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[1000,2008,5,"0541E","Időlejelentés bérktg, ellenszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,300000,0,-300000]
[1000,2011,4,"0541E","Időlejelentés bérktg, ellenszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,23750000,0,-23750000]
[1000,2009,2,131,"Termelô gépek, berendezések...",null,null,null,null,null,null,"B1002","Mérleg",null,null,null,null,null,null,null,null,null,null,0,2400000,2400000]
[1000,2010,10,131,"Termelô gépek, berendezések...",null,null,null,null,null,null,1010,"KM 150/1 fröccsgép",null,null,null,null,null,null,null,null,null,null,0,16500000,16500000]
[1000,2010,6,143,"Irodai, igazgatási ber. és felsz.",null,null,null,null,null,null,1003,"Töltőgép",null,null,null,null,null,null,null,null,null,null,0,360000,360000]
[1000,2009,3,143,"Irodai, igazgatási ber. és felsz.",null,null,null,null,null,null,"014MB1001","Szivattyú",null,null,null,null,null,null,null,null,null,null,0,180000,180000]
[1000,2009,3,149,"Egyéb berendezések terv sz écs.",null,null,null,null,"HUF","Magyar Forint","014MB1001","Szivattyú",null,null,null,null,null,null,null,null,null,null,968,0,-968]
[1000,2010,6,161,"Befejezetlen beruházások",null,null,null,null,"HUF","Magyar Forint",1003,"Töltőgép",null,null,null,null,null,null,null,null,null,null,360000,360000,0]
[1000,2009,2,161,"Befejezetlen beruházások",null,null,null,null,"HUF","Magyar Forint","B1002","Mérleg",null,null,null,null,null,null,null,null,null,null,2400000,0,-2400000]
[1000,2009,3,161,"Befejezetlen beruházások",null,null,null,null,"HUF","Magyar Forint","014MB1001","Szivattyú",null,null,null,null,null,null,null,null,null,null,180000,0,-180000]
[1000,2009,11,161,"Befejezetlen beruházások",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,4000000,4000000]
[1000,2010,10,161,"Befejezetlen beruházások",null,null,null,null,"HUF","Magyar Forint",1010,"KM 150/1 fröccsgép",null,null,null,null,null,null,null,null,null,null,16500000,0,-16500000]
[1000,2011,5,211,"Alapanyagok","1-0-1","ktghely1 - 1-0-1","TK1","termékkód 1","HUF","Magyar Forint",null,null,"GYS2","Györs.",null,null,null,null,null,null,null,null,0,1320000,1320000]
[1000,2011,5,211,"Alapanyagok","*","*","*","termékkód*","HUF","Magyar Forint",null,null,"GYS2","Györs.",null,null,null,null,null,null,null,null,1320000,1320000,0]
[1000,2011,5,211,"Alapanyagok","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,502000,1500000,998000]
[1000,2011,5,211,"Alapanyagok","*","*","*","termékkód*","HUF","Magyar Forint",null,null,"GYS","Györs.",null,null,null,null,null,null,null,null,1320000,1820000,500000]
[1000,2008,9,211,"Alapanyagok","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,205085.05,502360480,502155394.94999999]
[1000,2009,3,211,"Alapanyagok","*","*","TK2","termékkód 2","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,643389.1,0,-643389.1]
[1000,2009,3,211,"Alapanyagok","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,321970.83,8627810,8305839.1699999999]
[1000,2011,4,211,"Alapanyagok","*","*","*","termékkód*","HUF","Magyar Forint",null,null,"SZENNA","1.szerződés",null,null,null,null,null,null,null,null,50000,50000,0]
[1000,2010,6,211,"Alapanyagok","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,3904091253.7199998,3907023046.23,2931792.51]
[1000,2011,6,211,"Alapanyagok","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,27436200,257764995,230328795]
[1000,2011,4,211,"Alapanyagok","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,5657300,6554560,897260]
[1000,2009,10,211,"Alapanyagok","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,2260520,2260520,0]
[1000,2009,11,211,"Alapanyagok","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,132400,453500,321100]
[1000,2008,9,221,"Termelési segédanyag - Segédanyagok","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,2755620,7515115,4759495]
[1000,2009,3,221,"Termelési segédanyag - Segédanyagok","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,307235,335760,28525]
[1000,2010,6,229,"Anyagok értékvesztése",null,null,"TK2","termékkód 2","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,50,50]
[1000,2009,3,229,"Anyagok értékvesztése",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,8000,8000]
[1000,2011,4,229,"Anyagok értékvesztése",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,"SZENNA","1.szerződés",null,null,null,null,null,null,null,null,0,19950000,19950000]
[1000,2011,5,231,"Befejezetlen termelés","1-0-1","ktghely1 - 1-0-1","*","termékkód*",null,null,null,null,"GYS2","Györs.",null,null,null,null,null,null,null,null,2640000,2640000,0]
[1000,2011,5,231,"Befejezetlen termelés","1-0-1","ktghely1 - 1-0-1","*","termékkód*",null,null,null,null,"GYS","Györs.",null,null,null,null,null,null,null,null,2640000,2640000,0]
[1000,2008,9,231,"Befejezetlen termelés","*","*","*","termékkód*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2192392.33,1696532.49,-495859.84]
[1000,2009,3,231,"Befejezetlen termelés","*","*","TK5","termékkód 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,62594.67,32178.51,-30416.16]
[1000,2009,3,231,"Befejezetlen termelés","*","*","TK2","termékkód 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,36148.050000000003,772128.81,735980.76]
[1000,2009,3,231,"Befejezetlen termelés","*","*","*","termékkód*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2090672.02,1322069.8400000001,-768602.18]
[1000,2010,6,231,"Befejezetlen termelés","*","*","*","termékkód*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,336664.86,349776.26,13111.4]
[1000,2011,6,231,"Befejezetlen termelés",null,null,null,null,null,null,null,null,null,null,"DOP43","43 DOP struktúra",null,null,null,null,null,null,0,1178800,1178800]
[1000,2011,6,231,"Befejezetlen termelés","*","*","TK1","termékkód 1",null,null,null,null,"T1","T1 Öntött",null,null,null,null,null,null,null,null,0,106710,106710]
[1000,2009,11,231,"Befejezetlen termelés","*","*","*","termékkód*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,132400,132400,0]
[1000,2011,6,231,"Befejezetlen termelés","*","*","TK1","termékkód 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,37735702,39936667,2200965]
