{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["TDSheet"],"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,"run_cost":"one","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","formulas":"cached_only"}

{"sheet":"TDSheet","index":0,"n_rows":70,"n_cols":8,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[3,0,3,1],[3,2,3,8],[5,0,6,0],[5,1,5,3],[5,4,5,5],[5,6,5,7],[6,1,6,2]],"flags":["formulas_cached_only"]}
["ООО \"Первая инфраструктурная компания\""]
["Оборотно-сальдовая ведомость за 2011 г."]
[]
["Выводимые данные:",null,"БУ (данные бухгалтерского учета)"]
[]
["Счет","Сальдо на начало периода",null,null,"Обороты за период",null,"Сальдо на конец периода"]
[null,"Дебет",null,"Кредит","Дебет","Кредит","Дебет","Кредит"]
[1,null,null,null,373454.57,null,373454.57]
["01.01",null,null,null,373454.57,null,373454.57]
[2,{"$nulls":4},38485.29,null,38485.29]
["02.01",{"$nulls":4},38485.29,null,38485.29]
[8,null,null,null,373454.57,373454.57]
["08.04",null,null,null,373454.57,373454.57]
[10,null,null,null,1821237.44,1550715.44,270522]
["10.06",null,null,null,278166,234384.64,43781.36]
["10.09",null,null,null,1543071.44,1316330.8,226740.64]
[19,null,null,null,873916,873916]
["19.01",null,null,null,67221.82,67221.82]
["19.03",null,null,null,334176.56,334176.56]
["19.04",null,null,null,472517.62,472517.62]
[20,null,null,null,11853749.33,8095520.11,3758229.22]
["20.01",null,null,null,11853749.33,8095520.11,3758229.22]
[26,null,null,null,4395.33,4395.33]
[51,null,null,null,24809047.92,16248696.78,8560351.14]
[60,null,null,null,27012030.6,24621899.88,2464383.03,74252.31]
["60.01",null,null,null,6173769.32,6245518.06,null,71748.74]
["60.02",null,null,null,5712881.68,4269704.31,1443177.37]
["60.31",null,null,null,7127289.34,7129792.91,null,2503.57]
["60.32",null,null,null,7998090.26,6976884.6,1021205.66]
[62,{"$nulls":4},11658400,null,11658400]
["62.02",{"$nulls":4},11658400,null,11658400]
[66,{"$nulls":4},13542377.04,null,13542377.04]
["66.03",{"$nulls":4},13050000,null,13050000]
["66.04",{"$nulls":4},492377.04,null,492377.04]
[68,null,null,null,1000728.79,1826366.62,null,825637.83]
["68.01",null,null,null,45441,45441]
["68.02",null,null,null,955082.79,1780720.62,null,825637.83]
["68.08",null,null,null,205,205]
[69,null,null,null,119544.55,119544.55]
["69.01",null,null,null,10136.82,10136.82]
["69.02",null,null,null,90881.82,90881.82]
["69.02.1",null,null,null,69909.09,69909.09]
["69.02.2",null,null,null,20972.73,20972.73]
["69.03",null,null,null,17826.82,17826.82]
["69.03.1",null,null,null,10835.91,10835.91]
["69.03.2",null,null,null,6990.91,6990.91]
["69.11",null,null,null,699.09,699.09]
[70,null,null,null,349545.54,349545.54]
[75,null,null,null,100000,100000]
["75.01",null,null,null,100000,100000]
[76,null,null,null,1780400,154542.37]
["76.09",null,null,null,2000,2000]
["76.АВ",null,null,null,1778400,null,1778400]
["76.ВА",{"$nulls":4},152542.37,null,152542.37]
[80,{"$nulls":4},100000,null,100000]
["80.09",{"$nulls":4},100000,null,100000]
[90,null,null,null,8095520.11,8095520.11]
["90.02",null,null,null,8095520.11,null,8095520.11]
["90.02.1",null,null,null,8095520.11,null,8095520.11]
["90.09",{"$nulls":4},8095520.11,null,8095520.11]
[91,null,null,null,643101.1,302836.04,340265.06]
["91.01",{"$nulls":4},197.92,null,197.92]
["91.02",null,null,null,643101.1,null,643101.1]
["91.09",{"$nulls":4},302638.12,null,302638.12]
[97,null,null,null,574383.43,126451.84,447931.59]
["97.21",null,null,null,574383.43,126451.84,447931.59]
[99,null,null,null,8398158.23,null,8398158.23]
["99.01",null,null,null,8398158.23,null,8398158.23]
["99.01.1",null,null,null,8398158.23,null,8398158.23]
["Итого",null,null,null,86182722.96,87808580.59,24613294.84,26239152.47]