{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["TRANSP","NAJMY","SR T 501"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"TRANSP","index":0,"n_rows":138,"n_cols":7,"rows_kept":138,"cut":false,"hidden":false,"merged":[]}
["Wykaz środków trwałych przypadającej spółce nowo zawiązanej zwiazanych z działalnością POLMEX w zakresie transportu"]
[]
[null,null,"STAN NA 01.11.2012 R.",null,"Załacznik Nr 10.3"]
[]
["SkłAktTrw","Data akt.","Oznaczenie aktywów trwałych","      WartPocz","      Umorzenie","       WartKsIęgowa","Wal."]
[]
[400056,"31.01.2011","Kom. pokładowy KN 58199",7771.6,-3885.8,3885.8,"PLN"]
[400057,"31.01.2011","Kom. pokładowy KN 53620",7771.6,-3885.8,3885.8,"PLN"]
[400058,"31.01.2011","Kom. pokładowy KN 19273",7771.6,-3885.8,3885.8,"PLN"]
[400059,"31.01.2011","Kom. pokładowy KN 33521",7771.6,-3885.8,3885.8,"PLN"]
[400060,"31.01.2011","Kom. pokładowy KN 28109",7771.6,-3885.8,3885.8,"PLN"]
[400062,"29.07.2011","Komputer pokladowy KN 61565",8715.02,-3268.14,5446.88,"PLN"]
[400063,"29.07.2011","Komputer pokladowy KN 38518",8715.0300000000007,-3268.14,5446.89,"PLN"]
[400064,"29.07.2011","Komputer pokladowy KN 53189",8715.02,-3268.14,5446.88,"PLN"]
[400065,"29.07.2011","Komputer pokladowy KN 56871",8715.02,-3268.14,5446.88,"PLN"]
[400066,"29.07.2011","Komputer pokladowy KN 49956",8715.02,-3268.14,5446.88,"PLN"]
[400067,"31.08.2011","Komputer pokladowy KN 32315",8159.25,-2855.75,5303.5,"PLN"]
[400068,"31.08.2011","Komputer pokladowy KN 38474",8159.25,-2855.75,5303.5,"PLN"]
[400069,"31.08.2011","Komputer pokladowy KN 49127",8159.25,-2855.75,5303.5,"PLN"]
[400070,"31.08.2011","Komputer pokladowy KN 61871",8159.25,-2855.75,5303.5,"PLN"]
[400071,"31.08.2011","Komputer pokladowy KN 62078",8159.25,-2855.75,5303.5,"PLN"]
[400072,"30.09.2011","Komputer pokladowy KN 63416",8711.32,-2831.18,5880.14,"PLN"]
[400074,"30.12.2011","Komputer pokladowy KN 64373",9186.6200000000008,-2296.66,6889.96,"PLN"]
[400076,"31.01.2012","Komputer pokładowy KN 64754",8817.23,-1983.88,6833.35,"PLN"]
[400077,"12.04.2012","Komputer pokładowy KN 66012",8556.76,-1283.52,7273.24,"PLN"]
[400078,"31.10.2012","Komputer pokładowy KN 65723",9005.7099999999991,0,9005.7099999999991,"PLN"]
[]
["Grupa akt. trw. SW04 Maszyny ogóln. zasto",null,null,167507,-58443.69,109063.31,"PLN"]
[]
[]
["SkłAktTrw","Data akt.","Oznaczenie aktywów trwałych","      WartPocz","      Umorzenie","       WartKs","Wal."]
