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[]
["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 2013 ã."]
["ÎÎÎ \"Îïòèìà Êîììóíèêåéøåíñ\""]
[]
["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",4797097.6," ",88152.54," ",4885250.14," "]
["01.1","ÎÑ â îðãàíèçàöèè",4797097.6," ",88152.54," ",4885250.14," "]
["02","Àìîðòèçàöèÿ ÎÑ"," ",1588017.8," ",635010.81," ",2223028.61]
["02.1","Àìîðò. ÎÑ, ó÷. íà ñ÷.01.1"," ",1588017.8," ",635010.81," ",2223028.61]
["04","Íåìàòåðèàëüíûå àêòèâû",17796.61," ",40000," ",57796.61," "]
["04.1","Íåìàòåðèàëüíûå àêòèâû",17796.61," ",40000," ",57796.61," "]
["05","Àìîðòèçàöèÿ ÍÌÀ"," ",17796.61," ",5333.36," ",23129.97]
["07","Îáîðóäîâàíèå ê óñòàíîâêå"," "," ",393047.88," ",393047.88," "]
["08","Âëîæ.âî âíåîáîðîòí.àêòèâû",10000," ",128152.54,128152.54,10000," "]
["08.4","Ïðèîáð. îòä. îáúåêòîâ ÎÑ",10000," ",88152.54,88152.54,10000," "]
["08.5","Ïðèîáðåòåíèå ÍÌÀ"," "," ",40000,40000," "," "]
["10","Ìàòåðèàëû",48966.6," ",844366.93,830439.72,62893.81," "]
["10.1","Ñûðüå è ìàòåðèàëû"," "," ",90570.32,89353.37,1216.95," "]
["10.6","Ïðî÷èå ìàòåðèàëû",48966.6," ",324740.4,312030.14,61676.86," "]
["10.9","Èíâåíòàðü è õîç. ïðèí-òè"," "," ",419272.32,419272.32," "," "]
["10.10","Ì-ëû ñïåö.íàçí. íà ñêëàäå"," "," ",9783.89,9783.89," "," "]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì",0.6," ",2673765.55,2673765.55,0.6," "]
["19.1","ÍÄÑ ïî ïðèîáðåòåííûì ÎÑ",0.6," ",86616.08,86616.08,0.6," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ"," "," ",2587149.47,2587149.47," "," "]
["26","Îáùåõîçÿéñòâåííûå ðàñõîäû"," "," ",16785684.94,16785684.94," "," "]
["41","Òîâàðû",44678.81," ",479449.59,474112.09,50016.31," "]
["41.1","Òîâàðû íà ñêëàäàõ",39453.39," "," "," ",39453.39," "]
["41.4","Ïîêóïíûå èçäåëèÿ",5225.42," ",479449.59,474112.09,10562.92," "]
["51","Ðàñ÷åòíûå ñ÷åòà",879050.89," ",26940758.28,27734454.27,85354.9," "]
["Îñíîâíîé ð/ñ",null,879050.89," ",26940758.28,27734454.27,85354.9," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè",6002.45,1667750.14,19395535.25,18289065.94,38517.78,593796.16]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," ",1667750.14,18672412.74,17598458.76," ",593796.16]
["60.2","Àâàíñû âûäàííûå â ðóá.",6002.45," ",723122.51,690607.18,38517.78," "]
["60.6","Ðàñ÷. ñ ïîñò. â ó.å."," "," "," "," "," "," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê.",949720.95," ",21891486.76,20148243.17,2732507.46,39542.92]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá.",949720.95," ",21683160.01,19900373.5,2732507.46," "]
["62.2","Àâàíñû ïîëó÷. â ðóá."," "," ",208326.75,247869.67," ",39542.92]
["62.6","Ðàñ÷. ñ ïîêóï. â ó.å."," "," "," "," "," "," "]
["68","Íàëîãè è ñáîðû"," ",205330.9,3720772.19,3801782.65,10661.42,297002.78]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," "," ",384696,394383.1," ",9687.1]
["68.2","ÍÄÑ"," ",107490.61,3106698.19,3272853.26," ",273645.68]
["68.4","Íàëîã íà ïðèáûëü"," ",80658.29,161139,69819.29,10661.42," "]
["68.4.1","Ðàñ÷åòû ñ áþäæåòîì"," ",80658.29,161139,69819.29,10661.42," "]
["68.8","Íàëîã íà èìóùåñòâî"," ",17182,67779,64267," ",13670]
["68.10","Ïðî÷èå íàëîãè è ñáîðû"," "," ",460,460," "," "]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ",8432.96," ",671582.58,671100.05,8915.49," "]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå"," "," ",146466,145983.47,482.53," "]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå",930.39," ",423170.87,423170.87,930.39," "]
