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["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 2011 ã."]
["ÎÎÎ ÒÊ Ñòðîéðåñóðñ"]
[]
["Ñ÷åò",null,"Ñàëüäî íà íà÷àëî ïåðèîäà",null,"Îáîðîòû çà ïåðèîä",null,"Ñàëüäî íà êîíåö ïåðèîäà"]
["Êîä","Íàèìåíîâàíèå","Äåáåò","Êðåäèò","Äåáåò","Êðåäèò","Äåáåò","Êðåäèò"]
["01","Îñíîâíûå ñðåäñòâà",159919.65," ",43836.53,61033.06,142723.12," "]
["01.1","ÎÑ â îðãàíèçàöèè",159919.65," ",13320,30516.53,142723.12," "]
["01.2","Âûáûòèå ÎÑ"," "," ",30516.53,30516.53," "," "]
["02","Àìîðòèçàöèÿ ÎÑ"," ",31763.11,17196.58,29500.34," ",44066.87]
["02.1","Àìîðò. ÎÑ, ó÷. íà ñ÷.01.1"," ",31763.11,17196.58,29500.34," ",44066.87]
["07","Îáîðóäîâàíèå ê óñòàíîâêå",55521.19," "," "," ",55521.19," "]
["08","Âëîæ.âî âíåîáîðîòí.àêòèâû",25470.12," ",13320,13320,25470.12," "]
["08.4","Ïðèîáð. îòä. îáúåêòîâ ÎÑ",25470.12," ",13320,13320,25470.12," "]
["10","Ìàòåðèàëû",190171.8," ",51445.73,49520.55,192096.98," "]
["10.1","Ñûðüå è ìàòåðèàëû",94390.7," ",390,390,94390.7," "]
["10.6","Ïðî÷èå ìàòåðèàëû",2962.44," ",6889.15,6889.15,2962.44," "]
["10.9","Èíâåíòàðü è õîç. ïðèí-òè",92515.97," ",42912.32,40987.14,94441.15," "]
["10.10","Ì-ëû ñïåö.íàçí. íà ñêëàäå",3043.09," ",627.13,627.13,3043.09," "]
["10.11","Ì-ëû ñïåö. íàçí. â ýêñïë.",-2740.4," ",627.13,627.13,-2740.4," "]
["10.11.1","Ñïåöîäåæäà â ýêñïë.",-2740.4," ",627.13,627.13,-2740.4," "]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì",44258.41," ",6218847.99,5837241.71,425864.69," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ",44258.41," ",6218847.99,5837241.71,425864.69," "]
["41","Òîâàðû",10655147.52," ",33311429.41,30997272.47,12969304.46," "]
["41.1","Òîâàðû íà ñêëàäàõ"," "," ",51580,47300,4280," "]
["41.2","Òîâàðû â ðîçíè÷íîé òîðã."," "," ",109508.46," ",109508.46," "]
["41.4","Ïîêóïíûå èçäåëèÿ",10655147.52," ",33150340.95,30949972.47,12855516," "]
["44","Ðàñõîäû íà ïðîäàæó",832.43," ",9585670.62,9586503.05," "," "]
["44.1","Èçäåðæêè îáðàùåíèÿ",832.43," ",9585670.62,9586503.05," "," "]
["44.1.1","Èçä.îáð., íå îáë.ÅÍÂÄ",832.43," ",9585670.62,9586503.05," "," "]
["50","Êàññà",699045.42," ",4260569.45,4957437.84,2177.03," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá.",699045.42," ",4260569.45,4957437.84,2177.03," "]
["51","Ðàñ÷åòíûå ñ÷åòà",26037.92," ",44078218.97,43845758.13,258498.76," "]
["Îñíîâíîé",null," "," ",36776912.5,36518413.74,258498.76," "]
["Îñíîâíîé ð/ñ",null,26037.92," ",7301306.47,7327344.39," "," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," ",16012535.09,43019921.18,48855246.33," ",21847860.24]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," ",17125449.2,42813153.42,47541027.32," ",21853323.1]
["60.2","Àâàíñû âûäàííûå â ðóá.",1112914.11," ",206767.76,1314219.01,5462.86," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê.",2292037.64," ",65270482.13,64432986.12,3129533.65," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá.",4221486.69," ",47926709.27,47213295.19,4934900.77," "]
["62.2","Àâàíñû ïîëó÷. â ðóá."," ",1929449.05,17343772.86,17219690.93," ",1805367.12]
["68","Íàëîãè è ñáîðû"," ",42673.29,6283719.18,6686721.53," ",445675.64]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," ",131125,6000,281051.14," ",406176.14]
["68.2","ÍÄÑ"," ",621512.2,9722014.9,9540161.65," ",439658.95]
["68.4","Íàëîã íà ïðèáûëü",710230.96," ",-3446000,-3135008.26,399239.22," "]
["68.4.1","Ðàñ÷åòû ñ áþäæåòîì"," ",3143950.7,220678,-3135008.26,211735.56," "]
["68.4.2","Ðàñ÷åò íàëîãà íà ïðèáûëü",3854181.66," ",-3666678," ",187503.66," "]
