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["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 2012 ã."]
["ÎÎÎ \"Ýäåì\""]
[]
["Åäèíèöà èçìåðåíèÿ: ðóáëü (êîä ïî ÎÊÅÈ 383)"]
[]
["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"," "," ",5415254.24,437770.7,4977483.54," "]
["02","Àìîðòèçàöèÿ ÎÑ"," "," ",437770.7,437770.7," "," "]
["08","Âëîæ.âî âíåîáîðîòí.àêòèâû",5415254.24," "," ",5415254.24," "," "]
["09","Îòëîæ. íàëîãîâûå àêòèâû"," "," ",90422.85," ",90422.85," "]
["20","Îñíîâíîå ïðîèçâîäñòâî"," "," ",437770.7,437770.7," "," "]
["51","Ðàñ÷åòíûå ñ÷åòà"," "," ",1224128.37,1222481.42,1646.95," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," ",5325000,1208137.89," "," ",4116862.11]
["66","Ðàñ÷. ïî êðàòêîñð. êðåä."," "," "," ",1224128.37," ",1224128.37]
["68","Íàëîãè è ñáîðû"," "," ",1101.64,98454.97," ",97353.33]
["75","Ðàñ÷åòû ñ ó÷ðåäèòåëÿìè",10000," "," "," ",10000," "]
["77","Îòëîæ.íàëîã.îáÿçàòåëüñòâà"," "," ",7017.6," "," ",-7017.6]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," "," ",438119.18," ",438119.18," "]
["90","Ïðîäàæè"," "," ",875541.4,875541.4," "," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," ",90254.24,118941.3,105033.37," ",76346.31]
["99","Ïðèáûëè è óáûòêè"," "," ",438293.42,438293.42," "," "]
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