["69.2.1","Ôåäåðàëüíûé áþäæåò",913," "," "," ",913," "]
["69.2.2","Ñòðàõîâîé ÏÔ"," "," ",328412.21,328412.21," "," "]
["69.2.3","Íàêîïèòåëüíûé ÏÔ",17.39," ",94758.66,94758.66,17.39," "]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå"," "," ",98098.7,98098.7," "," "]
["69.3.1","ÔÔÎÌÑ"," "," ",98098.7,98098.7," "," "]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," "," ",3847.01,3847.01," "," "]
["69.21","ÅÑÍ è ÏÔÐ äî 2010 ã.",7502.57," "," "," ",7502.57," "]
["69.21.1","ÏÔ ñòðàõ. (äî 2010 ã.)",800," "," "," ",800," "]
["69.21.2","ÏÔ íàê. (äî 2010 ã.)",6702.57," "," "," ",6702.57," "]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," "," ",3558424.55,3558424.55," "," "]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû",2026338.63,2699562.02,19515536.11,22868731.35,1783210.77,5809629.4]
["76.5","Ðàñ÷.ñ  äåá.è êðåä.â ðóá.",2016214.26,2699562.02,19460648.93,22804507.71,1777178.8,5804385.34]
["76.ÀÂ","ÍÄÑ ñ àâàíñîâ ïîëó÷."," "," ",37810.62,31778.65,6031.97," "]
["76.ÂÀ","ÍÄÑ ñ àâàíñîâ âûäàí.",10124.37," ",17076.56,32444.99," ",5244.06]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," ",2604645.37,1539099.63,209529.54," ",1275075.28]
["84.1","Ïðèáûëü, ïîäëåæ. ðàñïðåä."," ",2604645.37,1539099.63,209529.54," ",1275075.28]
["90","Ïðîäàæè"," "," ",63445594.63,63445594.63," "," "]
["90.1","Âûðó÷êà"," "," ",20861122.22,20861122.22," "," "]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," ",20861122.22,20861122.22," "," "]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ"," "," ",474112.09,474112.09," "," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ"," "," ",474112.09,474112.09," "," "]
["90.3","ÍÄÑ"," "," ",3182205.12,3182205.12," "," "]
["90.8","Óïðàâëåí÷åñêèå ðàñõîäû"," "," ",16785684.94,16785684.94," "," "]
["90.8.1","Óïð.ðàñõ., íå îáë.ÅÍÂÄ"," "," ",16785684.94,16785684.94," "," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," "," ",22142470.26,22142470.26," "," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû",258," ",982583.24,982841.24," "," "]
["91.1","Ïðî÷èå äîõîäû"," "," ",234432.92,234432.92," "," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",374204.16,374204.16," "," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ.",258," ",373946.16,374204.16," "," "]
["97","Ðàñõîäû áóäóùèõ ïåðèîäîâ",4758.74," ",178118.64,29845.43,153031.95," "]
["99","Ïðèáûëè è óáûòêè"," "," ",1770287.4,1770287.4," "," "]
["99.1","Ïðèáûëè è óáûòêè"," "," ",1700468.11,1700468.11," "," "]
["99.2","Íàëîã íà ïðèáûëü"," "," ",69819.29,69819.29," "," "]
["99.2.1","Óñëîâí. ðàñõîä ïî íàëîãó"," "," ",69819.29,69819.29," "," "]
["007","Ñïèñ. çàäîëæ. äåáèòîðîâ",1427236.14," "," "," ",1427236.14," "]
["ÄÔË","Äîõîäû ôèçè÷åñêèõ ëèö"," ",4098135.18," ",3558424.55," ",7656559.73]
["ÄÔË.1","Äîõîäû, íå îáë. ÅÍÂÄ"," ",4098135.18," ",3558424.55," ",7656559.73]
["ÇÏÊ","ÍÄÑ ê óïëàòå ïîñòàâùèêó"," ",2322362.39,17557431.41,17557431.41," ",2322362.39]
["ÇÏÊ.20","Ïî ñòàâêå 18% (20%)"," ",1967618.39,17543431.41,17543431.41," ",1967618.39]
["ÇÏÊ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," ",1698860.86,14867314.56,14867314.56," ",1698860.86]
["ÇÏÊ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," ",268757.53,2676116.85,2676116.85," ",268757.53]
["ÇÏÊ.ÁÍ","Áåç ÍÄÑ"," ",354744,14000,14000," ",354744]
["ÇÏÐ","ÍÄÑ îò ïîêóïàòåëÿ"," ",416849.69,21095555.14,21103629.34," ",424923.89]
