{"text_format":"2","workbook":"xls","n_sheets":2,"sheets":["актив","пассив"],"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":"актив","index":0,"n_rows":78,"n_cols":7,"rows_kept":78,"cut":false,"hidden":false,"merged":[[67,1,67,2],[74,1,74,2],[76,1,76,2],[77,1,77,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[52,1,52,2],[54,1,54,2],[65,1,65,2],[13,1,13,2],[15,1,15,2],[25,1,25,2],[31,1,31,2],[34,1,34,2],[36,1,36,2],[0,1,0,2],[1,1,1,2],[2,1,2,2],[3,1,3,2],[7,1,7,2],[11,1,11,2]],"flags":["formulas_cached_only"]}
["Пояснения","Наименование показателя",null,"Код","На 31 декабря 2013 г.","На 31 декабря 2012 г.","На 31 декабря 2011 г."]
[null,"АКТИВ"]
[null,"I. ВНЕОБОРОТНЫЕ АКТИВЫ"]
[null,"Нематериальные активы",null,1110,"-","-","-"]
[null,null,"Нематериальные активы в организации",11101,"-","-","-"]
[null,null,"Приобретение нематериальных активов",11102,"-","-","-"]
[{"$nulls":4},"-","-","-"]
[null,"Результаты исследований и разработок",null,1120,"-","-","-"]
[null,null,"Расходы на научно-исследовательские, опытно-конструкторские и технологические работы",11201,"-","-","-"]
[null,null,"Выполнение научно-исследовательских, опытно-конструкторских и технологических работ",11202,"-","-","-"]
[{"$nulls":4},"-","-","-"]
[null,"Нематериальные поисковые активы",null,1130,"-","-","-"]
[{"$nulls":4},"-","-","-"]
[null,"Материальные поисковые активы",null,1140,"-","-","-"]
[{"$nulls":4},"-","-","-"]
[null,"Основные средства",null,1150,344148.38,9903.12,"-"]
[null,null,"Основные средства в организации",11501,"-","-","-"]
[null,null,"Объекты недвижимости, права собственности на которые не зарегистрированы",11502,"-","-","-"]
[null,null,"Оборудование к установке",11503,"-","-","-"]
[null,null,"Приобретение земельных участков",11504,"-","-","-"]
[null,null,"Приобретение объектов природопользования",11505,"-","-","-"]
[null,null,"Строительство объектов основных средств",11506,"-","-","-"]
[null,null,"Приобретение объектов основных средств",11507,"-","-","-"]
[null,null,"Расходы будущих периодов",11508,"-","-","-"]
[{"$nulls":4},"-","-","-"]
[null,"Доходные вложения в материальные\nценности",null,1160,"-","-","-"]
[null,null,"Материальные ценности в организации",11601,"-","-","-"]
[null,null,"Материальные ценности предоставленные во временное владение и пользование",11602,"-","-","-"]
[null,null,"Материальные ценности предоставленные во временное пользование",11603,"-","-","-"]
[null,null,"Прочие доходные вложения",11604,"-","-","-"]
[{"$nulls":4},"-","-","-"]
[null,"Финансовые вложения",null,1170,"-","-","-"]
[null,null,"Паи",11701,"-","-","-"]
[{"$nulls":4},"-","-","-"]
[null,"Отложенные налоговые активы",null,1180,"-","-","-"]
[{"$nulls":4},"-","-","-"]
[null,"Прочие внеоборотные активы",null,1190,"-","-","-"]
[null,null,"Перевод молодняка животных в основное стадо",11901,"-","-","-"]
[null,null,"Приобретение взрослых животных",11902,"-","-","-"]
[null,null,"Расходы будущих периодов",11903,"-","-","-"]
[{"$nulls":4},"-","-","-"]
[null,"Итого по разделу I",null,1100,344148.38,9903.12,0]
[null,"II. ОБОРОТНЫЕ АКТИВЫ"]
[null,"Запасы",null,1210,2610231.09,1467269.12,"-"]
[null,null,"в том числе:"]
[null,null,"Материалы",12101,734992.23,97977.05,"-"]
[null,null,"Товары",12102,1868279.06,471341.01,"-"]
[null,null,"Расходы на продажу",12103,"-","-","-"]
[null,null,"Основное производство",12104,6959.8,897951.06,"-"]
[null,null,"Вспомогательные производства",12105,"-","-","-"]
[null,null,"Обслуживающие производства и хозяйства",12106,"-","-","-"]
[null,null,"Расходы будущих периодов",12107,"-","-","-"]
[null,"Налог на добавленную стоимость по приобретенным ценностям",null,1220,"-","-","-"]
[null,null,"в том числе:"]
[null,"Дебиторская задолженность",null,1230,632556.5,118042.07,"-"]
[null,null,"в том числе:"]
