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["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 1 Êâàðòàë 2009 ã."]
["ÎÎÎ Ñòðîèòåëüíàÿ êîìïàíèÿ \"ÃÐÀÍÄ\""]
[]
["Ñ÷åò",null,"Ñàëüäî íà íà÷àëî ïåðèîäà",null,"Îáîðîòû çà ïåðèîä",null,"Ñàëüäî íà êîíåö ïåðèîäà"]
["Êîä","Íàèìåíîâàíèå","Äåáåò","Êðåäèò","Äåáåò","Êðåäèò","Äåáåò","Êðåäèò"]
["10","Ìàòåðèàëû"," "," ",93010," ",93010," "]
["10.9","Èíâåíòàðü è õîç. ïðèí-òè"," "," ",93010," ",93010," "]
["20","Îñíîâíîå ïðîèçâîäñòâî"," "," ",87768," ",87768," "]
["25","Îáùåïðîèçâîäñòâ. ðàñõîäû"," "," ",87768,87768," "," "]
["26","Îáùåõîçÿéñòâåííûå ðàñõîäû"," "," ",323661.45,323661.45," "," "]
["50","Êàññà"," "," ",95000,95000," "," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá."," "," ",95000,95000," "," "]
["51","Ðàñ÷åòíûå ñ÷åòà",119146.22," ",300000,410351.73,8794.49," "]
["Îñíîâíîé ð/ñ",null,119146.22," ",300000,410351.73,8794.49," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," ",816609.36,6000,12000," ",822609.36]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," ",850000,6000,6000," ",850000]
["60.2","Àâàíñû âûäàííûå â ðóá.",33390.64," "," ",6000,27390.64," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê.",800000," "," ",300000,500000," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá.",800000," "," ",300000,500000," "]
["68","Íàëîãè è ñáîðû"," ",56808.6,83770.6,40547," ",13585]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," ",13715,40677,40547," ",13585]
["68.2","ÍÄÑ"," ",39877.6,39877.6," "," "," "]
["68.4","Íàëîã íà ïðèáûëü"," ",3216,3216," "," "," "]
["68.4.1","Ðàñ÷åòû ñ áþäæåòîì"," ",3216,3216," "," "," "]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ"," ",28695.99,86087.99,86088," ",28696]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå"," ",3059.5,9178.5,9178.5," ",3059.5]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå"," ",21100,63300,63300," ",21100]
["69.2.1","Ôåäåðàëüíûé áþäæåò"," ",6330,18990,18990," ",6330]
["69.2.2","Ñòðàõîâîé ÏÔ"," ",9640,28920,28920," ",9640]
["69.2.3","Íàêîïèòåëüíûé ÏÔ"," ",5130,15390,15390," ",5130]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå"," ",3270.5,9811.5,9811.5," ",3270.5]
["69.3.1","ÔÔÎÌÑ"," ",1160.5,3481.5,3481.5," ",1160.5]
["69.3.2","ÒÔÎÌÑ"," ",2110,6330,6330," ",2110]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," ",1265.99,3797.99,3798," ",1266]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," ",45892.5,178510.5,316500," ",183882]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè"," "," ",95000,93010,1990," "]
["71.1","Ðàñ÷åòû â ðóáëÿõ"," "," ",95000,93010,1990," "]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû"," "," ",137963.5,137963.5," "," "]
["76.ÇÏ","Ðàñ÷.ñ  áàíêàìè ïî ç/ï"," "," ",137963.5,137963.5," "," "]
["80","Óñòàâíûé êàïèòàë"," ",11000," "," "," ",11000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," ",10185.72," "," "," ",10185.72]
["84.1","Ïðèáûëü, ïîäëåæ. ðàñïðåä."," ",10185.72," "," "," ",10185.72]
["90","Ïðîäàæè"," "," ",323661.45,323661.45," "," "]
["90.8","Óïðàâëåí÷åñêèå ðàñõîäû"," "," ",323661.45," ",323661.45," "]
["90.8.1","Óïð.ðàñõ., íå îáë.ÅÍÂÄ"," "," ",323661.45," ",323661.45," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," "," "," ",323661.45," ",323661.45]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",7529.64,7529.64," "," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",7529.64," ",7529.64," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," "," ",7529.64," ",7529.64]
["97","Ðàñõîäû áóäóùèõ ïåðèîäîâ",50045.95," "," ",2841.45,47204.5," "]
["99","Ïðèáûëè è óáûòêè"," "," ",331191.09," ",331191.09," "]
["99.1","Ïðèáûëè è óáûòêè"," "," ",331191.09," ",331191.09," "]
["Í01","Ôîðì. ñò-òè îáúåêòà ó÷åòà"," "," ",78108,52072,26036," "]
["Í01.05","Ôîðì.ðàñõ.îñí.ïð-âà"," "," ",78108,52072,26036," "]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ"," "," ",93010," ",93010," "]
["Í02.01","Ïîñòóï. è âûá. ìàòåðèàëîâ"," "," ",93010," ",93010," "]
["Í04","Ðàñõîäû áóäóùèõ ïåðèîäîâ",50045.95," "," ",2841.45,47204.5," "]
["Í04.09","Ïðî÷.ðàñõ.áóäóù.ïåðèîäîâ",50045.95," "," ",2841.45,47204.5," "]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù."," "," ",385393.45,323661.45,61732," "]
["Í07.02","Ïðÿìûå ðàñõ. ïî óñëóãàì"," "," ",52072," ",52072," "]
["Í07.04","Êîñâåííûå ðàñõîäû"," "," ",333321.45,323661.45,9660," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû"," "," ",333321.45,323661.45,9660," "]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû"," "," ",7529.64," ",7529.64," "]
["Í14","Ðàñõîäû íà îïëàòó òðóäà"," "," "," ",316500," ",316500]
["Í14.01","Ðàñõ.íà îïë.òðóäà  ÀÓÏ"," "," "," ",247500," ",247500]
["Í14.02","Ðàñõ.íà îïë.òðóäà  ïðî÷èå"," "," "," ",69000," ",69000]
["Í15","Íàëîãè è îò÷èñëåíèÿ"," ",28695.99," ",86088," ",114783.99]
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