["ÇÏÐ.20","Ïî ñòàâêå 18% (20%)"," ",416849.69,21095555.14,21103629.34," ",424923.89]
["ÇÏÐ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," ",353262.36,17877589.06,17884431.6," ",360104.9]
["ÇÏÐ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," ",63587.33,3217966.08,3219197.74," ",64818.99]
["ÌÖ","Ìàò. öåííîñòè â ýêñïë.",26528.05," "," "," ",26528.05," "]
["ÌÖ.01","Îñíîâíûå ñð-âà â ýêñïë.",26528.05," "," "," ",26528.05," "]
["Í01","Ôîðì. ñò-òè îáúåêòà ó÷åòà",15677.97," ",1126980.41,705529.49,437128.89," "]
["Í01.01","Ôîðì. ñò-òè îáúåêòîâ ÎÑ",15677.97," ",88152.54,88152.54,15677.97," "]
["Í01.02","Ó÷åò ñò-òè îáîðóäîâàíèÿ",-0.01," ",393047.88," ",393047.87," "]
["Í01.05","Ôîðì.ðàñõ.îñí.ïð-âà"," "," ",577376.95,577376.95," "," "]
["Í01.08","Ôîðì. ñò-òè îáúåêòîâ ÍÌÀ"," "," ",40000,40000," "," "]
["Í01.09","Ñòðîèòåëüñòâî îáúåêòîâ ÎÑ",0.01," ",28403.04," ",28403.05," "]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ",110450.09," ",1323816.52,1304551.81,129714.8," "]
["Í02.01","Ïîñòóï. è âûá. ìàòåðèàëîâ",48966.6," ",844366.93,830439.72,62893.81," "]
["Í02.02","Ïîñòóï. è âûá. òîâàðîâ",44678.81," ",479449.59,474112.09,50016.31," "]
["Í02.02.1","Òîâàðû íà ñêëàäàõ",44678.81," ",479449.59,474112.09,50016.31," "]
["Í02.06","Ïðèîáð. ïðàâ, ôèí. óñëóãè",16804.68," "," "," ",16804.68," "]
["Í04","Ðàñõîäû áóäóùèõ ïåðèîäîâ",7956.34," ",178118.64,29845.43,156229.55," "]
["Í04.09","Ïðî÷.ðàñõ.áóäóù.ïåðèîäîâ",7956.34," ",178118.64,29845.43,156229.55," "]
["Í05","Àìîðòèçèðóåìîå èìóùåñòâî",3399254.05," ",128152.54,601822.21,2925584.38," "]
["Í05.01","Ïåðâîíà÷àëüíàÿ ñò-ñòü ÎÑ",4792121.56," ",88152.54," ",4880274.1," "]
["Í05.02","Àìîðòèçàöèÿ ÎÑ"," ",1392867.51," ",596488.85," ",1989356.36]
["Í05.03","Ïåðâîíà÷àëüíàÿ ñò-ñòü ÍÌÀ",17796.61," ",40000," ",57796.61," "]
["Í05.04","Àìîðòèçàöèÿ ÍÌÀ"," ",17796.61," ",5333.36," ",23129.97]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," "," ",17877589.06,17877589.06," "," "]
["Í06.01","Âûð.îò ðåàëèç. ïðîäóêöèè"," "," ",16944926.1,16944926.1," "," "]
["Í06.03","Âûð.îò ðåàëèç. ïðî÷.èìóù."," "," ",198671.96,198671.96," "," "]
["Í06.04","Âûð.îò ðåàëèç.ïîêóïí.òîâ."," "," ",733991,733991," "," "]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù."," "," ",17400608.22,17400608.22," "," "]
["Í07.02","Ïðÿìûå ðàñõ. ïî óñëóãàì"," "," ",577376.95,577376.95," "," "]
["Í07.04","Êîñâåííûå ðàñõîäû"," "," ",16143711.98,16143711.98," "," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû"," "," ",16143711.98,16143711.98," "," "]
["Í07.05","Ñò-òü ðåàëèç. ïîêóïí.òîâ."," "," ",474112.09,474112.09," "," "]
["Í07.06","Ñò-òü ðåàëèç. ïðî÷. èìóù."," "," ",205407.2,205407.2," "," "]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû"," "," ",142904.98,142904.98," "," "]
["Í14","Ðàñõîäû íà îïëàòó òðóäà"," "," ",1923503.95,1923503.95," "," "]
["Í14.02","Ðàñõ.íà îïë.òðóäà  ïðî÷èå"," "," ",1923503.95,1923503.95," "," "]
["Í15","Íàëîãè è îò÷èñëåíèÿ"," ",-7447,575123.98,580898.2," ",-1672.78]
["ÑÂÇ","Ñòðàõîâûå âçíîñû"," "," ",577051.19,577051.19," "," "]
["ÑÂÇ.01","Ïî äåÿò., íå îáë. ÅÍÂÄ"," "," ",577051.19,577051.19," "," "]
["ÑÂÇ.01.1","Ñòðàõîâîé ÏÔ"," "," ",328412.21,328412.21," "," "]
["ÑÂÇ.01.2","Íàêîïèòåëüíûé ÏÔ"," "," ",94758.66,94758.66," "," "]
["ÑÂÇ.01.3","Ñîöèàëüíîå ñòðàõîâàíèå"," "," ",55781.62,55781.62," "," "]
["ÑÂÇ.01.4","ÔÔÎÌÑ"," "," ",98098.7,98098.7," "," "]
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