[]
[700017,"05.12.2001","NACZEPA CHŁODNIAKOGEL",70146,-70146,0,"PLN"]
[700024,"11.04.2002","NACZEPA KOGEL",100037,-100037,0,"PLN"]
[700026,"18.12.2002","CIAGNIK SIODŁOWY  KN-13637",279091.20000000001,-279091.20000000001,0,"PLN"]
[700027,"27.12.2002","SKANIA-CIAGNIK SIODŁOWY",277449,-277449,0,"PLN"]
[700030,"26.06.2003","SKANIA-KN-15649",339317.5,-339317.5,0,"PLN"]
[700031,"03.07.2003","SKANIA KN-15732",337074.7,-337074.7,0,"PLN"]
[700032,"08.07.2003","NACZEPACHŁODNIA-SCHMID",161762.19,-161762.19,0,"PLN"]
[700033,"08.07.2003","NACZEPA-CHŁODNIA SCHMITZ",161762.19,-161762.19,0,"PLN"]
[700046,"09.02.2004","NACZEPA SCHMIDT KN 0890 P",168145.5,-168145.5,0,"PLN"]
[700052,"08.03.2004","NACZEPA SCHMIDT KN 0881 P",183083.3,-183083.3,0,"PLN"]
[700062,"20.05.2004","NACZEPA KN 0931P",228844.52,-228844.52,0,"PLN"]
[700063,"20.05.2004","NACZEPA KN 0966P",227741.56,-227741.56,0,"PLN"]
[700065,"13.10.2004","CIAGNIK SCANIA KN 21779",316466.05,-316466.05,0,"PLN"]
[700066,"22.10.2004","CIĄGNIK SCANIA KN 22034",312590.75,-312590.75,0,"PLN"]
[700068,"05.11.2004","NACZEPA KN 1108P",59714,-59714,0,"PLN"]
[700069,"06.12.2004","NACZEPA SCHMIDT KN 1117P",236298.2,-236298.2,0,"PLN"]
[700070,"06.12.2004","NACZEPA SCHMIDT KN 1116P",235516.2,-235516.2,0,"PLN"]
[700073,"10.01.2005","CIAGNIK DAF KN 23157",264833.03999999998,-264833.03999999998,0,"PLN"]
[700074,"10.01.2005","CIĄGNIK DAF 23158",264833.03999999998,-264833.03999999998,0,"PLN"]
[700076,"15.04.2005","CIADNIK DAF KN 24472",267827.15000000002,-267827.15000000002,0,"PLN"]
[700081,"06.01.2006","CIAGNIK KN 28109 RENAULT",244624.1,-244624.1,0,"PLN"]
[700082,"24.01.2006","SCANIA KN 28291",278953,-278953,0,"PLN"]
[700083,"08.02.2006","SCANIA KN 28320",276340.25,-276340.25,0,"PLN"]
[700084,"08.02.2006","SCANIA KN 28321",276340.25,-276340.25,0,"PLN"]
[700085,"17.02.2006","NACZEPA KN 1301P",144288.20000000001,-144288.20000000001,0,"PLN"]
[700086,"28.02.2006","NACZEPA SCHMITZ KN 1307P",162797.04999999999,-162797.04999999999,0,"PLN"]
[700087,"01.03.2006","NACZEPA KN1306P SCHMIDTS",144288.20000000001,-144288.20000000001,0,"PLN"]
[700089,"10.03.2006","NACZEPA  KN 1314P",155114,-155114,0,"PLN"]
[700102,"30.08.2006","KN 1539P NACZEPA SCHMIDT",168370.2,-168370.2,0,"PLN"]
[700103,"13.09.2006","NACZEPA SCHMITS KN 1538 P",159356.48000000001,-159356.48000000001,0,"PLN"]
[700109,"26.09.2006","CIĄGNIK SIODŁOWY SCANIA",309734.7,-309734.7,0,"PLN"]
[700110,"29.09.2006","CIĄGNIK SIODŁOWY SCANIA",309734.7,-309734.7,0,"PLN"]
[700112,"07.12.2006","SCANIA  KN 33521",310245.34999999998,-310245.34999999998,0,"PLN"]
[700115,"02.02.2007","CIAGNIK SIODŁOWY VOLVO",313957.8,-313714.99,242.81,"PLN"]
[700116,"09.02.2007","NACZEPA SCHMITZ KN 1552P",158897,-158774.13,122.87,"PLN"]