[1000,2011,4,231,"Befejezetlen termelés","*","*","TK1","termékkód 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,16061000,16061000,0]
[1000,2009,10,231,"Befejezetlen termelés","*","*","TK1","termékkód 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2127150,4432820,2305670]
[1000,2011,5,235,"Félkésztermékek","*","*","*","termékkód*","HUF","Magyar Forint",null,null,"GYS2","Györs.",null,null,null,null,null,null,null,null,1320000,2640000,1320000]
[1000,2011,5,235,"Félkésztermékek","*","*","*","termékkód*","HUF","Magyar Forint",null,null,"GYS","Györs.",null,null,null,null,null,null,null,null,1320000,2640000,1320000]
[1000,2008,9,235,"Félkésztermékek","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,784377.99,64284863.079999998,63500485.090000004]
[1000,2009,3,235,"Félkésztermékek","*","*","TK5","termékkód 5","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,62594.67,62594.67]
[1000,2009,3,235,"Félkésztermékek","*","*","TK4","termékkód 4","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,32178.51,0,-32178.51]
[1000,2009,3,235,"Félkésztermékek","*","*","TK2","termékkód 2","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,18116.61,36148.050000000003,18031.439999999999]
[1000,2009,3,235,"Félkésztermékek","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,128739.71,0,-128739.71]
[1000,2009,3,235,"Félkésztermékek","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,260301.98,154773389.38,154513087.40000001]
[1000,2010,6,235,"Félkésztermékek","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,121529.55,1231840.0900000001,1110310.54]
[1000,2011,6,235,"Félkésztermékek","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,11645663.99,23300411.98,11654747.99]
[1000,2011,4,235,"Félkésztermékek","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,7746300,7746300,0]
[1000,2009,10,235,"Félkésztermékek","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,2111670,2111670,0]
[1000,2009,11,235,"Félkésztermékek","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,132400,132400]
[1000,2009,3,238,"Félkésztermékek ÁB/SZB készletért kül.",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,580.1,580.1]
[1000,2008,9,251,"Késztermékek","*","*","TK5","termékkód 5","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,212514.63,212514.63,0]
[1000,2008,9,251,"Késztermékek","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1153241.8799999999,1701242.08,548000.19999999995]
[1000,2009,3,251,"Késztermékek","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,471457.31,155231.84,-316225.46999999997]
[1000,2010,6,251,"Késztermékek","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,127187.99,312654.15999999997,185466.17]
[1000,2011,6,251,"Késztermékek","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,14435290,14435290,0]
[1000,2011,4,251,"Késztermékek","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,7080005,8314700,1234695]
[1000,2009,10,251,"Késztermékek","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,15480,15480]
[1000,2009,3,258,"Késztermékek  ÁB/SZB készletért kül.",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,98752.62,119418.41,20665.79]
[1000,2010,6,266,"Idegen helyen tárolt, biz. adott ár",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,200,200,0]
[1000,2008,9,268,"Belsô egységek átadás-átvétele",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,214942.57,214942.57,0]
[1000,2009,3,268,"Belsô egységek átadás-átvétele",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,80880,80880,0]
[1000,2010,6,268,"Belsô egységek átadás-átvétele",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,2872675.96,2872675.96,0]
[1000,2011,5,271,"Közvetített szolgáltatások","1-0-1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,"GYS2","Györs.",null,null,null,null,null,null,null,null,0,28000,28000]
[1000,2010,8,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,576000,576000]
[1000,2010,11,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,6659,8508,1849]
[1000,2010,9,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1750,7500,5750]
[1000,2010,6,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,0,71250,71250]
[1000,2010,6,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,31020,302084,271064]
[1000,2009,4,311,"Belföldi követelések forintban",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,312000,312000,0]
[1000,2008,2,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,3600000,3600000]
[1000,2008,9,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,256015.21,256015.21]
[1000,2011,5,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,11806220,13860620,2054400]
[1000,2011,4,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,62500000,62500000]
[1000,2009,3,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,1923048,1923048]
[1000,2009,3,311,"Belföldi követelések forintban",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,0,1207205,1207205]
[1000,2010,9,311,"Belföldi követelések forintban",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,31250,0,-31250]
[1000,2010,6,312,"Belföldi követelések devizában",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,64564,64564]
[1000,2010,9,314,"Számlához nem kötött vevôi fizetés",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1750,1750,0]
[1000,2011,6,317,"Külföldi követelések devizában",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,0,15500001.300000001,15500001.300000001]
[1000,2010,11,317,"Külföldi követelések devizában",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,4311900,4311900,0]
[1000,2010,5,317,"Külföldi követelések devizában",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,0,1665000,1665000]
[1000,2010,6,317,"Külföldi követelések devizában",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,4217850,9866775,5648925]
[1000,2010,6,317,"Külföldi követelések devizában",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,0,6893781,6893781]
[1000,2010,9,317,"Külföldi követelések devizában",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,4217850,2108925,-2108925]
