{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Kop.","Aktivet","Pasivet","Rez.1","Fluksi 2","Kapitali 2","Pasq.per AAM 1","Shenimet","Shen.Spjeg.faqa 1","Shen.Spjeg.ne vazhdim"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Kop.","index":0,"n_rows":56,"n_cols":8,"rows_kept":56,"cut":false,"hidden":false,"merged":[[53,7,53,8],[48,7,48,8],[49,7,49,8],[50,7,50,8],[52,7,52,8],[24,1,24,10],[25,2,25,9],[26,2,26,9],[47,7,47,8]]}
[]
[]
[null,null,"Emertimi dhe Forma ligjore",null,null,"AR EUROPROJECTS"]
[null,null,"NIPT -i",null,null,"K66725001V"]
[null,null,"Adresa e Selise",null,null,"13 DHJETORI"]
[null,null,null,null,null,null,null,"SHKODER"]
[null,null,"Data e krijimit"]
[null,null,"Nr. i  Regjistrit  Tregetar"]
[]
[null,null,"Veprimtaria  Kryesore",null,null,"INVESTITOR NE NDERTIME"]
[null,null,null,null,null,"CIVILE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"P A S Q Y R A T     F I N A N C I A R E"]
[null,null,"(  Ne zbarim te Standartit Kombetar te Kontabilitetit Nr.2 dhe "]
[null,null,"Ligjit Nr. 9228 Date 29.04.2004     Per Kontabilitetin dhe Pasqyrat Financiare  )"]
[]
[]
[null,null,null,null,null,"Viti   2010"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Pasqyra Financiare jane individuale",null,null,null,null,"Po"]
[null,null,"Pasqyra Financiare jane te konsoliduara"]
[null,null,"Pasqyra Financiare jane te shprehura ne",null,null,null,null,"Ne leke"]
[null,null,"Pasqyra Financiare jane te rumbullakosura ne",null,null,null,null,"Jo"]
[]
[null,null,"  Periudha  Kontabel e Pasqyrave Financiare",null,null,null,"Nga","01.01.2010"]
[null,null,null,null,null,null,"Deri","31.12.2010"]
[]
[null,null,"  Data  e  mbylljes se Pasqyrave Financiare"]

{"sheet":"Aktivet","index":1,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,1,1,7],[34,2,34,4],[45,2,45,4],[3,5,4,5],[3,2,4,4],[3,1,4,1],[5,2,5,4]]}
[]
[null,"Pasqyrat    Financiare    te    Vitit   2010"]
[]
[null,"Nr","A   K   T   I   V   E   T",null,null,"Shenime","Periudha","Periudha"]
[null,null,null,null,null,null,"Raportuese","Para ardhese"]
[null,"I","A K T I V E T    A F A T S H K U R T R A"]
[null,null,1,"Aktivet  monetare",null,null,{"$f":"SUM(G8:G10)","v":5427165.3200000003},{"$f":"SUM(H8:H10)","v":2618716.73}]
[null,null,null,">","Banka",null,{"$f":"124929.31+3562075.14","v":3687004.45},{"$f":"539678.4+847391.7","v":1387070.1}]
[null,null,null,">","Arka",null,{"$f":"1204063.87+536097","v":1740160.87},{"$f":"1169410.63+62236","v":1231646.6299999999}]
[null,null,null,">","Vlera te tjera Arke"]
[null,null,2,"Derivative dhe aktive te mbajtura per tregtim",null,null,0,0]
[null,null,3,"Aktive te tjera financiare afatshkurtra",null,null,{"$f":"SUM(G13:G19)","v":86599028.289999992},{"$f":"SUM(H13:H19)","v":50658434}]
[null,null,null,">","Kliente per mallra,produkte e sherbime",null,null,8065020]
[null,null,null,">","Debitore,Kreditore te tjere",null,{"$f":"60899054.29+772447-214980+201231","v":61657752.289999999},{"$f":"36574434+772447","v":37346881}]
[null,null,null,">","Tatim mbi fitimin",null,5646533,{"$f":"4474086+772447","v":5246533}]
[null,null,null,">","Tvsh",null,19294743]
[null,null,null,">","Te drejta e detyrime ndaj ortakeve"]
[null,null,null,">"]
[null,null,null,">"]
[null,null,4,"Inventari",null,null,{"$f":"SUM(G21:G27)","v":511799870.12},{"$f":"SUM(H21:H27)","v":395410127.33999997}]
[null,null,null,">","Lendet e para",null,{"$f":"53812533.84+33173296.28","v":86985830.120000005}]
[null,null,null,">","Inventari Imet"]
[null,null,null,">","Prodhim ne proces",null,424814040,395410127.33999997]
[null,null,null,">","Produkte te gatshme"]
[null,null,null,">","Mallra per rishitje"]
[null,null,null,">","Parapagesa per furnizime"]
[null,null,null,">"]
[null,null,5,"Aktive biologjike afatshkurtra",null,null,0,0]
[null,null,6,"Aktive afatshkurtra te mbajtura per rishitje",null,null,0,0]
[null,null,7,"Parapagime dhe shpenzime te shtyra",null,null,{"$f":"SUM(G31:G34)","v":0},{"$f":"SUM(H31:H34)","v":0}]