[700117,"19.02.2007","CIAGNIK SIODŁOWY VOLVO",313957.8,-313714.99,242.81,"PLN"]
[700118,"28.02.2007","NACZEPA KN 1610P   SCHMIT",119172,-119079.84,92.16,"PLN"]
[700123,"16.10.2007","VOLVO CIAGNIK SIODŁOWY",299801,-270558.01,29242.99,"PLN"]
[700124,"16.10.2007","CIAGNIK SIODŁOWY KN 38518",296767.40000000002,-267820.32,28947.08,"PLN"]
[700126,"30.05.2008","CIĄGNIK SIODŁOWY SCANIA KN 42635",293654,-241659.23,51994.77,"PLN"]
[700127,"12.09.2008","CIAGNIK SIODŁOWY  SCANIA KN 45022",268344,-256426.49,11917.51,"PLN"]
[700128,"29.10.2008","PRZYCZEPA THULE TYP T 2",5112.5,-3898.07,1214.43,"PLN"]
[700129,"31.05.2009","NACZEPA SCHWARZMUELLER  KN 2505P",135134.5,-135134.5,0,"PLN"]
[700130,"31.05.2009","NACZEPA CHŁODNIA KN 2502P",145134.5,-145134.5,0,"PLN"]
[700131,"02.06.2009","SCANIA  KN 49127",277191.5,-185951.88,91239.62,"PLN"]
[700132,"05.06.2009","NACZEPA SCHMITZ KN 2517P",68134.5,-68134.5,0,"PLN"]
[700134,"08.06.2009","SCANIA  KN 49241",125195.5,-125195.5,0,"PLN"]
[700135,"30.06.2009","CIĄGNIK SCANIA KN 49582",171191.5,-171191.5,0,"PLN"]
[700136,"30.06.2009","CIĄGNIK SCANIA KN 49564",171191.5,-171191.5,0,"PLN"]
[700137,"30.06.2009","NACZEPA SCHNMITZ KN 2525P",90134.5,-90134.5,0,"PLN"]
[700138,"03.07.2009","NACZEPA SCHMITZ SKO KN 2546 P",120134.5,-120134.5,0,"PLN"]
[700139,"08.07.2009","NACZEPA SCHMITZ SKO KN 2597 P",131711.5,-131711.5,0,"PLN"]
[700140,"21.07.2009","NACZEPA SCHMITZ SKO KN 2583 P",150134.5,-150134.5,0,"PLN"]
[700141,"21.07.2009","CIĄGNIK SCANIA KN 49956",124178.2,-124178.2,0,"PLN"]
[700143,"03.08.2009","NACZEPA KRONE KN 2564P",155134.5,-155134.5,0,"PLN"]
[700144,"06.01.2010","Ciagnik SCANIA kn 53189",180267,-180267,0,"PLN"]
[700145,"31.01.2010","NACZEPA  SCHMITZ KN 2715P",126915.58,-74839.58,52076,"PLN"]
[700146,"12.02.2010","Ciagnik SCANIA KN 53612",165355,-146982.07999999999,18372.919999999998,"PLN"]
[700147,"15.02.2010","Ciagnik SCANIA kn 53620",120372,-106997.23,13374.77,"PLN"]
[700148,"28.02.2010","NACZEPA  SCHMITZ KN 2774P",199250.1,-114927.46,84322.64,"PLN"]
[700151,"16.04.2010","NACZEPA  LAMBERT KN 2814P",133143.5,-133143.5,0,"PLN"]
[700153,"30.04.2010","NACZEPA  SCHMITZ KN 2839 P",196726.75,-108404.31,88322.44,"PLN"]
[700154,"30.07.2010","NACZEPA  SCHMITZ KN 3007P",204629.6,-104852.2,99777.4,"PLN"]
[700155,"30.07.2010","NACZEPA  SCHMITZ KN 3008P",204629.6,-104852.2,99777.4,"PLN"]
[700157,"09.08.2010","CIĄGNIK SCANIA R 420 KN 56871",159718,-138422.26,21295.74,"PLN"]
[700158,"03.11.2010","CIĄGNIK SCANIA R 420 KN 58199",225278,-172713.14,52564.86,"PLN"]
[700160,"04.11.2010","CIĄGNIK SCANIA R 420 KN 58246",230278,-176546.46,53731.54,"PLN"]
[700161,"30.11.2010","CIĄGNIK SCANIA R 420 KN 58689",175202.5,-134321.91,40880.589999999997,"PLN"]
[700162,"25.01.2011","CIĄGNIK SCANIA R 420 KN 59594",176278,-75819.13,100458.87,"PLN"]
