{"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":249,"n_cols":9,"rows_kept":249,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[3,1,4,1],[3,2,3,3],[3,4,3,5],[3,6,3,8],[4,6,4,7],[5,0,6,0],[5,6,5,7],[6,6,6,7],[7,0,8,0],[7,6,7,7],[8,6,8,7],[9,0,10,0],[11,0,12,0],[13,0,14,0],[15,0,16,0],[17,0,18,0],[18,6,18,7],[19,0,20,0],[21,0,22,0],[23,0,24,0],[25,0,26,0],[27,0,28,0],[29,0,30,0],[31,0,32,0],[33,0,34,0],[35,0,36,0],[37,0,38,0],[39,0,40,0],[41,0,42,0],[43,0,44,0],[45,0,46,0],[47,0,48,0],[49,0,50,0],[49,6,49,7],[51,0,52,0],[53,0,54,0],[55,0,56,0],[57,0,58,0],[59,0,60,0],[61,0,62,0],[63,0,64,0],[65,0,66,0],[67,0,68,0],[69,0,70,0],[69,6,69,7],[70,6,70,7],[71,0,72,0],[71,6,71,7],[72,6,72,7],[73,0,74,0],[75,0,76,0],[77,0,78,0],[79,0,80,0],[81,0,82,0],[81,6,81,7],[82,6,82,7],[83,0,84,0],[85,0,86,0],[87,0,88,0],[87,6,87,7],[88,6,88,7],[89,0,90,0],[89,6,89,7],[90,6,90,7],[91,0,92,0],[91,6,91,7],[92,6,92,7],[93,0,94,0],[95,0,96,0],[95,6,95,7],[96,6,96,7],[97,0,98,0],[99,0,100,0],[101,0,102,0],[103,0,104,0],[105,0,106,0],[105,6,105,7],[106,6,106,7],[107,0,108,0],[109,0,110,0],[111,0,112,0],[113,0,114,0],[115,0,116,0],[115,6,115,7],[116,6,116,7],[117,0,118,0],[117,6,117,7],[118,6,118,7],[119,0,120,0],[121,0,122,0],[123,0,124,0],[125,0,126,0],[127,0,128,0],[129,0,130,0],[130,6,130,7],[131,0,132,0],[133,0,134,0],[135,0,136,0],[137,0,138,0],[139,0,140,0],[141,0,142,0],[143,0,144,0],[145,0,146,0],[147,0,148,0],[149,0,150,0],[151,0,152,0],[153,0,154,0],[155,0,156,0],[157,0,158,0],[157,6,157,7],[158,6,158,7],[159,0,160,0],[159,6,159,7],[160,6,160,7],[161,0,162,0],[161,6,161,7],[162,6,162,7],[163,0,164,0],[165,0,166,0],[167,0,168,0],[169,0,170,0],[171,0,172,0],[173,0,174,0],[175,0,176,0],[177,0,178,0],[179,0,180,0],[181,0,182,0],[183,0,184,0],[185,0,186,0],[185,6,185,7],[186,6,186,7],[187,0,188,0],[189,0,190,0],[189,6,189,7],[190,6,190,7],[191,0,192,0],[193,0,194,0],[193,6,193,7],[194,6,194,7],[195,0,196,0],[197,0,198,0],[199,0,200,0],[199,6,199,7],[200,6,200,7],[201,0,202,0],[203,0,204,0],[203,6,203,7],[204,6,204,7],[205,0,206,0],[207,0,208,0],[209,0,210,0],[211,0,212,0],[213,0,214,0],[215,0,216,0],[217,0,218,0],[219,0,220,0],[221,0,222,0],[223,0,224,0],[225,0,226,0],[227,0,228,0],[229,0,230,0],[229,6,229,7],[230,6,230,7],[231,0,232,0],[233,0,234,0],[235,0,236,0],[237,0,238,0],[239,0,240,0],[239,6,239,7],[240,6,240,7],[241,0,242,0],[243,0,244,0],[245,0,246,0],[247,0,248,0],[247,6,247,7],[248,6,248,7]],"flags":["formulas_cached_only"]}
["ООО \"ВЕРШИНА\""]
