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[]
["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 3 Êâàðòàë 2013 ã."]
["ÇÀÎ \"Àëüÿíñ-èíæèíèðèíã\""]
[]
["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",603884.76," ",25415.25," ",629300.01," "]
["01.1","ÎÑ â îðãàíèçàöèè",603884.76," ",25415.25," ",629300.01," "]
["02","Àìîðòèçàöèÿ ÎÑ"," ",30080.61," ",70792.11," ",100872.72]
["02.1","Àìîðò. ÎÑ, ó÷. íà ñ÷.01.1"," ",30080.61," ",70792.11," ",100872.72]
["08","Âëîæ.âî âíåîáîðîòí.àêòèâû"," "," ",25415.25,25415.25," "," "]
["08.4","Ïðèîáð. îòä. îáúåêòîâ ÎÑ"," "," ",25415.25,25415.25," "," "]
["10","Ìàòåðèàëû",15," ",196705.2,141485.66,55234.54," "]
["10.1","Ñûðüå è ìàòåðèàëû"," "," ",2653,2653," "," "]
["10.6","Ïðî÷èå ìàòåðèàëû",15," ",194052.2,138832.66,55234.54," "]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì",1372.89," ",1359599.83,1359599.83,1372.89," "]
["19.1","ÍÄÑ ïî ïðèîáðåòåííûì ÎÑ"," "," ",4574.75,4574.75," "," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ",1372.89," ",1355025.08,1355025.08,1372.89," "]
["20","Îñíîâíîå ïðîèçâîäñòâî",170.73," ",178464.86,178635.59," "," "]
["40","Âûïóñê ïðîäóêöèè"," "," ",6016.95," ",6016.95," "]
["41","Òîâàðû"," "," ",6402617.98,6352898.72,49719.26," "]
["41.1","Òîâàðû íà ñêëàäàõ"," "," ",6402617.98,6352898.72,49719.26," "]
["44","Ðàñõîäû íà ïðîäàæó",178366.36," ",1611278.58,1473900.31,315744.63," "]
["44.1","Èçäåðæêè îáðàùåíèÿ",178366.36," ",1611278.58,1473900.31,315744.63," "]
["44.1.1","Èçä.îáð., íå îáë.ÅÍÂÄ",178366.36," ",1611278.58,1473900.31,315744.63," "]
["51","Ðàñ÷åòíûå ñ÷åòà",399937.94," ",13393066.79,10295643.97,3497360.76," "]
["Äîïîëíèòåëüíûé",null,546," ",262420,149795,113171," "]
["Îñíîâíîé ð/ñ",null,399391.94," ",13130646.79,10145848.97,3384189.76," "]
["58","Ôèíàíñîâûå âëîæåíèÿ"," "," ",100000," ",100000," "]
["58.3","Ïðåäîñòàâëåííûå çàéìû"," "," ",100000," ",100000," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," ",2668560.88,11579938.87,11170589.67," ",2259211.68]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," ",2752618.16,9238571.18,9072900.61," ",2586947.59]
["60.2","Àâàíñû âûäàííûå â ðóá.",84057.28," ",2341367.69,2097689.06,327735.91," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê.",4093071.8," ",10407597.88,13174987.35,1325682.33," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá.",4093071.8," ",9596577.32,12363966.79,1325682.33," "]
["62.2","Àâàíñû ïîëó÷. â ðóá."," "," ",811020.56,811020.56," "," "]
["66","Ðàñ÷. ïî êðàòêîñð. êðåä."," ",1685000," "," "," ",1685000]
["66.3","Êðàòêîñð. çàéìû â ðóá."," ",1682000," "," "," ",1682000]
["66.4","Ïðîö.ïî êðàòê.çàéì.â ðóá."," ",3000," "," "," ",3000]
["67","Ðàñ÷. ïî äîëãîñð.êðåä."," ",11500," "," "," ",11500]
["67.3","Äîëãîñð. çàéìû â ðóá."," ",11500," "," "," ",11500]
["68","Íàëîãè è ñáîðû"," ",13098.39,1866379,1908409.88," ",55129.27]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," ",6542.98,26643.98,30796," ",10695]
["68.2","ÍÄÑ",3607.59," ",1796539.02,1847808.88," ",47662.27]
["68.4","Íàëîã íà ïðèáûëü"," ",9042,42075,28109,4924," "]
["68.4.1","Ðàñ÷åòû ñ áþäæåòîì"," ",9042,42075,28109,4924," "]