[1000,2010,6,352,"Beruházásokra adott előlegek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,124,124,0]
[1000,2010,11,352,"Beruházásokra adott előlegek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,56000,56000,0]
[1000,2010,11,384,"Elszámolási betétszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,48048,48,-48000]
[1000,2011,4,384,"Elszámolási betétszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1250000,0,-1250000]
[1000,2010,6,384,"Elszámolási betétszámla",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,4311900,4311900,0]
[1000,2009,4,384,"Elszámolási betétszámla",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,0,324480,324480]
[1000,2009,4,384,"Elszámolási betétszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,203000,0,-203000]
[1000,2011,5,384,"Elszámolási betétszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,11806220,11806220]
[1000,2009,1,384,"Elszámolási betétszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,50200000,50200000]
[1000,2009,3,384,"Elszámolási betétszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,10956,0,-10956]
[1000,2010,6,384,"Elszámolási betétszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,25000,25000]
[1000,2009,12,384,"Elszámolási betétszámla",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,0,25000000,25000000]
[1000,2010,11,384,"Elszámolási betétszámla",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,2175000,4350000,2175000]
[1000,2010,9,384,"Elszámolási betétszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,33000,33000]
[1000,2010,9,384,"Elszámolási betétszámla",null,null,null,null,"USD","Amerikai dollár",null,null,null,null,null,null,null,null,null,null,null,null,2155949.85,4311899.7,2155949.85]
[1000,2010,6,389,"Átvezetési számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,6224,6224,0]
[1000,2010,6,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,25000,25000]
[1000,2010,7,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25000,0,-25000]
[1000,2011,4,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,1460000,1460000]
[1000,2012,1,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100000,0,-100000]
[1000,2011,12,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100000,0,-100000]
[1000,2011,11,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100000,0,-100000]
[1000,2011,10,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100000,0,-100000]
[1000,2011,9,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100000,0,-100000]
[1000,2011,8,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100000,0,-100000]
[1000,2011,7,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,0,-120000]
[1000,2011,6,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,0,-120000]
[1000,2011,5,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,620000,0,-620000]
[1000,2010,11,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,200026.8,200026.8]
[1000,2011,1,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100000,0,-100000]
[1000,2010,12,3913,"Árbev., egyéb kamatbev. elhat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100026.8,0,-100026.8]
[1000,2010,6,421,"Céltartalék várható kötelezettségek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1100000,0,-1100000]
[1000,2010,7,421,"Céltartalék várható kötelezettségek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,500000,500000]
[1000,2010,11,421,"Céltartalék várható kötelezettségek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,320000,0,-320000]
[1000,2010,6,4541,"Belföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,2140600,1206520,-934080]
[1000,2009,4,4541,"Belföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,305000,203000,-102000]
[1000,2009,1,4541,"Belföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,48000,0,-48000]
[1000,2008,12,4541,"Belföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1455600,0,-1455600]
[1000,2009,3,4541,"Belföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,261656,10956,-250700]
[1000,2011,6,4541,"Belföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,5800000,0,-5800000]
[1000,2011,5,4542,"Külföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1685000,0,-1685000]
[1000,2010,11,4542,"Külföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,510179,48131,-462048]
[1000,2011,4,4542,"Külföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,"SZENNA","1.szerződés",null,null,null,null,null,null,null,null,125000,125000,0]
[1000,2011,4,4542,"Külföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,34075000,1250000,-32825000]
[1000,2010,6,4542,"Külföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,56250,0,-56250]
[1000,2009,10,4542,"Külföldi anyag-, áruszállítók",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,2153424,0,-2153424]
[1000,2010,6,4545,"Számlához nem kötött szállítói fiz.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,112,112,0]
[1000,2011,5,4548,"Beérkezett, nem számlázott","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,3640000,0,-3640000]
[1000,2011,5,4548,"Beérkezett, nem számlázott",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,1820000,1820000]
[1000,2010,6,4548,"Beérkezett, nem számlázott",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,4140.6499999999996,94046.6,89905.95]
[1000,2008,9,4548,"Beérkezett, nem számlázott","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,51250,0,-51250]
[1000,2008,12,4548,"Beérkezett, nem számlázott",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,1213000,1213000]
[1000,2009,3,4548,"Beérkezett, nem számlázott","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,88880,0,-88880]
[1000,2009,3,4548,"Beérkezett, nem számlázott",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,88880,88880]
[1000,2011,4,4548,"Beérkezett, nem számlázott","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,20000000,0,-20000000]
[1000,2011,4,4548,"Beérkezett, nem számlázott",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,20080000,20080000]