[null,null,"Расчеты с поставщиками и подрядчиками",12301,201461.36,59335.85,"-"]
[null,null,"Расчеты с покупателями и заказчиками",12302,41541.82,40820,"-"]
[null,null,"Расчеты по налогам и сборам",12303,"-","-","-"]
[null,null,"Расчеты по социальному страхованию и обеспечению",12304,348.68,2911.93,"-"]
[null,null,"Расчеты с персоналом по оплате труда",12305,"-",0.01,"-"]
[null,null,"Расчеты с подотчетными лицами",12306,372360.64,82.28,"-"]
[null,null,"Расчеты с персоналом по прочим операциям",12307,"-","-","-"]
[null,null,"Расчеты с разными дебиторами и кредиторами",12308,16844,14892,"-"]
[null,null,"Расходы будущих периодов",12309,"-","-","-"]
[null,"Финансовые вложения (за исключением денежных эквивалентов)",null,1240,"-","-","-"]
[null,null,"в том числе:"]
[null,"Денежные средства и денежные эквиваленты",null,1250,348077.76,461414.55,"-"]
[null,null,"в том числе:"]
[null,null,"Касса организации",12501,"-","-","-"]
[null,null,"Операционная касса",12502,785.5,"-","-"]
[null,null,"Расчетные счета",12503,347292.26,461414.55,"-"]
[null,null,"Прочие специальные счета",12504,"-","-","-"]
[null,null,"Переводы в пути",12505,"-","-","-"]
[null,"Прочие оборотные активы",null,1260,809126.97,101999.93,"-"]
[null,null,"в том числе:"]
[null,"Итого по разделу II",null,1200,4399992.32,2148725.67,0]
[null,"БАЛАНС",null,1600,4744140.7,2158628.79,0]

{"sheet":"пассив","index":1,"n_rows":35,"n_cols":7,"rows_kept":35,"cut":false,"hidden":false,"merged":[[21,1,21,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[0,1,0,2],[1,1,1,2],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2]],"flags":["formulas_cached_only"]}
["Пояснения","Наименование показателя",null,"Код","На 31 декабря 2013 г.","На 31 декабря 2012 г.","На 31 декабря 2011 г."]
[null,"ПАССИВ"]
[null,"III. КАПИТАЛ И РЕЗЕРВЫ"]
[null,"Уставный капитал (складочный капитал, уставный фонд, вклады товарищей)",null,1310,10000,10000,"-"]
[null,"Собственные акции, выкупленные у акционеров",null,1320,"-","-","-"]
[null,"Переоценка внеоборотных активов",null,1340,"-","-","-"]
[null,"Добавочный капитал (без переоценки)",null,1350,"-","-","-"]
[null,"Резервный капитал",null,1360,"-","-","-"]
[null,"Нераспределенная прибыль (непокрытый убыток)",null,1370,4167704.47,1761980.57,"-"]
[null,"Итого по разделу III",null,1300,4177704.47,1771980.57,0]
[null,"IV. ДОЛГОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА"]
[null,"Заемные средства",null,1410,"-","-","-"]
[null,"Отложенные налоговые обязательства",null,1420,"-","-","-"]
[null,"Оценочные обязательства",null,1430,"-","-","-"]
[null,"Прочие обязательства",null,1450,"-","-","-"]
[null,"Итого по разделу IV",null,1400,0,0,0]
[null,"V. КРАТКОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА"]
[null,"Заемные средства",null,1510,"-","-","-"]
[null,null,"в том числе:"]
[null,null,"Краткосрочные кредиты",15101,"-","-","-"]
[null,null,"Краткосрочные займы",15102,"-","-","-"]
[null,"Кредиторская задолженность",null,1520,432427.18,386648.22,"-"]
[null,null,"в том числе:"]
[null,null,"Расчеты с поставщиками и подрядчиками",15201,41201,370,"-"]
[null,null,"Расчеты с покупателями и заказчиками",15202,362425.51,310582.61,"-"]
[null,null,"Расчеты по налогам и сборам",15203,3168,9809,"-"]
[null,null,"Расчеты по социальному страхованию и обеспечению",15204,5760.09,15278.46,"-"]
[null,null,"Расчеты с персоналом по оплате труда",15205,8942.5,5.5,"-"]
[null,null,"Расчеты с подотчетными лицами",15206,10930.08,50602.65,"-"]
[null,null,"Расчеты с разными дебиторами и кредиторами",15207,"-","-","-"]
[null,"Доходы будущих периодов",null,1530,"-","-","-"]
[null,"Оценочные обязательства",null,1540,"-","-","-"]
[null,"Прочие обязательства",null,1550,"-","-","-"]
[null,"Итого по разделу V",null,1500,432427.18,386648.22,0]
[null,"БАЛАНС",null,1700,4610131.65,2158628.79,0]