{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":126,"n_cols":8,"rows_kept":126,"cut":false,"hidden":false,"merged":[[24,0,24,1]],"flags":["formulas_cached_only"]}
[]
["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 1 Êâàðòàë 2011 ã."]
["ÎÎÎ \"Êâàíò-Äèçàéí\""]
[]
["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",518373.8," "," "," ",518373.8," "]
["01.1","ÎÑ â îðãàíèçàöèè",518373.8," "," "," ",518373.8," "]
["02","Àìîðòèçàöèÿ ÎÑ"," ",457617.67," ",20625.48," ",478243.15]
["02.1","Àìîðò. ÎÑ, ó÷. íà ñ÷.01.1"," ",457617.67," ",20625.48," ",478243.15]
["04","Íåìàòåðèàëüíûå àêòèâû",16102.36," "," "," ",16102.36," "]
["04.1","Íåìàòåðèàëüíûå àêòèâû",16102.36," "," "," ",16102.36," "]
["05","Àìîðòèçàöèÿ ÍÌÀ"," ",16102.36," "," "," ",16102.36]
["09","Îòëîæ. íàëîãîâûå àêòèâû"," "," ",199031.52,29613.13,169418.39," "]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì",36940.85," ",263800.55,263800.55,36940.85," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ",36940.85," ",263800.55,263800.55,36940.85," "]
["20","Îñíîâíîå ïðîèçâîäñòâî"," "," ",734906.87,734906.87," "," "]
["41","Òîâàðû"," "," ",1094470.62,994470.62,100000," "]
["41.1","Òîâàðû íà ñêëàäàõ"," "," ",1094470.62,994470.62,100000," "]
["43","Ãîòîâàÿ ïðîäóêöèÿ",1067.09," "," "," ",1067.09," "]
["50","Êàññà",307.43," ",185034,135034,50307.43," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá.",307.43," ",185034,135034,50307.43," "]
["51","Ðàñ÷åòíûå ñ÷åòà",8120.43," ",2527965,2491592.19,44493.24," "]
["Îñíîâíîé",null,8120.43," ",2527965,2491592.19,44493.24," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," ",1552103.29,2251200.79,1895059.13," ",1195961.63]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," ",1664154.25,2251200.79,1895059.13," ",1308012.59]
["60.2","Àâàíñû âûäàííûå â ðóá.",112050.96," "," "," ",112050.96," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê.",1786309.79," ",2185010,2612965,1358354.79," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá.",1889639.9," ",2185010,2612965,1461684.9," "]
["62.2","Àâàíñû ïîëó÷. â ðóá."," ",103330.11," "," "," ",103330.11]
["66","Ðàñ÷. ïî êðàòêîñð. êðåä."," ",4000," "," "," ",4000]
["66.3","Êðàòêîñð. çàéìû â ðóá."," ",4000," "," "," ",4000]
["68","Íàëîãè è ñáîðû"," ",516608.05,627910.55,790320.01," ",679017.51]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," ",55662,17966,27144," ",64840]
["68.2","ÍÄÑ"," ",502441.14,358864.55,315306.61," ",458883.2]
["68.4","Íàëîã íà ïðèáûëü",39762.96," ",248684,444332.98," ",155886.02]
["68.4.1","Ðàñ÷åòû ñ áþäæåòîì",39762.96," ",6455,1683,44534.96," "]
["68.4.2","Ðàñ÷åò íàëîãà íà ïðèáûëü"," "," ",242229,442649.98," ",200420.98]
["68.8","Íàëîã íà èìóùåñòâî",1732.13," ",2396,3536.42,591.71," "]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ"," ",40733.22,52722,80619," ",68630.22]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå",60850.38," ",4437,6699,58588.38," "]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå"," ",102753.78,39780,60060," ",123033.78]
["69.2.1","Ôåäåðàëüíûé áþäæåò"," ",150986.56," "," "," ",150986.56]