[null,null,null,">","Fitime te shtyra"]
[null,null,null,">","Shpenzime te periudhave te ardhshme"]
[null,null,null,">"]
[null,"II",null,">"]
[null,null,"A K T I V E T    A F A T G J A T A",null,null,null,{"$f":"G37+G42+G43+G44+G45+G36","v":3530748.2},{"$f":"H37+H42+H43+H44+H45+H36","v":3407031.2}]
[null,null,1,"Investimet  financiare afatgjata"]
[null,null,2,"Aktive afatgjata materiale",null,null,{"$f":"SUM(G38:G41)","v":3530748.2},{"$f":"SUM(H38:H41)","v":3407031.2}]
[null,null,null,">","Toka"]
[null,null,null,">","Ndertesa"]
[null,null,null,">","Instalime teknike, Makineri dhe paisje"]
[null,null,null,">","Aktive tjera afat gjata materiale ",null,{"$f":"'Pasq.per AAM 1'!G49","v":3530748.2},{"$f":"88517.2+1233936+3345010-1260432","v":3407031.2}]
[null,null,3,"Ativet biologjike afatgjata",null,null,0,0]
[null,null,4,"Aktive afatgjata jo materiale"]
[null,null,5,"Kapitali aksioner i pa paguar",null,null,0,0]
[null,null,6,"Aktive te tjera afatgjata",null,null,0,0]
[null,null,"T O T A L I     A K T I V E V E   ( I + II )",null,null,null,{"$f":"G7+G11+G12+G20+G28+G29+G30+G35","v":607356811.93000007},{"$f":"H7+H11+H12+H20+H28+H29+H30+H35","v":452094309.26999998}]
[]
[]
[null,null,null,null,null,null,{"$f":"G46-Pasivet!G44","v":0.36000001430511475},{"$f":"H46-Pasivet!H44","v":0}]

{"sheet":"Pasivet","index":2,"n_rows":46,"n_cols":8,"rows_kept":46,"cut":false,"hidden":false,"merged":[[43,2,43,4],[3,1,4,1],[3,2,4,4],[24,2,24,4],[32,2,32,4],[1,1,1,7],[31,2,31,4],[5,2,5,4],[3,5,4,5]]}
[]
[null,"Pasqyrat    Financiare    te    Vitit   2010"]
[]
[null,"Nr","PASIVET  DHE  KAPITALI",null,null,"Shenime","Periudha","Periudha"]
[null,null,null,null,null,null,"Raportuese","Para ardhese"]
[null,"I","P A S I V E T      A F A T S H K U R T R A",null,null,null,{"$f":"G7+G8+G11+G23+G24","v":834383528.91000009},622126421.26999998]
[null,null,1,"Derivativet",null,null,0,0]
[null,null,2,"Huamarjet",null,null,{"$f":"SUM(G9:G10)","v":638279178.23000002},387767596.79000002]
[null,null,null,">","Overdraftet bankare",null,{"$f":"638279178.23","v":638279178.23000002},387767596.79000002]
[null,null,null,">","Huamarrje afat shkuatra"]
[null,null,3,"Huat  dhe  parapagimet",null,null,{"$f":"SUM(G12:G22)","v":196104350.68000001},234358824.47999999]
[null,null,null,">","Te pagueshme ndaj furnitoreve",null,null,36442900.270000003]
[null,null,null,">","Te pagueshme ndaj punonjesve",null,823675.73,1263225.8]
[null,null,null,">","Detyrime per Sigurime Shoq.Shend.",null,null,149502]
[null,null,null,">","Detyrime tatimore per TAP-in",null,39999,185130]
[null,null,null,">","Detyrime tatimore per Tatim Fitimin"]
[null,null,null,">","Detyrime tatimore per Tvsh-ne"]
[null,null,null,">","Detyrime tatimore per Tatimin ne Burim(qera)",null,7065119.3799999999,7754903.3799999999]
[null,null,null,">","Te drejta e detyrime ndaj ortakeve",null,{"$f":"183980570.76-2734800","v":181245770.75999999},163167962.75999999]
[null,null,null,">","Dividente per tu paguar"]
[null,null,null,">","Debitore dhe Kreditore te tjere",null,{"$f":"25395200.27-18465414.46","v":6929785.8099999987},25395200.27]
[null,null,null,">","Te tjera"]
[null,null,4,"Grantet dhe te ardhurat e shtyra"]
[null,null,5,"Provizionet afatshkurtra"]
[null,"II","P A S I V E T      A F A T G J A T A",null,null,null,{"$f":"+G26+G29+G30+G31","v":0},0]
[null,null,1,"Huat  afatgjata",null,null,{"$f":"SUM(G27:G28)","v":0},0]
[null,null,null,">","Hua,bono dhe detyrime nga qeraja financiare"]
[null,null,null,">","Bono te konvertueshme"]
[null,null,2,"Huamarje te tjera afatgjata"]
[null,null,3,"Grantet dhe te ardhurat e shtyra"]
[null,null,4,"Provizionet afatgjata",null,null,0,0]
[null,"III","T O T A L I      P A S I V E V E      ( I+II )",null,null,null,{"$f":"G6+G25","v":834383528.91000009},622126421.26999998]
[null,null,"K A P I T A L I ",null,null,null,{"$f":"SUM(G34:G43)","v":-227026717.34},-170032112]
[null,null,1,"Aksionet e pakices (PF te konsoliduara)"]
[null,null,2,"Kapitali aksionereve te shoq.meme (PF te kons.)"]
