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[]
["ОСВ за 2015 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",null,"все комментарии в 16г"]
[1,1810522.05,null,null,407545.41,null,2218067.46]
["01.01",1810522.05,null,null,407545.41,null,2218067.46]
[2,null,null,1439434.07,null,326801.83,null,1766235.9]
["02.01",null,null,1439434.07,null,326801.83,null,1766235.9,null,451831.56000000006]
[8,null,null,null,13640,13070,570]
["08.04",null,null,null,13640,13070,570]
[10,3336693.73,null,null,9744475.59,10858815.76,2222353.56]
["10.01",3193142.49,null,null,9662175.25,10633279.18,2222038.56]
["10.06",111341.65,null,null,79565.1,190591.75,315]
["10.10",32209.59,null,null,2735.24,34944.83]
[20,null,null,null,5421779.79,5421779.79]
["20.01",null,null,null,5421779.79,5421779.79]
[26,8.85,null,null,6643881.93,6643881.93,8.85,null,null,"счет закрывается в ноль"]
[41,24595.27,null,null,890878.56,912975.83,2498]
["41.01",24595.27,null,null,890878.56,912975.83,2498]
[43,null,null,null,5421779.79,5421778.04,1.75,null,null,"ГП на 1,75 осталась?"]
[44,null,null,null,226000,226000]
["44.01",null,null,null,226000,226000]
[50,23848.73,null,null,12373091.78,12354591.2,42349.31]
["50.01",23848.73,null,null,12373091.78,12354591.2,42349.31]
[51,9463.21,null,null,14904154.99,14660093.61,253524.59]
[57,21292.77,null,null,10040613.44,10061906.21]
["57.01",null,null,null,6086660,6086660]
["57.03",21292.77,null,null,3953953.44,3975246.21]
[60,null,null,671424.21,18687580.24,18237765.56,null,221609.53]
["60.01",null,null,1042300.38,11047596.75,10557949.6,null,552653.23]
["60.02",370876.17,null,null,7639983.49,7679815.96,331043.7]
[62,526815.81,null,null,1546749.45,1765722.31,307842.95]
["62.01",526815.81,null,null,1406822.8,1566147.66,367490.95]
["62.02",null,null,null,139926.65,199574.65,null,59648]
[66,null,null,2664366.05,2159688.18,1059484.93,null,1564162.8]
["66.01",null,null,2664366.05,2159688.18,1059484.93,null,1564162.8]
[68,null,null,169280,115126.96,256676.16,null,310829.2]
["68.01",null,null,142262,73304.8,221927,null,290884.2]
["68.10",400,null,null,null,400]
["68.11",null,null,11512,36832.3,32420.3,null,7100]
["68.12",null,null,15906,4989.86,1928.86,null,12845]
[69,null,null,134926.38,1101567.91,995417.43,null,28775.9]
["69.01",17271.27,null,null,499482.56,503284.43,13469.4]
["69.02",null,null,122650.17,500575.42,397680.53,null,19755.28]
["69.02.1",null,null,122650.86,500575.42,397679.84,null,19755.28]
["69.02.2",0.69,null,null,null,0.69]
["69.03",null,null,28432.47,96550.18,90929,null,22811.29]
["69.03.1",null,null,28433.03,96550.18,90928.44,null,22811.29]
["69.03.2",0.56,null,null,null,0.56]
["69.11",null,null,1115.01,4959.75,3523.47,321.27]
[70,null,null,108581.32,2176883.02,2156780.59,null,88478.89]
[71,601246.62,null,null,3150781.66,2993852.53,758175.75]
["71.01",601246.62,null,null,3150781.66,2993852.53,758175.75]
[73,6497.46,null,null,8247,14744.46]
["73.03",6497.46,null,null,8247,14744.46]
[75,null,null,600,2534789.48,2534189.48]
["75.02",null,null,600,2534789.48,2534189.48]
[76,null,null,null,18749.2,18749.2]
["76.01",null,null,null,3000,3000]
["76.01.9",null,null,null,3000,3000]
["76.02",null,null,null,3749.2,3749.2]
["76.09",null,null,null,12000,12000]
[80,null,null,10000,null,null,null,10000]
["80.01",null,null,10000,null,null,null,10000]
[84,null,null,1162372.47,3565305.14,4218232.67,null,1815300]
["84.01",null,null,null,652927.53,652927.53]
["84.02",null,null,null,2912377.61,2912377.61]
["84.03",null,null,1162372.47,null,652927.53,null,1815300]
[90,null,null,null,45110854.05,45110854.05]
["90.01",null,null,null,15556058.58,15556058.58]
["90.01.1",null,null,null,1906822.8,1906822.8]
["90.01.2",null,null,null,13649235.78,13649235.78]
["90.02",null,null,null,6304366.5,6304366.5]
["90.02.1",null,null,null,882588.46,882588.46]
["90.02.2",null,null,null,5421778.04,5421778.04]
["90.07",null,null,null,226000,226000]
["90.07.1",null,null,null,27452.38,27452.38]
["90.07.2",null,null,null,198547.62,198547.62]
["90.08",null,null,null,6643881.93,6643881.93]
["90.08.1",null,null,null,553100.76,553100.76]
["90.08.2",null,null,null,6090781.17,6090781.17]
["90.09",null,null,null,16380547.04,16380547.04]
[91,null,null,null,9830616.87,9830616.87]
["91.01",null,null,null,406527.71,406527.71]
["91.02",null,null,null,4572039.63,4572039.63]
["91.09",null,null,null,4852049.53,4852049.53]
[94,null,null,null,3106416.14,3106416.14]
[99,null,null,null,6332114.24,6332114.24]
["99.01",null,null,null,6332114.24,6332114.24]
["99.01.1",null,null,null,2944181.35,2944181.35]
["99.01.2",null,null,null,3387932.89,3387932.89]
["УСН",52270880.57,null,null,11615111,null,63885991.57]
["УСН.01",52270880.57,null,null,11615111,null,63885991.57]
["Итого",6360984.5,null,6360984.5,165533310.82,165533310.82,5805392.22,5805392.22]