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[]
["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 2009 ã."]
["ÎÎÎ \"ËÓÌÁÅÐ\""]
[]
["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"]
["01","Îñíîâíûå ñðåäñòâà"," "," ",1286903.36," ",1286903.36," "]
["01.1","ÎÑ â îðãàíèçàöèè"," "," ",1286903.36," ",1286903.36," "]
["02","Àìîðòèçàöèÿ ÎÑ"," "," "," ",122814.1," ",122814.1]
["02.1","Àìîðò. ÎÑ, ó÷. íà ñ÷.01.1"," "," "," ",122814.1," ",122814.1]
["08","Âëîæ.âî âíåîáîðîòí.àêòèâû"," "," ",1286903.36,1286903.36," "," "]
["08.4","Ïðèîáð. îòä. îáúåêòîâ ÎÑ"," "," ",1286903.36,1286903.36," "," "]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì"," "," ",13528156,13528156," "," "]
["19.1","ÍÄÑ ïî ïðèîáðåòåííûì ÎÑ"," "," ",231642.6,231642.6," "," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ"," "," ",13296513.4,13296513.4," "," "]
["20","Îñíîâíîå ïðîèçâîäñòâî"," "," ",39625115.62,39625115.62," "," "]
["26","Îáùåõîçÿéñòâåííûå ðàñõîäû"," "," ",35788366.77,35788366.77," "," "]
["50","Êàññà"," "," ",3558720,3558720," "," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá."," "," ",3558720,3558720," "," "]
["51","Ðàñ÷åòíûå ñ÷åòà",282865.29," ",100401516.05,99007744.03,1676637.31," "]
["Îñíîâíîé ð/ñ",null,282865.29," ",100401516.05,99007744.03,1676637.31," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," ",67214,88887670.61,94520638.36," ",5700181.75]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," ",309514,84593907.9,89984575.65," ",5700181.75]
["60.2","Àâàíñû âûäàííûå â ðóá.",242300," ",4293762.71,4536062.71," "," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê."," ",386570,93733493.95,92462923.95,884000," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá."," "," ",89099805.65,88061805.65,1038000," "]
["62.2","Àâàíñû ïîëó÷. â ðóá."," ",386570,4633688.3,4401118.3," ",154000]
["66","Ðàñ÷. ïî êðàòêîñð. êðåä."," "," "," ",326000," ",326000]
["66.3","Êðàòêîñð. çàéìû â ðóá."," "," "," ",326000," ",326000]
["67","Ðàñ÷. ïî äîëãîñð.êðåä."," "," "," ",650000," ",650000]
["67.3","Äîëãîñð. çàéìû â ðóá."," "," "," ",650000," ",650000]
["68","Íàëîãè è ñáîðû"," ",10152.19,14800611.24,14813836.4," ",23377.35]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," ",4160,13520,12480," ",3120]
["68.2","ÍÄÑ"," ",2399.71,13607387.56,13614987.85," ",10000]
["68.4","Íàëîã íà ïðèáûëü"," ",3592.48,1179703.68,1186368.55," ",10257.35]
["68.4.1","Ðàñ÷åòû ñ áþäæåòîì"," ",3592.48,490.96," "," ",3101.52]
["68.4.2","Ðàñ÷åò íàëîãà íà ïðèáûëü"," "," ",1179212.72,1186368.55," ",7155.83]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ"," ",7424,27918.68,25662.68," ",5168]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå"," ",696,2885.45,2885.45," ",696]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå"," ",5920,21740.8,19500.8," ",3680]
["69.2.1","Ôåäåðàëüíûé áþäæåò"," ",1440,5969.91,5969.91," ",1440]
["69.2.2","Ñòðàõîâîé ÏÔ"," ",4480,12861.91,9181.91," ",800]
["69.2.3","Íàêîïèòåëüíûé ÏÔ"," "," ",2908.98,4348.98," ",1440]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå"," ",744,3084.43,3084.43," ",744]
["69.3.1","ÔÔÎÌÑ"," ",264,1094.47,1094.47," ",264]
["69.3.2","ÒÔÎÌÑ"," ",480,1989.96,1989.96," ",480]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," ",64,208,192," ",48]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," ",27840,123840,96000," "," "]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè"," "," ",3510000,700000,2810000," "]
["71.1","Ðàñ÷åòû â ðóáëÿõ"," "," ",3510000,700000,2810000," "]
["75","Ðàñ÷åòû ñ ó÷ðåäèòåëÿìè",10000," "," "," ",10000," "]
["75.1","Âêëàäû â óñòàâíîé êàïèòàë",10000," "," "," ",10000," "]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû",227711.07," ",23106551.63,23124262.7,210000," "]