["68.8","Íàëîã íà èìóùåñòâî"," ",267.05,1704.28,517,920.23," "]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ",126769.83," ",746972.5,743908.91,129833.42," "]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå",231817.33," ",29139.94,65151.24,195806.03," "]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå"," ",96145.9,608677.6,563273.12," ",50741.42]
["69.2.1","Ôåäåðàëüíûé áþäæåò"," ",44124.97,46235.95," ",2110.98," "]
["69.2.2","Ñòðàõîâîé ÏÔ"," ",51488.96,473181.9,443902.75," ",22209.81]
["69.2.3","Íàêîïèòåëüíûé ÏÔ"," ",531.97,89259.75,119370.37," ",30642.59]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå"," ",6974.3,103681.65,111074.51," ",14367.16]
["69.3.1","ÔÔÎÌÑ"," ",106.58,58878.98,67675.37," ",8902.97]
["69.3.2","ÒÔÎÌÑ"," ",6867.72,44802.67,43399.14," ",5464.19]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," ",1927.3,5473.31,4410.04," ",864.03]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," ",-618187.53,3512926,3789424.07," ",-341689.46]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè",2290751.32," ",108208.03,1880722.68,518236.67," "]
["71.1","Ðàñ÷åòû â ðóáëÿõ",2290751.32," ",108208.03,1880722.68,518236.67," "]
["73","Ðàñ÷.ñ ïåðñ.ïî ïðî÷.îïåð.",-449796.89," ",13050,-392507,-44239.89," "]
["73.1","Ðàñ÷. ïî ïðåäîñò. çàéìàì",-666291.89," "," ",9763,-676054.89," "]
["73.3","Ðàñ÷. ïî ïðî÷èì îïåðàöèÿì",216495," ",13050,-402270,631815," "]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû",1226594.71," ",2681822.03,2589055.46,1319361.28," "]
["76.2","Ðàñ÷.ïî ïðåòåíçèÿì â ðóá.",879094.28," "," "," ",879094.28," "]
["76.4","Äåïîíèðîâàííûå ñóììû"," ",65241.77," "," "," ",65241.77]
["76.5","Ðàñ÷.ñ  äåá.è êðåä.â ðóá.",60429.6," ",92078.68,120063.36,32444.92," "]
["76.ÀÂ","ÍÄÑ ñ àâàíñîâ ïîëó÷.",357544.8," ",2589743.35,2465275.97,482012.18," "]
["76.ÂÀ","ÍÄÑ ñ àâàíñîâ âûäàí."," ",5232.2," ",3716.13," ",8948.33]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," ",1933366.79,3915628.16," ",1982261.37," "]
["84.1","Ïðèáûëü, ïîäëåæ. ðàñïðåä."," ",3497690.33," "," "," ",3497690.33]
["84.2","Óáûòîê, ïîäëåæ. ïîêðûòèþ",1564323.54," ",3915628.16," ",5479951.7," "]
["90","Ïðîäàæè",139657.48," ",142319311.19,142479748.24," ",20779.57]
["90.1","Âûðó÷êà"," "," ",44859080.7,44907088.04," ",48007.34]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," ",44859080.7,44907088.04," ",48007.34]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ",205500.02," ",31660955.94,31839228.19,27227.77," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ",205500.02," ",31660955.94,31839228.19,27227.77," "]
["90.3","ÍÄÑ",350144.23," ",6834774.27,7184918.5," "," "]
["90.7","Ðàñõîäû íà ïðîäàæó",-92457.62," ",9586503.05,9494045.43," "," "]
["90.7.1","Ðàñõ.íà ïðîä.,íå îáë.ÅÍÂÄ",-92457.62," ",9586503.05,9494045.43," "," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," ",323529.15,49377997.23,49054468.08," "," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",1403637.04,1403637.04," "," "]
["91.1","Ïðî÷èå äîõîäû"," "," ",14689.14,14689.14," "," "]
["91.2","Ïðî÷èå ðàñõîäû",6956.05," ",665002.83,671958.88," "," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," ",6956.05,723945.07,716989.02," "," "]
["94","Íåäîñò.îò ïîð÷è öåííîñòåé"," "," ",920050.01," ",920050.01," "]
["99","Ïðèáûëè è óáûòêè"," ",70267.8,4919877.08,4849609.28," "," "]
["99.1","Ïðèáûëè è óáûòêè"," ",92457.62,4919877.08,4827419.46," "," "]
["99.2","Íàëîã íà ïðèáûëü",22189.82," "," ",22189.82," "," "]
["99.2.1","Óñëîâí. ðàñõîä ïî íàëîãó",22189.82," "," ",22189.82," "," "]
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