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[null,1010200,null,null,null,null,10102,"اصول اداريه"]
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[null,1020000,null,null,102,"أصول متداولة",null,null,null,null,null,null,{"$f":"COUNTIF(#REF!,I11)","v":{"$error":"#REF!"}}]
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[null,1020700,null,null,null,null,10207,"المخزون",null,null,null,null,{"$f":"COUNTIF(#REF!,I33)","v":{"$error":"#REF!"}}]
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[null,2010000,null,null,201,"حقوق الملكيه",null,null,null,null,null,null,{"$f":"COUNTIF(#REF!,I36)","v":{"$error":"#REF!"}}]
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[null,2020000,null,null,202,"التزامات طويله الاجل",null,null,null,null,null,null,{"$f":"COUNTIF(#REF!,I54)","v":{"$error":"#REF!"}}]
[null,2030000,null,null,203,"التزامات متداوله",null,null,null,null,null,null,{"$f":"COUNTIF(#REF!,I55)","v":{"$error":"#REF!"}}]
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[null,2030200,null,null,null,null,20302,"الدائنون",null,null,null,null,{"$f":"COUNTIF(#REF!,I59)","v":{"$error":"#REF!"}}]
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[null,3010123,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(#REF!,I96)","v":{"$error":"#REF!"}}]
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[null,3010125,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(#REF!,I98)","v":{"$error":"#REF!"}}]
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[null,3020112,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(#REF!,I129)","v":{"$error":"#REF!"}}]
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[null,"م","الرقم","جذر","الرقم","رئيسي","الرقم","فرعي","الرقم","تحليلى","الاغلاق","الجانب"]
[null,1000000,1,"الاصول"]
[null,1010000,null,null,101,"أصول ثابتة "]
[null,1010100,null,null,null,null,10101,"اصول اداريه-تجهيزات المكان"]
[null,1010101]
[null,1010200,null,null,null,null,10102,"اصول اداريه"]
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[null,1010202]
[null,1010203]
[null,1020000,null,null,102,"أصول متداولة"]
[null,1020100,null,null,null,null,10201,"عملاء "]
[null,1020101]
[null,1020102]
[null,1020103]
[null,1020200,null,null,null,null,10202,"مدينون"]
[null,1020201]
[null,1020202]
[null,1020203]
[null,1020204]
[null,1020300,null,null,null,null,10203,"اوراق قبض"]
[null,1020400,null,null,null,null,10204,"نقديه بالصندوق"]
[null,1020401]
[null,1020500,null,null,null,null,10205,"البنوك"]
[null,1020501]
[null,1020600,null,null,null,null,10206,"استثمارات فى شركات تابعه(شقيقه)"]
[null,1020601]
[null,1020602]
[null,1020603]
[null,1020604]
[null,1020605]
[null,1020606]
[null,1020700,null,null,null,null,10207,"المخزون"]
[null,1020701]
[null,2000000,2,"الخصوم"]
[null,2010000,null,null,201,"حقوق الملكيه"]
[null,2010100,null,null,null,null,20101,"راس المال المدفوع"]
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[null,2010102]
[null,2010103]
[null,2010104]
[null,2010105]
[null,2010106]
[null,2010107]
[null,2010108]
[null,2010109]
[null,2010110]
[null,2010111]
[null,2010112]
[null,2010113]
[null,2010114]
[null,2010115]
[null,2010116]
[null,2020000,null,null,202,"التزامات طويله الاجل"]
[null,2030000,null,null,203,"التزامات متداوله"]
[null,2030100,null,null,null,null,20301,"الموردين"]
[null,2030101]
[null,2030102]
[null,2030200,null,null,null,null,20302,"الدائنون"]
[null,2030300,null,null,null,null,20303,"اوراق .دفــــع"]
[null,2030400,null,null,null,null,20304,"قروض-قصيرة الاجل(افراد)"]
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[null,2030402]
[null,2030403]
[null,2030404]
[null,2030405]
[null,2030406]
[null,2030407]
[null,2030408]
[null,2030409]
[null,3000000,3,"المصروفات"]
[null,3010000,null,null,301,"مصروفات عموميه"]
[null,3010100,null,null,null,null,30101,"م.اداريه وعموميه"]
[null,3010101]
[null,3010102]
[null,3010103]
[null,3010104]
[null,3010105]
[null,3010106]
[null,3010107]
[null,3010108]
[null,3010109]
[null,3010110]
[null,3010111]
[null,3010112]
[null,3010113]
[null,3010114]
[null,3010115]
[null,3010116]
[null,3010117]
[null,3010118]
[null,3010119]
[null,3010120]
[null,3010121]
[null,3010122]
[null,3010123]
[null,3010124]
[null,3010125]
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[null,3010127]
[null,3010128]
[null,3010129]
[null,3010130]
[null,3010131]
[null,3010200,null,null,null,null,30102,"م.بيع وتـــوزيع"]
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[null,3010202]
[null,3010203]
[null,3010204]
[null,3010300,null,null,null,null,30103,"م.تمويليه"]
[null,3010301]
[null,3010302]
[null,3010303]
[null,3010304]
[null,3010305]
[null,3020000,null,null,302,"مصروفات تشغيل"]
[null,3020100,null,null,null,null,30201,"المشتريات-مشتريات خامات-الماركت"]
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[null,3020102]
[null,3020103]
[null,3020104]
[null,3020105]
[null,3020106]
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[null,3020112]
[null,3020113]
[null,3020114]
[null,3020115]
[null,3020116]
[null,3020117]
[null,3020118]
[null,3020119]
[null,3020120]
[null,3020121]
[null,3020122]
[null,3020123]
[null,3020124]
[null,3020125]
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[null,3020127]
[null,3020128]
[null,3020129]
[null,3020130]
[null,3020131]
[null,3020132]
[null,3020133]
[null,3020134]
[null,3020135]
[null,3020136]
[null,3020137]
[null,3020138]
[null,3020139]
[null,3020140]
[null,3020200,null,null,null,null,30202,"مصاريف تشغيل"]
[null,3020201]
[null,3020202]
[null,3020203]
[null,3020204]
[null,3020205]
[null,3020206]
[null,3020207]
[null,3020208]
[null,3020209]
[null,3020210]
[null,3020211]
[null,3020212]
[null,3020213]
[null,3020214]
[null,3020215]
[null,3020216]
[null,3020217]
[null,3020300,null,null,null,null,30203,"المشتريات-مشتريات خامات-الزيوت"]
[null,3020301]
[null,3020400,null,null,null,null,30204,"المشتريات-مشتريات خامات-الغسيل"]
[null,3020401]
[null,3020402]
[null,3020403]
[null,3020404]
[null,3020405]
[null,3020500,null,null,null,null,30205,"المشتريات-مشتريات خامات-الفلاتر"]
[null,3020501]
[null,3020502]
[null,3020600,null,null,null,null,30206,"مردودات المشتريات خامات-الزيوت"]
[null,3020601]
[null,4000000,4,"الايرادات"]
[null,4010000,null,null,401,"ايرادات النشاط"]
[null,4010100,null,null,null,null,40101,"ايرادات النشاط "]
[null,4010101]
[null,4020000,null,null,402,"ايرادات أخرى "]
[null,4020100,null,null,null,null,40201,"عمولات "]
[null,4020101]
[null,4020102]
[null,4020103]
[null,4020104]
[null,4020105]
[null,4020200,null,null,null,null,40202,"ايرادات أخرى"]
[null,4020201]
[null,4020202]
[null,4020203]