[1000,2010,6,4548,"Beérkezett, nem számlázott",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,3900080003.0300002,3900050000,-30003.03]
[1000,2010,6,4548,"Beérkezett, nem számlázott","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1848570,979300,-869270]
[1000,2009,10,4548,"Beérkezett, nem számlázott",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,1794520,1794520]
[1000,2011,6,4548,"Beérkezett, nem számlázott",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,4640000,4640000]
[1000,2011,6,4548,"Beérkezett, nem számlázott","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,48017320,0,-48017320]
[1000,2011,4,4548,"Beérkezett, nem számlázott","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,6554560,0,-6554560]
[1000,2009,10,4548,"Beérkezett, nem számlázott","*","*","TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,2260520,0,-2260520]
[1000,2009,11,4548,"Beérkezett, nem számlázott","*","*","*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,453500,0,-453500]
[1000,2010,11,4548,"Beérkezett, nem számlázott",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,40,40]
[1000,2010,6,4549,"Számlázott, de be nem érkezett szál",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1749597.63,1909597.63,160000]
[1000,2009,4,4549,"Számlázott, de be nem érkezett szál",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,125000,125000,0]
[1000,2009,1,4549,"Számlázott, de be nem érkezett szál",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,40000,40000,0]
[1000,2008,12,4549,"Számlázott, de be nem érkezett szál",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1213000,1213000,0]
[1000,2010,11,4549,"Számlázott, de be nem érkezett szál",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,149.16999999999999,425149.17,425000]
[1000,2009,3,4549,"Számlázott, de be nem érkezett szál",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,218046,218046,0]
[1000,2011,4,4549,"Számlázott, de be nem érkezett szál",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,21080000,21080000,0]
[1000,2009,10,4549,"Számlázott, de be nem érkezett szál",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1794520,1794520,0]
[1000,2011,5,4661,"Beszerzések előzetesen felszám. áfa",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,337000,337000]
[1000,2010,6,4661,"Beszerzések előzetesen felszám. áfa",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,233413.04,420955.04,187542]
[1000,2009,4,4661,"Beszerzések előzetesen felszám. áfa",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,50834,50834]
[1000,2009,1,4661,"Beszerzések előzetesen felszám. áfa",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,8000,8000]
[1000,2008,12,4661,"Beszerzések előzetesen felszám. áfa",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,242600,242600]
[1000,2010,11,4661,"Beszerzések előzetesen felszám. áfa",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,8013.83,93029.83,85016]
[1000,2009,3,4661,"Beszerzések előzetesen felszám. áfa",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,43610,43610]
[1000,2011,4,4661,"Beszerzések előzetesen felszám. áfa",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,25000,6840000,6815000]
[1000,2009,10,4661,"Beszerzések előzetesen felszám. áfa",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,358904,358904]
[1000,2011,6,4661,"Beszerzések előzetesen felszám. áfa",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,1160000,1160000]
[1000,2011,6,467,"Fizetendő ÁFA",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1000,2010,8,467,"Fizetendő ÁFA",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,96000,0,-96000]
[1000,2010,11,467,"Fizetendő ÁFA",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1706.2,1390,-316.2]
[1000,2010,11,467,"Fizetendő ÁFA",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,431190,0,-431190]
[1000,2010,9,467,"Fizetendő ÁFA",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1500,0,-1500]
[1000,2010,5,467,"Fizetendő ÁFA",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,333000,0,-333000]
[1000,2010,6,467,"Fizetendő ÁFA",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,1176570,0,-1176570]
[1000,2010,6,467,"Fizetendő ÁFA",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,14250,0,-14250]
[1000,2010,6,467,"Fizetendő ÁFA",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,73142.92,120,-73022.92]
[1000,2010,6,467,"Fizetendő ÁFA",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,1344261,0,-1344261]
[1000,2009,4,467,"Fizetendő ÁFA",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,52000,0,-52000]
[1000,2008,2,467,"Fizetendő ÁFA",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,600000,0,-600000]
[1000,2008,9,467,"Fizetendő ÁFA",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,42669.2,0,-42669.2]
[1000,2011,5,467,"Fizetendő ÁFA",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,2703644,0,-2703644]
[1000,2011,4,467,"Fizetendő ÁFA",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,12500000,0,-12500000]
[1000,2009,3,467,"Fizetendő ÁFA",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,320508,0,-320508]
[1000,2009,3,467,"Fizetendő ÁFA",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,201200,0,-201200]
[1000,2010,6,471,"Jövedelemelszámolási számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,90000,0,-90000]
[1000,2009,2,471,"Jövedelemelszámolási számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,250000,45000,-205000]
[1000,2011,5,471,"Jövedelemelszámolási számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,230000,0,-230000]
[1000,2011,6,471,"Jövedelemelszámolási számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,230000,0,-230000]
[1000,2009,2,473,"Társadalombiztosítási kötelezettségek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,45000,0,-45000]
[1000,2011,5,473,"Társadalombiztosítási kötelezettségek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,69000,0,-69000]
[1000,2011,6,473,"Társadalombiztosítási kötelezettségek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,69000,0,-69000]
[1000,2010,6,4821,"Forduló nap elôtti ktg-ek elhat.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,50000,50000]
