered":{"charts":2,"images":2,"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Kopsavilkums","index":0,"n_rows":7,"n_cols":5,"rows_kept":7}
[{"$nulls":4}," "]
[null,null,{"$f":"YEAR(TODAY())-1 & \". gads \"","v":"2018. gads "},{"$f":"YEAR(TODAY()) & \". gads \"","v":"2019. gads "}]
[]
[null,"Bilances kopsavilkums","1. gads","2. gads"]
[null,"Aktīvu kopsumma",{"$f":"Tabula_Pašreizējie_līdzekļi[[#Totals],[1. gads]]+Tabula_Fiksētie_līdzekļi[[#Totals],[1. gads]]+Tabula_Citi_līdzekļi[[#Totals],[1. gads]]","v":{"v":9545,"d":"9,545.00 EUR"}},{"$f":"Tabula_Pašreizējie_līdzekļi[[#Totals],[2. gads]]+Tabula_Fiksētie_līdzekļi[[#Totals],[2. gads]]+Tabula_Citi_līdzekļi[[#Totals],[2. gads]]","v":{"v":12735,"d":"12,735.00 EUR"}}]
[null,"Saistību un īpašnieka kapitāla kopsumma",{"$f":"Tabula_Īstermiņa_saistības[[#Totals],[1. gads]]+Tabula_Ilgtermiņa_saistības[[#Totals],[1. gads]]+Tabula_Īpašnieka_kapitāls[[#Totals],[1. gads]]","v":{"v":8540,"d":"8,540.00 EUR"}},{"$f":"Tabula_Īstermiņa_saistības[[#Totals],[2. gads]]+Tabula_Ilgtermiņa_saistības[[#Totals],[2. gads]]+Tabula_Īpašnieka_kapitāls[[#Totals],[2. gads]]","v":{"v":6227,"d":"6,227.00 EUR"}}]
[null,"Bilance",{"$f":"C5-C6","v":{"v":1005,"d":"1,005.00 EUR"}},{"$f":"D5-D6","v":{"v":6508,"d":"6,508.00 EUR"}}]

{"sheet":"Līdzekļi","index":1,"n_rows":21,"n_cols":5,"rows_kept":21}
[{"$nulls":4}," "]
[null,null,{"$f":"Sekojošais_gads","v":"2018. gads "},{"$f":"Pašreizējais_Gads","v":"2019. gads "}]
[null,"Pašreizējie aktīvi","1. gads","2. gads"]
[null,"Skaidra Nauda",{"v":1000,"d":"1,000.00 EUR"},{"v":1700,"d":"1,700.00 EUR"}]
[null,"Investīcijas",{"v":1500,"d":"1,500.00 EUR"},{"v":2550,"d":"2,550.00 EUR"}]
[null,"Krājumi",{"v":650,"d":"650.00 EUR"},{"v":1250,"d":"1,250.00 EUR"}]
[null,"Debitoru parādi",{"v":150,"d":"150.00 EUR"},{"v":230,"d":"230.00 EUR"}]
[null,"Priekšapmaksas izdevumi",{"v":1230,"d":"1,230.00 EUR"},{"v":950,"d":"950.00 EUR"}]
[null,"Cits",{"v":120,"d":"120.00 EUR"},{"v":120,"d":"120.00 EUR"}]
[null,"Īstermiņa līdzekļu kopsumma",{"$f":"SUBTOTAL(109,Tabula_Pašreizējie_līdzekļi[1. gads])","v":{"v":4650,"d":"4,650.00 EUR"}},{"$f":"SUBTOTAL(109,Tabula_Pašreizējie_līdzekļi[2. gads])","v":{"v":6800,"d":"6,800.00 EUR"}}]
[]
[null,"Pamatlīdzekļi","1. gads","2. gads"]
[null,"Īpašumi un aprīkojums",{"v":2500,"d":"2,500.00 EUR"},{"v":2500,"d":"2,500.00 EUR"}]
[null,"Uzlabojumi nomniekam",{"v":450,"d":"450.00 EUR"},{"v":350,"d":"350.00 EUR"}]