["Оборотно-сальдовая ведомость по счету 41 за 1 полугодие 2014 г."]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Номенклатура",null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
[41,"БУ",2221.7,null,16917390.91,16184238.96,735373.65]
[null,"Кол.",0.095,null,3933.779,3906.547,27.327]
[10,"БУ",85.39,null,19496.57,19500.28,81.68]
[null,"Кол.",0.004,null,0.955,0.955,0.004]
[10,"БУ",null,null,1010.21,1010.21]
[null,"Кол.",null,null,0.045,0.045]
[10,"БУ",null,null,4344.53,4344.53]
[null,"Кол.",null,null,0.195,0.195]
["100Х4,5","БУ",null,null,13004.39,13004.39]
[null,"Кол.",null,null,0.362,0.362]
["108Х3.0","БУ",null,null,23198.8,23198.8]
[null,"Кол.",null,null,1.082,1.082]
["108Х3.5","БУ",null,null,372320.39,372320.39]
[null,"Кол.",null,null,17.023,16.952,0.071]
["108Х3.5","БУ",null,null,1750,1750]
[null,"Кол.",null,null,14,14]
["108Х3.5","БУ",null,null,82057.88,82057.88]
[null,"Кол.",null,null,2.341,2.341]
["108Х4,5","БУ",null,null,13703.39,13703.39]
[null,"Кол.",null,null,0.42,0.42]
["108Х4.0","БУ",null,null,755336.7,755336.7]
[null,"Кол.",null,null,35.69,35.69]
["108Х4.0","БУ",null,null,8573,8573]
[null,"Кол.",null,null,68,68]
["108Х4.0-76Х3.5","БУ",null,null,103,103]
[null,"Кол.",null,null,2,2]
["108х5","БУ",null,null,103948.39,103948.39]
[null,"Кол.",null,null,3.19,3.19]
["108Х6.0","БУ",null,null,3436.02,3436.02]
[null,"Кол.",null,null,0.153,0.153]
["10Х1500Х6000","БУ",null,null,13326.36,13326.36]
[null,"Кол.",null,null,0.69,0.69]
[12,"БУ",null,null,9514.07,9514.07]
[null,"Кол.",null,null,0.44,0.44]
[12,"БУ",null,null,1260.51,1260.51]
[null,"Кол.",null,null,0.06,0.06]
["1220х10.0","БУ",null,null,187498.73,187498.73]
[null,"Кол.",null,null,13.409,13.409]
["133х4","БУ",null,null,7038,7038]
[null,"Кол.",null,null,30,30]
["133Х4","БУ",null,null,1552,1552]
[null,"Кол.",null,null,4,4]
["133х4-89х3,5","БУ",null,null,344,344]
[null,"Кол.",null,null,4,4]
["133Х4.0","БУ",null,null,284098.09,284121.85,-23.76]
[null,"Кол.",null,null,13.013,13.013]
["133Х4.0","БУ",null,null,39508.47,39508.47]
[null,"Кол.",null,null,1.125,1.125]
["133Х4.5","БУ",null,null,36197.14,36197.14]
[null,"Кол.",null,null,1.654,1.654]
["133Х5-108Х4","БУ",null,null,344,344]
[null,"Кол.",null,null,4,4]
["133Х5.0","БУ",null,null,5054.19,5054.19]
[null,"Кол.",null,null,0.181,0.181]
["133х6","БУ",null,null,31151.19,31151.19]
[null,"Кол.",null,null,0.96,0.96]
[14,"БУ",null,null,8696.53,8696.53]
[null,"Кол.",null,null,0.41,0.41]
[15,"БУ",null,null,11925,11925]
[null,"Кол.",null,null,1500,1500]
["159Х4,5","БУ",null,null,160598.31,160598.31]
