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["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 4 Êâàðòàë 2010 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"]
["08","Âëîæ.âî âíåîáîðîòí.àêòèâû"," "," ",2000000," ",2000000," "]
["08.3","Ñòðîèòåëüñòâî îáúåêòîâ ÎÑ"," "," ",2000000," ",2000000," "]
["09","Îòëîæ. íàëîãîâûå àêòèâû"," "," ",5306.47," ",5306.47," "]
["10","Ìàòåðèàëû"," "," ",310453.28,158534.28,151919," "]
["10.1","Ñûðüå è ìàòåðèàëû"," "," ",3610,3610," "," "]
["10.5","Çàïàñíûå ÷àñòè"," "," ",250962.28,147902.28,103060," "]
["10.8","Ñòðîèòåëüíûå ìàòåðèàëû"," "," ",7022,7022," "," "]
["10.9","Èíâåíòàðü è õîç. ïðèí-òè"," "," ",48859," ",48859," "]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì"," "," ",11373.72,11373.72," "," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ"," "," ",11373.72,11373.72," "," "]
["26","Îáùåõîçÿéñòâåííûå ðàñõîäû"," "," ",397951.35,397951.35," "," "]
["50","Êàññà"," "," ",579226.83,530000,49226.83," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá."," "," ",579226.83,530000,49226.83," "]
["51","Ðàñ÷åòíûå ñ÷åòà"," "," ",8448318.6,8422634,25684.6," "]
["Îñíîâíîé ð/ñ",null," "," ",8448318.6,8422634,25684.6," "]
["55","Ñïåöèàëüí. ñ÷åòà â áàíêàõ"," "," ",300000," ",300000," "]
["55.4","Ïðî÷èå ñïåö. ñ÷åòà â ðóá."," "," ",300000," ",300000," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," "," ",2078211,2076211,2000," "]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," "," ",2076211,2076211," "," "]
["60.2","Àâàíñû âûäàííûå â ðóá."," "," ",2000," ",2000," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê."," "," ",15102640.61,8885201.33,6217439.28," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá."," "," ",439882.73,439882.73," "," "]
["62.4","Ðàñ÷. ïî òîâ. êîì. â ðóá."," "," ",14662757.88,8445318.6,6217439.28," "]
["68","Íàëîãè è ñáîðû"," "," ",49946.53,105673.56," ",55727.03]
["68.2","ÍÄÑ"," "," ",11373.72,67100.75," ",55727.03]
["68.4","Íàëîã íà ïðèáûëü"," "," ",38572.81,38572.81," "," "]
["68.4.2","Ðàñ÷åò íàëîãà íà ïðèáûëü"," "," ",38572.81,38572.81," "," "]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè"," "," ",1010000,994259.9,15740.1," "]
["71.1","Ðàñ÷åòû â ðóáëÿõ"," "," ",1010000,994259.9,15740.1," "]
["75","Ðàñ÷åòû ñ ó÷ðåäèòåëÿìè"," "," ",10000,10000," "," "]
["75.1","Âêëàäû â óñòàâíîé êàïèòàë"," "," ",10000,10000," "," "]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû"," "," ",6126362.73,14849177.88," ",8722815.15]
["76.5","Ðàñ÷.ñ  äåá.è êðåä.â ðóá."," "," ",6126362.73,14849177.88," ",8722815.15]
["80","Óñòàâíûé êàïèòàë"," "," "," ",10000," ",10000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," "," ",21225.9," ",21225.9," "]
["84.2","Óáûòîê, ïîäëåæ. ïîêðûòèþ"," "," ",21225.9," ",21225.9," "]
["90","Ïðîäàæè"," "," ",1535916.62,1535916.62," "," "]
["90.1","Âûðó÷êà"," "," ",439882.73,439882.73," "," "]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," ",439882.73,439882.73," "," "]
["90.3","ÍÄÑ"," "," ",67100.75,67100.75," "," "]
["90.8","Óïðàâëåí÷åñêèå ðàñõîäû"," "," ",397951.35,397951.35," "," "]
["90.8.1","Óïð.ðàñõ., íå îáë.ÅÍÂÄ"," "," ",397951.35,397951.35," "," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," "," ",630981.79,630981.79," "," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",12453,12453," "," "]
["91.1","Ïðî÷èå äîõîäû"," "," ",3000,3000," "," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",4363,4363," "," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," ",5090,5090," "," "]
["99","Ïðèáûëè è óáûòêè"," "," ",298294.55,298294.55," "," "]
["99.1","Ïðèáûëè è óáûòêè"," "," ",226455.4,226455.4," "," "]
["99.2","Íàëîã íà ïðèáûëü"," "," ",71839.15,71839.15," "," "]
["99.2.1","Óñëîâí. ðàñõîä ïî íàëîãó"," "," ",33266.34,33266.34," "," "]
["99.2.2","Óñëîâí. äîõîä ïî íàëîãó"," "," ",38572.81,38572.81," "," "]
["004","Òîâàðû, ïðèí. íà êîìèññèþ"," "," ",14662757.88,14662757.88," "," "]
["ÇÏÊ","ÍÄÑ ê óïëàòå ïîñòàâùèêó"," "," ",2202631,2202631," "," "]
["ÇÏÊ.20","Ïî ñòàâêå 18% (20%)"," "," ",74561,74561," "," "]
["ÇÏÊ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," "," ",63187.28,63187.28," "," "]
["ÇÏÊ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," "," ",11373.72,11373.72," "," "]
["ÇÏÊ.ÁÍ","Áåç ÍÄÑ"," "," ",2128070,2128070," "," "]
["ÇÏÐ","ÍÄÑ îò ïîêóïàòåëÿ"," "," ",439882.73,439882.73," "," "]
["ÇÏÐ.20","Ïî ñòàâêå 18% (20%)"," "," ",439882.73,439882.73," "," "]
["ÇÏÐ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," "," ",372781.98,372781.98," "," "]
["ÇÏÐ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," "," ",67100.75,67100.75," "," "]
["Í01","Ôîðì. ñò-òè îáúåêòà ó÷åòà"," "," ",2000000," ",2000000," "]
["Í01.09","Ñòðîèòåëüñòâî îáúåêòîâ ÎÑ"," "," ",2000000," ",2000000," "]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ"," "," ",310453.28,158534.28,151919," "]
["Í02.01","Ïîñòóï. è âûá. ìàòåðèàëîâ"," "," ",310453.28,158534.28,151919," "]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," "," "," ",372781.98," ",372781.98]
["Í06.01","Âûð.îò ðåàëèç. ïðîäóêöèè"," "," "," ",372781.98," ",372781.98]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù."," "," ",397951.35,191099.06,206852.29," "]
["Í07.04","Êîñâåííûå ðàñõîäû"," "," ",397951.35,191099.06,206852.29," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû"," "," ",397951.35,191099.06,206852.29," "]
["Í08","Âíåðåàëèçàöèîííûå äîõîäû"," "," "," ",3000," ",3000]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû"," "," ",4363," ",4363," "]
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