{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["TDSheet"],"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":"TDSheet","index":0,"n_rows":76,"n_cols":8,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[3,0,3,1],[3,2,3,8],[5,0,6,0],[5,1,5,3],[5,4,5,5],[5,6,5,7],[6,1,6,2]],"flags":["formulas_cached_only"]}
[]
["Оборотно-сальдовая ведомость за 2012 г."]
[]
["Выводимые данные:",null,"БУ (данные бухгалтерского учета)"]
[]
["Счет","Сальдо на начало периода",null,null,"Обороты за период",null,"Сальдо на конец периода"]
[null,"Дебет",null,"Кредит","Дебет","Кредит","Дебет","Кредит"]
[1,null,null,null,754829.38,null,754829.38]
["01.01",null,null,null,754829.38,null,754829.38]
[8,null,null,null,754829.38,754829.38]
["08.04",null,null,null,754829.38,754829.38]
[10,null,null,null,1010005.13,1007175.13,2830]
["10.01",null,null,null,890060.59,888560.59,1500]
["10.03",null,null,null,2427.31,2427.31]
["10.09",null,null,null,117517.23,116187.23,1330]
[19,null,null,null,335146.16,335146.16]
["19.03",null,null,null,172239.28,172239.28]
["19.04",null,null,null,162906.88,162906.88]
[20,null,null,null,2182489.14,2182489.14]
["20.01",null,null,null,2182489.14,2182489.14]
[26,null,null,null,357034.97,357034.97]
[50,null,null,null,205009,205009]
["50.01",null,null,null,205009,205009]
[51,null,null,null,3457166.59,3422680.24,34486.35]
[60,null,null,null,4621430.07,4974032.74,null,352602.67]
["60.01",null,null,null,2958976.81,3377387.29,null,418410.48]
["60.02",null,null,null,1662453.26,1596645.45,65807.81]
[62,null,null,null,5727688.45,5643511.05,84177.4]
["62.01",null,null,null,3507343.99,3423166.59,84177.4]
["62.02",null,null,null,2220344.46,2220344.46]
[66,null,null,null,24000,24000]
["66.03",null,null,null,24000,24000]
[68,null,null,null,746059.33,925017.65,null,178958.32]
["68.01",null,null,null,15542,19442,null,3900]
["68.02",null,null,null,730517.33,889220.15,null,158702.82]
["68.04",{"$nulls":4},16355.5,null,16355.5]
["68.04.1",{"$nulls":4},16355.5,null,16355.5]
[69,null,null,null,183658.44,41639.39,142019.05]
["69.01",null,null,null,154025.44,3913.09,150112.35]
["69.02",null,null,null,23834,30357.95,null,6523.95]
["69.02.1",null,null,null,16804,23327.51,null,6523.51]
["69.02.2",null,null,null,7030,7030.44,null,0.44]
["69.03",null,null,null,5069,6440.19,null,1371.19]
["69.03.1",null,null,null,5069,6440.19,null,1371.19]
["69.11",null,null,null,730,928.16,null,198.16]
[70,null,null,null,287461.15,301561.35,null,14100.2]
[71,null,null,null,79000.09,142755.24,null,63755.15]
["71.01",null,null,null,79000.09,142755.24,null,63755.15]
[75,null,null,null,10000,10000]
["75.01",null,null,null,10000,10000]
[76,null,null,null,1148150.24,1148150.24]
["76.05",null,null,null,793948.66,793948.66]
["76.АВ",null,null,null,338696.61,338696.61]
["76.ВА",null,null,null,15504.97,15504.97]
[80,{"$nulls":4},10000,null,10000]
["80.09",{"$nulls":4},10000,null,10000]
[84,{"$nulls":4},400986.5,null,400986.5]
["84.01",{"$nulls":4},400986.5,null,400986.5]
[90,null,null,null,10969878.86,10969878.86]
["90.01",null,null,null,3507343.99,3507343.99]
["90.01.1",null,null,null,3507343.99,3507343.99]
["90.02",null,null,null,2182489.14,2182489.14]
["90.02.1",null,null,null,2182489.14,2182489.14]
["90.03",null,null,null,535018.57,535018.57]
["90.08",null,null,null,357034.97,357034.97]
["90.08.1",null,null,null,357034.97,357034.97]
["90.09",null,null,null,4387992.19,4387992.19]
[91,null,null,null,30918.62,30918.62]
["91.02",null,null,null,15459.31,15459.31]
["91.09",null,null,null,15459.31,15459.31]
[97,null,null,null,2796.61,735.95,2060.66]
["97.21",null,null,null,2796.61,735.95,2060.66]
[99,null,null,null,1313449.51,1313449.51]
["99.01",null,null,null,1313449.51,1313449.51]
["99.01.1",null,null,null,1313449.51,1313449.51]
["Итого",null,null,null,34201001.12,34201001.12,1020402.84,1020402.84]