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[]
["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 1 Êâàðòàë 2011 ã."]
["ÎÎÎ \"Òåðìèíàë ÏÐÎ\""]
[]
["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"," "," ",2000000," ",2000000," "]
["01.1","ÎÑ â îðãàíèçàöèè"," "," ",2000000," ",2000000," "]
["08","Âëîæ.âî âíåîáîðîòí.àêòèâû",2000000," "," ",2000000," "," "]
["08.3","Ñòðîèòåëüñòâî îáúåêòîâ ÎÑ",2000000," "," ",2000000," "," "]
["09","Îòëîæ. íàëîãîâûå àêòèâû",5306.47," "," ",5306.47," "," "]
["10","Ìàòåðèàëû",151919," ",56148.78,64044.78,144023," "]
["10.3","Òîïëèâî"," "," ",2034.78,2034.78," "," "]
["10.5","Çàïàñíûå ÷àñòè",103060," "," ",59690,43370," "]
["10.9","Èíâåíòàðü è õîç. ïðèí-òè",48859," ",54114,2320,100653," "]
["26","Îáùåõîçÿéñòâåííûå ðàñõîäû"," "," ",352263.29,352263.29," "," "]
["50","Êàññà",49226.83," ",45982.25,21798,73411.08," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá.",49226.83," ",45982.25,21798,73411.08," "]
["51","Ðàñ÷åòíûå ñ÷åòà",25684.6," ",8217438.29,8227407.84,15715.05," "]
["Îñíîâíîé ð/ñ",null,25684.6," ",8217438.29,8227407.84,15715.05," "]
["55","Ñïåöèàëüí. ñ÷åòà â áàíêàõ",300000," "," ",120000,180000," "]
["55.4","Ïðî÷èå ñïåö. ñ÷åòà â ðóá.",300000," "," ",120000,180000," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè",2000," "," "," ",2000," "]
["60.2","Àâàíñû âûäàííûå â ðóá.",2000," "," "," ",2000," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê.",6217439.28," ",14734764.54,8646606.17,12305597.65," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá."," "," ",429167.88,429167.88," "," "]
["62.4","Ðàñ÷. ïî òîâ. êîì. â ðóá.",6217439.28," ",14305596.66,8217438.29,12305597.65," "]
["68","Íàëîãè è ñáîðû"," ",55727.03,75113.84,81453.71,3399.81,65466.71]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," "," ",5241.6,5242," ",0.4]
["68.2","ÍÄÑ"," ",55727.03,55727,65466.28," ",65466.31]
["68.4","Íàëîã íà ïðèáûëü"," "," ",14145.24,10745.43,3399.81," "]
["68.4.2","Ðàñ÷åò íàëîãà íà ïðèáûëü"," "," ",14145.24,10745.43,3399.81," "]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ"," "," ",13790,13789.44,1170.04,1169.48]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå"," "," "," ",1169.28," ",1169.28]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå"," "," ",10483,10483.2," ",0.2]
["69.2.2","Ñòðàõîâîé ÏÔ"," "," ",8064,8064," "," "]
["69.2.3","Íàêîïèòåëüíûé ÏÔ"," "," ",2419,2419.2," ",0.2]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå"," "," ",2057,2056.32,0.68," "]
["69.3.1","ÔÔÎÌÑ"," "," ",1250,1249.92,0.08," "]
["69.3.2","ÒÔÎÌÑ"," "," ",807,806.4,0.6," "]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," "," ",1250,80.64,1169.36," "]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," "," ",26540,40320," ",13780]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè",15740.1," ",320500,336240.1," "," "]
["71.1","Ðàñ÷åòû â ðóáëÿõ",15740.1," ",320500,336240.1," "," "]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû"," ",8722815.15,17386857.27,23312691.81,168118.84,14816768.53]
["76.5","Ðàñ÷.ñ  äåá.è êðåä.â ðóá."," ",8722815.15,17386857.27,23312691.81,168118.84,14816768.53]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü",21225.9," "," "," ",21225.9," "]
["84.2","Óáûòîê, ïîäëåæ. ïîêðûòèþ",21225.9," "," "," ",21225.9," "]
["90","Ïðîäàæè"," "," ",472011.73,472011.73," "," "]
["90.1","Âûðó÷êà"," "," "," ",429167.88," ",429167.88]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," "," ",429167.88," ",429167.88]