[null,"Кол.",null,null,4.408,4.408]
["159Х4.0","БУ",null,null,314743.07,314743.07]
[null,"Кол.",null,null,14.323,14.323]
["159Х4.5","БУ",null,null,294707.73,257776.88,36930.85]
[null,"Кол.",null,null,13.552,11.766,1.786]
["159Х5.0","БУ",null,null,516563.67,439041.37,77522.3]
[null,"Кол.",null,null,23.321,20.448,2.873]
["159Х5.0","БУ",null,null,60848.39,60848.39]
[null,"Кол.",null,null,1.89,1.89]
["15Х15Х1.5","БУ",null,null,495.75,495.75]
[null,"Кол.",null,null,0.022,0.022]
["15Х2.8","БУ",null,null,38742.19,38742.19]
[null,"Кол.",null,null,1.61,1.61]
["15Х2.8","БУ",null,null,11953.22,11953.22]
[null,"Кол.",null,null,0.32,0.32]
[16,"БУ",1276.25,null,null,null,1276.25]
[null,"Кол.",0.062,null,null,null,0.062]
["168Х5.0","БУ",null,null,86894.97,86894.97]
[null,"Кол.",null,null,3.703,3.703]
["20Х2.5","БУ",null,null,9518.65,9518.65]
[null,"Кол.",null,null,0.432,0.432]
["20Х2.8","БУ",null,null,190144.09,189210.87,933.22]
[null,"Кол.",null,null,8.123,8.084,0.039]
["20Х2.8","БУ",107.54,null,44354.78,17327.12,27135.2]
[null,"Кол.",0.003,null,1.298,0.462,0.839]
["20Х20Х1.5","БУ",47.44,null,23078.91,23082.63,43.72]
[null,"Кол.",0.002,null,1.048,1.048,0.002]
["219Х4.5","БУ",null,null,382872.71,382872.71]
[null,"Кол.",null,null,15.367,15.367]
["219Х6.0","БУ",null,null,901246.91,843999.02,57247.89]
[null,"Кол.",null,null,37.01,34.8,2.21]
["219Х6.0","БУ",null,null,408085.43,408085.43]
[null,"Кол.",null,null,9.548,9.548]
["219Х6.0","БУ",null,null,196610.2,196610.2]
[null,"Кол.",null,null,5.8,5.8]
["219Х6.0 ВУС 2-х слойная","БУ",null,null,37957.98,37957.98]
[null,"Кол.",null,null,48,48]
["25Х2.8","БУ",null,null,115450.08,115450.08]
[null,"Кол.",null,null,5.247,5.247]
["25Х3.2","БУ",null,null,250069.16,248851.14,1218.02]
[null,"Кол.",null,null,11.144,11.089,0.055]
["25Х3.2","БУ",null,null,39976.79,39976.79]
[null,"Кол.",null,null,1.147,1.147]
["26,9Х2,3","БУ",null,null,2430,2430]
[null,"Кол.",null,null,120,120]
["273Х5.0","БУ",null,null,126324.31,126324.31]
[null,"Кол.",null,null,4.212,4.212]
["273Х6.0","БУ",null,null,304175.69,304175.69]
[null,"Кол.",null,null,10.525,10.525]
["273Х7.0","БУ",94.58,null,169576.31,98612.14,71058.75]
[null,"Кол.",0.003,null,5.496,3.196,2.303]
["325Х7.0","БУ",null,null,639402.12,581929.24,57472.88]
[null,"Кол.",null,null,21.248,19.343,1.905]
["325Х8.0","БУ",null,null,720940.77,720940.77]
[null,"Кол.",null,null,23.864,23.864]
["325Х8.0 ВУС 2-х слойная","БУ",null,null,252740.04,252740.04]
[null,"Кол.",null,null,144,144]
["32Х2.8","БУ",null,null,75040.93,75040.93]
