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[]
["Оборотно-сальдовая ведомость за Январь 2011 г. - Сентябрь 2011 г."]
[]
["Счет, Наименование",null,"Показатели","Сальдо на начало периода",{"$nulls":4},"Обороты за период",null,null,null,"Сальдо на конец периода"]
["Валюта",null,null,"Дебет",null,null,"Кредит",null,"Дебет",null,"Кредит",null,"Дебет",null,null,"Кредит"]
["10, Материалы",null,"БУ",{"$nulls":5},44954.15,null,null,null,44954.15]
[null,null,"НУ",{"$nulls":5},44954.15,null,null,null,44954.15]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["10.01, Сырье и материалы",null,"БУ",{"$nulls":5},44954.15,null,null,null,44954.15]
[null,null,"НУ",{"$nulls":5},44954.15,null,null,null,44954.15]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["19, НДС по приобретенным ценностям",null,"БУ",{"$nulls":5},43139.64,null,44918.55,null,-1778.91]
["19.03, НДС по приобретенным материально-производственным запасам",null,"БУ",{"$nulls":5},5839.26,null,4533.37,null,1305.89]
["19.04, НДС по приобретенным услугам",null,"БУ",{"$nulls":5},37300.38,null,40385.18,null,-3084.8]
["26, Общехозяйственные расходы",null,"БУ",{"$nulls":5},1078.9,null,null,null,1078.9]
[null,null,"НУ",{"$nulls":5},1078.9,null,null,null,1078.9]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["41, Товары",null,"БУ",{"$nulls":5},2360138.88,null,1127151.81,null,1232987.07]
[null,null,"НУ",{"$nulls":5},2360138.88,null,1127151.81,null,1232987.07]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["41.01, Товары на складах",null,"БУ",{"$nulls":5},2360138.88,null,1127151.81,null,1232987.07]
[null,null,"НУ",{"$nulls":5},2360138.88,null,1127151.81,null,1232987.07]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["44, Расходы на продажу",null,"БУ",{"$nulls":5},1855007.51,null,1812588.22,null,42419.29]
[null,null,"НУ",{"$nulls":5},1801337.67,null,1758918.38,null,42419.29]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},53669.84,null,53669.84]
["44.01, Издержки обращения в организациях, осуществляющих торговую деятельность",null,"БУ",{"$nulls":5},1855007.51,null,1812588.22,null,42419.29]
[null,null,"НУ",{"$nulls":5},1801337.67,null,1758918.38,null,42419.29]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},53669.84,null,53669.84]
["50, Касса",null,"БУ",{"$nulls":5},42814.3,null,30579.8,null,12234.5]
["50.03, Денежные документы",null,"БУ",{"$nulls":5},42814.3,null,30579.8,null,12234.5]
["51, Расчетные счета",null,"БУ",{"$nulls":5},9053576,null,7821301.43,null,1232274.57]
["52, Валютные счета",null,"БУ",{"$nulls":5},3065671.25,null,3065671.25]
["EUR",null,"БУ",{"$nulls":5},1232805.25,null,1232805.25]
[null,null,"Вал.",{"$nulls":5},30689.7,null,30689.7]
["USD",null,"БУ",{"$nulls":5},1832866,null,1832866]
[null,null,"Вал.",{"$nulls":5},62300,null,62300]
["57, Переводы в пути",null,"БУ",{"$nulls":5},3065671.25,null,3065671.25]
[null,null,"НУ"]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},3065671.25,null,3065671.25]
["57.02, Приобретение иностранной валюты",null,"БУ",{"$nulls":5},3065671.25,null,3065671.25]
["60, Расчеты с поставщиками и подрядчиками",null,"БУ",{"$nulls":5},3193253.39,null,3465325.27,{"$nulls":4},272071.88]
[null,null,"НУ",{"$nulls":5},3193253.39,null,3465325.27,{"$nulls":4},272071.88]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["60.01, Расчеты с поставщиками и подрядчиками",null,"БУ",{"$nulls":5},1263101.52,null,2625439.4,{"$nulls":4},1362337.88]