[null,null,3,"Kapitali aksionar",null,null,100000,100000]
[null,null,4,"Primi aksionit"]
[null,null,5,"Njesite ose aksionet e thesarit (Negative)"]
[null,null,6,"Rezervat statutore"]
[null,null,7,"Rezervat ligjore"]
[null,null,8,"Rezervat e tjera"]
[null,null,9,"Fitimet (humbjet)e pa shperndara",null,null,{"$f":"H42+H43","v":-170132112},-124724989.75999999]
[null,null,10,"Fitimi (Humbja) e vitit financiar",null,null,{"$f":"Rez.1!F28","v":-56994605.340000004},-45407122.240000002]
[null,null,"TOTALI   PASIVEVE   DHE   KAPITALIT  (I+II+III)",null,null,null,{"$f":"G32+G33","v":607356811.57000005},452094309.26999998]
[]
[null,null,null,null,null,null,{"$f":"G44-Aktivet!G46","v":-0.36000001430511475},{"$f":"H44-Aktivet!H46","v":0}]

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[]
[null,"Pasqyra   e   te   Ardhurave   dhe   Shpenzimeve     2010"]
[null,"(  Bazuar ne klasifikimin e Shpenzimeve sipas Natyres  )"]
[]
[null,"Nr","Pershkrimi  i  Elementeve",null,null,"Periudha","Periudha"]
[null,null,null,null,null,"Raportuese","Para ardhese"]
[null,1,"Shitjet neto",null,null,0,0]
[null,2,"Te ardhura te tjera nga veprimtaria e shfrytezimit"]
[null,3,"Ndrysh.ne invent.prod.gatshme e prodhimit ne proces"]
[null,4,"Materialet e konsumuara",null,null,594713]
[null,5,"Kosto e punes",null,null,{"$f":"SUM(F12:F13)","v":10632797},7274713]
[null,null,null,"Pagat e personelit",null,10075100,6820200]
[null,null,null,"Shpenzimet per sigurime shoqerore e shendetesore",null,557697,454513]
[null,6,"Amortizimet dhe zhvleresimet"]
[null,7,"Shpenzime te tjera",null,null,{"$f":"12836240.38+42412.3+7700","v":12886352.680000002},15690525.75]
[null,8,"Totali shpenzimeve  (  shumat  4 - 7 )",null,null,{"$f":"F10+F11+F14+F15","v":24113862.68},22965238.75]
[null,9,"Fitimi (humbja) nga veprimtarite e kryesore (1+2+/-3-8)",null,null,{"$f":"+F7+F8+F9-F16","v":-24113862.68},-22965238.75]
[null,10,"Te ardhurat dhe shpenzimet financiare nga njesite e kontrolluara",null,null,0,0]
[null,11,"Te ardhurat dhe shpenzimet financiare nga pjesemarrjet",null,null,0,0]
[null,12,"Te ardhurat dhe shpenzimet financiare "]
[null,null,121,"Te ardh.e shpenz. financ.nga inves.te tjera financ.afatgjata "]
[null,null,122,"Te ardhurat dhe shpenzimet nga interesat",null,{"$f":"102.76-32880845.42","v":-32880742.66},-22440710.73]
[null,null,123,"Te ardhurat dhe shpenzimet nga kembimi",null,null,-1172.76]
[null,null,124,"Te ardhura dhe shpenzime te tjera financiare"]
[null,13,"Totali i te Ardhurave dhe Shpenzimeve financiare",null,null,{"$f":"SUM(F18:F24)","v":-32880742.66},-22441883.490000002]
[null,14,"Fitimi (humbja) para tatimit  ( 9 +/- 13 )",null,null,{"$f":"F17+F25","v":-56994605.340000004},-45407122.240000002]
[null,15,"Shpenzimet e tatimit mbi fitimin"]
[null,16,"Fitimi (humbja) neto e vitit financiar  ( 14 - 15 )",null,null,{"$f":"F26-F27","v":-56994605.340000004},-45407122.240000002]
[null,17,"Elementet e pasqyrave te konsoliduara"]

{"sheet":"Fluksi 2","index":4,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[16,6,17,6],[16,2,17,2],[16,1,17,1],[16,5,17,5],[2,1,2,6],[4,2,5,4],[4,1,5,1],[13,5,14,5],[13,6,14,6],[13,1,14,1],[13,2,14,2]]}
[]
[]
[null,"Pasqyra   e   Fluksit   Monetar  -  Metoda  Indirekte   2010"]
[]
[null,"Nr","Pasqyra e fluksit monetar - Metoda Indirekte",null,null,"Periudha","Periudha"]
[null,null,null,null,null,"Raportuese","Para ardhese"]
[null,null,"Fluksi i parave nga veprimtaria e shfrytezimit"]
[null,null,null,"Fitimi para tatimit",null,{"$f":"Rez.1!F26","v":-56994605.340000004},-45407122.240000002]
[null,null,null,"Rregullime per :"]
[null,null,null,null,"Amortizimin"]
[null,null,null,null,"Humbje nga kembimet valutore"]
[null,null,null,null,"Te ardhura nga Investimet"]
[null,null,null,null,"Shpenzime per interesa"]
[null,null,null,"Rritje/renie ne tepricen e kerkesave te arketueshme ",null,{"$f":"Aktivet!H13-Aktivet!G13+Aktivet!H14-Aktivet!G14","v":-16245851.289999999},-11644408]
[null,null,null,"nga aktiviteti,si dhe kerkesave te arketueshme te tjera"]
[null,null,null,"Rritje/renie ne Tepricen e inventarit",null,{"$f":"Aktivet!H20-Aktivet!G20","v":-116389742.78000003},-49251470]
[null,null,null,"Rritje/renie ne tepricen e detyrimeve ,per tu paguar",null,{"$f":"Pasivet!G12-Pasivet!H12","v":-36442900.270000003},-7121576]
[null,null,null,"nga aktiviteti"]
[null,null,null,"MM te perfituara nga aktivitetet",null,{"$f":"SUM(F8:F18)","v":-226073099.68000004},{"$f":"SUM(G8:G18)","v":-113424576.24000001}]
[null,null,null,"Interesi i paguar"]
[null,null,null,"Tatim mbi fitimin i paguar",null,null,4300259]
[null,null,null,"MM neto nga aktivitetet e shfrytezimit",null,{"$f":"SUM(F19:F21)","v":-226073099.68000004},{"$f":"G19+G21","v":-109124317.24000001}]
[null,null,"Fluksi monetar nga veprimtarite investuese"]
[null,null,null,"Blerja e njesisese kontrolluar X minus parate e Arketuara"]
[null,null,null,"Blerja e aktiveve afatgjata materiale",null,{"$f":"Pasivet!G21-Pasivet!H21","v":-18465414.460000001},25395200]
[null,null,null,"Te ardhura nga shitja e paisjeve"]
[null,null,null,"Interesi i arketuar"]
[null,null,null,"Dividentet e arketuar"]
[null,null,null,"MM neto te perdoruara ne veprimtarite investuese",null,{"$f":"SUM(F24:F28)","v":-18465414.460000001},{"$f":"SUM(G24:G28)","v":25395200}]
