{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["TDSheet"],"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":"TDSheet","index":0,"n_rows":67,"n_cols":8,"rows_kept":67,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[3,0,3,1],[3,2,3,8],[5,0,6,0],[5,1,5,3],[5,4,5,5],[5,6,5,7],[6,1,6,2]],"flags":["formulas_cached_only"]}
["Общество с ограниченной ответственностью \"Торговая Компания \"СтройРесурс\""]
["Оборотно-сальдовая ведомость за 10.10.2012 - 31.12.2012"]
[]
["Выводимые данные:",null,"БУ (данные бухгалтерского учета)"]
[]
["Счет","Сальдо на начало периода",null,null,"Обороты за период",null,"Сальдо на конец периода"]
[null,"Дебет",null,"Кредит","Дебет","Кредит","Дебет","Кредит"]
[9,null,null,null,71050.12,null,71050.12]
[19,null,null,null,654868.43,654868.43]
["19.03",null,null,null,654868.43,654868.43]
[41,null,null,null,3638157.82,3624649.93,13507.89]
["41.01",null,null,null,3638157.82,3624649.93,13507.89]
[44,null,null,null,853146.83,853146.83]
["44.01",null,null,null,853146.83,853146.83]
[50,null,null,null,124989.49,34989.49,90000]
["50.01",null,null,null,124989.49,34989.49,90000]
[51,null,null,null,2232375.68,2231815.86,559.82]
[58,null,null,null,130000,130000]
["58.03",null,null,null,130000,130000]
[60,null,null,null,3010123.05,4742626.25,null,1732503.2]
["60.01",null,null,null,2348523.05,4342626.25,null,1994103.2]
["60.02",null,null,null,661600,400000,261600]
[62,null,null,null,5127780.26,2860101.63,2267678.63]
["62.01",null,null,null,4870455.28,2524985.5,2345469.78]
["62.02",null,null,null,257324.98,335116.13,null,77791.15]
[68,null,null,null,794262.78,960433.6,null,166170.82]
["68.01",null,null,null,42255,108477,null,66222]
["68.02",null,null,null,680957.66,780906.48,null,99948.82]
["68.04",null,null,null,71050.12,71050.12]
["68.04.2",null,null,null,71050.12,71050.12]
[69,null,null,null,98181.25,251895.23,null,153713.98]
["69.01",null,null,null,10096.16,24744.66,null,14648.5]
["69.02",null,null,null,71508.19,183575.45,null,112067.26]
["69.02.1",null,null,null,53320.42,136913.54,null,83593.12]
["69.02.2",null,null,null,18187.77,46661.91,null,28474.14]
["69.03",null,null,null,16576.9,42556.13,null,25979.23]
["69.03.1",null,null,null,16576.9,42556.13,null,25979.23]
["69.11",{"$nulls":4},1018.99,null,1018.99]
[70,null,null,null,357910.72,509396.6,null,151485.88]
[71,{"$nulls":4},34989.49,null,34989.49]
["71.01",{"$nulls":4},34989.49,null,34989.49]
[75,null,null,null,500000,500000]
["75.01",null,null,null,500000,500000]
[76,null,null,null,37955.67,26089.23,11866.44]
["76.АВ",null,null,null,37955.67,26089.23,11866.44]
[80,{"$nulls":4},500000,null,500000]
["80.01",{"$nulls":4},500000,null,500000]
[84,null,null,null,284200.47,null,284200.47]
["84.02",null,null,null,284200.47,null,284200.47]
[90,null,null,null,15311950.42,15311950.42]
["90.01",null,null,null,4870455.28,4870455.28]
["90.01.1",null,null,null,4870455.28,4870455.28]
["90.02",null,null,null,3624649.93,3624649.93]
["90.02.1",null,null,null,3624649.93,3624649.93]
["90.03",null,null,null,742950.81,742950.81]
["90.07",null,null,null,853146.83,853146.83]
["90.07.1",null,null,null,853146.83,853146.83]
["90.09",null,null,null,5220747.57,5220747.57]
[91,null,null,null,9916.6,9916.6]
["91.02",null,null,null,4958.3,4958.3]
["91.09",null,null,null,4958.3,4958.3]
[99,null,null,null,426300.71,426300.71]
["99.01",null,null,null,355250.59,355250.59]
["99.01.1",null,null,null,355250.59,355250.59]
["99.02",null,null,null,71050.12,71050.12]
["99.02.2",null,null,null,71050.12,71050.12]
["Итого",null,null,null,33663170.3,33663170.3,2738863.37,2738863.37]