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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," ",5415254.24," "]
["02","Àìîðòèçàöèÿ ÎÑ"," "," "," ",454881.36," ",454881.36]
["08","Âëîæ.âî âíåîáîðîòí.àêòèâû",5415254.24," "," ",5415254.24," "," "]
["10","Ìàòåðèàëû",10000," "," "," ",10000," "]
["20","Îñíîâíîå ïðîèçâîäñòâî"," "," ",454881.36,454881.36," "," "]
["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."," ",90254.24," ",1224128.37," ",1314382.61]
["68","Íàëîãè è ñáîðû"," "," ",1014.52,1014.52," "," "]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," "," ",469224.89," ",469224.89," "]
["90","Ïðîäàæè"," "," ",909762.72,909762.72," "," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",28687.06,28687.06," "," "]
["99","Ïðèáûëè è óáûòêè"," "," ",469224.89,469224.89," "," "]
[null,null,5425254.24,5425254.24,10180315.94,10180315.94,5896126.08,5896126.08]