[null,null,"НУ",{"$nulls":5},1263101.52,null,2625439.4,{"$nulls":4},1362337.88]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["60.02, Расчеты по авансам выданным",null,"БУ",{"$nulls":5},1744172.47,null,623216.77,null,1120955.7]
[null,null,"НУ",{"$nulls":5},1744172.47,null,623216.77,null,1120955.7]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["60.21, Расчеты с поставщиками и подрядчиками (в валюте)",null,"БУ",{"$nulls":5},92989.7,null,123679.4,{"$nulls":4},30689.7]
[null,null,"НУ",{"$nulls":5},92989.7,null,123679.4,{"$nulls":4},30689.7]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["EUR",null,"БУ",{"$nulls":5},30689.7,null,61379.4,{"$nulls":4},30689.7]
[null,null,"НУ",{"$nulls":5},30689.7,null,61379.4,{"$nulls":4},30689.7]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
[null,null,"Вал.",{"$nulls":5},30689.7,null,61379.4,{"$nulls":4},30689.7]
["USD",null,"БУ",{"$nulls":5},62300,null,62300]
[null,null,"НУ",{"$nulls":5},62300,null,62300]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
[null,null,"Вал.",{"$nulls":5},62300,null,62300]
["60.22, Расчеты по авансам выданным (в валюте)",null,"БУ",{"$nulls":5},92989.7,null,92989.7]
[null,null,"НУ",{"$nulls":5},92989.7,null,92989.7]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["EUR",null,"БУ",{"$nulls":5},30689.7,null,30689.7]
[null,null,"НУ",{"$nulls":5},30689.7,null,30689.7]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
[null,null,"Вал.",{"$nulls":5},30689.7,null,30689.7]
["USD",null,"БУ",{"$nulls":5},62300,null,62300]
[null,null,"НУ",{"$nulls":5},62300,null,62300]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
[null,null,"Вал.",{"$nulls":5},62300,null,62300]
["62, Расчеты с покупателями и заказчиками",null,"БУ",{"$nulls":5},15732152,null,16858652,{"$nulls":4},1126500]
[null,null,"НУ",{"$nulls":5},15732152,null,16858652,{"$nulls":4},1126500]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["62.01, Расчеты с покупателями и заказчиками",null,"БУ",{"$nulls":5},7927076,null,7857076,null,70000]
[null,null,"НУ",{"$nulls":5},7927076,null,7857076,null,70000]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["62.02, Расчеты по авансам полученным",null,"БУ",{"$nulls":5},7805076,null,9001576,{"$nulls":4},1196500]
[null,null,"НУ",{"$nulls":5},7805076,null,9001576,{"$nulls":4},1196500]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["68, Расчеты по налогам и сборам",null,"БУ",{"$nulls":5},205384.58,null,557338.32,{"$nulls":4},351953.74]
["68.01, Налог на доходы физических лиц",null,"БУ",{"$nulls":5},154470.5,null,147395,null,7075.5]
["68.02, Налог на добавленную стоимость",null,"БУ",{"$nulls":5},38185.08,null,null,null,38185.08]
["68.04, Налог на прибыль",null,"БУ",{"$nulls":5},12729,null,409943.32,{"$nulls":4},397214.32]
["68.04.1, Расчеты с бюджетом",null,"БУ",{"$nulls":7},409943.32,{"$nulls":4},409943.32]
["68.04.2, Расчет налога на прибыль",null,"БУ",{"$nulls":5},12729,null,null,null,12729]
["69, Расчеты по социальному страхованию и обеспечению",null,"БУ",{"$nulls":5},402843.66,null,395922.18,null,6921.48]
["69.01, Расчеты по социальному страхованию",null,"БУ",{"$nulls":5},24898.07,null,33572.18,{"$nulls":4},8674.11]
["69.02, Расчеты по пенсионному обеспечению",null,"БУ",{"$nulls":5},306236.35,null,300992.01,null,5244.34]
["69.02.1, Страховая часть трудовой пенсии",null,"БУ",{"$nulls":5},235566.97,null,231532.32,null,4034.65]
["69.02.2, Накопительная часть трудовой пенсии",null,"БУ",{"$nulls":5},70669.38,null,69459.69,null,1209.69]
