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["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 2008 ã."]
[]
[]
["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"]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì"," "," ",459224.43,459224.43," "," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ"," "," ",459224.43,459224.43," "," "]
["20","Îñíîâíîå ïðîèçâîäñòâî",23972.39," ",140634," ",164606.39," "]
["26","Îáùåõîçÿéñòâåííûå ðàñõîäû"," "," ",559113.01,559113.01," "," "]
["41","Òîâàðû"," "," ",2124013.48,1842755.69,281257.79," "]
["41.1","Òîâàðû íà ñêëàäàõ"," "," ",1728893.78,1728893.78," "," "]
["41.4","Ïîêóïíûå èçäåëèÿ"," "," ",395119.7,113861.91,281257.79," "]
["50","Êàññà"," "," ",188908,188908," "," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá."," "," ",188908,188908," "," "]
["51","Ðàñ÷åòíûå ñ÷åòà"," "," ",4262731.65,4197299.43,65432.22," "]
["Îñíîâíîé ð/ñ",null," "," ",4262731.65,4197299.43,65432.22," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," "," ",3342127.29,2781337.29,560790," "]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," "," ",2781337.29,2781337.29," "," "]
["60.2","Àâàíñû âûäàííûå â ðóá."," "," ",560790," ",560790," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê."," "," ",4598012.36,5286158.94," ",688146.58]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá."," "," ",3299582.69,3987729.27,-688146.58," "]
["62.2","Àâàíñû ïîëó÷. â ðóá."," "," ",1298429.67,1298429.67," "," "]
["68","Íàëîãè è ñáîðû",3157.06,1903,535055.43,587429.92,6976.06,58096.49]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," ",1903,25922,24591," ",572]
["68.2","ÍÄÑ"," "," ",505314.43,562838.92," ",57524.49]
["68.4","Íàëîã íà ïðèáûëü",3157.06," ",3819," ",6976.06," "]
["68.4.1","Ðàñ÷åòû ñ áþäæåòîì"," "," ",3819," ",3819," "]
["68.4.2","Ðàñ÷åò íàëîãà íà ïðèáûëü",3157.06," "," "," ",3157.06," "]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ"," ",4532.4,52581,39745.91,14616,6313.31]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå"," ",563.76,5742,5706.1," ",527.86]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå"," ",3348,40200,27546.67,9305.33," "]
["69.2.1","Ôåäåðàëüíûé áþäæåò"," ",626.4,12060," ",11433.6," "]
["69.2.2","Ñòðàõîâîé ÏÔ"," ",1944,16260,19626.67," ",5310.67]
["69.2.3","Íàêîïèòåëüíûé ÏÔ"," ",777.6,11880,7920,3182.4," "]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå"," ",602.64,6231,6099.62," ",471.26]
["69.3.1","ÔÔÎÌÑ"," ",213.84,2211,2164.38," ",167.22]
["69.3.2","ÒÔÎÌÑ"," ",388.8,4020,3935.24," ",304.04]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," ",18,408,393.52," ",3.52]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," ",17536.99,213499,196761.96," ",799.95]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû"," "," ",791720.62,540142.14,257578.48,6000]
["76.5","Ðàñ÷.ñ  äåá.è êðåä.â ðóá."," "," ",534142.14,540142.14," ",6000]
["76.ÀÂ","ÍÄÑ ñ àâàíñîâ ïîëó÷."," "," ",257578.48," ",257578.48," "]
["77","Îòëîæ.íàëîã.îáÿçàòåëüñòâà"," ",3157.06," "," "," ",3157.06]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," "," "," ",588743.55," ",588743.55]
["84.1","Ïðèáûëü, ïîäëåæ. ðàñïðåä."," "," "," ",588743.55," ",588743.55]
["90","Ïðîäàæè"," "," ",9719889.9,9719889.9," "," "]
["90.1","Âûðó÷êà"," "," ",3299582.69,3299582.69," "," "]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," ",3299582.69,3299582.69," "," "]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ"," "," ",1842755.69,1842755.69," "," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ"," "," ",1842755.69,1842755.69," "," "]
["90.3","ÍÄÑ"," "," ",305260.44,305260.44," "," "]
["90.8","Óïðàâëåí÷åñêèå ðàñõîäû"," "," ",559113.01,559113.01," "," "]
["90.8.1","Óïð.ðàñõ., íå îáë.ÅÍÂÄ"," "," ",559113.01,559113.01," "," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," "," ",3713178.07,3713178.07," "," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",7420,7420," "," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",3710,3710," "," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," ",3710,3710," "," "]
["99","Ïðèáûëè è óáûòêè"," "," ",1006048.93,1006048.93," "," "]
["99.1","Ïðèáûëè è óáûòêè"," "," ",1006048.93,1006048.93," "," "]
["ÄÔË","Äîõîäû ôèçè÷åñêèõ ëèö"," ",19439.99," ",196761.96," ",216201.95]
["ÄÔË.1","Äîõîäû, íå îáë. ÅÍÂÄ"," ",19439.99," ",196761.96," ",216201.95]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ"," "," ",2124013.48,1842663.05,281350.43," "]
["Í02.02","Ïîñòóï. è âûá. òîâàðîâ"," "," ",2124013.48,1842663.05,281350.43," "]
["Í02.02.1","Òîâàðû íà ñêëàäàõ"," "," ",2124013.48,1842663.05,281350.43," "]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," "," "," ",2796256.53," ",2796256.53]
["Í06.01","Âûð.îò ðåàëèç. ïðîäóêöèè"," "," "," ",1," ",1]
["Í06.04","Âûð.îò ðåàëèç.ïîêóïí.òîâ."," "," "," ",2796255.53," ",2796255.53]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù."," "," ",2305902.19," ",2305902.19," "]
["Í07.04","Êîñâåííûå ðàñõîäû"," "," ",463239.14," ",463239.14," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû"," "," ",463239.14," ",463239.14," "]
["Í07.05","Ñò-òü ðåàëèç. ïîêóïí.òîâ."," "," ",1842663.05," ",1842663.05," "]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû"," "," ",3710," ",3710," "]
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