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["Оборотно-сальдовая ведомость за Сентябрь 2012 г."]
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["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
[null,null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
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[null,"НУ",null,null,116631.69,116631.69]
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[null,"НУ",21999,null,null,null,21999]
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[null,"НУ",111568.2,null,null,3369.19,108199.01]
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[null,"НУ"]
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["60.02","БУ",1619524.06,null,12492237.53,13572792.65,538968.94]
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["68.04.1","БУ",729588,null,null,null,729588]
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[69,"БУ",null,3882554.91,122681.19,1886714.28,null,5646588]
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["69.03.1","БУ",null,635059.93,null,267072.22,null,902132.15]
["69.03.2","БУ",null,0.05,null,null,null,0.05]
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["76.06","БУ",9908877.6,null,null,null,9908877.6]
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[null,"НУ",6829649.6,null,1342029.64,8171679.24]
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["Итого","БУ",388451073.84,388451073.84,351983852.82,351983852.82,393210270.78,393210270.78]
[null,"НУ",226885535.6,268670740,253979374.02,252354983.29,230358362.11,270519175.78]

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[]
["Оборотно-сальдовая ведомость за Сентябрь 2012 г."]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
[null,null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
[1,"БУ",156771774.7,null,777119,1554238,155994655.7]
[null,"НУ",91631089.93,null,116631.69,233263.38,91514458.24]
[null,"ПР",65140684.77,null,660487.31,1320974.62,64480197.46]
[null,"ВР"]
["01.01","БУ",156771774.7,null,null,777119,155994655.7]
[null,"НУ",91631089.93,null,null,116631.69,91514458.24]
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["01.09","БУ",null,null,777119,777119]
[null,"НУ",null,null,116631.69,116631.69]
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[2,"БУ",null,79187116.1,777119,1719381.37,null,80129378.47]
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["02.01","БУ",null,79187116.1,777119,1719381.37,null,80129378.47]
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[8,"БУ",825703.69,null,1126515.25,null,1952218.94]
[null,"НУ",825703.69,null,1126515.25,null,1952218.94]
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["08.03","БУ",803704.69,null,1126515.25,null,1930219.94]
[null,"НУ",803704.69,null,1126515.25,null,1930219.94]
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["08.04","БУ",21999,null,null,null,21999]
[null,"НУ",21999,null,null,null,21999]
[null,"ПР"]
[null,"ВР"]
[9,"БУ",11586485.08,null,0.02,1816005.56,9770479.54]
[10,"БУ",748036.36,null,2188440.74,2100283.43,836193.67]
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["10.01","БУ",null,null,563803.71,563803.71]
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["10.02","БУ",552765.65,null,null,null,552765.65]
[null,"НУ",552765.65,null,null,null,552765.65]
[null,"ПР"]
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["10.03","БУ",1023.43,null,8091.53,7924.91,1190.05]
[null,"НУ",1023.43,null,8091.53,7924.91,1190.05]
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["10.05","БУ",null,null,78317,39589.88,38727.12]
[null,"НУ",null,null,78317,39589.88,38727.12]
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["10.06","БУ",58957.89,null,1481985.57,1453502.81,87440.65]
[null,"НУ",58957.89,null,1481985.57,1453502.81,87440.65]
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["10.09","БУ",23721.19,null,52873.74,28723.74,47871.19]
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["10.10","БУ",111568.2,null,null,3369.19,108199.01]
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["10.11","БУ",null,null,3369.19,3369.19]
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["10.11.1","БУ",null,null,3369.19,3369.19]