["68.8","Íàëîã íà èìóùåñòâî"," ",1121,1121,1696," ",1696]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ"," ",1416,51367.37,77408.69," ",27457.32]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå"," "," ",4711.23,7195.05," ",2483.82]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå"," ",1.72,35792.21,54583.07," ",18792.58]
["69.2.1","Ôåäåðàëüíûé áþäæåò"," ",1.72," "," "," ",1.72]
["69.2.2","Ñòðàõîâîé ÏÔ"," "," ",32088.01,48984.19," ",16896.18]
["69.2.3","Íàêîïèòåëüíûé ÏÔ"," "," ",3704.2,5598.88," ",1894.68]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå"," ",265.24,8595.3,12653.32," ",4323.26]
["69.3.1","ÔÔÎÌÑ"," "," ",8595.3,12653.32," ",4058.02]
["69.3.2","ÒÔÎÌÑ"," ",265.24," "," "," ",265.24]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," ",1149.04,2268.63,2977.25," ",1857.66]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," ",35435.4,238011.26,248104.75," ",45528.89]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè"," ",1000,21727.25,18768.5,1958.75," "]
["71.1","Ðàñ÷åòû â ðóáëÿõ"," ",1000,21727.25,18768.5,1958.75," "]
["73","Ðàñ÷.ñ ïåðñ.ïî ïðî÷.îïåð.",3," "," "," ",3," "]
["73.1","Ðàñ÷. ïî ïðåäîñò. çàéìàì",3," "," "," ",3," "]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû"," ",1168161.27,587335.4,1503828.34," ",2084654.21]
["76.5","Ðàñ÷.ñ  äåá.è êðåä.â ðóá."," ",1156648.77,173738.56,1045046.83," ",2027957.04]
["76.ÀÂ","ÍÄÑ ñ àâàíñîâ ïîëó÷."," "," ",73858.06,73858.06," "," "]
["76.ÂÀ","ÍÄÑ ñ àâàíñîâ âûäàí."," ",11512.5,316259.46,361444.13," ",56697.17]
["76.Í","Îòëîæåííûå íàëîãè"," "," ",23479.32,23479.32," "," "]
["76.Í.1","ÍÄÑ"," "," ",23479.32,23479.32," "," "]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü",189063.41," "," "," ",189063.41," "]
["84.1","Ïðèáûëü, ïîäëåæ. ðàñïðåä."," ",21056.22," "," "," ",21056.22]
["84.2","Óáûòîê, ïîäëåæ. ïîêðûòèþ",210119.63," "," "," ",210119.63," "]
["90","Ïðîäàæè"," "," ",11028277.63,11028277.63," "," "]
["90.1","Âûðó÷êà"," ",9583943.52," ",9554377.32," ",19138320.84]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," ",9583943.52," ",9554377.32," ",19138320.84]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ",6780700.34," ",6531534.31," ",13312234.65," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ",6780700.34," ",6531534.31," ",13312234.65," "]
["90.3","ÍÄÑ",1461957.32," ",1457691.36," ",2919648.68," "]
["90.7","Ðàñõîäû íà ïðîäàæó",1342581.84," ",1473900.31," ",2816482.15," "]
["90.7.2","Ðàñõ.íà ïðîä., îáë.ÅÍÂÄ",1342581.84," ",1473900.31," ",2816482.15," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," ",1295.98,1565151.65,1473900.31,89955.36," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",12673.24,12673.24," "," "]
["91.1","Ïðî÷èå äîõîäû"," ",2034628.05," "," "," ",2034628.05]
["91.2","Ïðî÷èå ðàñõîäû",1966478.84," ",12673.24," ",1979152.08," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ.",68149.21," "," ",12673.24,55475.97," "]
["97","Ðàñõîäû áóäóùèõ ïåðèîäîâ",211552.89," "," "," ",211552.89," "]
["99","Ïðèáûëè è óáûòêè"," ",53186.23,1514682.55,1565151.65," ",103655.33]
["99.1","Ïðèáûëè è óáûòêè"," ",66853.23,1486573.55,1565151.65," ",145431.33]
["99.2","Íàëîã íà ïðèáûëü",13667," ",28109," ",41776," "]
["99.2.1","Óñëîâí. ðàñõîä ïî íàëîãó",13667," ",28109," ",41776," "]
["ÄÔË","Äîõîäû ôèçè÷åñêèõ ëèö"," ",181566.8," ",248104.75," ",429671.55]