["76.5","Ðàñ÷.ñ  äåá.è êðåä.â ðóá.",168742.77," ",23106551.63,23065294.4,210000," "]
["76.ÀÂ","ÍÄÑ ñ àâàíñîâ ïîëó÷.",58968.3," "," ",58968.3," "," "]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," ",11376.17," ",28623.3," ",39999.47]
["84.1","Ïðèáûëü, ïîäëåæ. ðàñïðåä."," ",11376.17," ",28623.3," ",39999.47]
["90","Ïðîäàæè"," "," ",273108361.87,273108361.87," "," "]
["90.1","Âûðó÷êà"," "," ",89099805.65,89099805.65," "," "]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," ",89099805.65,89099805.65," "," "]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ"," "," ",39625115.62,39625115.62," "," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ"," "," ",39625115.62,39625115.62," "," "]
["90.3","ÍÄÑ"," "," ",13614987.85,13614987.85," "," "]
["90.8","Óïðàâëåí÷åñêèå ðàñõîäû"," "," ",35788366.77,35788366.77," "," "]
["90.8.1","Óïð.ðàñõ., íå îáë.ÅÍÂÄ"," "," ",35788366.77,35788366.77," "," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," "," ",94980085.98,94980085.98," "," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",71112.56,71112.56," "," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",35556.28,35556.28," "," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," ",35556.28,35556.28," "," "]
["99","Ïðèáûëè è óáûòêè"," "," ",9496409.73,9496409.73," "," "]
["99.1","Ïðèáûëè è óáûòêè"," "," ",7130828.46,7130828.46," "," "]
["99.2","Íàëîã íà ïðèáûëü"," "," ",2365581.27,2365581.27," "," "]
["99.2.1","Óñëîâí. ðàñõîä ïî íàëîãó"," "," ",1186368.55,1186368.55," "," "]
["99.2.2","Óñëîâí. äîõîä ïî íàëîãó"," "," ",1179212.72,1179212.72," "," "]
["ÄÔË","Äîõîäû ôèçè÷åñêèõ ëèö"," "," "," ",96000," ",96000]
["ÄÔË.1","Äîõîäû, íå îáë. ÅÍÂÄ"," "," "," ",96000," ",96000]
["ÇÏÊ","ÍÄÑ ê óïëàòå ïîñòàâùèêó"," "," ",84797593.32,84797593.32," "," "]
["ÇÏÊ.20","Ïî ñòàâêå 18% (20%)"," "," ",84797593.32,84797593.32," "," "]
["ÇÏÊ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," "," ",71862366.85,71862366.85," "," "]
["ÇÏÊ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," "," ",12935226.47,12935226.47," "," "]
["ÇÏÐ","ÍÄÑ îò ïîêóïàòåëÿ"," "," ",88533867.65,88533867.65," "," "]
["ÇÏÐ.20","Ïî ñòàâêå 18% (20%)"," "," ",88533867.65,88533867.65," "," "]
["ÇÏÐ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," "," ",75028700.85,75028700.85," "," "]
["ÇÏÐ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," "," ",13505166.8,13505166.8," "," "]
["Í01","Ôîðì. ñò-òè îáúåêòà ó÷åòà"," "," ",1409717.46,1409717.46," "," "]
["Í01.01","Ôîðì. ñò-òè îáúåêòîâ ÎÑ"," "," ",1286903.36,1286903.36," "," "]
["Í01.05","Ôîðì.ðàñõ.îñí.ïð-âà"," "," ",122814.1,122814.1," "," "]
["Í05","Àìîðòèçèðóåìîå èìóùåñòâî"," "," ",1286903.36,122814.1,1164089.26," "]
["Í05.01","Ïåðâîíà÷àëüíàÿ ñò-ñòü ÎÑ"," "," ",1286903.36," ",1286903.36," "]
["Í05.02","Àìîðòèçàöèÿ ÎÑ"," "," "," ",122814.1," ",122814.1]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," "," ",75508309.32,75508309.32," "," "]
["Í06.01","Âûð.îò ðåàëèç. ïðîäóêöèè"," "," ",75508309.32,75508309.32," "," "]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù."," "," ",75413482.39,75414618.39,-1136," "]
["Í07.02","Ïðÿìûå ðàñõ. ïî óñëóãàì"," "," ",122814.1,122814.1," "," "]
["Í07.04","Êîñâåííûå ðàñõîäû"," "," ",75290668.29,75291804.29,-1136," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû"," "," ",75290668.29,75291804.29,-1136," "]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû"," "," ",35320.28,35320.28," "," "]
["Í14","Ðàñõîäû íà îïëàòó òðóäà"," "," ",96000,96000," "," "]
["Í14.02","Ðàñõ.íà îïë.òðóäà  ïðî÷èå"," "," ",96000,96000," "," "]
["Í15","Íàëîãè è îò÷èñëåíèÿ"," ",7424,27408,25152," ",5168]
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