[1000,2010,5,4821,"Forduló nap elôtti ktg-ek elhat.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25000,0,-25000]
[1000,2010,4,4821,"Forduló nap elôtti ktg-ek elhat.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25000,0,-25000]
[1000,2011,4,4821,"Forduló nap elôtti ktg-ek elhat.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,90000,90000]
[1000,2011,3,4821,"Forduló nap elôtti ktg-ek elhat.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000,0,-30000]
[1000,2011,2,4821,"Forduló nap elôtti ktg-ek elhat.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000,0,-30000]
[1000,2011,1,4821,"Forduló nap elôtti ktg-ek elhat.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000,0,-30000]
[1000,2011,5,491,"Nyitó mérleg számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1000000,0,-1000000]
[1000,2008,9,491,"Nyitó mérleg számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,574134566.92999995,536006.37,-573598560.55999994]
[1000,2011,4,491,"Nyitó mérleg számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1120000,0,-1120000]
[1000,2009,3,491,"Nyitó mérleg számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,163494789.66,0,-163494789.66]
[1000,2009,1,491,"Nyitó mérleg számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,50200000,0,-50200000]
[1000,2010,6,491,"Nyitó mérleg számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,3424494,96.34,-3424397.66]
[1000,2009,11,491,"Nyitó mérleg számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,4000000,0,-4000000]
[1000,2009,12,491,"Nyitó mérleg számla",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,25000000,0,-25000000]
[1000,2011,6,491,"Nyitó mérleg számla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,209747675,0,-209747675]
[1000,2011,5,511,"Vásárolt anyagok költségei",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,2000,2000]
[1000,2011,4,511,"Vásárolt anyagok költségei","K1","ktghely1 - 1-0-1","*","termékkód*","HUF","Magyar Forint",null,null,"SZENNA","1.szerződés",null,null,null,null,null,null,null,null,0,50000,50000]
[1000,2009,4,511,"Vásárolt anyagok költségei","K4","Termelés közvetlen",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,50000,50000]
[1000,2009,4,511,"Vásárolt anyagok költségei","K2","ktghely2 1-2-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,43750,43750]
[1000,2009,4,511,"Vásárolt anyagok költségei","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,31250,31250]
[1000,2009,4,511,"Vásárolt anyagok költségei","KA","ktghely általános",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1000,2008,9,511,"Vásárolt anyagok költségei",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,2422800,2422800]
[1000,2009,3,511,"Vásárolt anyagok költségei",null,null,"TK2","termékkód 2","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,643389.1,643389.1]
[1000,2009,3,511,"Vásárolt anyagok költségei",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,135000,135000]
[1000,2011,4,511,"Vásárolt anyagok költségei",null,null,null,null,"HUF","Magyar Forint",null,null,"SZENNA","1.szerződés",null,null,null,null,null,null,null,null,100000,200000,100000]
[1000,2010,6,511,"Vásárolt anyagok költségei",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,75000,75000]
[1000,2010,6,511,"Vásárolt anyagok költségei",null,null,"TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,85492.88,85492.88]
[1000,2011,6,511,"Vásárolt anyagok költségei",null,null,"TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,358100,358100]
[1000,2010,6,5111,"Üzemanyagktg",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,14000,0,-14000]
[1000,2009,1,512,"Éven belüli eszk. költségei","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,2800000,2800000]
[1000,2009,3,519,"Anyagköltség megtérülés","K4","Termelés közvetlen",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,51666.400000000001,51666.400000000001]
[1000,2009,3,519,"Anyagköltség megtérülés","K2","ktghely2 1-2-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,45208.1,45208.1]
[1000,2009,3,519,"Anyagköltség megtérülés","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,32291.5,32291.5]
[1000,2009,3,519,"Anyagköltség megtérülés","KA","ktghely általános",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1000,2009,1,519,"Anyagköltség megtérülés","K3","ktghely3 1-3-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,1400000,1400000]
[1000,2010,6,519,"Anyagköltség megtérülés",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,400,400]
[1000,2009,4,519,"Anyagköltség megtérülés","K4","Termelés közvetlen",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,51666.400000000001,51666.400000000001]
[1000,2009,4,519,"Anyagköltség megtérülés","K2","ktghely2 1-2-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,45208.1,45208.1]
[1000,2009,4,519,"Anyagköltség megtérülés","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,32291.5,32291.5]
[1000,2009,4,519,"Anyagköltség megtérülés","KA","ktghely általános",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1000,2009,1,521,"Szállítás-rakodás, raktározás ktg.","K4","Termelés közvetlen",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,16000,16000]
[1000,2009,1,521,"Szállítás-rakodás, raktározás ktg.","K2","ktghely2 1-2-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,14000,14000]
[1000,2009,1,521,"Szállítás-rakodás, raktározás ktg.","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,10000,10000]
[1000,2009,1,521,"Szállítás-rakodás, raktározás ktg.","KA","ktghely általános",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1000,2010,11,522,"Bérleti díjak","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,40,40,0]
[1000,2010,11,523,"Karbantartási költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,26.8,40,13.2]
[1000,2010,12,523,"Karbantartási költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,26.8,26.8]
[1000,2011,4,529,"Egyéb igénybe vett szolg. ktg",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,6000000,0,-6000000]
