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[]
["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 2007 ã."]
["ÎÎÎ \"Ïåðâàÿ þãî-çàïàäíàÿ êîìïàíèÿ\""]
[]
["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"]
["00","Âñïîìîãàòåëüíûé",17575.38," "," "," ",17575.38," "]
["01","Îñíîâíûå ñðåäñòâà",15367.3," ",26063,2575.6,38854.7," "]
["01.1","ÎÑ â îðãàíèçàöèè",15367.3," ",24775.2,1287.8,38854.7," "]
["01.2","Âûáûòèå ÎÑ"," "," ",1287.8,1287.8," "," "]
["02","Àìîðòèçàöèÿ ÎÑ"," ",3778.8," ",3566.16," ",7344.96]
["02.1","Àìîðò. ÎÑ, ó÷. íà ñ÷.01.1"," ",3778.8," ",3566.16," ",7344.96]
["08","Âëîæ.âî âíåîáîðîòí.àêòèâû"," "," ",24972.7,24775.2,197.5," "]
["08.4","Ïðèîáð. îòä. îáúåêòîâ ÎÑ"," "," ",24972.7,24775.2,197.5," "]
["10","Ìàòåðèàëû",700," "," ",700," "," "]
["10.1","Ìàòåðèàëû, íå ïðèíèì. äëÿ ÍÓ",700," "," ",700," "," "]
["20","Îñíîâíîå ïðîèçâîäñòâî"," "," ",112898.71,112898.71," "," "]
["41","Òîâàðû"," "," ",16193.4,16193.4," "," "]
["41.1","Òîâàðû, íå ïðèíèì. äëÿ ÍÓ"," "," ",16193.4,16193.4," "," "]
["50","Êàññà"," "," ",119305.23,119305.23," "," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá."," "," ",119305.23,119305.23," "," "]
["51","Ðàñ÷åòíûå ñ÷åòà",2839.29," ",282166.03,145914.8,139090.52," "]
["Îñíîâíîé ð/ñ",null,2839.29," ",282166.03,145914.8,139090.52," "]
["57","Ïåðåâîäû â ïóòè"," "," ",72562,72562," "," "]
["57.1","Ïåðåâîäû â ïóòè â ðóá."," "," ",72562,72562," "," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," "," ",46169.2,41166.1,5003.1," "]
["60.1","Ðàñ÷. ïî ðàñõ., íå ïðèíèì. äëÿ ÍÓ, â ðóá."," "," ",46169.2,41166.1,5003.1," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê."," "," ",289366.03,289366.03," "," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá."," "," ",289366.03,289366.03," "," "]
["66","Ðàñ÷. ïî êðàòêîñð. êðåä. è çàéìàì"," ",9311.77,33686.77,24375," "," "]
["66.1","Êðàòê. êðåäèòû è çàéìû â ðóá."," ",9311.77,33686.77,24375," "," "]
["68","Ðàñ÷åòû ïî íàëîãàì è ñáîðàì"," ",2366,17980,17018," ",1404]
["68.1","Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö"," ",210,5873,7067," ",1404]
["68.11","Åäèíûé íàëîã"," ",2156,12107,9951," "," "]
["69","Ðàñ÷. ïî ñîö. ñòðàõ. è îáåñïå÷åíèþ",54.85," ",7688.4,9365.92," ",1622.67]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ",53.52," ",78.39,131.91," "," "]
["69.21","Ðàñ÷åòû ñ ÏÔÐ (ñòðàõîâàÿ ÷àñòü)",0.95," ",5435.72,6595.72," ",1159.05]
["69.22","Ðàñ÷åòû ñ ÏÔÐ (íàêîïèòåëüíàÿ ÷àñòü)",0.38," ",2174.29,2638.29," ",463.62]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," "," ",60401.23,65957.23," ",5556]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè"," "," ",18184.23,18184.23," "," "]
["71.1","Ðàñ÷åòû, íå ïðèíèì. äëÿ ÍÓ (â ðóáëÿõ)"," "," ",18184.23,18184.23," "," "]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû"," "," ",14400,14400," "," "]
["76.5","Ðàñ÷. ïî ðàñõ., íå ïðèíèì. äëÿ ÍÓ, â ðóá."," "," ",14400,14400," "," "]
["80","Óñòàâíûé êàïèòàë"," ",10050," "," "," ",10050]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," ",13186.25," "," "," ",13186.25]
["84.1","Ïðèáûëü, ïîäëåæ. ðàñïðåä."," ",38907.07," "," "," ",38907.07]
["84.2","Óáûòîê, ïîäëåæ. ïîêðûòèþ",25720.82," "," "," ",25720.82," "]
["90","Äîõîäû è ðàñõîäû"," "," ",301313.17,301313.17," "," "]
["90.1","Äîõîäû, ïðèíèì. äëÿ ÍÓ"," "," "," ",289366.03," ",289366.03]
["90.3","Ðàñõîäû, íå ïðèíèì. äëÿ ÍÓ"," "," ",114186.51," ",114186.51," "]
["90.9","Ïðèáûëü / óáûòîê"," "," ",187126.66,11947.14,175179.52," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",1515.2,1515.2," "," "]
["91.3","Ïðî÷èå ðàñõîäû, íå ïðèíèì. äëÿ ÍÓ"," "," ",1515.2," ",1515.2," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," "," ",1515.2," ",1515.2]
["97","Ðàñõîäû áóäóùèõ ïåðèîäîâ"," "," ",16193.4,16193.4," "," "]
["97.1","ÐÁÏ, íå ïðèíèì. äëÿ ÍÓ"," "," ",16193.4,16193.4," "," "]
["99","Ïðèáûëè è óáûòêè",2156," ",23413.34,187126.66," ",161557.32]
["ÌÖ","Ìàò. öåííîñòè â ýêñïë."," "," ",700," ",700," "]
["Í01","Äîõîäû, ó÷èòûâ. ïðè ðàñ÷. ÅÍ"," "," "," ",290766.03," ",290766.03]
["Í03","Äîõîäû - âñåãî"," "," "," ",262938.26," ",262938.26]
[null,null,38692.82,38692.82,1484472.04,1484472.04,200721.2,200721.2]