{"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":1,"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":102,"n_cols":48,"rows_kept":102,"cut":false,"hidden":false,"merged":[[100,15,100,23],[100,40,100,47],[103,1,103,13],[96,33,96,39],[96,40,96,47],[97,1,97,27],[97,28,97,32],[97,33,97,39],[97,40,97,47],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[95,33,95,39],[95,40,95,47],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[96,1,96,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[94,33,94,39],[94,40,94,47],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[95,1,95,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[93,33,93,39],[93,40,93,47],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[94,1,94,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[92,33,92,39],[92,40,92,47],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[93,1,93,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[91,33,91,39],[91,40,91,47],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[92,1,92,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[90,33,90,39],[90,40,90,47],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[91,1,91,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[89,33,89,39],[89,40,89,47],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[90,1,90,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[88,33,88,39],[88,40,88,47],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[89,1,89,27],[84,33,84,39],[84,40,84,47],[86,1,86,27],[87,1,87,27],[87,33,87,39],[87,40,87,47],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[83,33,83,39],[83,40,83,47],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[84,1,84,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[82,33,82,39],[82,40,82,47],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[83,1,83,27],[79,33,79,39],[79,40,79,47],[80,33,80,39],[80,40,80,47],[81,33,81,39],[81,40,81,47],[83,1,83,27],[83,1,83,27],[76,33,76,39],[76,40,76,47],[77,33,77,39],[77,40,77,47],[78,33,78,39],[78,40,78,47],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[74,33,74,39],[74,40,74,47],[75,33,75,39],[75,40,75,47],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[76,2,76,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[72,33,72,39],[72,40,72,47],[73,33,73,39],[73,40,73,47],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[74,2,74,27],[69,33,69,39],[69,40,69,47],[70,33,70,39],[70,40,70,47],[71,33,71,39],[71,40,71,47],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[67,33,67,39],[67,40,67,47],[68,33,68,39],[68,40,68,47],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[69,1,69,27],[64,33,64,39],[64,40,64,47],[65,33,65,39],[65,40,65,47],[66,33,66,39],[66,40,66,47],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[62,33,62,39],[62,40,62,47],[63,33,63,39],[63,40,63,47],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[64,1,64,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[61,40,61,47],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[62,2,62,27],[61,2,61,27],[61,33,61,39],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[61,2,61,27],[58,33,58,39],[58,40,58,47],[59,33,59,39],[59,40,59,47],[60,33,60,39],[60,40,60,47],[51,33,51,39],[51,40,51,47],[56,33,56,39],[56,40,56,47],[57,33,57,39],[57,40,57,47],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[50,33,50,39],[50,40,50,47],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[51,1,51,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[50,1,50,27],[47,33,47,39],[47,40,47,47],[48,33,48,39],[48,40,48,47],[49,33,49,39],[49,40,49,47],[44,33,44,39],[44,40,44,47],[45,33,45,39],[45,40,45,47],[46,33,46,39],[46,40,46,47],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[44,1,44,27],[41,33,41,39],[41,40,41,47],[42,33,42,39],[42,40,42,47],[43,33,43,39],[43,40,43,47],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[41,1,41,27],[38,33,38,39],[38,40,38,47],[39,33,39,39],[39,40,39,47],[40,33,40,39],[40,40,40,47],[35,33,35,39],[35,40,35,47],[36,33,36,39],[36,40,36,47],[37,33,37,39],[37,40,37,47],[32,33,32,39],[32,40,32,47],[33,33,33,39],[33,40,33,47],[34,33,34,39],[34,40,34,47],[29,33,29,39],[29,40,29,47],[30,33,30,39],[30,40,30,47],[31,33,31,39],[31,40,31,47],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[29,1,29,27],[26,33,26,39],[26,40,26,47],[27,33,27,39],[27,40,27,47],[28,33,28,39],[28,40,28,47],[23,33,23,39],[23,40,23,47],[24,33,24,39],[24,40,24,47],[25,33,25,39],[25,40,25,47],[12,10,12,31],[12,36,12,47],[14,1,14,31],[16,40,16,47],[17,40,17,47],[22,33,22,39],[22,40,22,47],[7,36,7,47],[8,9,8,30],[8,36,8,47],[9,36,11,41],[9,42,11,47],[11,1,11,14],[11,16,11,27],[2,1,2,35],[5,36,5,39],[5,40,5,43],[5,44,5,47],[6,7,6,30],[6,36,6,47]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":18},"БУХГАЛТЕРСКИЙ БАЛАНС"]
[null,"на \"     \" ____________ 20__  г."]