[null,null,"Fluksi monetar nga aktivitetet financiare"]
[null,null,null,"Te ardhura nga emetimi i kapitalit aksioner"]
[null,null,null,"Te ardhura nga huamarrje afatgjata",null,{"$f":"Pasivet!G9-Pasivet!H9-3164619","v":247346962.44},26383923]
[null,null,null,"Pagesat e detyrimive te qerase financiare",null,null,{"$f":"57179498+637560+165696","v":57982754}]
[null,null,null,"Dividente te paguar"]
[null,null,null,"MM neto e perdorur ne veprimtarite Financiare",null,{"$f":"SUM(F31:F34)","v":247346962.44},{"$f":"SUM(G32:G34)","v":84366677}]
[null,null,"Rritja/Renia neto e mjeteve monetare",null,null,{"$f":"F22+F29+F35","v":2808448.2999999523},{"$f":"G22+G29+G35","v":637559.75999999046}]
[null,null,"Mjetet monetare ne fillim te periudhes kontabel",null,null,{"$f":"G38","v":2618716.7599999905},1981157]
[null,null,"Mjetet monetare ne fund te periudhes kontabel",null,null,{"$f":"F36+F37","v":5427165.0599999428},{"$f":"G36+G37","v":2618716.7599999905}]

{"sheet":"Kapitali 2","index":5,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,0,3,7],[7,0,7,0],[7,1,7,1]]}
[]
[]
[]
["Pasqyra  e  Ndryshimeve  ne  Kapital  2010"]
[]
[null,"Nje pasqyre e pa Konsoliduar"]
[]
[null,null,"Kapitali aksionar","Primi aksionit","Aksione thesari","Rezerva stat.ligjore","Fitimi pashperndare ","TOTALI"]
["I","Pozicioni me 31 dhjetor 2008",100000,null,null,null,-124724990,{"$f":"SUM(C9:G9)","v":-124624990}]
["A","Efekti ndryshimeve ne politikat kontabel",0,null,null,null,null,{"$f":"SUM(C10:G10)","v":0}]
["B","Pozicioni i rregulluar",{"$f":"SUM(C9:C10)","v":100000},0,0,0,-124724990,-124624990]
[1,"Fitimi neto per periudhen kontabel",null,null,null,null,{"$f":"Rez.1!G28","v":-45407122.240000002},{"$f":"SUM(C12:G12)","v":-45407122.240000002}]
[2,"Dividentet e paguar",null,null,null,null,null,0]
[3,"Rritja rezerves kapitalit",null,null,null,null,null,0]
[4,"Emetimi aksioneve",null,null,null,null,null,0]
["II","Pozicioni me 31 dhjetor 2009",{"$f":"SUM(C11:C15)","v":100000},{"$f":"SUM(D11:D15)","v":0},{"$f":"SUM(E11:E15)","v":0},{"$f":"SUM(F11:F15)","v":0},{"$f":"SUM(G11:G15)","v":-170132112.24000001},-170032112.24000001]
[1,"Fitimi neto per periudhen kontabel",null,null,null,null,{"$f":"Pasivet!G43","v":-56994605.340000004},-56994605.340000004]
[2,"Dividentet e paguar",null,null,null,null,null,0]
[3,"Emetimi kapitali aksionar",null,null,null,null,null,0]
[4,"Aksione te thesari te riblera",null,null,null,null,null,0]
["III","Pozicioni me 31 dhjetor 2010",{"$f":"SUM(C16:C20)","v":100000},0,0,0,-227126717.58000001,-227026717.58000001]

{"sheet":"Pasq.per AAM 1","index":6,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[[5,4,6,4],[37,0,38,0],[21,0,22,0],[37,1,38,1],[37,2,38,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[37,5,38,5],[21,4,22,4],[3,1,3,6],[19,1,19,6],[35,1,35,6],[21,5,22,5],[5,5,6,5],[21,1,22,1],[21,2,22,2],[37,4,38,4]]}
[]
[null,"____________"]
[]
[null,"Aktivet Afatgjata Materiale  2009"]
[]
["Nr","Emertimi","Sasia","Gjendje","Shtesa","Pakesime","Gjendje"]
[null,null,null,"1 Janar",null,null,"31 Dhjetor"]
[1,"Toka,terrene",null,null,null,null,{"$f":"D8+E8-F8","v":0}]
[2,"Instalime tek, mak,paj",null,null,null,null,0]
[3,"Te tjera AAM",null,{"$f":"88517.2+1233936+3345010-1260432","v":3407031.2},123717,null,3530748.2]
[4,null,null,null,null,null,0]
[5,null,null,null,null,null,0]
[1,null,null,null,null,null,0]
[2,null,null,null,null,null,0]
[3,null,null,null,null,null,0]
[4,null,null,null,null,null,0]
[null,"             TOTALI",null,{"$f":"SUM(D8:D16)","v":3407031.2},{"$f":"SUM(E8:E16)","v":123717},{"$f":"SUM(F8:F16)","v":0},{"$f":"SUM(G8:G16)","v":3530748.2}]
[]
[]
[null,"Amortizimi A.A.Materiale    2009"]
[]
["Nr","Emertimi","Sasia","Gjendje","Shtesa","Pakesime","Gjendje"]
[null,null,null,"1 Janar",null,null,"31 Dhjetor"]
[1,"Toka,terrene",null,null,null,null,{"$f":"D24+E24-F24","v":0}]
[2,"Instalime tek, mak,paj",null,null,null,null,0]
[3,"Te tjera AAM",null,null,null,null,0]
[4,null,null,null,null,null,0]
[5,null,null,null,null,null,0]
[1,null,null,null,null,null,0]
[2,null,null,null,null,null,0]
[3,null,null,null,null,null,0]
[4,null,null,null,null,null,0]
[null,"             TOTALI",null,{"$f":"SUM(D24:D32)","v":0},{"$f":"SUM(E24:E32)","v":0},null,{"$f":"SUM(G24:G32)","v":0}]
[]
[]
[null,"Vlera Kontabel Neto e A.A.Materiale  2009"]
[]
["Nr","Emertimi","Sasia","Gjendje","Shtesa","Pakesime","Gjendje"]
[null,null,null,"1 Janar",null,null,"31 Dhjetor"]
[1,"Toka,terrene",null,{"$f":"+D8+D24","v":0},0,{"$f":"+F8+F24","v":0},{"$f":"D40+E40-F40","v":0}]
[2,"Instalime tek, mak,paj",null,0,0,{"$f":"+F9+F25","v":0},0]
[3,"Te tjera AAM",null,3407031.2,123717,{"$f":"+F10+F26","v":0},3530748.2]
[4,null,null,null,null,null,0]
[5,null,null,null,null,null,0]
[1,null,null,null,null,null,0]
[2,null,null,null,null,null,0]
[3,null,null,null,null,null,0]
[4,null,null,null,null,null,0]
[null,"             TOTALI",null,{"$f":"SUM(D40:D48)","v":3407031.2},{"$f":"SUM(E40:E48)","v":123717},{"$f":"SUM(F40:F48)","v":0},{"$f":"SUM(G40:G48)","v":3530748.2}]

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[]
[]
[]
[null,"S H E N I M E T          S P J E G U E S E"]
[null,null,"Sqarim:"]
[null,null,null,"Dhënia e shënimeve shpjeguese në këtë pjesë është e detyrueshme sipas SKK 2."]
