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[]
[]
[]
[]
[null,null,"Оборотно-сальдовая ведомость по счету 20"]
[null,null,"Период: Июль 2009 г."]
[null,null,"Детализация по субсчетам, субконто: Подразделения, Номенклатурные группы, Статьи затрат"]
[null,null,"Выводимые данные: сумма"]
[]
[null,null,"Субконто","Сальдо на начало периода",null,"Оборот за период",null,"Сальдо на конец периода"]
[null,null,null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
[null,null,"20.01",null,null,7343996.24,7343996.24]
[null,null,"основное",null,null,7343996.24,7343996.24]
[null,null,"А/дорога Лангепас-Мегион",null,null,3149305.2,3149305.2]
[{"$nulls":6},3149305.2]
[null,null,"ЕСН на заработную плату рабочих",null,null,14879.49]
[null,null,"Заработная плата 20счет",null,null,57228.81]
[null,null,"затраты энергослужбы",null,null,21330.87]
[null,null,"Материалы",null,null,442143.99]
[null,null,"машины и механизмы",null,null,1266036.42]
[null,null,"накладные расходы",null,null,1330031.63]
[null,null,"резерв на 13 зарплату",null,null,8510.67]
[null,null,"СТ НСиПЗ",null,null,228.92]
[null,null,"Электроэнергия",null,null,8914.4]
[null,null,"А/дорога Лангепас-Покачи",null,null,2980706.21,2980706.21]
[{"$nulls":6},2980706.21]
[null,null,"водопотребление",null,null,55.36]
[null,null,"ЕСН на заработную плату рабочих",null,null,8922.91]
[null,null,"Заработная плата 20счет",null,null,34318.85]
[null,null,"затраты энергослужбы",null,null,21330.87]
[null,null,"Материалы",null,null,961026.4]
[null,null,"машины и механизмы",null,null,690420.22]
[null,null,"накладные расходы",null,null,1258827.99]
[null,null,"резерв на 13 зарплату",null,null,5103.66]
[null,null,"СТ НСиПЗ",null,null,137.28]
[null,null,"Электроэнергия",null,null,562.67]
[null,null,"А/дорога Лангепас-Сургут",null,null,1197705.1,1197705.1]
[{"$nulls":6},1197705.1]
[null,null,"ЕСН на заработную плату рабочих",null,null,22488.82]
[null,null,"Заработная плата 20счет",null,null,89832.94]
[null,null,"затраты энергослужбы",null,null,21117.56]
[null,null,"Материалы",null,null,19757.55]
[null,null,"машины и механизмы",null,null,520575.1]
[null,null,"накладные расходы",null,null,505821.31]
[null,null,"резерв на 13 зарплату",null,null,13255.66]
[null,null,"СТ НСиПЗ",null,null,345.98]
[null,null,"Электроэнергия",null,null,4510.18]
[null,null,"услуги машин и механизмов",null,null,16279.73,16279.73]
[{"$nulls":6},16279.73]
[null,null,"машины и механизмы",null,null,16279.73]
[null,null,"Итого",null,null,7343996.24,7343996.24]

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