[null,"Кол.",null,null,3.458,3.458]
["32Х2.8","БУ",null,null,88515,88515]
[null,"Кол.",null,null,2.529,2.529]
["32х3","БУ",null,null,3750,3750]
[null,"Кол.",null,null,300,300]
["32Х3.2","БУ",null,null,206023.11,206023.11]
[null,"Кол.",null,null,9.332,9.305,0.027]
["32Х3.2","БУ",null,null,33369.06,33369.06]
[null,"Кол.",null,null,0.941,0.941]
["33,7х3,2","БУ",null,null,3920,3920]
[null,"Кол.",null,null,160,160]
["33.7-оцинков.(25)","БУ",null,null,270,270]
[null,"Кол.",null,null,10,10]
["377Х6.0","БУ",null,null,498964.35,498964.35]
[null,"Кол.",null,null,16.497,16.497]
["377Х8.0","БУ",null,null,304680.2,304680.2]
[null,"Кол.",null,null,10.116,10.116]
["38х3-25х2","БУ",null,null,57,57]
[null,"Кол.",null,null,4,4]
["38х3-32х3","БУ",null,null,57,57]
[null,"Кол.",null,null,4,4]
["38Х4.0","БУ",null,null,19220.34,19220.34]
[null,"Кол.",null,null,0.36,0.36]
["3Х1250Х2500","БУ",null,null,7598.51,7598.51]
[null,"Кол.",null,null,0.375,0.375]
["40Б2","БУ",null,null,239125.42,239125.42]
[null,"Кол.",null,null,7.2,7.2]
["40Х20Х1.5","БУ",null,null,907.01,907.01]
[null,"Кол.",null,null,0.043,0.043]
["40Х25Х1.5","БУ",null,null,2998.04,2998.04]
[null,"Кол.",null,null,0.141,0.141]
["40Х25Х2.0","БУ",null,null,17374.58,17374.58]
[null,"Кол.",null,null,0.804,0.804]
["40Х3.0","БУ",null,null,51132.25,51109.62,22.63]
[null,"Кол.",null,null,2.252,2.251,0.001]
["40Х3.5","БУ",null,null,159982.73,143153.3,16829.43]
[null,"Кол.",null,null,7.453,6.679,0.774]
["40Х3.5","БУ",396.03,null,13947.46,13950.03,393.46]
[null,"Кол.",0.011,null,0.39,0.39,0.011]
["40Х4","БУ",null,null,9001.78,9001.78]
[null,"Кол.",null,null,0.39,0.39]
["40Х40Х4","БУ",null,null,22819.37,22819.37]
[null,"Кол.",null,null,1.015,1.015]
["42,4-оцинков. (32)","БУ",null,null,826,826]
[null,"Кол.",null,null,28,28]
["42,4Х3 (32)","БУ",null,null,686,686]
[null,"Кол.",null,null,28,28]
["45х3,5","БУ",null,null,19517.63,19517.63]
[null,"Кол.",null,null,0.52,0.52]
["45Х45Х4.0","БУ",null,null,18003.05,18003.05]
[null,"Кол.",null,null,0.84,0.84]
["48,3Х3,0 (45гр)","БУ",null,null,4640,4640]
[null,"Кол.",null,null,160,160]
["50Х3.0","БУ",null,null,24010.97,24010.97]
[null,"Кол.",null,null,1.123,1.123]
["50Х3.5","БУ",null,null,360160.86,360160.86]
[null,"Кол.",null,null,16.899,16.899]
["50Х3.5","БУ",null,null,58096.69,58096.69]
[null,"Кол.",null,null,1.643,1.643]
["50Х50Х5.0","БУ",null,null,19171.89,19171.89]
[null,"Кол.",null,null,204,204]
["50х50х5.0","БУ",171.46,null,142707.06,142928,-49.48]
[null,"Кол.",0.008,null,6.28,6.283,0.005]
