{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Лист1","Лист2","Лист3"],"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":"Лист1","index":0,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,0,3,0],[2,5,2,6],[2,7,2,8],[2,9,2,10],[0,1,1,10],[2,3,2,4],[2,2,3,2],[2,1,3,1]],"flags":["formulas_cached_only"]}
[]
[]
["№ п\\п","Номе счета","Наименование счета","Сальдо на 01.04.2012",null,"Обороты за апрель",null,null,null,"Сальдо на 01.05.2012"]
[null,null,null,"Дт","Кт","Дт","Кт","Дт","Кт","Дт","Кт"]
[1,1,"Основные средства",3483718,null,670500,null,4154218,0,4154218]
[2,2,"Амортизация основных средств",null,1540616,null,30800,0,1571416,null,1571416]
[3,8,"Вложения во внеоборотные активы",237801,null,684750,670500,922551,670500,252051]
[4,10,"Материалы",247656,null,18600,36650,266256,36650,229606]
[5,11,"Животные на откорме",144165,null,1800,14250,145965,14250,131715]
[6,19,"НДС",105382,null,124038,120690,229420,120690,108730]
[7,20,"Основное производство(незав.)",207348,null,258858,1800,466206,1800,464406]
[8,43,"Готовая продукция",377311,null,null,125800,377311,125800,251511]
[9,50,"Касса",7800,null,685650,690850,693450,690850,2600]
[10,51,"Расчетный счет",2096035,null,406558,1847490,2502593,1847490,655103]
[11,60,"Расчеты с поставщиками и подрядчиками",null,341900,876390,820028,876390,1161928,null,285538]
[12,62,"Расчеты с покупателями и заказчиками",null,267809,194618,268681,194618,536490,-341872]
[13,67,"Расчеты по долгосрочным кредитам и займам",null,220430,6120,null,6120,220430,null,214310]
[14,68,"Расчеты по налогам и сборам",null,340536,265890,19180,265890,359716,-93826]
[15,69,"Расчеты по соц.страхованию и обеспечению",null,134130,134130,31518,134130,165648,null,31518]
[16,70,"Расчеты с персоналом по оплате труда",null,670650,672830,173850,672830,844500,null,171670]
[17,71,"Расчеты с подотчетными лицами",null,null,20200,null,20200,0,20200]
[18,76,"Расчеты с разными дебиторами",122877,null,null,120877,122877,120877,2000]
[19,80,"Уставный капитал",null,2588800,null,null,0,2588800,null,2588800]
[20,82,"Резервный капитал",null,165085,null,null,0,165085,null,165085]
[21,84,"Нераспределенная прибыль",null,825425,null,null,0,825425,null,825425]
[22,90,"Продажи",null,null,162182,194618,162182,194618,null,32436]
[23,93,"Резервы предст.расходов",570330,570400,null,null,570330,570400,null,70]
[24,96,"Резервы предстоящих расходов",null,null,20850,null,20850,0,20850]
[25,99,"Прибыль или убытки",null,null,null,36382,0,36382,null,36382]
[26,{"$nulls":6},0,0,0,0]
[null,null,"Итого",7600423,7665781,5203964,5203964,12804387,12869745,5857292,5922650]
[]
[]
[{"$nulls":4},-65358,null,0,null,-65358,null,-65358]

{"sheet":"Лист2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Лист3","index":2,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,1,1,10],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4],[2,5,2,6],[2,7,2,8],[2,9,2,10]],"flags":["formulas_cached_only"]}
[]
[]
["№ п\\п","Номе счета","Наименование счета","Сальдо на 01.04.2012",null,"Обороты за апрель",null,null,null,"Сальдо на 01.05.2012"]
[null,null,null,"Дт","Кт","Дт","Кт","Дт","Кт","Дт","Кт"]
[1,1,"Основные средства",3634292,null,670500,null,4304792,0,4304792]
[2,2,"Амортизация основных средств",null,1527603,null,30800,0,1558403,null,1558403]
[3,8,"Вложения во внеоборотные активы",224944,null,684750,670500,909694,670500,239194]
[4,10,"Материалы",241581,null,18600,36650,260181,36650,223531]
[5,11,"Животные на откорме",144009,null,1800,14250,145809,14250,131559]
[6,19,"НДС",101975,null,124038,120690,226013,120690,105323]
[7,20,"Основное производство(незав.)",233398,null,258858,1800,492256,1800,490456]
[8,43,"Готовая продукция",381541,null,null,125800,381541,125800,255741]
[9,50,"Касса",7600,null,685650,690850,693250,690850,2400]
[10,51,"Расчетный счет",2083116,null,406558,1847490,2489674,1847490,642184]
[11,60,"Расчеты с поставщиками и подрядчиками",null,381350,876390,820028,876390,1201378,null,324988]
[12,62,"Расчеты с покупателями и заказчиками",271628,null,194618,268681,466246,268681,197565]
[13,67,"Расчеты по долгосрочным кредитам и займам",null,220248,6120,null,6120,220248,null,214128]
[14,68,"Расчеты по налогам и сборам",390440,null,265890,19180,656330,19180,637150]
[15,69,"Расчеты по соц.страхованию и обеспечению",null,120099,134130,31518,134130,151617,null,17487]
[16,70,"Расчеты с персоналом по оплате труда",null,600495,672830,173850,672830,774345,null,101515]
[17,71,"Расчеты с подотчетными лицами",null,null,20200,null,20200,0,20200]
[18,76,"Расчеты с разными дебиторами",144743,null,null,120877,144743,120877,23866]
[19,80,"Уставный капитал",null,2645200,null,null,0,2645200,null,2645200]
[20,82,"Резервный капитал",null,167132,null,null,0,167132,null,167132]
[21,84,"Нераспределенная прибыль",null,835660,null,null,0,835660,null,835660]
[22,90,"Продажи",null,null,162182,194618,162182,194618,null,32436]
[23,93,"Резервы предст.расходов",{"$nulls":4},0,0,null,0]
[24,96,"Резервы предстоящих расходов",null,null,20850,null,20850,0,20850]
[25,99,"Прибыль или убытки",null,null,null,36382,0,36382,null,36382]
[26,{"$nulls":6},0,0,0,0]
[null,null,"Итого",7859267,6497787,5203964,5203964,13063231,11701751,7294811,5933331]
[]
[]
[{"$nulls":4},1361480,null,0,null,1361480,null,1361480]