{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"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":"Sheet1","index":0,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":false,"merged":[[9,0,9,2],[23,0,23,2],[23,7,23,8]],"flags":["formulas_cached_only"]}
[]
["Êàðòî÷êà ñ÷åòà 02"]
["çà 2012 ã."]
["ÎÎÎ \"Ýäåì\""]
[]
["Åäèíèöà èçìåðåíèÿ: ðóáëü (êîä ïî ÎÊÅÈ 383)"]
[]
["Äàòà","Äîêóìåíò","Îïåðàöèè","Äåáåò",null,"Êðåäèò",null,"Òåêóùåå ñàëüäî"]
[null,null,null,"Ñ÷åò","Ñóììà","Ñ÷åò","Ñóììà"]
["Ñàëüäî íà 01.01.12",null,null,null," ",null," "]
["31.01.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/2","Íà÷èñëåíèå àìîðòèçàöèè çà ÿíâàðü 2012 ãîäà Àìîðòèçàöèÿ ñïèñàíà â ïðîèçâîäñòâî\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",37906.78]
["29.02.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/3","Íà÷èñëåíèå àìîðòèçàöèè çà ôåâðàëü 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\n<...>","20"," ","02.1",37906.78,"Ê",75813.56]
["31.03.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/4","Íà÷èñëåíèå àìîðòèçàöèè çà ìàðò 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",113720.34]
["30.04.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/5","Íà÷èñëåíèå àìîðòèçàöèè çà àïðåëü 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",151627.12]
["31.05.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/6","Íà÷èñëåíèå àìîðòèçàöèè çà ìàé 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",189533.9]
["30.06.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/7","Íà÷èñëåíèå àìîðòèçàöèè çà èþíü 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",227440.68]
["31.07.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/8","Íà÷èñëåíèå àìîðòèçàöèè çà èþëü 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",265347.46]
["31.08.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/9","Íà÷èñëåíèå àìîðòèçàöèè çà àâãóñò 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",303254.24]
["30.09.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/10","Íà÷èñëåíèå àìîðòèçàöèè çà ñåíòÿáðü 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",341161.02]
["31.10.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/11","Íà÷èñëåíèå àìîðòèçàöèè çà îêòÿáðü 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",379067.8]
["30.11.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/12","Íà÷èñëåíèå àìîðòèçàöèè çà íîÿáðü 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",416974.58]
["31.12.12","Áóõãàëòåðñêàÿ ñïðàâêà 1/13","Íà÷èñëåíèå àìîðòèçàöèè çà äåêàáðü 2012 ãîäà\nÏîìåùåíèå\nÀìîðòèçàöèÿ\nÀäìèíèñòðàöèÿ\nÏîìåùåíèå (Íåêðàñîâà, 34)","20"," ","02.1",37906.78,"Ê",454881.36]
["Îáîðîòû çà ïåðèîä",null,null,null," ",null,454881.36]
["Ñàëüäî íà 31.12.12",null,null,null," ",null,454881.36]