[700164,"08.03.2011","NACZEPA SCHMITZ KN 3249P",199711.37,-78752.850000000006,120958.52,"PLN"]
[700165,"08.03.2011","NACZEPA SCHMITZ KN 3248P",199711.37,-78752.850000000006,120958.52,"PLN"]
[700166,"27.04.2011","NACZEPA SCHMITZ KN 3314P",130143.5,-78086.100000000006,52057.4,"PLN"]
[700167,"27.04.2011","NACZEPA SCHMITZ KN 3315P",130143.5,-78086.100000000006,52057.4,"PLN"]
[700168,"27.04.2011","NACZEPA SCHMITZ KN 3316P",130143.5,-78086.100000000006,52057.4,"PLN"]
[700169,"24.05.2011","NACZEPA SCHMITZ KN 3283P",130218.5,-73790.490000000005,56428.01,"PLN"]
[700171,"27.05.2011","CIĄGNIK SCANIA KN 61565",225278,-76744.7,148533.29999999999,"PLN"]
[700173,"30.06.2011","CIĄGNIK SCANIA KN 61871",198278,-105748.27,92529.73,"PLN"]
[700175,"14.07.2011","CIĄGNIK SCANIA KN 62078",220765.4,-110382.7,110382.7,"PLN"]
[700176,"30.09.2011","CIĄGNIK SCANIA KN 63416",222278,-96320.47,125957.53,"PLN"]
[700179,"05.12.2011","CIĄGNIK SCANIA KN 64373",185202.5,-61734.17,123468.33,"PLN"]
[700180,"09.01.2012","CIĄGNIK SCANIA KN 64754",174278,-52283.4,121994.6,"PLN"]
[700181,"16.01.2012","NACZEPA SCHMITZ KN 3687P",130143.5,-39043.050000000003,91100.45,"PLN"]
[700182,"13.03.2012","CIĄGNIK SCANIA KN 65723",234202.5,-54647.25,179555.25,"PLN"]
[700183,"20.03.2012","NACZEPA SCHMITZ KN 3848P",150143.5,-35033.480000000003,115110.02,"PLN"]
[700184,"11.04.2012","CIĄGNIK SCANIA KN 66012",234202.5,-46840.5,187362,"PLN"]
[700185,"11.05.2012","CIĄGNIK SCANIA KN 66329",225202.5,-37533.75,187668.75,"PLN"]
[700186,"16.05.2012","NACZEPA SCHMITZ KN 3948P",75143.5,-12523.92,62619.58,"PLN"]
[700188,"08.06.2012","NACZEPA SCHMITZ KN 3910P",140143.5,-18685.8,121457.7,"PLN"]
[700189,"11.06.2012","NACZEPA KOGEL SV 24 KN 3909P",140143.5,-18685.8,121457.7,"PLN"]
[700190,"15.06.2012","CIĄGNIK SCANIA KN 67282",220202.5,-29360.33,190842.17,"PLN"]
[700192,"04.07.2012","NACZEPA SCHMITZ KN 3975P",136143.5,-13614.35,122529.15,"PLN"]
[700193,"04.07.2012","NACZEPA SCHMITZ KN 3971P",126143.5,-12614.35,113529.15,"PLN"]
["Grupa akt. trw. SW07 Środki transportowe",null,null,17822994.039999999,-14212166.460000001,3610827.58,"PLN"]
[]
["K.bil.: WP 0000101400 Środki transportowe",null,null,17822994.039999999,-14212166.460000001,3610827.58,"PLN"]
[]
[null,null,"WARTOŚCI NIEMATERIALNE I PRAWNE  ZWIĄZANE Z DZIAŁALNOŚCIĄ TRANSPORTOWĄ"]
[]
["SkłAktTrw","Data akt.","Oznaczenie aktywów trwałych","      WartPocz","      Umorzenie","       WartKs","Wal."]
[]
[2200007,"29.07.2011","Licencja TX-MAX oprogramowanie TRANSISC",12289.38,-3072.35,9217.0300000000007,"PLN"]
[]
["Grupa akt. trw. WN22 Oprogramowanie",null,null,12289.38,-3072.35,9217.0300000000007,"PLN"]
[]
["Dział gospodarczy TRANSPORT",null,null,18002790.420000002,-14273682.5,3729107.92,"PLN"]
[null,null,"Nowy Sącz dnia 27.12.2012 r."]

