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[]
["Осв за 9 месяцев 2016 г."]
[]
["Выводимые данные:",null,"БУ (данные бухгалтерского учета)"]
[]
["Счет","Сальдо на начало периода",null,null,"Обороты за период",null,"Сальдо на конец периода"]
[null,"Дебет",null,"Кредит","Дебет","Кредит","Дебет","Кредит"]
[1,2218067.46,null,null,null,45000,2173067.46]
["01.01",2218067.46,null,null,null,45000,2173067.46]
[2,null,null,1766235.9,null,39603.09,null,1805838.99]
["02.01",null,null,1766235.9,null,39603.09,null,1805838.99]
[8,570,{"$nulls":4},570]
["08.04",570,{"$nulls":4},570]
[10,2222353.56,null,null,4544175.06,4779682.88,1986845.74]
["10.01",2222038.56,null,null,4515261.59,4750888.41,1986411.74]
["10.06",315,null,null,28913.47,28794.47,434]
[20,null,null,null,4087946.78,4085927.79,2018.99]
["20.01",null,null,null,4087946.78,4085927.79,2018.99]
[26,8.85,null,null,5092848.79,5092857.64]
[41,2498,null,null,598843.22,540653.64,60687.58]
["41.01",2498,null,null,598843.22,540653.64,60687.58]
[43,1.75,null,null,4085927.79,4085929.54]
[44,null,null,null,147410,147410]
["44.01",null,null,null,147410,147410]
[50,42349.31,null,null,3710726.96,3718652.62,34423.65]
["50.01",42349.31,null,null,3710726.96,3718652.62,34423.65]
[51,253524.59,null,null,11340531.42,11266531.42,327524.59]
[57,null,null,null,14257875.42,14251406.63,6468.79]
["57.01",null,null,null,3182900,3182900]
["57.03",null,null,null,11074975.42,11068506.63,6468.79]
[60,null,null,221609.53,5011089.72,5089079.92,null,299599.73]
["60.01",null,null,552653.23,4400539.56,4147486.06,null,299599.73]
["60.02",331043.7,null,null,610550.16,941593.86]
[62,307842.95,null,null,973086.18,1050152.63,230776.5]
["62.01",367490.95,null,null,684086.16,820730.59,230846.52]
["62.02",null,null,59648,289000.02,229422.04,null,70.02]
[66,null,null,1564162.8,4034424.87,3793008.37,null,1322746.3]
["66.01",null,null,1564162.8,4034424.87,3793008.37,null,1322746.3]
[68,null,null,310829.2,186350.55,202596.06,null,327074.71]
["68.01",null,null,290884.2,146648.5,168400.5,null,312636.2]
["68.11",null,null,7100,24734.52,24360.03,null,6725.51]
["68.12",null,null,12845,14967.53,9835.53,null,7713]
[69,null,null,28775.9,481260.1,521871.52,null,69387.32]
["69.01",13469.4,null,null,198603.37,160722.03,51350.74]
["69.02",null,null,19755.28,235395.2,291021.13,null,75381.21]
["69.02.1",null,null,19755.28,235395.2,291021.13,null,75381.21]
["69.03",null,null,22811.29,44856.96,67521.31,null,45475.64]
["69.03.1",null,null,22811.29,44856.96,67521.31,null,45475.64]
["69.11",321.27,null,null,2404.57,2607.05,118.79]
[70,null,null,88478.89,1474854.47,1551327.2,null,164951.62]
[71,758175.75,null,null,37037.56,894480.34,null,99267.03]
["71.01",758175.75,null,null,37037.56,894480.34,null,99267.03]
[76,null,null,null,28625.68,12000,16625.68]
["76.01",null,null,null,12000,12000]
["76.01.9",null,null,null,12000,12000]
["76.05",null,null,null,16625.68,null,16625.68]
[80,null,null,10000,null,null,null,10000]
["80.01",null,null,10000,null,null,null,10000]
[84,null,null,1815300,2361300,1286143.28,null,740143.28]
["84.01",{"$nulls":4},740143.28,null,740143.28]
["84.03",null,null,1815300,2361300,546000]
[90,null,null,null,38354263.57,38354263.57]
["90.01",null,null,null,12081199.72,12081199.72]
["90.01.1",null,null,null,813251.18,813251.18]
["90.01.2",null,null,null,11267948.54,11267948.54]
["90.02",null,null,null,5091890,5091890]
["90.02.1",null,null,null,539820.94,539820.94]
["90.02.2",null,null,null,4552069.06,4552069.06]
["90.07",null,null,null,147410,147410]
["90.07.2",null,null,null,147410,147410]
["90.08",null,null,null,5066871.24,5066871.24]
["90.08.2",null,null,null,5066871.24,5066871.24]
["90.09",null,null,null,15966892.61,15966892.61]
[91,null,null,null,710738.12,710738.12]
["91.01",null,null,null,140465.62,140465.62]
["91.02",null,null,null,429806.88,429806.88]
["91.09",null,null,null,140465.62,140465.62]
[94,null,null,null,79464.3,79464.3]
[99,null,null,null,2227763.61,2227763.61]
["99.01",null,null,null,2227763.61,2227763.61]
["99.01.2",null,null,null,2227763.61,2227763.61]
["УСН",63885991.57,null,null,8189419.5,null,72075411.07]
["УСН.01",63885991.57,null,null,8189419.5,null,72075411.07]
["Итого",5805392.22,null,5805392.22,103826544.17,103826544.17,4839008.98,4839008.98]