[{"$nulls":36},"К О Д Ы"]
[{"$nulls":35},"Форма №1 по ОКУД",710001]
[{"$nulls":35},"Дата (год, месяц, число)"]
[null,"Организация",{"$nulls":33},"по ОКПО"]
[null,"Идентификационный номер налогоплательщика",{"$nulls":33},"ИНН"]
[null,"Вид деятельности",{"$nulls":7},"оптовая торговля",{"$nulls":25},"по ОКВЭД"]
[null,"Организационно-правовая форма / форма собственности"]
[]
[null,"Общество с ограниченной ответственностью",{"$nulls":13},"/","частная собственность",{"$nulls":18},"по ОКОПФ/ОКФС"]
[null,"Единица измерения",{"$nulls":8},"в тыс. рублей",{"$nulls":24},"по ОКЕИ"]
[null,"Местонахождение (адрес)"]
[]
[]
[{"$nulls":39},"Дата утверждения "]
[{"$nulls":39},"Дата отправки / принятия "]
[{"$nulls":47},"Форма 0710001 с.1"]
[null,"АКТИВ",{"$nulls":26},"Код\nпоказателя",{"$nulls":4},"На начало отчетного года",{"$nulls":6},"На конец отчетного периода"]
[null,1,{"$nulls":26},2,{"$nulls":4},3,{"$nulls":6},4]
[null,"I. Внеоборотные активы"]
[null,"Нематериальные активы",{"$nulls":26},110]
[null,"Основные средства",{"$nulls":26},120]
[null,"Незавершенное строительство",{"$nulls":26},130]
[null,"Доходные вложения в материальные ценности",{"$nulls":26},135]
[null,"Долгосрочные финансовые вложения",{"$nulls":26},140]
[null,"Отложенные налоговые активы",{"$nulls":26},145]
[null,"Прочие внеоборотные активы",{"$nulls":26},150]
[null,"Итого по разделу I",{"$nulls":26},190]
[{"$nulls":14},"II. Оборотные активы"]
[null,"Запасы",{"$nulls":26},210]
[null,null,null,"в том числе:"]
[null,null,"сырье, материалы и другие аналогичные ценности",{"$nulls":25},211]
[null,null,"животные на выращивании и откорме",{"$nulls":25},212]
[null,null,"затраты в незавершенном производстве",{"$nulls":25},213]
[null,null,"готовая продукция и товары для перепродажи",{"$nulls":25},214]
[null,null,"товары отгруженные",{"$nulls":25},215]
[null,null,"расходы будущих периодов",{"$nulls":25},216]
[null,null,"прочие запасы и затраты",{"$nulls":25},217]
[null,"Налог на добавленную стоимость по приобретенным ценностям",{"$nulls":26},220]
[null,"Дебиторская задолженность (платежи по которой ожидаются более чем через 12 месяцев после отчетной даты)",{"$nulls":26},230]
[null,null,null,"в том числе:"]
[null,null,"покупатели и заказчики",{"$nulls":25},231]
[null,"Дебиторская задолженность (платежи по которой ожидаются в течение 12 месяцев после отчетной даты)",{"$nulls":26},240]
[null,null,null,"в том числе:"]
[null,null,"покупатели и заказчики",{"$nulls":25},241]
[null,"Краткосрочные финансовые вложения",{"$nulls":26},250]
[null,"Денежные средства",{"$nulls":26},260,{"$nulls":11},9000]
[null,"Прочие оборотные активы",{"$nulls":26},270,{"$nulls":11},1]
[null,"Итого по разделу II",{"$nulls":26},290]
[null,"БАЛАНС (сумма строк 190 + 290)",{"$nulls":26},300,{"$nulls":11},10000]
[{"$nulls":47},"Форма 0710001 с.2"]
[null,"ПАССИВ",{"$nulls":26},"Код\nпоказателя",{"$nulls":4},"На начало отчетного года",{"$nulls":6},"На конец отчетного периода"]