["69.2.2","Ñòðàõîâîé ÏÔ",22955.79," ",30600,46200,7355.79," "]
["69.2.3","Íàêîïèòåëüíûé ÏÔ",25276.99," ",9180,13860,20596.99," "]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå",5987.24," ",7803,11781,2009.24," "]
["69.3.1","ÔÔÎÌÑ",1476.3," ",3993,7161," ",1691.7]
["69.3.2","ÒÔÎÌÑ",4510.94," ",3810,4620,3700.94," "]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," ",5327.06,702,2079," ",6704.06]
["69.21","ÅÑÍ è ÏÔÐ äî 2010 ã.",510," "," "," ",510," "]
["69.21.5","Ñîö.ñòðàõ (äî 2010 ã.)",510," "," "," ",510," "]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," ",4121.96,162178,231000," ",72943.96]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè",11893.5," "," ",23270.03," ",11376.53]
["71.1","Ðàñ÷åòû â ðóáëÿõ",11893.5," "," ",23270.03," ",11376.53]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû"," ",26355.16," "," "," ",26355.16]
["76.5","Ðàñ÷.ñ  äåá.è êðåä.â ðóá.",2650.49," "," "," ",2650.49," "]
["76.ÀÂ","ÍÄÑ ñ àâàíñîâ ïîëó÷.",11643.56," "," "," ",11643.56," "]
["76.ÂÀ","ÍÄÑ ñ àâàíñîâ âûäàí."," ",40649.21," "," "," ",40649.21]
["77","Îòëîæ.íàëîã.îáÿçàòåëüñòâà"," "," ",121881.46,92083.77," ",-29797.69]
["80","Óñòàâíûé êàïèòàë"," ",8000," "," "," ",8000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," ",53645.03," "," "," ",53645.03]
["84.1","Ïðèáûëü, ïîäëåæ. ðàñïðåä."," ",304968.79," "," "," ",304968.79]
["84.2","Óáûòîê, ïîäëåæ. ïîêðûòèþ",251323.76," "," "," ",251323.76," "]
["90","Ïðîäàæè",300171.49," ",2664345.11,2664345.11,300171.49," "]
["90.1","Âûðó÷êà"," "," "," ",2067010," ",2067010]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," "," ",2067010," ",2067010]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ"," "," ",1729377.49," ",1729377.49," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ"," "," ",1729377.49," ",1729377.49," "]
["90.3","ÍÄÑ"," "," ",315306.61," ",315306.61," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ",300171.49," ",619661.01,597335.11,322497.39," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",8686.42,8686.42," "," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",8686.42," ",8686.42," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," "," ",8686.42," ",8686.42]
["99","Ïðèáûëè è óáûòêè"," "," ",729441.53,740193.11," ",10751.58]
["99.1","Ïðèáûëè è óáûòêè"," "," ",606021.53,619661.01," ",13639.48]
["99.2","Íàëîã íà ïðèáûëü"," "," ",123420,120532.1,2887.9," "]
["99.2.1","Óñëîâí. ðàñõîä ïî íàëîãó"," "," ",123260," ",123260," "]
["99.2.2","Óñëîâí. äîõîä ïî íàëîãó"," "," "," ",120532.1," ",120532.1]
["99.2.3","Ïîñòîÿííîå íàëîã. îáÿçàò."," "," ",160," ",160," "]
["ÄÔË","Äîõîäû ôèçè÷åñêèõ ëèö"," ",5391996.03," ",231000," ",5622996.03]
["ÄÔË.1","Äîõîäû, íå îáë. ÅÍÂÄ"," ",5391996.03," ",231000," ",5622996.03]
["ÇÏÊ","ÍÄÑ ê óïëàòå ïîñòàâùèêó"," ",2334863.24,1499748.45,1499748.45," ",2334863.24]
["ÇÏÊ.10","Ïî ñòàâêå 10%"," ",416.57," "," "," ",416.57]
["ÇÏÊ.10.Á","Ñóììà áåç ÍÄÑ 10%"," ",378.7," "," "," ",378.7]
["ÇÏÊ.10.Í","Ñóììà ÍÄÑ 10%"," ",37.87," "," "," ",37.87]
