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["ООО ТК Стройресурс"]
["Оборотно-сальдовая ведомость за 3 квартал 2012 г."]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
[null,null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
[1,"БУ",142723.12,null,null,null,142723.12]
[null,"НУ",142723.12,null,null,null,142723.12]
["01.01","БУ",142723.12,null,null,null,142723.12]
[null,"НУ",142723.12,null,null,null,142723.12]
[2,"БУ",null,58339.31,null,7136.22,null,65475.53]
[null,"НУ",null,58339.31,null,7136.22,null,65475.53]
["02.01","БУ",null,58339.31,null,7136.22,null,65475.53]
[null,"НУ",null,58339.31,null,7136.22,null,65475.53]
[7,"БУ",55521.19,null,null,null,55521.19]
[null,"НУ",55521.19,null,null,null,55521.19]
[8,"БУ",25470.12,null,null,null,25470.12]
[null,"НУ",25470.12,null,null,null,25470.12]
["08.04","БУ",25470.12,null,null,null,25470.12]
[null,"НУ",25470.12,null,null,null,25470.12]
[10,"БУ",204593.15,null,129292.36,160210.8,173674.71]
[null,"НУ",204593.15,null,129292.36,160210.8,173674.71]
["10.01","БУ",103096.47,null,22460.99,29577.4,95980.06]
[null,"НУ",103096.47,null,22460.99,29577.4,95980.06]
["10.04","БУ",null,null,700,700]
[null,"НУ",null,null,700,700]
["10.06","БУ",2962.44,null,15345.76,18308.2]
[null,"НУ",2962.44,null,15345.76,18308.2]
["10.09","БУ",95491.15,null,71057.63,101761.21,64787.57]
[null,"НУ",95491.15,null,71057.63,101761.21,64787.57]
["10.10","БУ",3043.09,null,null,null,3043.09]
[null,"НУ",3043.09,null,null,null,3043.09]
["10.11","БУ",null,null,19727.98,9863.99,9863.99]
[null,"НУ",null,null,19727.98,9863.99,9863.99]
["10.11.1","БУ",null,null,19727.98,9863.99,9863.99]
[null,"НУ",null,null,19727.98,9863.99,9863.99]
[19,"БУ",5591.13,null,4023439.72,4022114.38,6916.47]
["19.03","БУ",2155.86,null,4010092.96,4007330.87,4917.95]
["19.04","БУ",3435.27,null,13346.76,14783.51,1998.52]
[41,"БУ",21138291.44,null,23144839.59,19607873.34,24675257.69]
[null,"НУ",21138291.44,null,23144839.59,19607873.34,24675257.69]
["41.01","БУ",21138291.44,null,23142449.79,19607873.34,24672867.89]
[null,"НУ",21138291.44,null,23142449.79,19607873.34,24672867.89]
["41.03","БУ",null,null,2389.8,null,2389.8]
[null,"НУ",null,null,2389.8,null,2389.8]
[44,"БУ",null,null,3865234.26,3865234.26]
[null,"НУ",null,null,3865234.26,3865234.26]
["44.01","БУ",null,null,3865234.26,3865234.26]
[null,"НУ",null,null,3865234.26,3865234.26]
[50,"БУ",39818.43,null,936000,65371.22,910447.21]
["50.01","БУ",39818.43,null,936000,65371.22,910447.21]
[51,"БУ",146788.87,null,26544359.57,26687328.1,3820.34]
[57,"БУ",null,null,1559388.84,1559388.84]
[null,"НУ"]
["57.01","БУ",null,null,1559388.84,1559388.84]
[60,"БУ",null,35894136.74,33498452.99,38132254.84,null,40527938.59]
[null,"НУ",null,35894136.74,33498452.99,38132254.84,null,40527938.59]
["60.01","БУ",null,39075025.71,23299387.93,29904062.69,null,45679700.47]
[null,"НУ",null,39075025.71,23299387.93,29904062.69,null,45679700.47]
["60.02","БУ",3180888.97,null,10199065.06,8228192.15,5151761.88]
[null,"НУ",3180888.97,null,10199065.06,8228192.15,5151761.88]
[62,"БУ",5162012.39,null,43705021.77,44283016.51,4584017.65]
[null,"НУ",5162012.39,null,43705021.77,44283016.51,4584017.65]
["62.01","БУ",9235938.06,null,26801403.11,27155044.64,8882296.53]
[null,"НУ",9235938.06,null,26801403.11,27155044.64,8882296.53]
["62.02","БУ",null,4073925.67,16903618.66,17127971.87,null,4298278.88]
[null,"НУ",null,4073925.67,16903618.66,17127971.87,null,4298278.88]
[68,"БУ",null,779608.18,6542216.61,6686993.24,null,924384.81]
["68.01","БУ",null,456208.14,null,54097,null,510305.14]
["68.02","БУ",null,407511.02,6429726.7,6518760.11,null,496544.43]
["68.04","БУ",84098.23,null,103298.35,104460.57,82936.01]
["68.04.1","БУ",84098.24,null,null,1162.22,82936.02]
["68.04.2","БУ",null,0.01,103298.35,103298.35,null,0.01]
["68.08","БУ",12.75,null,null,484,null,471.25]
["68.10","БУ",null,null,9191.56,9191.56]
[69,"БУ",21855.71,null,136841.39,261680.38,null,102983.28]