[null,null,null,"Plotesimi i te dhenave të kësaj pjese duhet të bëhet sipas kërkesave dhe strukturës standarte te "]
[null,null,"percaktuara ne SKK 2 dhe konkretisht paragrafeve 49-55.  Rradha e dhenies se spjegimeve duhet te jete :"]
[null,null,null,null,"a) Informacion i përgjithsëm dhe politikat kontabël"]
[null,null,null,null,"b)Shënimet qe shpjegojnë zërat e ndryshëm të pasqyrave financiare"]
[null,null,null,null,"c) Shënime të tjera shpjegeuse"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"V0,",null,"Shif shenimet bashkangjitur bilancit"]

{"sheet":"Shen.Spjeg.faqa 1","index":8,"n_rows":60,"n_cols":5,"rows_kept":60,"cut":false,"hidden":false,"merged":[[2,1,2,4]]}
[]
[]
[null,"S H E N I M E T          S P J E G U E S E"]
[null,null,"Sqarim:"]
[null,null,null,"     Dhënia e shënimeve shpjeguese në këtë pjesë është e detyrueshme sipas SKK 2."]
[null,null,null,"     Plotesimi i te dhenave të kësaj pjese duhet të bëhet sipas kërkesave dhe strukturës standarte te "]
[null,null,"percaktuara ne SKK 2 dhe konkretisht paragrafeve 49-55.  Rradha e dhenies se spjegimeve eshte :"]
[null,null,null,"               a) Informacion i përgjithsëm dhe politikat kontabël"]
[null,null,null,"               b)Shënimet qe shpjegojnë zërat e ndryshëm të pasqyrave financiare"]
[null,null,null,"               c) Shënime të tjera shpjegeuse"]
[]
[null,null,"A I","Informacion i përgjithshëm"]
[]
[null,null,1,"     Kuadri ligjor: Ligji 9228 dt 29.04.2004 \"Per Kontabilitetin dhe Pasqyrat Financiare\""]
[null,null,2,"     Kuadri kontabel i aplikuar : Standartet Kombetare te Kontabilitetit ne Shqiperi."]
[null,null,3,"     Baza e pergatitjes se PF : Te drejtat dhe detyrimet e konstatuara. "]
[null,null,4,"     Parimet dhe karakteristikat cilesore te perdorura per hartimin e P.F. : "]
[null,null,null,"        a) NJESIA EKONOMIKE RAPORTUSE ka mbajtur ne llogarite e saj aktivet,pasivet dhe"]
[null,null,"transaksionet ekonomike te veta."]
[null,null,null,"        b) VIJIMESIA e veprimtarise ekonomike te njesise sone raportuse eshte e siguruar duke"]
[null,null,"mos pasur ne plan ose nevoje nderprerjen  e aktivitetit te saj."]
[null,null,null,"        c) KOMPENSIM midis nje aktivi dhe nje pasivi nuk ka , ndersa midis te ardhurave dhe "]
[null,null,"shpenzimeve ka vetem ne rastet qe lejohen nga SKK."]
[null,null,null,"        d) KUPTUSHMERIA e Pasqyrave Financiare eshte realizuar ne masen e plote per te "]
[null,null,"qene te qarta dhe te kuptushme per perdorues te jashtem qe kane njohuri te pergjitheshme te "]
[null,null,"mjaftueshme ne fushen e kontabilitetit."]
[null,null,null,"        e) MATERIALITETI eshte vleresuar nga ana jone dhe ne baze te tij Pasqyrat Financiare"]
[null,null,"jane hartuar vetem per zera materiale."]
[null,null,null,"         f) BESUSHMERIA per hartimin e Pasqyrave Financiare eshte e siguruar pasi nuk ka"]
[null,null,"gabime materiale duke zbatuar parimet e meposhteme :"]
[null,null,"     ","                - Parimin e paraqitjes me besnikeri"]
[null,null,null,"                - Parimin e perparesise se permbajtjes ekonomike mbi formen ligjore"]
[null,null,null,"                - Parimin e paaneshmerise pa asnje influencim te qellimshem"]
[null,null,null,"                - Parimin e maturise pa optimizem te teperuar,pa nen e mbivleresim te qellimshem"]
[null,null,null,"                - Parimin e plotesise duke paraqitur nje pamje te vertete e te drejte te PF."]
