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[]
["Анализ счета 40 за 9 месяцев 2012 г."]
[]
["Счет","Кор. Счет","Показатели","Дебет","Кредит"]
["Номенклатурные группы"]
["Виды стоимости"]
[40,"Начальное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
["Номенклатурная Основная","Начальное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
["Выпуск по фактической стоимости","Начальное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
[null,20,"БУ",1873159.86]
[null,null,"НУ"]
[null,null,"Контр."]
[null,"Оборот","БУ",1873159.86]
[null,null,"НУ"]
[null,null,"Контр."]
[null,"Конечное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
["Выпуск по плановой стоимости","Начальное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
[null,43,"БУ",null,6436200.89]
[null,null,"НУ",null,6436200.89]
[null,null,"Контр."]
[null,"Оборот","БУ",null,6436200.89]
[null,null,"НУ",null,6436200.89]
[null,null,"Контр."]
[null,"Конечное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
["Отклонение","Начальное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
[null,43,"БУ",null,-3658308.63]
[null,null,"НУ",null,-5531468.49]
[null,null,"Контр."]
[null,"Оборот","БУ",null,-3658308.63]
[null,null,"НУ",null,-5531468.49]
[null,null,"Контр."]
[null,"Конечное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
[null,"Оборот","БУ",1873159.86,2777892.26]
[null,null,"НУ",null,904732.4]
[null,null,"Контр."]
[null,"Конечное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
["Основная номенклатурная группа","Начальное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
["Выпуск по фактической стоимости","Начальное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
[null,20,"БУ",441457.55]
[null,null,"НУ"]
[null,null,"Контр."]
[null,"Оборот","БУ",441457.55]
[null,null,"НУ"]
[null,null,"Контр."]
[null,"Конечное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
["Выпуск по плановой стоимости","Начальное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
[null,43,"БУ",null,35250]
[null,null,"НУ",null,35250]
[null,null,"Контр."]
[null,"Оборот","БУ",null,35250]
[null,null,"НУ",null,35250]
[null,null,"Контр."]
[null,"Конечное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
["Отклонение","Начальное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
[null,43,"БУ",null,106541.84]
[null,null,"НУ",null,-35250]
[null,null,"Контр."]
[null,90,"БУ",null,299665.71]
[null,null,"НУ"]
[null,null,"Контр."]
[null,"Оборот","БУ",null,406207.55]
[null,null,"НУ",null,-35250]
[null,null,"Контр."]
[null,"Конечное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
[null,"Оборот","БУ",441457.55,441457.55]
[null,null,"НУ"]
[null,null,"Контр."]
[null,"Конечное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]
[null,"Оборот","БУ",2314617.41,3219349.81]
[null,null,"НУ",null,904732.4]
[null,null,"Контр."]
[null,"Конечное сальдо","БУ"]
[null,null,"НУ"]
[null,null,"Контр."]