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[19,"БУ",null,null,4983255.92,4983255.92]
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["19.04","БУ",null,null,4630498.54,4630498.54]
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["20.01","БУ",null,null,31924216.04,31924216.04]
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[26,"БУ",null,null,9782638.92,9782638.92]
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[41,"БУ",17338.98,null,null,null,17338.98]
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["41.01","БУ",17338.98,null,null,null,17338.98]
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["60.02","БУ",1619524.06,null,12492237.53,13572792.65,538968.94]
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[null,"ПР"]
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["60.31","БУ",null,52483.58,15091901.36,15039421.19,null,3.41]
[null,"НУ",null,49259.68,15088677.76,15039420.51,null,2.43]
[null,"ПР",null,3223.9,3223.6,0.68,null,0.98]
[null,"ВР"]
["60.32","БУ",363998.29,null,15039418.02,15039418.96,363997.35]
[null,"НУ",363998.29,null,15039418.02,15039418.96,363997.35]
[null,"ПР"]
[null,"ВР"]
[62,"БУ",54528426.5,null,60173700.17,48083252.31,66618874.36]
[null,"НУ",54528426.48,null,60173700.17,48083252.31,66618874.34]
[null,"ПР",0.02,null,null,null,0.02]
[null,"ВР"]
["62.01","БУ",78477759.11,null,43153643.48,40892359.37,80739043.22]
[null,"НУ",78477759.11,null,43153643.48,40892359.37,80739043.22]
[null,"ПР"]
[null,"ВР"]
["62.02","БУ",null,19962861.66,8076508.36,2553850.9,null,14440204.2]
[null,"НУ",null,19962861.66,8076508.36,2553850.9,null,14440204.2]
[null,"ПР"]
[null,"ВР"]
["62.21","БУ",62875.35,null,705502.99,605639.05,162739.29]
[null,"НУ",62875.35,null,705502.99,605639.05,162739.29]
[null,"ПР"]
[null,"ВР"]
["62.22","БУ",null,558344.56,558344.56]
[null,"НУ",null,558344.56,558344.56]
[null,"ПР"]
[null,"ВР"]
["62.31","БУ",367443.34,null,4015740.81,4031402.99,351781.16]
[null,"НУ",367443.32,null,4015740.81,4031402.99,351781.14]
[null,"ПР",0.02,null,null,null,0.02]
[null,"ВР"]
["62.32","БУ",null,3858445.08,3663959.97,null,null,194485.11]
[null,"НУ",null,3858445.08,3663959.97,null,null,194485.11]
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[66,"БУ",null,14961142.87,22982737.26,27082059.81,null,19060465.42]
[null,"НУ",null,14961142.87,22982737.26,27082059.81,null,19060465.42]
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["66.01","БУ",null,14961142.87,22887400.94,26986723.49,null,19060465.42]
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[null,"НУ",null,null,95336.32,95336.32]
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[67,"БУ",null,170501922.8,7267611.85,1196999.41,null,164431310.36]
[null,"НУ",null,170501922.8,6597292.04,526679.6,null,164431310.36]
[null,"ПР",null,null,670319.81,670319.81]
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["67.23","БУ",null,101690506.35,4334538.39,null,null,97355967.96]
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["67.24","БУ",null,68811416.45,2933073.46,1196999.41,null,67075342.4]
[null,"НУ",null,68811416.45,2262753.65,526679.6,null,67075342.4]
[null,"ПР",null,null,670319.81,670319.81]
[null,"ВР"]
[68,"БУ",null,13880450.76,11618607.41,11167837.4,null,13429680.75]
["68.01","БУ",null,5561055.99,null,1053535,null,6614590.99]
["68.02","БУ",null,9046964.43,9658573.36,7692519.6,null,7080910.67]
["68.04","БУ",727569.66,null,1960034.05,1960034.05,727569.66]
["68.04.1","БУ",729588,null,null,null,729588]
["68.04.2","БУ",null,2018.34,1960034.05,1960034.05,null,2018.34]
["68.07","БУ",null,null,null,1408.75,null,1408.75]
["68.08","БУ",null,null,null,460340,null,460340]
[69,"БУ",null,3882554.91,122681.19,1886714.28,null,5646588]
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["90.02","БУ",273729736.35,null,31924216.04,null,305653952.39]
[null,"НУ",257375823.41,null,30014133.58,null,287389956.99]
[null,"ПР",16369360.87,null,1939261.54,null,18308622.41]
[null,"ВР",-15447.93,null,-29179.08,null,-44627.01]
["90.02.1","БУ",273729736.35,null,31924216.04,null,305653952.39]
[null,"НУ",257375823.41,null,30014133.58,null,287389956.99]
[null,"ПР",16369360.87,null,1939261.54,null,18308622.41]
[null,"ВР",-15447.93,null,-29179.08,null,-44627.01]