[1000,2011,7,529,"Egyéb igénybe vett szolg. ktg","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,20000,20000]
[1000,2011,6,529,"Egyéb igénybe vett szolg. ktg","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,20000,20000]
[1000,2011,4,529,"Egyéb igénybe vett szolg. ktg","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,560000,1080000,520000]
[1000,2011,5,529,"Egyéb igénybe vett szolg. ktg","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,520000,520000]
[1000,2011,4,529,"Egyéb igénybe vett szolg. ktg",null,null,null,null,"HUF","Magyar Forint",null,null,"SZENNA","1.szerződés",null,null,null,null,null,null,null,null,0,6000000,6000000]
[1000,2010,6,533,"Biztosítási díj","K2","ktghely2 1-2-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2010,6,533,"Biztosítási díj","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,166666.67000000001,266666.67,100000]
[1000,2011,3,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,30000,30000]
[1000,2011,2,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,30000,30000]
[1000,2011,1,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,30000,30000]
[1000,2011,4,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,990000,1120000,130000]
[1000,2012,1,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2011,12,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2011,11,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2011,10,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2011,9,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2011,8,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2011,7,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2011,6,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2011,5,539,"Különféle egyéb költségek","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2010,6,541,"Bérköltség","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,"TK","Tartály kezelő",0,90000,90000]
[1000,2009,2,541,"Bérköltség","K2","ktghely2 1-2-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2009,2,541,"Bérköltség","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,150000,150000]
[1000,2011,5,541,"Bérköltség","MEO","ARRK - MEO költség",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,50000,50000]
[1000,2011,5,541,"Bérköltség","NBC","ARRK - NBC kiszerelő",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,40000,40000]
[1000,2011,5,541,"Bérköltség","FROCS","ARRK - Fröcsöntő KM 150/1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,140000,140000]
[1000,2011,6,541,"Bérköltség","MEO","ARRK - MEO költség",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,50000,50000]
[1000,2011,6,541,"Bérköltség","NBC","ARRK - NBC kiszerelő",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,40000,40000]
[1000,2011,6,541,"Bérköltség","FROCS","ARRK - Fröcsöntő KM 150/1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,140000,140000]
[1000,2011,5,"541P","Projektre jelentett idő","1-0-1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,"GYS2","Györs.",null,null,null,null,null,null,null,null,0,702000,702000]
[1000,2011,5,"541P","Projektre jelentett idő","1-0-1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,"GYS","Györs.",null,null,null,null,null,null,null,null,0,20936000,20936000]
[1000,2011,5,"541PE","Projektre jelentett idő ellenszámla","1-0-1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,21638000,0,-21638000]
[1000,2009,1,561,"Nyugdíj és eg.bizt. járulék","K5","Term. közvetlen Szolnoki út",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,600000,600000]
[1000,2011,5,561,"Nyugdíj és eg.bizt. járulék","MEO","ARRK - MEO költség",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,15000,15000]
[1000,2011,5,561,"Nyugdíj és eg.bizt. járulék","NBC","ARRK - NBC kiszerelő",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,12000,12000]
[1000,2011,5,561,"Nyugdíj és eg.bizt. járulék","FROCS","ARRK - Fröcsöntő KM 150/1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,42000,42000]
[1000,2011,6,561,"Nyugdíj és eg.bizt. járulék","MEO","ARRK - MEO költség",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,15000,15000]
[1000,2011,6,561,"Nyugdíj és eg.bizt. járulék","NBC","ARRK - NBC kiszerelő",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,12000,12000]
[1000,2011,6,561,"Nyugdíj és eg.bizt. járulék","FROCS","ARRK - Fröcsöntő KM 150/1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,42000,42000]
[1000,2009,3,571,"Értékcsökkenési leírás","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,968,968]
[1000,2011,5,581,"Saját termelésű készletek állomány","1-0-1","ktghely1 - 1-0-1","TK1","termékkód 1","HUF","Magyar Forint",null,null,"GYS2","Györs.",null,null,null,null,null,null,null,null,5280000,3960000,-1320000]
[1000,2008,9,581,"Saját termelésű készletek állomány",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,965.34,74324.850000000006,73359.509999999995]
[1000,2008,9,581,"Saját termelésű készletek állomány",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,601905.11,601905.11]
[1000,2009,3,581,"Saját termelésű készletek állomány",null,null,"TK5","termékkód 5","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,62594.67,0,-62594.67]
[1000,2009,3,581,"Saját termelésű készletek állomány",null,null,"TK4","termékkód 4","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,32178.51,32178.51]
[1000,2009,3,581,"Saját termelésű készletek állomány",null,null,"TK2","termékkód 2","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,36148.050000000003,18116.61,-18031.439999999999]
[1000,2009,3,581,"Saját termelésű készletek állomány",null,null,"TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,128739.71,128739.71]
[1000,2009,3,581,"Saját termelésű készletek állomány",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,38.83,5365.42,5326.59]
[1000,2009,3,581,"Saját termelésű készletek állomány",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,454927.3,454927.3]
[1000,2010,6,581,"Saját termelésű készletek állomány",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,732.65,32975.97,32243.32]
[1000,2010,6,581,"Saját termelésű készletek állomány",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,86629.21,86629.21]