["90.3","ÍÄÑ"," "," ",65466.28," ",65466.28," "]
["90.8","Óïðàâëåí÷åñêèå ðàñõîäû"," "," ",352263.29," ",352263.29," "]
["90.8.1","Óïð.ðàñõ., íå îáë.ÅÍÂÄ"," "," ",352263.29," ",352263.29," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," "," ",54282.16,42843.85,11438.31," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",2055,2055," "," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",2055," ",2055," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," "," ",2055," ",2055]
["99","Ïðèáûëè è óáûòêè"," "," ",55644.28,63120.93," ",7476.65]
["99.1","Ïðèáûëè è óáûòêè"," "," ",44898.85,54282.16," ",9383.31]
["99.2","Íàëîã íà ïðèáûëü"," "," ",10745.43,8838.77,1906.66," "]
["99.2.1","Óñëîâí. ðàñõîä ïî íàëîãó"," "," ",10715.43," ",10715.43," "]
["99.2.2","Óñëîâí. äîõîä ïî íàëîãó"," "," "," ",8838.77," ",8838.77]
["99.2.3","Ïîñòîÿííîå íàëîã. îáÿçàò."," "," ",30," ",30," "]
["004","Òîâàðû, ïðèí. íà êîìèññèþ"," "," ",14478915.06,14305596.66,173318.4," "]
["ÄÔË","Äîõîäû ôèçè÷åñêèõ ëèö"," "," "," ",40320," ",40320]
["ÄÔË.1","Äîõîäû, íå îáë. ÅÍÂÄ"," "," "," ",40320," ",40320]
["ÇÏÊ","ÍÄÑ ê óïëàòå ïîñòàâùèêó"," "," ",164280,164280," "," "]
["ÇÏÊ.ÁÍ","Áåç ÍÄÑ"," "," ",164280,164280," "," "]
["ÇÏÐ","ÍÄÑ îò ïîêóïàòåëÿ"," "," ",429167.88,429167.88," "," "]
["ÇÏÐ.20","Ïî ñòàâêå 18% (20%)"," "," ",429167.88,429167.88," "," "]
["ÇÏÐ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," "," ",363701.6,363701.6," "," "]
["ÇÏÐ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," "," ",65466.28,65466.28," "," "]
["Í01","Ôîðì. ñò-òè îáúåêòà ó÷åòà",2000000," "," ",2000000," "," "]
["Í01.09","Ñòðîèòåëüñòâî îáúåêòîâ ÎÑ",2000000," "," ",2000000," "," "]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ",151919," ",56148.78,64044.78,144023," "]
["Í02.01","Ïîñòóï. è âûá. ìàòåðèàëîâ",151919," ",56148.78,64044.78,144023," "]
["Í05","Àìîðòèçèðóåìîå èìóùåñòâî"," "," ",2000000," ",2000000," "]
["Í05.01","Ïåðâîíà÷àëüíàÿ ñò-ñòü ÎÑ"," "," ",2000000," ",2000000," "]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," ",372781.98," ",363701.6," ",736483.58]
["Í06.01","Âûð.îò ðåàëèç. ïðîäóêöèè"," ",372781.98," ",363701.6," ",736483.58]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù.",206852.29," ",352263.29,21257.28,537858.3," "]
["Í07.04","Êîñâåííûå ðàñõîäû",206852.29," ",352263.29,21257.28,537858.3," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû",206852.29," ",352263.29,21257.28,537858.3," "]
["Í08","Âíåðåàëèçàöèîííûå äîõîäû"," ",3000," "," "," ",3000]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû",4363," ",2055," ",6418," "]
["Í14","Ðàñõîäû íà îïëàòó òðóäà"," "," "," ",40320," ",40320]
["Í14.02","Ðàñõ.íà îïë.òðóäà  ïðî÷èå"," "," "," ",40320," ",40320]
["Í15","Íàëîãè è îò÷èñëåíèÿ"," "," "," ",12620.16," ",12620.16]
["ÍÏÐ","Ïîñòîÿííûå ðàçíèöû"," "," ",300,150,150," "]
["ÍÏÐ.26","Îáùåõîçÿéñòâåííûå ðàñõîäû"," "," ",150,150," "," "]
["ÍÏÐ.99","Ïîñòîÿííûå ðàçíèöû"," "," ",150," ",150," "]
["ÑÂÇ","Ñòðàõîâûå âçíîñû"," "," "," ",12539.52," ",12539.52]
["ÑÂÇ.01","Ïî äåÿò., íå îáë. ÅÍÂÄ"," "," "," ",12539.52," ",12539.52]
["ÑÂÇ.01.1","Ñòðàõîâîé ÏÔ"," "," "," ",8064," ",8064]
["ÑÂÇ.01.2","Íàêîïèòåëüíûé ÏÔ"," "," "," ",2419.2," ",2419.2]
["ÑÂÇ.01.4","ÔÔÎÌÑ"," "," "," ",1249.92," ",1249.92]
["ÑÂÇ.01.5","ÒÔÎÌÑ"," "," "," ",806.4," ",806.4]
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