["90.03","БУ",60497236.9,null,7295031.02,null,67792267.92]
["90.08","БУ",75882101.53,null,9782638.92,null,85664740.45]
[null,"НУ",74572035.67,null,9639137.98,null,84211173.65]
[null,"ПР",1420054.3,null,147993.01,null,1568047.31]
[null,"ВР",-109988.44,null,-4492.07,null,-114480.51]
["90.08.1","БУ",75882101.53,null,9782638.92,null,85664740.45]
[null,"НУ",74572035.67,null,9639137.98,null,84211173.65]
[null,"ПР",1420054.3,null,147993.01,null,1568047.31]
[null,"ВР",-109988.44,null,-4492.07,null,-114480.51]
["90.09","БУ",null,13516084.04,null,1178906.09,null,14694990.13]
[null,"НУ",4128765.28,null,null,-874677.31,5003442.59]
[null,"ПР",null,17789415.17,null,2087254.55,null,19876669.72]
[null,"ВР",125436.37,null,null,-33671.15,159107.52]
[91,"БУ",null,null,9733641.32,9733641.32]
[null,"НУ",null,null,9005580.79,9005580.79]
[null,"ПР",null,null,720142.45,720142.45]
[null,"ВР"]
["91.01","БУ",null,33657921.75,null,9705908.7,null,43363830.45]
[null,"НУ",null,26392699.85,null,8977853.5,null,35370553.35]
[null,"ПР",null,2876222.48,null,720137.12,null,3596359.6]
[null,"ВР"]
["91.02","БУ",48198494.53,null,1733663.94,27732.62,49904425.85]
[null,"НУ",37351114.73,null,833901.55,27727.29,38157288.99]
[null,"ПР",6453734.94,null,891844.31,5.33,7345573.92]
[null,"ВР"]
["91.09","БУ",null,14540572.78,7999977.38,null,null,6540595.4]
[null,"НУ",null,10958414.88,8171679.24,null,null,2786735.64]
[null,"ПР",null,3577512.46,-171701.86,null,null,3749214.32]
[null,"ВР"]
[97,"БУ",1887451.22,null,107753.03,248455.43,1746748.82]
[null,"НУ",30663029.22,null,107753.03,2465162.38,28305619.87]
[null,"ПР"]
[null,"ВР",-28775578,null,null,-2216706.95,-26558871.05]
["97.21","БУ",1887451.22,null,107753.03,248455.43,1746748.82]
[null,"НУ",30663029.22,null,107753.03,2465162.38,28305619.87]
[null,"ПР"]
[null,"ВР",-28775578,null,null,-2216706.95,-26558871.05]
[99,"БУ",26718710.99,null,3138940.12,8144005.87,21713645.24,null,null,5005065.75,"чистая прибыль"]
[null,"НУ",6829649.6,null,1342029.64,8171679.24]
[null,"ПР",21366927.63,null,2087254.55,-171701.86,23625884.04]
[null,"ВР",null,125436.37,-2250378.1,null,null,2375814.47]
["99.01","БУ",28056656.82,null,1178906.09,7999977.38,21235585.53]
[null,"НУ",6829649.6,null,1342029.64,8171679.24]
[null,"ПР",21366927.63,null,2087254.55,-171701.86,23625884.04]
[null,"ВР",null,125436.37,-2250378.1,null,null,2375814.47]
["99.01.1","БУ",28056656.82,null,1178906.09,7999977.38,21235585.53]
[null,"НУ",6829649.6,null,1342029.64,8171679.24]
[null,"ПР",21366927.63,null,2087254.55,-171701.86,23625884.04]
[null,"ВР",null,125436.37,-2250378.1,null,null,2375814.47]
["99.02","БУ",null,1337945.83,1960034.03,144028.49,478059.71]
["99.02.1","БУ",3255093.56,null,1364214.26,null,4619307.82]
["99.02.2","БУ",null,8866424.92,null,null,null,8866424.92]
["99.02.3","БУ",4273385.53,null,595819.77,144028.49,4725176.81]
["Итого","БУ",388451073.84,388451073.84,351983852.82,351983852.82,393210270.78,393210270.78]
[null,"НУ",226885535.6,268670740,253979374.02,252354983.29,230358362.11,270519175.78]
[null,"ПР",86516729.36,31964560.08,8976424.13,7522604.6,88113741.61,32107752.8]
[null,"ВР",-28775578,3051213.25,-2317720.4,-2317720.4,-26558871.05,5267920.2]
[]
[{"$nulls":4},"БУ",null,"НУ"]
[null,null,null,"Revenue",40527948.870000005,null,40527948.87]
[null,null,null,20,-31924216.04,null,-30018625.65]
[null,null,null,26,-9782638.92,null,-9634645.91]
[null,null,null,"91+",9705908.7,null,8977853.5]
[null,null,null,"91-",-1733663.94,null,-833901.55]
[null,null,null,"EBT",6793338.6700000055,null,9018629.259999998]
[null,null,null,"tax income",-1360383.396000001,null,-1803725.8519999997]
[null,null,null,"tax income БУ",-1358667.734000001]
[null,null,null,"ПНО",-451791.28200000006]
[null,null,null,"ВР",450075.62000000005]
[null,null,null,"Net profit",5432955.274000004]
[]
[]
[null,null,null,"Кор. Счет","Дебет","Кредит"]
[null,null,null,"Начальное сальдо",26718710.99]
[null,null,null,68,1960034.03,144028.49]
[null,null,null,90,1178906.09]
[null,null,null,91,null,7999977.38]
[null,null,null,"Оборот",3138940.12,8144005.87]
[null,null,null,"Конечное сальдо",21713645.24]
[]
[null,null,null,6821071.29,"балансовая прибыль"]
[null,null,null,-1816005.54,"налог на прибыль"]
[null,null,null,5005065.75,"чистая прибыль"]