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["ООО ТК Стройресурс"]
["Оборотно-сальдовая ведомость за 31 декабря 2011 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",null,null,142723.12,null,142723.12]
[null,"НУ",null,null,142723.12,null,142723.12]
["01.01","БУ",null,null,142723.12,null,142723.12]
[null,"НУ",null,null,142723.12,null,142723.12]
[2,"БУ",null,null,null,44066.87,null,44066.87]
[null,"НУ",null,null,null,44066.87,null,44066.87]
["02.01","БУ",null,null,null,44066.87,null,44066.87]
[null,"НУ",null,null,null,44066.87,null,44066.87]
[7,"БУ",null,null,55521.19,null,55521.19]
[null,"НУ",null,null,55521.19,null,55521.19]
[8,"БУ",null,null,25470.12,null,25470.12]
[null,"НУ",null,null,25470.12,null,25470.12]
["08.04","БУ",null,null,25470.12,null,25470.12]
[null,"НУ",null,null,25470.12,null,25470.12]
[10,"БУ",null,null,194837.38,null,194837.38]
[null,"НУ",null,null,194837.38,null,194837.38]
["10.01","БУ",null,null,94390.7,null,94390.7]
[null,"НУ",null,null,94390.7,null,94390.7]
["10.06","БУ",null,null,2962.44,null,2962.44]
[null,"НУ",null,null,2962.44,null,2962.44]
["10.09","БУ",null,null,94441.15,null,94441.15]
[null,"НУ",null,null,94441.15,null,94441.15]
["10.10","БУ",null,null,3043.09,null,3043.09]
[null,"НУ",null,null,3043.09,null,3043.09]
[41,"БУ",null,null,12996532.23,null,12996532.23]
[null,"НУ",null,null,12996532.23,null,12996532.23]
["41.01","БУ",null,null,12996532.23,null,12996532.23]
[null,"НУ",null,null,12996532.23,null,12996532.23]
[50,"БУ",null,null,2177.03,null,2177.03]
["50.01","БУ",null,null,2177.03,null,2177.03]
[51,"БУ",null,null,258498.76,null,258498.76]
[60,"БУ",null,null,374931.9,26761760.36,null,26386828.46]
[null,"НУ",null,null,374931.9,26761760.36,null,26386828.46]
["60.01","БУ",null,null,null,26761760.36,null,26761760.36]
[null,"НУ",null,null,null,26761760.36,null,26761760.36]
["60.02","БУ",null,null,374931.9,null,374931.9]
[null,"НУ",null,null,374931.9,null,374931.9]
[62,"БУ",null,null,5882761.72,2210732.3,3672029.42]
[null,"НУ",null,null,5882761.72,2210732.3,3672029.42]
["62.01","БУ",null,null,5882761.72,null,5882761.72]
[null,"НУ",null,null,5882761.72,null,5882761.72]
["62.02","БУ",null,null,null,2210732.3,null,2210732.3]
[null,"НУ",null,null,null,2210732.3,null,2210732.3]
[68,"БУ",null,null,224546.95,857726.25,null,633179.3]
["68.01","БУ",null,null,null,406176.14,null,406176.14]
["68.02","БУ",null,null,null,439658.95,null,439658.95]
["68.04","БУ",null,null,223626.72,11891.16,211735.56]
["68.04.1","БУ",null,null,223626.72,11891.16,211735.56]
["68.08","БУ",null,null,920.23,null,920.23]
[69,"БУ",null,null,302394,172560.58,129833.42]
["69.01","БУ",null,null,287541.45,91735.42,195806.03]
["69.02","БУ",null,null,10881.68,63734.08,null,52852.4]
["69.02.1","БУ",null,null,8321.66,30531.47,null,22209.81]
["69.02.2","БУ",null,null,2560.02,33202.61,null,30642.59]
["69.03","БУ",null,null,1488.57,15855.73,null,14367.16]
["69.03.1","БУ",null,null,734.83,9637.8,null,8902.97]
["69.03.2","БУ",null,null,753.74,6217.93,null,5464.19]
["69.04","БУ",null,null,2110.98,null,2110.98]
["69.11","БУ",null,null,371.32,1235.35,null,864.03]
[71,"БУ",null,null,524612.31,6375.64,518236.67]
[null,"НУ",null,null,524612.31,6375.64,518236.67]
["71.01","БУ",null,null,524612.31,6375.64,518236.67]
[null,"НУ",null,null,524612.31,6375.64,518236.67]
[76,"БУ",null,null,1332173.45,138276.44,1193897.01]
[null,"НУ",null,null,975625.54,129328.11,846297.43]
["76.02","БУ",null,null,879094.28,null,879094.28]
[null,"НУ",null,null,879094.28,null,879094.28]
["76.04","БУ",null,null,null,65241.77,null,65241.77]
[null,"НУ",null,null,null,65241.77,null,65241.77]
["76.09","БУ",null,null,96531.26,64086.34,32444.92]
[null,"НУ",null,null,96531.26,64086.34,32444.92]
["76.АВ","БУ",null,null,356547.91,null,356547.91]
["76.ВА","БУ",null,null,null,8948.33,null,8948.33]
[80,"БУ",null,null,null,10000,null,10000]
["80.01","БУ",null,null,null,10000,null,10000]
[84,"БУ",null,null,10302917.1,3549670.62,6753246.48]
["84.01","БУ",null,null,4822965.4,3549670.62,1273294.78]
["84.02","БУ",null,null,5479951.7,null,5479951.7]
[94,"БУ",null,null,920050.01,null,920050.01]
[null,"НУ"]
[0,"БУ",null,null,33751169.06,33540147.27,211021.79]
["Итого","БУ",null,null,67291316.33,67291316.33,27074074.63,27074074.63]
[null,"НУ",null,null,21173015.51,29152263.28,18451647.56,26430895.33]