[null,1,{"$nulls":26},2,{"$nulls":4},3,{"$nulls":6},4]
[null,"III. Капитал и резервы"]
[null,"Уставный капитал",{"$nulls":26},410,{"$nulls":11},10000]
[null,"Собственные акции, выкупленные у акционеров",{"$nulls":26},411]
[null,"Добавочный капитал",{"$nulls":26},420]
[null,"Резервный капитал",{"$nulls":26},430]
[null,null,null,"в том числе:"]
[null,null,"резервные фонды, образованные в соответствии с законодательством",{"$nulls":25},431]
[null,null,"резервы, образованные в соответствии с учредительными документами",{"$nulls":25},432]
[null,"Нераспределенная прибыль (непокрытый убыток)",{"$nulls":26},470]
[null,"Итого по разделу III",{"$nulls":26},490]
[{"$nulls":14},"IV. Долгосрочные обязательства"]
[null,"Займы и кредиты",{"$nulls":26},510]
[null,"Отложенные налоговые обязательства",{"$nulls":26},515]
[null,"Прочие долгосрочные обязательства",{"$nulls":26},520]
[null,"Итого по разделу IV",{"$nulls":26},590]
[{"$nulls":14},"V. Краткосрочные обязательства"]
[null,"Займы и кредиты",{"$nulls":26},610]
[null,"Кредиторская задолженность",{"$nulls":26},620]
[null,null,null,"в том числе:"]
[null,null,"поставщики и подрядчики",{"$nulls":25},621]
[null,null,"задолженность перед персоналом организации",{"$nulls":25},622]
[null,null,"задолженность перед государственными внебюджетными фондами",{"$nulls":25},623]
[null,null,"задолженность по налогам и сборам",{"$nulls":25},624]
[null,null,"прочие кредиторы",{"$nulls":25},625]
[null,"Задолженность участникам (учредителям) по выплате доходов",{"$nulls":26},630]
[null,"Доходы будущих периодов",{"$nulls":26},640]
[null,"Резервы предстоящих расходов",{"$nulls":26},650]
[null,"Прочие краткосрочные обязательства",{"$nulls":26},660]
[null,"Итого по разделу V",{"$nulls":26},690]
[null,"БАЛАНС (сумма строк 490 + 590 + 690)",{"$nulls":26},700,{"$nulls":11},10000]
[]
[null,"СПРАВКА о наличии ценностей, учитываемых на забалансовых счетах"]
[null,"Арендованные основные средства",{"$nulls":26},910]
[null,null,null,"в том числе по лизингу",{"$nulls":24},911]
[null,"Товарно-материальные ценности, принятые на ответственное хранение",{"$nulls":26},920]
[null,"Товары, принятые на комиссию",{"$nulls":26},930]
[null,"Списанная в убыток задолженность неплатежеспособных дебиторов",{"$nulls":26},940]
[null,"Обеспечения обязательств и платежей полученные",{"$nulls":26},950]
[null,"Обеспечения обязательств и платежей выданные",{"$nulls":26},960]
[null,"Износ жилищного фонда",{"$nulls":26},970]
[null,"Износ объектов внешнего благоустройства и других аналогичных объектов",{"$nulls":26},980]
[null,"Нематериальные активы, полученные в пользование",{"$nulls":26},990]
[]
[]
[]
[null,"Руководитель",{"$nulls":23},"Главный бухгалтер"]
[{"$nulls":8},"(подпись)",{"$nulls":6},"(расшифровка подписи)",{"$nulls":18},"(подпись)",{"$nulls":5},"(расшифровка подписи)"]