[1000,2010,6,581,"Saját termelésű készletek állomány",null,null,"TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,336664.84,117163.26,-219501.58]
[1000,2011,6,581,"Saját termelésű készletek állomány",null,null,"TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,2210374,2210374]
[1000,2011,6,581,"Saját termelésű készletek állomány",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,14435290,14435290]
[1000,2011,4,581,"Saját termelésű készletek állomány",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,7080005,7080005]
[1000,2009,3,"581B","Saját termelésű készletek állomány - Befejezetlen",null,null,"TK5","termékkód 5","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,62594.67,62594.67]
[1000,2009,3,"581B","Saját termelésű készletek állomány - Befejezetlen",null,null,"TK4","termékkód 4","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,32178.51,0,-32178.51]
[1000,2009,3,"581B","Saját termelésű készletek állomány - Befejezetlen",null,null,"TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,128739.71,0,-128739.71]
[1000,2009,3,"581B","Saját termelésű készletek állomány - Befejezetlen",null,null,"TK2","termékkód 2","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,661505.71,36148.050000000003,-625357.66]
[1000,2010,6,"581B","Saját termelésű készletek állomány - Befejezetlen",null,null,"TK1","termékkód 1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,202656.14,336664.84,134008.70000000001]
[1000,2008,9,"581N","Saját term. készletek - normaktg-ek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,435671.84,519902.38,84230.54]
[1000,2009,3,"581N","Saját term. készletek - normaktg-ek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,820039.34,1953821.91,1133782.57]
[1000,2010,6,"581N","Saját term. készletek - normaktg-ek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,94854.76,0.02,-94854.74]
[1000,2011,6,"581N","Saját term. készletek - normaktg-ek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,4346150.01,0.02,-4346149.99]
[1000,2011,4,"581N","Saját term. készletek - normaktg-ek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,2060000,0,-2060000]
[1000,2009,10,"581N","Saját term. készletek - normaktg-ek",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,47000,0,-47000]
[1000,2010,6,812,"Igénybe vett szolgáltatások értéke",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,500000,500000]
[1000,2010,6,814,"Eladott áruk beszerzési értéke",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,34000,34000]
[1000,2011,6,814,"Eladott áruk beszerzési értéke",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,358100,358100]
[1000,2010,6,862,"Értékesített követelések könyv sz é",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,0,46785,46785]
[1000,2010,5,8651,"Céltartalékképzés várható köt.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,25000,25000]
[1000,2010,4,8651,"Céltartalékképzés várható köt.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,25000,25000]
[1000,2010,6,8651,"Céltartalékképzés várható köt.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,75000,100000,25000]
[1000,2010,7,8651,"Céltartalékképzés várható köt.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,25000,25000]
[1000,2010,7,8651,"Céltartalékképzés várható köt.","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,500000,0,-500000]
[1000,2010,6,8651,"Céltartalékképzés várható köt.","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,500000,500000]
[1000,2011,1,8651,"Céltartalékképzés várható köt.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2010,12,8651,"Céltartalékképzés várható köt.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,100000,100000]
[1000,2010,11,8651,"Céltartalékképzés várható köt.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,200000,320000,120000]
[1000,2009,3,8693,"Hiányzó készletek könyv. sz. értéke",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,80880,80880]
[1000,2010,6,8693,"Hiányzó készletek könyv. sz. értéke",null,null,"*","termékkód*","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,400,1081.69,681.69]
[1000,2010,9,8762,"Külföldi pénzértékre árf.veszt pü.",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.3,0.15]
[1000,2010,8,911,"Belföldi termékértékesítés árbev.",null,null,"CS1","ért.csop.1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,480000,0,-480000]
[1000,2010,11,911,"Belföldi termékértékesítés árbev.",null,null,"CS1","ért.csop.1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,8391,6950,-1441]
[1000,2010,11,911,"Belföldi termékértékesítés árbev.","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,140,0,-140]
[1000,2010,6,911,"Belföldi termékértékesítés árbev.","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,5000,0,-5000]
[1000,2009,4,911,"Belföldi termékértékesítés árbev.",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,10000,0,-10000]
[1000,2009,3,911,"Belföldi termékértékesítés árbev.","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,1600000,0,-1600000]
[1000,2008,2,911,"Belföldi termékértékesítés árbev.",null,null,"CS1","ért.csop.1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,3000000,0,-3000000]
[1000,2008,9,911,"Belföldi termékértékesítés árbev.",null,null,"CS1","ért.csop.1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,223540,10193.99,-213346.01]
[1000,2011,5,911,"Belföldi termékértékesítés árbev.",null,null,null,null,"HUF","Magyar Forint",null,null,"GYS1","Györs.",null,null,null,null,null,null,null,null,4942080,0,-4942080]
[1000,2011,4,911,"Belföldi termékértékesítés árbev.",null,null,null,null,"HUF","Magyar Forint",null,null,"SZENNA","1.szerződés",null,null,null,null,null,null,null,null,50000000,0,-50000000]
[1000,2009,3,911,"Belföldi termékértékesítés árbev.",null,null,"CS1","ért.csop.1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,2540,0,-2540]
[1000,2009,3,911,"Belföldi termékértékesítés árbev.","K1","ktghely1 - 1-0-1","CS1","ért.csop.1","EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,1006005,0,-1006005]