[null,null,null,"                - Parimin e qendrushmerise per te mos ndryshuar politikat e metodat kontabel"]
[null,null,null,"                - Parimin e krahasushmerise duke siguruar krahasimin midis dy periudhave."]
[]
[null,null,"A II","Politikat kontabël"]
[]
[null,null,null,"     Per percaktimin e kostos se inventareve eshte zgjedhur metoda \"FIFO\" ( hyrje e pare ,"]
[null,null,"dalje e pare."]
[null,null,null,"     Vleresimi fillestar i nje elementi te AAM qe ploteson kriteret per njohje si aktiv ne bilanc "]
[null,null,"eshte vleresuar me kosto. "]
[null,null,null,"    Blerja dhe krijimi i AAM gjate periudhes ushtrimore eshte financur nga veprimtaria rrjedhese e "]
[null,null,"shoqerise, dhe vleresimi eshte bere koston faktike."]
[null,null,null,"     Per vleresimi i mepaseshem i AAM eshte zgjedhur modeli i kostos duke i paraqitur ne "]
[null,null,"bilanc me kosto minus amortizimin e akumuluar. "]
[null,null,null,"     Per llogaritjen e amortizimit te AAM (SKK 5: 38) njesia jone ekonomike  ka percaktuar"]
[null,null,"si metode te amortizimit per AAM qe ka ne pronesi te saj metoden e amortizimit mbi bazen e vleres se"]
[null,null," mbetur ndersa normat e amortizimit jane perdorur te njellojta me ato te sistemit fiskal ne fuqi  dhe"]
[null,null,"konkretisht :"]
[null,null,null,"                - Per ndertesat me 5 % ne vit mbi vleren e mbetur"]
[null,null,null,"                - Kompjutera e sisteme informacioni me 25 % te vleftes se mbetur"]
[null,null,null,"                - Te gjitha AAM te tjera me 20 % te vleftes se mbetur"]
[null,null,null,"     Per llogaritjen e amortizimit te AAJM (SKK 5: 59) njesia ekonomike raportuese ka "]
[null,null,"percaktuar si metode te amortizimit metoden lineare ndersa normen e amortizimit me  15 % ne vit."]
[]
[]
[null,null,null,null,1]

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[]
[]
[null,null,"Ref."]
[null,"S H E N I M E T     S P J E G U E S E"]
[]
[null,null,null,"B",null,"Shënimet qe shpjegojnë zërat e ndryshëm të pasqyrave financiare"]
[]
[null,null,null,null,"I","AKTIVET  AFAT SHKURTERA"]
[]
[null,null,null,null,1,"Aktivet  monetare"]
[null,null,3,null,null,"Banka"]
[null,null,null,null,"Nr","Emri i Bankes",null,"Monedha","Nr llogarise",null,"Vlera ne","Kursi ","Vlera ne"]
[null,null,null,null,null,null,null,null,null,null,"valute","fund vitit","leke"]
[null,null,null,null,1,"Banka ",null,"LEK",null,null,null,null,{"$f":"+Aktivet!G8","v":3687004.45}]
[null,null,null,null,2,null,null,"EUR",null,null,null,123.8]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M14:M17)","v":3687004.45}]
[null,null,null,null,null,"Totali"]
[null,null,4,null,null,"Arka"]
[null,null,null,null,"Nr","E M E R T I M I",null,null,null,null,"Vlera ne","Kursi ","Vlera ne"]
[null,null,null,null,null,null,null,null,null,null,"valute","fund vitit","leke"]
[null,null,null,null,null,"Arka ne Leke",null,null,null,null,null,null,{"$f":"+Aktivet!G9","v":1740160.87}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:M25)","v":1740160.87}]
[null,null,null,null,null,"Totali"]
[]
[]
[null,null,5,null,2,"Derivative dhe aktive te mbajtura per tregtim"]
[null,null,null,null,null,null,"Shoqeria nuk ka derivative dhe aktive te mbajtura per tregtim"]
[]
[null,null,6,null,3,"Aktive te tjera financiare afatshkurtra"]
[]
[null,null,7,null,">","Kliente per mallra,produkte e sherbime"]
[null,null,null,null,null,"   Fatura gjithsej",null,null,"Nr",null,"Leke",{"$f":"L37+L42","v":0}]
[null,null,null,null,null,"     a)  Nga keto",null,null,"Nr",null,"Leke",{"$f":"SUM(L38:L41)","v":0}]
[null,null,null,null,null,"pa likuiduara deri ne 30 dite",null,null,"Nr",null,"Leke"]
[null,null,null,null,null,"pa likuiduara deri ne 60 dite",null,null,"Nr",null,"Leke",{"$f":"+Aktivet!G13","v":0}]
[null,null,null,null,null,"pa likuiduara deri ne 90 dite",null,null,"Nr",null,"Leke"]
[null,null,null,null,null,"pa likuiduara permbi nje vit",null,null,"Nr",null,"Leke"]
[null,null,null,null,null,"     b)  Nga faturat gjithsej",null,null,"Nr",null,"Leke"]
[null,null,null,null,null,"Fatura mbi 300 mije leke te prera",null,null,"Nr",null,"Leke"]
[null,null,null,null,null,"Fatura mbi 300 mije leke te likuid.",null,null,"Nr",null,"Leke"]
[]
[null,null,8,null,">","Debitore,Kreditore te tjere",null,null,null,null,"Leke",61657752]
[]
[null,null,9,null,">","Tatim mbi fitimin",null,null,null,null,null,{"$f":"-L51+L53+L49","v":5646533}]
[null,null,null,null,null,null,"Tatimi i derdhur paradhenie",null,null,null,"Leke",400000]
