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[]
["Оборотно-сальдовая ведомость по счету 91 за 2014 г."]
[]
["Счет","Показа-\nтели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Прочие доходы и расходы",null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
["Валюта"]
[91,"БУ",null,null,5998820.91,5998820.91]
[null,"НУ",null,null,70266.27,70266.27]
["91.01","БУ",null,null,1981644.57,1981644.57]
[null,"НУ",null,null,5619.71,5619.71]
["<...>","БУ",null,null,1981644.57]
[null,"НУ",null,null,5619.71]
["Курсовые разницы","БУ",null,null,null,5248.32]
[null,"НУ",null,null,null,5248.32]
["Отклонения курса продажи (покупки) иностранной валюты от официального курса","БУ"]
[null,"НУ",null,null,null,371.39]
["Продажа (покупка) иностранной валюты","БУ",null,null,null,1976396.25]
[null,"НУ"]
["91.02","БУ",null,null,2008588.17,2008588.17]
[null,"НУ",null,null,32323.28,32323.28]
["<...>","БУ",null,null,null,2008588.17]
[null,"НУ",null,null,null,32323.28]
["Курсовые разницы","БУ",null,null,2127.73]
[null,"НУ",null,null,2127.73]
["Не принимаемые для целей налогообложения","БУ",null,null,240.03]
[null,"НУ"]
["Отклонения курса продажи (покупки) иностранной валюты от официального курса","БУ"]
[null,"НУ",null,null,6977.9]
["Продажа (покупка) иностранной валюты","БУ",null,null,1983002.76]
[null,"НУ"]
["Расходы на услуги банков","БУ",null,null,23217.65]
[null,"НУ",null,null,23217.65]
["91.09","БУ",null,null,2008588.17,2008588.17]
[null,"НУ",null,null,32323.28,32323.28]
["<...>","БУ",null,null,2008588.17,2008588.17]
[null,"НУ",null,null,32323.28,32323.28]
["Итого","БУ",null,null,5998820.91,5998820.91]
[null,"НУ",null,null,70266.27,70266.27]