["530Х7.0","БУ",null,null,504808.73,504808.73]
[null,"Кол.",null,null,15.717,15.717]
["530Х8.0","БУ",null,null,741789.83,675450.85,66338.98]
[null,"Кол.",null,null,23.553,21.493,2.06]
["57Х3,5","БУ",null,null,40638.14,40638.14]
[null,"Кол.",null,null,1.214,1.214]
["57Х3.0","БУ",null,null,305233.72,225935.72,79298]
[null,"Кол.",null,null,14.158,10.496,3.662]
["57Х3.0 оцинк.","БУ",null,null,1122,1122]
[null,"Кол.",null,null,22,22]
["57Х3.5","БУ",null,null,523663.65,523663.65]
[null,"Кол.",null,null,24.22,24.22]
["57Х3.5","БУ",null,null,226202.66,93016.53,133186.13]
[null,"Кол.",null,null,6.483,2.619,3.864]
["57х4","БУ",null,null,71846.44,71846.44]
[null,"Кол.",null,null,2.12,2.12]
["57х4.0","БУ",null,null,136175.43,52460.17,83715.26]
[null,"Кол.",null,null,6.004,2.404,3.6]
["60,3Х2,9","БУ",null,null,960,960]
[null,"Кол.",null,null,20,20]
[76,"БУ",null,null,595,595]
[null,"Кол.",null,null,4,4]
["76Х3,5","БУ",null,null,408406.53,408406.53]
[null,"Кол.",null,null,11.524,11.524]
["76х3,5-38х2,5","БУ",null,null,252,252]
[null,"Кол.",null,null,8,8]
["76Х3.0","БУ",null,null,388715.95,388715.95]
[null,"Кол.",null,null,17.628,17.628]
["76Х3.5","БУ",21.57,null,455776.22,455797.79]
[null,"Кол.",0.001,null,21.488,21.489]
["76Х3.5","БУ",null,null,5900,5900]
[null,"Кол.",null,null,100,100]
["76Х3.5","БУ",null,null,202603.24,202603.24]
[null,"Кол.",null,null,6.38,6.38]
["76х4","БУ",null,null,94051.94,94051.94]
[null,"Кол.",null,null,2.883,2.883]
["76Х4","БУ",null,null,1768.5,1768.5]
[null,"Кол.",null,null,30,30]
["76Х4.0","БУ",null,null,125307.17,125307.17]
[null,"Кол.",null,null,5.95,5.95]
["89Х3.0","БУ",null,null,160153.05,160153.05]
[null,"Кол.",null,null,7.213,7.213]
["89Х3.5","БУ",21.44,null,424935.99,424935.23,22.2]
[null,"Кол.",0.001,null,19.845,19.845,0.001]
["89Х3.5","БУ",null,null,149074.58,149074.58]
[null,"Кол.",null,null,4.288,4.288]
["89Х3.5","БУ",null,null,5250,5250]
[null,"Кол.",null,null,60,60]
["89х4","БУ",null,null,700,700]
[null,"Кол.",null,null,8,8]
["89Х4,0","БУ",null,null,116045,116045]
[null,"Кол.",null,null,3.557,3.557]
["89Х4.0","БУ",null,null,642343.93,617623.89,24720.04]
[null,"Кол.",null,null,30.367,29.194,1.173]
["89х5","БУ",null,null,388776.57,388776.57]
[null,"Кол.",null,null,11.965,11.965]
["8Х6000Х1500","БУ",null,null,10816.4,10816.4]
[null,"Кол.",null,null,0.565,0.565]
["Труба ПЭ 100 SDR 17-110Х6.6","БУ",null,null,36610.17,36610.17]
[null,"Кол.",null,null,200,200]
["Итого","БУ",2221.7,null,16917390.91,16184238.96,735373.65]
[null,"Кол.",0.095,null,3933.779,3906.547,27.327]