[null,"Kapitāls un citas investīcijas",{"v":1250,"d":"1,250.00 EUR"},{"v":1600,"d":"1,600.00 EUR"}]
[null,"Mazāks uzkrātais nolietojums",{"v":545,"d":"545.00 EUR"},{"v":1295,"d":"1,295.00 EUR"}]
[null,"Pamatlīdzekļu kopsumma",{"$f":"SUBTOTAL(109,Tabula_Fiksētie_līdzekļi[1. gads])","v":{"v":4745,"d":"4,745.00 EUR"}},{"$f":"SUBTOTAL(109,Tabula_Fiksētie_līdzekļi[2. gads])","v":{"v":5745,"d":"5,745.00 EUR"}}]
[]
[null,"Citi aktīvi","1. gads","2. gads"]
[null,"Uzņēmuma prestižs",{"v":150,"d":"150.00 EUR"},{"v":190,"d":"190.00 EUR"}]
[null,"Citu līdzekļu kopsumma",{"$f":"SUBTOTAL(109,Tabula_Citi_līdzekļi[1. gads])","v":{"v":150,"d":"150.00 EUR"}},{"$f":"SUBTOTAL(109,Tabula_Citi_līdzekļi[2. gads])","v":{"v":190,"d":"190.00 EUR"}}]

{"sheet":"Saistības un īpašnieka kapitāls","index":2,"n_rows":19,"n_cols":5,"rows_kept":19}
[{"$nulls":4}," "]
[null,null,{"$f":"Sekojošais_gads","v":"2018. gads "},{"$f":"Pašreizējais_Gads","v":"2019. gads "}]
[null,"Īstermiņa saistības","1. gads","2. gads"]
[null,"Kreditoru parādi",{"v":180,"d":"180.00 EUR"},{"v":252,"d":"252.00 EUR"}]
[null,"Uzkrātās algas",{"v":250,"d":"250.00 EUR"},{"v":370,"d":"370.00 EUR"}]
[null,"Uzkrātās prēmijas",{"v":240,"d":"240.00 EUR"},{"v":190,"d":"190.00 EUR"}]
[null,"Maksājamais ienākuma nodoklis",{"v":120,"d":"120.00 EUR"},{"v":130,"d":"130.00 EUR"}]
[null,"Nenopelnītie ieņēmumi",{"v":0,"d":"0.00 EUR"},{"v":0,"d":"0.00 EUR"}]
[null,"Cits",{"v":250,"d":"250.00 EUR"},{"v":235,"d":"235.00 EUR"}]
[null,"Īstermiņa saistību kopsumma",{"$f":"SUBTOTAL(109,Tabula_Īstermiņa_saistības[1. gads])","v":{"v":1040,"d":"1,040.00 EUR"}},{"$f":"SUBTOTAL(109,Tabula_Īstermiņa_saistības[2. gads])","v":{"v":1177,"d":"1,177.00 EUR"}}]
[]
[null,"Ilgtermiņa saistības","1. gads","2. gads"]
[null,"Hipotekārā kredīta maksājums",{"v":1500,"d":"1,500.00 EUR"},{"v":1900,"d":"1,900.00 EUR"}]
[null,"Ilgtermiņa saistību kopsumma",{"$f":"SUBTOTAL(109,Tabula_Ilgtermiņa_saistības[1. gads])","v":{"v":1500,"d":"1,500.00 EUR"}},{"$f":"SUBTOTAL(109,Tabula_Ilgtermiņa_saistības[2. gads])","v":{"v":1900,"d":"1,900.00 EUR"}}]
[]
[null,"Īpašnieka kapitāls","1. gads","2. gads"]
[null,"Investīciju kapitāls",{"v":5500,"d":"5,500.00 EUR"},{"v":2500,"d":"2,500.00 EUR"}]
[null,"Uzkrātie ienākumi",{"v":500,"d":"500.00 EUR"},{"v":650,"d":"650.00 EUR"}]
[null,"Īpašnieka kapitāla kopsumma",{"$f":"SUBTOTAL(109,Tabula_Īpašnieka_kapitāls[1. gads])","v":{"v":6000,"d":"6,000.00 EUR"}},{"$f":"SUBTOTAL(109,Tabula_Īpašnieka_kapitāls[2. gads])","v":{"v":3150,"d":"3,150.00 EUR"}}]