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[]
["Оборотно-сальдовая ведомость"]
["за 2006 г."]
[]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Код","Наименование","Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["10","Материалы"," "," ",20317.93,20317.93," "," "]
["10.6","Прочие материалы"," "," ",15496.74,15496.74," "," "]
["10.9","Инвентарь и хоз. прин-ти"," "," ",4821.19,4821.19," "," "]
["19","НДС по приобр. ценностям",75013.13," ",1126560.86,1201573.99," "," "]
["19.3","НДС по приобретенным МПЗ",75013.13," ",1126560.86,1201573.99," "," "]
["41","Товары",89828.56," ",5779136.71,5669145.21,199820.06," "]
["41.1","Товары на складах",81759.75," ",3802595.11,3692603.61,191751.25," "]
["41.4","Покупные изделия",8068.81," ",1976541.6,1976541.6,8068.81," "]
["44","Расходы на продажу"," "," ",792158.8,792158.8," "," "]
["44.1","Издержки обращения"," "," ",792158.8,792158.8," "," "]
["44.1.1","Изд.обр., не обл.ЕНВД"," "," ",792158.8,792158.8," "," "]
["50","Касса",33.58," ",688672.3,687709,996.88," "]
["50.1","Касса организации в руб.",33.58," ",688672.3,687709,996.88," "]
["51","Расчетные счета",2729.29," ",8241983.93,8211951.06,32762.16," "]
["Основной рс",null,2729.29," ",8241983.93,8211951.06,32762.16," "]
["60","Расчеты с поставщиками"," ",491752.64,7781235.79,7393320.21," ",103837.06]
["60.1","Расч. с пост. в руб."," ",491752.64,7777828.79,7389913.21," ",103837.06]
["60.2","Авансы выданные в руб."," "," ",3407,3407," "," "]
["62","Расч. с покупател. и зак.",438660.8," ",8629414.45,9009740.45,58334.8," "]
["62.1","Расч. с покуп. в руб.",582432.8," ",7760317.95,8266094.95,76655.8," "]
["62.2","Авансы получ. в руб."," ",143772,869096.5,743645.5," ",18321]
["68","Налоги и сборы",40208.47," ",1372238.57,1356086.86,56360.18," "]
["68.1","Налог на доходы физ.лиц"," ",1144,26614,28108," ",2638]
["68.2","НДС",3447.47," ",1337868.57,1297214.86,44101.18," "]
["68.4","Налог на прибыль",37764," ",7756,30764,14756," "]
["68.4.1","Расчеты с бюджетом",37764," ",7756,30764,14756," "]
["68.10","Прочие налоги и сборы",141," "," "," ",141," "]
["69","Расч. по соц. страхованию"," ",3013,61313.78,63931.16," ",5630.38]
["69.1","Социальное страхование"," ",368,6821.14,7076.35," ",623.21]
["69.2","Пенсионное обеспечение"," ",2300,46804.4,48802.4," ",4298]
["69.2.1","Федеральный бюджет"," ",690,14041.32,14640.72," ",1289.4]
["69.2.2","Страховой ПФ"," ",1198,26112.2,27555.2," ",2641]
["69.2.3","Накопительный ПФ"," ",412,6650.88,6606.48," ",367.6]
["69.3","Медицинское страхование"," ",322,7220.2,7564.39," ",666.19]
["69.3.1","ФФОМС"," ",92,2539.76,2684.15," ",236.39]
["69.3.2","ТФОМС"," ",230,4680.44,4880.24," ",429.8]
["69.11","Страхование от НС и ПЗ"," ",23,468.04,488.02," ",42.98]
["70","Расч. по оплате труда"," ",10356,235516,244012," ",18852]
["71","Расч. с подотчетн. лицами",3400," ",200222,203622," "," "]
["71.1","Расчеты в рублях",3400," ",200222,203622," "," "]
["76","Разн. дебиторы, кредиторы",22005.14," ",212340.72,225342.05,9003.81," "]
["76.5","Расч.с  деб.и кред.в руб."," "," ",98903.28,98903.28," "," "]
["76.АВ","НДС с авансов получ.",22005.14," ",113437.44,126438.77,9003.81," "]
["80","Уставный капитал"," ",10000," "," "," ",10000]
["84","Нераспределенная прибыль"," ",156757.33," ",62199.49," ",218956.82]
["84.1","Прибыль, подлеж. распред."," ",195479.27," ",62199.49," ",257678.76]
["84.2","Убыток, подлеж. покрытию",38721.94," "," "," ",38721.94," "]
["90","Продажи"," "," ",23247319.54,23247321.17," ",1.63]
["90.1","Выручка"," "," ",7760317.95,7760317.95," "," "]
["90.1.1","Выручка, не обл. ЕНВД"," "," ",7760317.95,7760317.95," "," "]
["90.2","Себестоимость продаж"," "," ",5669145.21,5669145.21," "," "]
["90.2.1","Себест.прод., не обл.ЕНВД"," "," ",5669145.21,5669145.21," "," "]
["90.3","НДС"," "," ",1183777.42,1183777.42," "," "]
["90.7","Расходы на продажу"," "," ",792158.8,792158.8," "," "]
["90.7.1","Расх.на прод.,не обл.ЕНВД"," "," ",792158.8,792158.8," "," "]
["90.9","Прибыль/убыток от продаж"," "," ",7841920.16,7841921.79," ",1.63]
["91","Прочие доходы и расходы"," "," ",44542.8,44542.8," "," "]
["91.2","Прочие расходы"," "," ",22271.4,22271.4," "," "]
["91.9","Сальдо пр. дох. и расх."," "," ",22271.4,22271.4," "," "]
["99","Прибыли и убытки"," "," ",196838.73,196838.73," "," "]
["99.1","Прибыли и убытки"," "," ",196838.73,196838.73," "," "]
[null,null,671878.97,671878.97,58629812.91,58629812.91,357277.89,357277.89]