[null,null,null,null,null,null,"Tatimi i vitit ushtrimor",null,null,null,"Leke"]
[null,null,null,null,null,null,"Tatimi i derdhur teper",null,null,null,"Leke"]
[null,null,null,null,null,null,"Tatim rimbursuar",null,null,null,"Leke"]
[null,null,null,null,null,null,"Tatim nga viti kaluar",null,null,null,"Leke",5246533]
[null,null,10,null,">","Tvsh"]
[null,null,null,null,null,null,"Tvsh e zbriteshme ne celje te vitit",null,null,null,"Leke",0]
[null,null,null,null,null,null,"Tvsh e zbriteshme ne Blerje gjate vitit",null,null,null,"Leke",19294743]
[null,null,null,null,null,null,"Tvsh e pagueshme ne shitje gjate vitit",null,null,null,"Leke"]
[null,null,null,null,null,null,"Tvsh e zbriteshme ne mbyllje te vitit",null,null,null,"Leke",{"$f":"+Aktivet!G16","v":19294743}]
[]
[]
[null,null,11,null,">","Te drejta e detyrime ndaj ortakeve",null,null,null,null,"Leke"]
[]
[null,null,12,null,">",null,null,null,null,null,"Nuk ka "]
[]
[null,null,13,null,">",null,null,null,null,null,"Nuk ka "]
[]
[null,null,14,null,4,"Inventari"]
[]
[null,null,15,null,">","Lendet e para",null,null,null,null,"Leke",{"$f":"+Aktivet!G21","v":86985830.120000005}]
[]
[null,null,16,null,">","Inventari Imet",null,null,null,null,"Nuk ka "]
[]
[null,null,17,null,">","Prodhim ne proces",null,null,null,null,"Leke",424814040]
[]
[null,null,18,null,">","Produkte te gatshme",null,null,null,null,"Nuk ka ",{"$f":"+Aktivet!G24","v":0}]
[]
[null,null,19,null,">","Mallra per rishitje",null,null,null,null,"Nuk ka ",{"$f":"+Aktivet!G25","v":0}]
[]
[null,null,20,null,">","Parapagesa per furnizime",null,null,null,null,"Nuk ka "]
[]
[null,null,21,null,">"]
[]
[null,null,22,null,5,"Aktive biologjike afatshkurtra",null,null,null,null,"Nuk ka "]
[]
[null,null,23,null,6,"Aktive afatshkurtra te mbajtura per rishitje",null,null,null,null,"Nuk ka "]
[]
[null,null,24,null,7,"Parapagime dhe shpenzime te shtyra",null,null,null,null,"Nuk ka "]
[]
[null,null,25,null,">","Shpenzime te periudhave te ardhshme",null,null,null,null,"Nuk ka "]
[]
[null,null,26,null,">",null,null,null,null,null,"Nuk ka "]
[]
[null,null,27,null,"II","AKTIVET AFATGJATA"]
[]
[null,null,28,null,1,"Investimet  financiare afatgjata",null,null,null,null,"Nuk ka "]
[]
[null,null,29,null,2,"Aktive afatgjata materiale"]
[]
[null,null,null,null,null,null,"Analiza e posteve te amortizushme"]
[null,null,null,null,"Nr","Emertimi","Viti raportues",null,null,"Viti paraardhes"]
[null,null,null,null,null,null,"Vlera","Amortizimi","Vl.mbetur","Vlera","Amortizimi","Vl.mbetur"]
[null,null,30,null,null,"Toka",null,null,{"$f":"G102-H102","v":0}]
[null,null,31,null,null,"Ndertesa",null,null,{"$f":"G103-H103","v":0}]
[null,null,32,null,null,"Inst.maki,paisje",{"$f":"G105+G106+G107","v":0},0,0,0,0,0]
[null,null,null,null,null,"Makineri,paisje",null,null,{"$f":"G105-H105","v":0},null,null,{"$f":"J105-K105","v":0}]
[null,null,null,null,null,"Mjete transporti",null,null,{"$f":"G106-H106","v":0},null,null,{"$f":"J106-K106","v":0}]
[null,null,null,null,null,"Instrumenta dhe",null,null,{"$f":"G107-H107","v":0},null,null,{"$f":"J107-K107","v":0}]
[null,null,33,null,null,"Paisje zyre info.",{"$f":"Aktivet!G41","v":3530748.2},null,{"$f":"G108-H108","v":3530748.2},3530748.2,null,3530748.2]
[]
[null,null,null,null,null,"Totali",{"$f":"G102+G103+G104+G108","v":3530748.2},0,3530748.2,3530748.2,0,3530748.2]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Aktivet!G37","v":3530748.2}]
[]
[null,null,34,null,3,"Ativet biologjike afatgjata",null,null,null,null,"Nuk ka "]
[]
[null,null,35,null,4,"Aktive afatgjata jo materiale",null,null,null,null,"Nuk ka ",{"$f":"+Aktivet!G43","v":0}]
[]
[null,null,36,null,5,"Kapitali aksioner i pa paguar",null,null,null,null,"Nuk ka "]
[]
[null,null,37,null,6,"Aktive te tjera afatgjata",null,null,null,null,"Nuk ka "]
[]
[null,null,null,null,"I","PASIVET  AFATSHKURTRA"]
[]
[null,null,40,null,1,"Derivativet",null,null,null,null,"Nuk ka "]
[]
[null,null,41,null,2,"Huamarjet",null,null,null,null,"Nuk ka "]
[]
[null,null,42,null,">","Overdraftet bankare",null,null,null,null,"Leke",638279178]
[]
[null,null,43,null,">","Huamarrje afat shkuatra",null,null,null,null,"Nuk ka "]
[]
[null,null,44,null,3,"Huat  dhe  parapagimet",null,null,null,null,"Nuk ka "]
[]
[null,null,45,null,">","Te pagueshme ndaj furnitoreve"]
[null,null,null,null,null,"   Fatura gjithsej",null,null,"Nr",null,"Leke",{"$f":"+L135+L140","v":0}]
[null,null,null,null,null,"     a)  Nga keto",null,null,"Nr",null,"Leke",{"$f":"SUM(L136:L139)","v":0}]
