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["Расшифровка  4 формы за ___ год"]
[]
["Поступления (Дт 50,51,52,55)","№ строки","Кт счет б/у","сумма","НДС"]
["ТЕКУЩИЕ"]
["от продажи",4111,62]
[null,4111,60]
[null,4111,76]
[null,null,null,0,0]
["прочие",4119,68]
[null,4119,69,null,0]
[null,4119,71,null,0]
[null,4119,73]
[null,4119,76]
[null,4119,91]
[null,null,null,0,0]
["итог",4120,null,0,0]
["ИНВЕСТИЦИИ"]
["от продажи внеоборотных активов",4211,62]
["от возврата предостав-ых займов, продажи прав требования денсредств к др. лицам",4213,73]
[null,4213,76]
[null,4213,58]
[null,null,null,0,0]
["прочие",4219,76]
["итог",4220,null,0,0]
["ФИНАНСЫ"]
["получение кредитов, займов",4311,66]
[null,4311,67]
[null,null,null,0]
[]
[]
["Всего:",4320,null,0,0]
[]
["Выбытие (кт 50,51,52,55,57)","№ строки","счет б/у","Сумма (-)","НДС"]
["ТЕКУЩИЕ"]
["поставщикам за материалы, услуги",4121,60]
[null,4121,76]
["оплата труда",4122,70,null,0]
["% по долговым обязат-вам",4123,66,null,0]
[null,4123,67,null,0]
["налог на прибыль",4124,"68.4",null,0]
["итог",4124,null,0,0]
["прочие платежи",4125,"68.1",null,0]
[null,4125,"68.2"]
[null,4125,"68.7",null,0]
[null,4125,"68.8",null,0]
[null,4125,69,null,0]
[null,4125,71]
[null,4125,73]
[null,4125,76]
[null,4125,91]
["итог",4125,null,0,0]
["всего по виду",4100,null,0,0]
["ИНВЕСТИЦИИ"]
["покупка, создание, модерн-ия, подготовка к использ-ию",4221,60]
[null,4221,76]
["покупка прав требов-ия денсредств к др лицам, предоставление займов",4223,58]
[null,4223,76]
[null,4223,73]
["% по долговым обязат-вам, включаемым в стоимость инвестиционного актива",4224,66,null,0]
[null,4224,67,null,0]
["прочие",4229,60]
[null,4229,76]
["итог",4200,null,0,0]
["ФИНАНСЫ"]
["уплата дивидендов и иных платежей в пользу собственников",4322,75]
["возврат кредитов, займов, погашение (выкуп) долговых ценных бумаг",4323,66]
[null,4323,67]
["прочие",4329,76]
["итог",4300,null,0,0]
["сальдо денежных потоков",4400,null,0]
["С-до по сч 50,51,52,55,57 на 1 янв отчет года",4450]
["Остаток денсредств, денэквивал. На конец отчет. Периода",4500,null,0]

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