["69.03, Расчеты по обязательному медицинскому страхованию",null,"БУ",{"$nulls":5},60069.57,null,59040.74,null,1028.83]
["69.03.1, Федеральный фонд ОМС",null,"БУ",{"$nulls":5},36512.88,null,35887.51,null,625.37]
["69.03.2, Территориальный фонд ОМС",null,"БУ",{"$nulls":5},23556.69,null,23153.23,null,403.46]
["69.11, Расчеты по обязательному социальному страхованию от несчастных случаев на производстве и профессиональных заболеваний",null,"БУ",{"$nulls":5},11639.67,null,2317.25,null,9322.42]
["70, Расчеты с персоналом по оплате труда",null,"БУ",{"$nulls":5},1156376.18,null,1165604.9,{"$nulls":4},9228.72]
[null,null,"НУ",{"$nulls":5},1156376.18,null,1165604.9,{"$nulls":4},9228.72]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["71, Расчеты с подотчетными лицами",null,"БУ",{"$nulls":5},360208.27,null,112433.87,null,247774.4]
[null,null,"НУ",{"$nulls":5},360208.27,null,112433.87,null,247774.4]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["71.01, Расчеты с подотчетными лицами",null,"БУ",{"$nulls":5},360208.27,null,112433.87,null,247774.4]
[null,null,"НУ",{"$nulls":5},360208.27,null,112433.87,null,247774.4]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["76, Расчеты с разными дебиторами и кредиторами",null,"БУ",{"$nulls":5},442523.72,null,384.23,null,442139.49]
[null,null,"НУ",{"$nulls":5},442523.72,null,null,null,442523.72]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":7},384.23,null,-384.23]
["76.05, Расчеты с прочими поставщиками и подрядчиками",null,"БУ",{"$nulls":5},442523.72,null,null,null,442523.72]
[null,null,"НУ",{"$nulls":5},442523.72,null,null,null,442523.72]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["76.ВА, НДС по авансам и предоплатам выданным",null,"БУ",{"$nulls":7},384.23,{"$nulls":4},384.23]
["90, Продажи",null,"БУ",{"$nulls":5},8833141.33,null,8793141.33,null,40000]
[null,null,"НУ",{"$nulls":5},8797490.86,null,8757490.86,null,40000]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},35650.47,null,35650.47]
["90.01, Выручка",null,"БУ",{"$nulls":7},7927076,{"$nulls":4},7927076]
[null,null,"НУ",{"$nulls":7},7927076,{"$nulls":4},7927076]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["90.01.1, Выручка по деятельности с основной системой налогообложения",null,"БУ",{"$nulls":7},7927076,{"$nulls":4},7927076]
[null,null,"НУ",{"$nulls":7},7927076,{"$nulls":4},7927076]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["90.02, Себестоимость продаж",null,"БУ",{"$nulls":5},1132668.42,null,null,null,1132668.42]
[null,null,"НУ",{"$nulls":5},1132668.42,null,null,null,1132668.42]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["90.02.1, Себестоимость продаж по деятельности с основной системой налогообложения",null,"БУ",{"$nulls":5},1132668.42,null,null,null,1132668.42]
[null,null,"НУ",{"$nulls":5},1132668.42,null,null,null,1132668.42]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["90.07, Расходы на продажу",null,"БУ",{"$nulls":5},1812588.22,null,null,null,1812588.22]
[null,null,"НУ",{"$nulls":5},1758918.38,null,null,null,1758918.38]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},53669.84,null,null,null,53669.84]
["90.07.1, Расходы на продажу по деятельности с основной системой налогообложения",null,"БУ",{"$nulls":5},1812588.22,null,null,null,1812588.22]
[null,null,"НУ",{"$nulls":5},1758918.38,null,null,null,1758918.38]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},53669.84,null,null,null,53669.84]