["ÇÏÊ.20","Ïî ñòàâêå 18% (20%)"," ",2336706.67,1499748.45,1499748.45," ",2336706.67]
["ÇÏÊ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," ",1980259.84,1270973.26,1270973.26," ",1980259.84]
["ÇÏÊ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," ",356446.83,228775.19,228775.19," ",356446.83]
["ÇÏÊ.ÁÍ","Áåç ÍÄÑ"," ",-2260," "," "," ",-2260]
["ÇÏÐ","ÍÄÑ îò ïîêóïàòåëÿ"," ",-2138557.03,2067010,2067010," ",-2138557.03]
["ÇÏÐ.20","Ïî ñòàâêå 18% (20%)"," ",-2138557.03,2067010,2067010," ",-2138557.03]
["ÇÏÐ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," ",-1812336.44,1751703.39,1751703.39," ",-1812336.44]
["ÇÏÐ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," ",-326220.59,315306.61,315306.61," ",-326220.59]
["Í01","Ôîðì. ñò-òè îáúåêòà ó÷åòà",10385.14," "," "," ",10385.14," "]
["Í01.05","Ôîðì.ðàñõ.îñí.ïð-âà",10385.14," "," "," ",10385.14," "]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ",15404057.04," ",1094470.62," ",16498527.66," "]
["Í02.01","Ïîñòóï. è âûá. ìàòåðèàëîâ",15722457.42," "," "," ",15722457.42," "]
["Í02.02","Ïîñòóï. è âûá. òîâàðîâ",-318400.38," ",1094470.62," ",776070.24," "]
["Í02.02.1","Òîâàðû íà ñêëàäàõ",-318400.38," ",1094470.62," ",776070.24," "]
["Í05","Àìîðòèçèðóåìîå èìóùåñòâî",61865.86," "," ",19015.71,42850.15," "]
["Í05.01","Ïåðâîíà÷àëüíàÿ ñò-ñòü ÎÑ",507081.85," "," "," ",507081.85," "]
["Í05.02","Àìîðòèçàöèÿ ÎÑ"," ",445215.99," ",19015.71," ",464231.7]
["Í05.03","Ïåðâîíà÷àëüíàÿ ñò-ñòü ÍÌÀ",16102.36," "," "," ",16102.36," "]
["Í05.04","Àìîðòèçàöèÿ ÍÌÀ"," ",16102.36," "," "," ",16102.36]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," ",44927349.31," ",1751703.39," ",46679052.7]
["Í06.01","Âûð.îò ðåàëèç. ïðîäóêöèè"," ",16716059.63," ",1553398.31," ",18269457.94]
["Í06.04","Âûð.îò ðåàëèç.ïîêóïí.òîâ."," ",28211289.68," ",198305.08," ",28409594.76]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù.",26345260.83," ",270261.89," ",26615522.72," "]
["Í07.01","Ïðÿìûå ðàñõ. ïî ïðîèçâ-âó",14168902.16," "," "," ",14168902.16," "]
["Í07.04","Êîñâåííûå ðàñõîäû",5011781.05," ",270261.89," ",5282042.94," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû",5011781.05," ",270261.89," ",5282042.94," "]
["Í07.05","Ñò-òü ðåàëèç. ïîêóïí.òîâ.",7164577.62," "," "," ",7164577.62," "]
["Í08","Âíåðåàëèçàöèîííûå äîõîäû"," ",3275.26," "," "," ",3275.26]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû",144099.38," ",7546," ",151645.38," "]
["Í14","Ðàñõîäû íà îïëàòó òðóäà"," ",812250," "," "," ",812250]
["Í14.02","Ðàñõ.íà îïë.òðóäà  ïðî÷èå"," ",812250," "," "," ",812250]
["Í15","Íàëîãè è îò÷èñëåíèÿ"," ",263244.89," "," "," ",263244.89]
["ÑÂÇ","Ñòðàõîâûå âçíîñû"," "," "," ",78540," ",78540]
["ÑÂÇ.01","Ïî äåÿò., íå îáë. ÅÍÂÄ"," "," "," ",78540," ",78540]
["ÑÂÇ.01.1","Ñòðàõîâîé ÏÔ"," "," "," ",46200," ",46200]
["ÑÂÇ.01.2","Íàêîïèòåëüíûé ÏÔ"," "," "," ",13860," ",13860]
["ÑÂÇ.01.3","Ñîöèàëüíîå ñòðàõîâàíèå"," "," "," ",6699," ",6699]
["ÑÂÇ.01.4","ÔÔÎÌÑ"," "," "," ",7161," ",7161]
["ÑÂÇ.01.5","ÒÔÎÌÑ"," "," "," ",4620," ",4620]
[null,null,2679286.74,2679286.74,13808584.42,13808584.42,2595229.44,2595229.44]