["ÄÔË.1","Äîõîäû, íå îáë. ÅÍÂÄ"," ",181566.8," ",248104.75," ",429671.55]
["ÇÏÊ","ÍÄÑ ê óïëàòå ïîñòàâùèêó"," ",54000,9108930.56,9108930.56," ",54000]
["ÇÏÊ.20","Ïî ñòàâêå 18% (20%)"," ",9000,8912930.56,8912930.56," ",9000]
["ÇÏÊ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," ",7627.11,7553330.73,7553330.73," ",7627.11]
["ÇÏÊ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," ",1372.89,1359599.83,1359599.83," ",1372.89]
["ÇÏÊ.ÁÍ","Áåç ÍÄÑ"," ",45000,196000,196000," ",45000]
["ÇÏÐ","ÍÄÑ îò ïîêóïàòåëÿ"," ",64930,9260302.88,9555977.32," ",360604.44]
["ÇÏÐ.20","Ïî ñòàâêå 18% (20%)"," ",64930,9260302.88,9555977.32," ",360604.44]
["ÇÏÐ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," ",55025.43,7847714.41,8098285.96," ",305596.98]
["ÇÏÐ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," ",9904.57,1412588.47,1457691.36," ",55007.46]
["ÌÖ","Ìàò. öåííîñòè â ýêñïë.",10847.46," "," "," ",10847.46," "]
["ÌÖ.04","Èíâ.è õîç.ïð-òè â ýêñïë.",10847.46," "," "," ",10847.46," "]
["Í01","Ôîðì. ñò-òè îáúåêòà ó÷åòà",37472.87," ",91919.2,25415.25,103976.82," "]
["Í01.01","Ôîðì. ñò-òè îáúåêòîâ ÎÑ"," "," ",25415.25,25415.25," "," "]
["Í01.05","Ôîðì.ðàñõ.îñí.ïð-âà",28472.87," ",66503.95," ",94976.82," "]
["Í01.07","Òðàíñïîðòíûå ðàñõîäû",9000," "," "," ",9000," "]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ",15," ",6599323.18,6494384.38,104953.8," "]
["Í02.01","Ïîñòóï. è âûá. ìàòåðèàëîâ",15," ",196705.2,141485.66,55234.54," "]
["Í02.02","Ïîñòóï. è âûá. òîâàðîâ"," "," ",6402617.98,6352898.72,49719.26," "]
["Í02.02.1","Òîâàðû íà ñêëàäàõ"," "," ",6402617.98,6352898.72,49719.26," "]
["Í04","Ðàñõîäû áóäóùèõ ïåðèîäîâ",47002.89," "," "," ",47002.89," "]
["Í04.09","Ïðî÷.ðàñõ.áóäóù.ïåðèîäîâ",47002.89," "," "," ",47002.89," "]
["Í05","Àìîðòèçèðóåìîå èìóùåñòâî",575411.89," ",25415.25,65968.89,534858.25," "]
["Í05.01","Ïåðâîíà÷àëüíàÿ ñò-ñòü ÎÑ",603884.76," ",25415.25," ",629300.01," "]
["Í05.02","Àìîðòèçàöèÿ ÎÑ"," ",28472.87," ",65968.89," ",94441.76]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," ",9856913.46," ",8096930.03," ",17953843.49]
["Í06.01","Âûð.îò ðåàëèç. ïðîäóêöèè"," ",1673133.68," ",1031333.07," ",2704466.75]
["Í06.04","Âûð.îò ðåàëèç.ïîêóïí.òîâ."," ",8183779.78," ",7065596.96," ",15249376.74]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù.",8329680.89," ",7745801.55,768541.89,15306940.55," "]
["Í07.04","Êîñâåííûå ðàñõîäû",997778.87," ",1392902.83,768541.89,1622139.81," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû",997778.87," ",1392902.83,768541.89,1622139.81," "]
["Í07.05","Ñò-òü ðåàëèç. ïîêóïí.òîâ.",7331902.02," ",6352898.72," ",13684800.74," "]
["Í08","Âíåðåàëèçàöèîííûå äîõîäû"," ",800," "," "," ",800]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû",42718.17," ",12098.24," ",54816.41," "]
["ÑÂÇ","Ñòðàõîâûå âçíîñû"," ",34471.43," ",74431.44," ",108902.87]
["ÑÂÇ.01","Ïî äåÿò., íå îáë. ÅÍÂÄ"," ",34471.43," ",74431.44," ",108902.87]
["ÑÂÇ.01.1","Ñòðàõîâîé ÏÔ"," ",23653.86," ",48984.19," ",72638.05]
["ÑÂÇ.01.2","Íàêîïèòåëüíûé ÏÔ"," ",1625.18," ",5598.88," ",7224.06]
["ÑÂÇ.01.3","Ñîöèàëüíîå ñòðàõîâàíèå"," ",3332.23," ",7195.05," ",10527.28]
["ÑÂÇ.01.4","ÔÔÎÌÑ"," ",5860.16," ",12653.32," ",18513.48]
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