["69.01","БУ",185393.74,null,null,12067.77,173325.97]
["69.02","БУ",null,132056.8,8696.51,100245.1,null,223605.39]
["69.02.1","БУ",null,82663.01,8148.33,76439.12,null,150953.8]
["69.02.2","БУ",null,49393.79,548.18,23805.98,null,72651.59]
["69.03","БУ",null,32728.18,null,21222.63,null,53950.81]
["69.03.1","БУ",null,27263.99,null,21222.63,null,48486.62]
["69.03.2","БУ",null,5464.19,null,null,null,5464.19]
["69.04","БУ",2110.98,null,null,null,2110.98]
["69.06","БУ",null,null,128144.88,128144.88]
["69.06.1","БУ",null,null,70100.2,70100.2]
["69.06.4","БУ",null,null,58044.68,58044.68]
["69.11","БУ",null,864.03,null,null,null,864.03]
[70,"БУ",null,-640491.86,361096.24,416129.94,null,-585458.16]
[null,"НУ",null,-640491.86,361096.24,416129.94,null,-585458.16]
[71,"БУ",369911.91,null,1400849.98,272909.82,1497852.07]
[null,"НУ",369911.91,null,1400849.98,272909.82,1497852.07]
["71.01","БУ",369911.91,null,1400849.98,272909.82,1497852.07]
[null,"НУ",369911.91,null,1400849.98,272909.82,1497852.07]
[76,"БУ",1415245.93,null,2301671.49,2278888.32,1438029.1]
[null,"НУ",846297.43,null,null,null,846297.43]
["76.02","БУ",879094.28,null,null,null,879094.28]
[null,"НУ",879094.28,null,null,null,879094.28]
["76.04","БУ",null,65241.77,null,null,null,65241.77]
[null,"НУ",null,65241.77,null,null,null,65241.77]
["76.09","БУ",32444.92,null,null,null,32444.92]
[null,"НУ",32444.92,null,null,null,32444.92]
["76.АВ","БУ",572664.63,null,2301671.49,2278888.32,595447.8]
["76.ВА","БУ",null,3716.13,null,null,null,3716.13]
[80,"БУ",null,10000,null,null,null,10000]
["80.01","БУ",null,10000,null,null,null,10000]
[84,"БУ",6753246.48,null,null,null,6753246.48]
["84.01","БУ",1273294.78,null,null,null,1273294.78]
["84.02","БУ",5479951.7,null,null,null,5479951.7]
[90,"БУ",null,null,27262907.07,27262907.07]
[null,"НУ",null,null,23174542.45,23174542.45]
["90.01","БУ",null,42824666.76,null,26801403.11,null,69626069.87]
[null,"НУ",null,36292090.89,null,22713038.49,null,59005129.38]
["90.01.1","БУ",null,42824666.76,null,26801403.11,null,69626069.87]
[null,"НУ",null,36292090.89,null,22713038.49,null,59005129.38]
["90.02","БУ",29836269.28,null,18706804.94,null,48543074.22]
[null,"НУ",29836269.28,null,18706804.94,null,48543074.22]
["90.02.1","БУ",29836269.28,null,18706804.94,null,48543074.22]
[null,"НУ",29836269.28,null,18706804.94,null,48543074.22]
["90.03","БУ",6532575.87,null,4088364.62,null,10620940.49]
["90.07","БУ",5151270.9,null,3865234.26,null,9016505.16]
[null,"НУ",5151270.9,null,3865234.26,null,9016505.16]
["90.07.1","БУ",5151270.9,null,3865234.26,null,9016505.16]
[null,"НУ",5151270.9,null,3865234.26,null,9016505.16]
["90.09","БУ",1304550.71,null,602503.25,461503.96,1445550]
[null,"НУ",1304550.71,null,602503.25,461503.96,1445550]
[91,"БУ",null,null,135188.18,135188.18]
[null,"НУ",null,null,135188.18,135188.18]
["91.02","БУ",666364.08,null,135188.18,null,801552.26]
[null,"НУ",666364.08,null,135188.18,null,801552.26]
["91.09","БУ",null,666364.08,null,135188.18,null,801552.26]
[null,"НУ",null,666364.08,null,135188.18,null,801552.26]
[94,"БУ",920050.01,null,162474.29,null,1082524.3]
[null,"НУ",null,null,162474.29,null,162474.29]
[99,"БУ",null,510549.3,699990.49,704639.38,null,515198.19]
[null,"НУ",null,638186.63,596692.14,602503.25,null,643997.74]
["99.01","БУ",null,638186.63,596692.14,602503.25,null,643997.74]
[null,"НУ",null,638186.63,596692.14,602503.25,null,643997.74]
["99.01.1","БУ",null,638186.63,596692.14,602503.25,null,643997.74]
[null,"НУ",null,638186.63,596692.14,602503.25,null,643997.74]
["99.02","БУ",127637.33,null,103298.35,102136.13,128799.55]
["99.02.1","БУ",291182.27,null,103298.35,null,394480.62]
["99.02.2","БУ",null,163544.94,null,102136.13,null,265681.07]
[0,"БУ",211021.79,null,null,null,211021.79]
["Итого","БУ",36612141.67,36612141.67,176409264.84,176409264.84,41560522.24,41560522.24]
[null,"НУ",27944820.75,35950170.82,130173684.25,130656999.61,32163288.27,40651953.7]