[null,null,null,null,null,"pa likuiduara deri ne 30 dite",null,null,"Nr",null,"Leke"]
[null,null,null,null,null,"pa likuiduara deri ne 60 dite",null,null,"Nr",null,"Leke",{"$f":"+Pasivet!G12","v":0}]
[null,null,null,null,null,"pa likuiduara deri ne 90 dite",null,null,"Nr",null,"Leke"]
[null,null,null,null,null,"pa likuiduara permbi nje vit",null,null,"Nr",null,"Leke"]
[null,null,null,null,null,"     b)  Nga faturat gjithsej",null,null,"Nr",null,"Leke",{"$f":"SUM(L141:L142)","v":0}]
[null,null,null,null,null,"Fatura mbi 300 mije leke te kontab.",null,null,"Nr",null,"Leke"]
[null,null,null,null,null,"Fatura mbi 300 mije leke te likuid.",null,null,"Nr",null,"Leke"]
[]
[null,null,46,null,">","Te pagueshme ndaj punonjesve",null,null,null,null,"Leke",{"$f":"+Pasivet!G13","v":823675.73}]
[]
[null,null,47,null,">","Detyrime per Sigurime Shoq.Shend.",null,null,null,null,"Leke",{"$f":"+Pasivet!G14","v":0}]
[]
[null,null,48,null,">","Detyrime tatimore per TAP-in",null,null,null,null,"Leke",{"$f":"+Pasivet!G15","v":39999}]
[]
[null,null,49,null,">","Detyrime tatimore per Tatim Fitimin",null,null,null,null,"Leke"]
[]
[null,null,50,null,">","Detyrime tatimore per Tvsh-ne",null,null,null,null,"Leke"]
[]
[null,null,51,null,">","Detyrime tatimore per Tatimin ne Burim (qera)",null,null,null,null,"Leke",7065119]
[]
[null,null,52,null,">","Te drejta e detyrime ndaj ortakeve",null,null,null,null,"Leke",{"$f":"+Pasivet!G19","v":181245770.75999999}]
[]
[null,null,53,null,">","Dividente per tu paguar",null,null,null,null,"Nuk ka "]
[]
[null,null,54,null,">","Debitore dhe Kreditore te tjere",null,null,null,null,"Leke",{"$f":"6929786","v":6929786}]
[]
[]
[null,null,55,null,4,"Grantet dhe te ardhurat e shtyra",null,null,null,null,"Nuk ka "]
[]
[null,null,56,null,5,"Provizionet afatshkurtra",null,null,null,null,"Nuk ka "]
[]
[null,null,null,null,"II","PASIVET  AFATGJATA",null,null,null,null,"Nuk ka "]
[]
[null,null,58,null,1,"Huat  afatgjata",null,null,null,null,"Nuk ka "]
[]
[null,null,59,null,">","Hua,bono dhe detyrime nga qeraja financiare",null,null,null,null,"Nuk ka "]
[]
[null,null,60,null,">","Bono te konvertueshme",null,null,null,null,"Nuk ka "]
[]
[null,null,61,null,2,"Huamarje te tjera afatgjata",null,null,null,null,"Nuk ka ",{"$f":"+Pasivet!G25","v":0}]
[]
[null,null,62,null,3,"Grantet dhe te ardhurat e shtyra",null,null,null,null,"Nuk ka "]
[]
[null,null,63,null,4,"Provizionet afatgjata",null,null,null,null,"Nuk ka "]
[]
[]
[null,null,null,null,"III","KAPITALI "]
[]
[null,null,66,null,1,"Aksionet e pakices (PF te konsoliduara)",null,null,null,null,"Nuk ka "]
[]
[null,null,67,null,2,"Kapitali aksionereve te shoq.meme (PF te kons.)",null,null,null,null,"Nuk ka "]
[]
[null,null,68,null,3,"Kapitali aksionar",null,null,null,null,"Leke",{"$f":"+Pasivet!G36","v":100000}]
[]
[null,null,69,null,4,"Primi aksionit",null,null,null,null,"Nuk ka "]
[]
[null,null,70,null,5,"Njesite ose aksionet e thesarit (Negative)",null,null,null,null,"Nuk ka "]
[]
[null,null,71,null,6,"Rezervat statutore",null,null,null,null,"Nuk ka "]
[]
[null,null,72,null,7,"Rezervat ligjore",null,null,null,null,"Nuk ka ",{"$f":"+Pasivet!G40","v":0}]
[]
[null,null,73,null,8,"Rezervat e tjera",null,null,null,null,"Nuk ka "]
[]
[null,null,74,null,9,"Fitimet e pa shperndara",null,null,null,null,"Leke",{"$f":"+Pasivet!G42","v":-170132112}]
[]
[null,null,75,null,10,"Fitimi (Humbja) e vitit financiar",null,null,null,null,"Leke",{"$f":"Rez.1!F26","v":-56994605.340000004}]
[]
[null,null,null,null,null,"●","Fitimi i ushtrimit",null,null,null,"Leke",-59729403.619999997]
[null,null,null,null,null,"●","Shpenzime te pa zbriteshme",null,null,null,"Leke",2734799]
[null,null,null,null,null,"●","Fitimi para tatimit",null,null,null,"Leke",{"$f":"L204+L205","v":-56994604.619999997}]
[null,null,null,null,null,"●","Tatimi mbi fitimin",null,null,null,"Leke"]
[]
[]
[null,null,null,"C",null,"Shënime të tjera shpjegeuse"]
[]
[null,null,null,null,null,"Ngjarje te ndodhura pas dates se bilancit per te cilat behen rregullime apo ngjarje te "]
[null,null,null,null,"ndodhura pas dates se bilancit per te cilat nuk behen rregulline  nuk ka."]
[null,null,null,null,null,"Gabime materiale te ndodhura ne periudhat kontabel te mepareshme te konstatuara gjate"]
[null,null,null,null,"periudhes rraportuese dhe qe korigjim nuk ka."]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Per Drejtimin  e Njesise  Ekonomike"]
[null,null,null,null,null,null,null,null,"(   GJON RADOVANI )"]