["90.09, Прибыль / убыток от продаж",null,"БУ",{"$nulls":5},5887884.69,null,866065.33,null,5021819.36]
[null,null,"НУ",{"$nulls":5},5905904.06,null,830414.86,null,5075489.2]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},-18019.37,null,35650.47,null,-53669.84]
["91, Прочие доходы и расходы",null,"БУ",{"$nulls":5},3031073.87,null,3034022.59,{"$nulls":4},2948.72]
[null,null,"НУ",{"$nulls":5},3022823.87,null,3025772.59,{"$nulls":4},2948.72]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},8250,null,8250]
["91.02, Прочие расходы",null,"БУ",{"$nulls":5},3031073.87,null,null,null,3031073.87]
[null,null,"НУ",{"$nulls":5},3022823.87,null,null,null,3022823.87]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},8250,null,null,null,8250]
["91.09, Сальдо прочих доходов и расходов",null,"БУ",{"$nulls":7},3034022.59,{"$nulls":4},3034022.59]
[null,null,"НУ",{"$nulls":7},3025772.59,{"$nulls":4},3025772.59]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":7},8250,{"$nulls":4},8250]
["97, Расходы будущих периодов",null,"БУ",{"$nulls":5},53600,null,14048.43,null,39551.57]
[null,null,"НУ",{"$nulls":5},53600,null,14048.43,null,39551.57]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["97.21, Прочие расходы будущих периодов",null,"БУ",{"$nulls":5},53600,null,14048.43,null,39551.57]
[null,null,"НУ",{"$nulls":5},53600,null,14048.43,null,39551.57]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр."]
["99, Прибыли и убытки",null,"БУ",{"$nulls":5},4310031.24,null,5887884.69,{"$nulls":4},1577853.45]
[null,null,"НУ",{"$nulls":5},3856187.45,null,5905904.06,{"$nulls":4},2049716.61]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},453843.79,null,-18019.37,{"$nulls":4},-471863.16]
["99.01, Прибыли и убытки от хозяйственной деятельности (за исключением налога на прибыль)",null,"БУ",{"$nulls":5},4310031.24,null,5887884.69,{"$nulls":4},1577853.45]
[null,null,"НУ",{"$nulls":5},3856187.45,null,5905904.06,{"$nulls":4},2049716.61]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},453843.79,null,-18019.37,{"$nulls":4},-471863.16]
["99.01.1, Прибыли и убытки по деятельности с основной системой налогообложения",null,"БУ",{"$nulls":5},4310031.24,null,5887884.69,{"$nulls":4},1577853.45]
[null,null,"НУ",{"$nulls":5},3856187.45,null,5905904.06,{"$nulls":4},2049716.61]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},453843.79,null,-18019.37,{"$nulls":4},-471863.16]
["НЕ, Доходы и расходы, не учитываемые в целях налогообложения",null,"БУ"]
[null,null,"НУ",{"$nulls":5},53669.84,null,null,null,53669.84]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},-53669.84,null,null,null,-53669.84]
["НЕ.01, Расходы, которые не учтены на основании пунктов 1 - 48 статьи 270 НК",null,"БУ"]
[null,null,"НУ",{"$nulls":5},53669.84,null,null,null,53669.84]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},-53669.84,null,null,null,-53669.84]
["НЕ.01.9, Другие выплаты",null,"БУ"]
[null,null,"НУ",{"$nulls":5},53669.84,null,null,null,53669.84]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},-53669.84,null,null,null,-53669.84]
["Итого",null,"БУ",{"$nulls":5},57252640.12,null,57252640.12,null,3340556.51,null,null,3340556.51]
[null,null,"НУ",{"$nulls":5},40875795.18,null,42191302.17,null,2144958.94,null,null,3460465.93]
[null,null,"ПР"]
[null,null,"ВР"]
[null,null,"Контр.",{"$nulls":5},3563415.51,null,3145606.42,null,-54054.07,null,null,-471863.16]
[]
[]
["Ответственный:"]
[null,"(должность)",null,null,null,"(подпись)",null,null,null,"(расшифровка подписи)"]