[1000,2010,6,911,"Belföldi termékértékesítés árbev.",null,null,"CS1","ért.csop.1","HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,74377,3599.32,-70777.679999999993]
[1000,2011,5,9111,"Belföldi termékértékesítés árbev.","1-0-1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,"GYS2","Györs.",null,null,null,null,null,null,null,null,5000000,0,-5000000]
[1000,2011,5,9111,"Belföldi termékértékesítés árbev.","1-0-1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,"GYS","Györs.",null,null,null,null,null,null,null,null,1484800,0,-1484800]
[1000,2011,5,9111,"Belföldi termékértékesítés árbev.",null,null,null,null,"HUF","Magyar Forint",null,null,"GYS","Györs.",null,null,null,null,null,null,null,null,227200,0,-227200]
[1000,2009,4,921,"Belföldi szolgált.értékesítés árbev","K2","ktghely2 1-2-1",null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,250000,0,-250000]
[1000,2009,1,921,"Belföldi szolgált.értékesítés árbev",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,3900000,0,-3900000]
[1000,2010,6,922,"BELFÖLD Közvetített szolgáltatások árbevétele","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,75000,0,-75000]
[1000,2010,6,922,"BELFÖLD Közvetített szolgáltatások árbevétele","K1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,149266,0,-149266]
[1000,2011,6,931,"Külföldi termékértékesítés árbev.",null,null,"CS1","ért.csop.1","EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,15500001.300000001,0,-15500001.300000001]
[1000,2010,6,931,"Külföldi termékértékesítés árbev.",null,null,"TK2","termékkód 2","EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,862380,0,-862380]
[1000,2010,6,941,"Külföldi szolgált.értékesítés árbev",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1000,2010,11,961,"Ért. immat.j.,tárgyi eszk. bevétele","K2","ktghely2 1-2-1",null,null,"EUR","Euro",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,1724760,0,-1724760]
[1000,2010,9,961,"Ért. immat.j.,tárgyi eszk. bevétele","K2","ktghely2 1-2-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,6000,0,-6000]
[1000,2010,6,961,"Ért. immat.j.,tárgyi eszk. bevétele","K2","ktghely2 1-2-1",null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,52000,0,-52000]
[1000,2010,5,961,"Ért. immat.j.,tárgyi eszk. bevétele","K2","ktghely2 1-2-1",null,null,"EUR","Euro",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,1332000,0,-1332000]
[1000,2010,6,961,"Ért. immat.j.,tárgyi eszk. bevétele","K2","ktghely2 1-2-1",null,null,"EUR","Euro",null,null,null,null,null,null,null,null,"UV","Minta Vállalati kapcsolat",null,null,4519140,0,-4519140]
[1000,2010,6,961,"Ért. immat.j.,tárgyi eszk. bevétele","K2","ktghely2 1-2-1",null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,4687140,0,-4687140]
[1000,2010,6,962,"Ért., átruh. köv. elismert ért.",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,47025,47025,0]
[1000,2009,4,962,"Ért., átruh. köv. elismert ért.",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,12480,0,-12480]
[1000,2010,11,9632,"Kapott bírság, kötbér, kés. kamat",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,0.2,0.2]
[1000,2010,6,9632,"Kapott bírság, kötbér, kés. kamat",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,4.45,0.56000000000000005,-3.89]
[1000,2009,1,9671,"Ktgvetéstôl kapott tám., jutt.",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,900000,0,-900000]
[1000,2010,6,9762,"Külf. pénzértékre árf. nyer pü.rend",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,47025,47025,0]
[1000,2010,11,9762,"Külf. pénzértékre árf. nyer pü.rend",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,38100,19050,-19050]
[1000,2010,9,9762,"Külf. pénzértékre árf. nyer pü.rend",null,null,null,null,"EUR","Euro",null,null,null,null,null,null,null,null,null,null,null,null,94050,47025,-47025]
[1000,2011,5,"N","nEM SZÁMLA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30323344,30820448,497104]
[1000,2010,6,"N","nEM SZÁMLA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38265.360000000001,1442.49,-36822.870000000003]
[1000,2011,6,"N","nEM SZÁMLA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,720737,0,-720737]
[1000,2011,4,"N","nEM SZÁMLA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597400,0,-597400]
[1000,2009,10,"N","nEM SZÁMLA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13630,0,-13630]
[1000,2011,5,"NF","Nem számla - folyószámla","1-0-1","ktghely1 - 1-0-1",null,null,"HUF","Magyar Forint",null,null,"GYS2","Györs.",null,null,null,null,null,null,null,null,28000,28000,0]
[1000,2011,4,"NF","Nem számla - folyószámla",null,null,null,null,"HUF","Magyar Forint",null,null,"SZENNA","1.szerződés",null,null,null,null,null,null,null,null,0,6000000,6000000]
[1000,2011,5,"NF","Nem számla - folyószámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,9444976,9444976,0]
[1000,2011,5,"NFE","Nem számla ellenszámla",null,null,null,null,"HUF","Magyar Forint",null,null,null,null,null,null,null,null,null,null,null,null,28000,28000,0]
["SINSUB",2009,1,512,"Éven belüli eszk. költségei","SK1","ktghely1",null,null,"HUF","Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,1200000,1200000]
["SINSUB",2009,1,519,"Anyagköltség megtérülés","SK3","ktghely3",null,null,"HUF","Forint",null,null,null,null,null,null,null,null,null,null,null,null,0,650000,650000]
["SINSUB",2009,1,921,"Belföldi szolgált.értékesítés árbev",null,null,null,null,"HUF","Forint",null,null,null,null,null,null,null,null,null,null,null,null,1850000,0,-1850000]
["TEST",2008,4,131,"Termelô gépek, berendezések...",null,null,null,null,null,null,1000,"Teszt eszköz",null,null,null,null,null,null,null,null,null,null,0,100000,100000]
["TEST",2008,5,131,"Termelô gépek, berendezések...",null,null,null,null,null,null,1001,"Teszt eszköz +1",null,null,null,null,null,null,null,null,null,null,0,45000,45000]
["TEST",2008,4,161,"Befejezetlen beruházások",null,null,null,null,"HUF","Magyar forint",1000,"Teszt eszköz",null,null,null,null,null,null,null,null,null,null,100000,0,-100000]
["TEST",2008,5,161,"Befejezetlen beruházások",null,null,null,null,"HUF","Magyar forint",1001,"Teszt eszköz +1",null,null,null,null,null,null,null,null,null,null,45000,0,-45000]