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["ООО \"Полипласт Авто\""]
["Оборотно-сальдовая ведомость по счету 25 за Январь 2014 г. - Декабрь 2015 г."]
[]
["Выводимые данные:","БУ (данные бухгалтерского учета)"]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Подразделение",null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["Статьи затрат"]
[25,null,null,null,34043880.04,34043880.04]
["Основное подразделение",null,null,null,34043880.04,34043880.04]
["Статьи затрат на производство",null,null,null,500,500]
["Общепроизводственные затраты",null,null,null,500,500]
["Статьи общепроизводственных затрат",null,null,null,10544572.43,10544572.43]
["Амортизация ОС",null,null,null,5919870.38,5919870.38]
["Заработная плата рабочих Михнево",null,null,null,3581904.22,3581904.22]
["Инвентарь",null,null,null,200031.82,200031.82]
["Материальные расходы",null,null,null,728685.24,728685.24]
["Прочие расходы",null,null,null,114080.77,114080.77]
["Статьи общехозяйственных затрат",null,null,null,23498807.61,23498807.61]
["Аренда автотранспорта",null,null,null,1440000,1440000]
["Услуги сторонних организаций",null,null,null,22058807.61,22058807.61]
["Итого",null,null,null,34043880.04,34043880.04]