{"sheet":"NAJMY","index":1,"n_rows":121,"n_cols":8,"rows_kept":121,"cut":false,"hidden":false,"merged":[]}
["Wykaz środków trwałych przypadającej spółce nowo zawiązanej zwiazanych z działalnością POLMEX w zakresie nieruchomości"]
[null,null,"STAN NA 01.11.2012 R.",null,"Załacznik Nr 10.4 ",null,null,1]
[]
["SkłAktTrw","Data akt.","Oznaczenie aktywów trwałych","      WartPocz","      Umorzenie","        WartKs","Wal."]
[]
[10001,"01.01.1994","GRUNTY-TARNOWSKA",523933.29,0,523933.29,"PLN"]
[10005,"12.12.2005","DZIAŁKA 51/9 60/1 NIEZABUDOWANA KILINSKI",88000,0,88000,"PLN"]
[10006,"12.12.2005","DZIAŁKI ZABUDOWANE 58/7,58/15,58/5,58/6",465120,0,465120,"PLN"]
[10010,"04.01.2012","Działka  41/1 , 57/18 o. 71 zajazd",979832.33,0,979832.33,"PLN"]
[10003,"01.08.1995","DZIAŁKA-GORZKÓW",101322.23,0,101322.23,"PLN"]
[10004,"01.10.1995","GRUNTY-DROGA",3124.3,0,3124.3,"PLN"]
[10009,"09.12.2011","Działka  219/5 KW NS 79045/4",8747,0,8747,"PLN"]
[null,null,"Razem grunty",{"$f":"SUM(D6:D12)","v":2170079.15},{"$f":"SUM(E6:E12)","v":0},{"$f":"SUM(F6:F12)","v":2170079.15}]
["SkłAktTrw","Data akt.","Oznaczenie aktywów trwałych","      WartPocz","      Umorzenie","        WartKs","Wal."]
[100011,"12.12.2005","BUDYNEK MAGAZYNOWY DUZY R.B 2000",860043,-176308.88,683734.12,"PLN"]
[100012,"31.12.2005","BUDYNEEK BIUROWY DUŻY R.B 2000",512340,-105029.7,407310.3,"PLN"]
[100013,"31.12.2005","BUDYNEK MAGAZ. MAŁY",50374,-34422.15,15951.85,"PLN"]
[100014,"31.12.2005","BUD MAGAZYNOWY KRYTY BLACHA R.B 1994 R.",332433,-227162.67,105270.33,"PLN"]
[100015,"07.03.2007","HALA MARKET",16537831.310000001,-2308259.67,14229571.640000001,"PLN"]
[100016,"02.04.2007","GARAZ ZAJAZD",11247,-3866.18,7380.82,"PLN"]
[100017,"02.04.2007","BUDYNEK ' ZAJAZD SĄDECKI'",2849520,-979522.5,1869997.5,"PLN"]
[100002,"31.07.1998","WIATA SAMOCHODOWA",12051.89,-6869.41,5182.4799999999996,"PLN"]
[100009,"31.01.2004","PORTINIA",48783.56,-42685.65,6097.91,"PLN"]
[100018,"30.06.1993","BUDYNEK MAGAZYNOWO-BIUROWY",11029768.18,-1648694.05,9381074.1300000008,"PLN"]
[null,null,"Razem budynki",{"$f":"SUM(D15:D24)","v":32244391.940000001},{"$f":"SUM(E15:E24)","v":-5532820.8600000003},{"$f":"SUM(F15:F24)","v":26711571.080000006}]
[]
["SkłAktTrw","Data akt.","Oznaczenie aktywów trwałych","      WartPocz","      Umorzenie","        WartKs","Wal."]
[]
[200003,"12.12.2005","PLAC ZABUDOWANY",75000,-51250,23750,"PLN"]
[200004,"12.12.2005","OGRODZENIE",90665.1,-29610.92,61054.18,"PLN"]
[200006,"31.05.2006","KANALIZACJA DESZCZOWA KILIŃSKIEGO",31147.54,-8993.7900000000009,22153.75,"PLN"]
[200009,"07.03.2007","CHODNIK PÓŁNOCNY TARNOWSKA",6758.57,-1698.07,5060.5,"PLN"]
[200010,"07.03.2007","ZJAZD Z UL. TARNOWSKIEJ",5447.3,-1368.67,4078.63,"PLN"]
[200011,"07.03.2007","ULICA WARZYWNA",214167.84,-53809.66,160358.18,"PLN"]
[200012,"07.03.2007","LEWOSKRĘT TARNOWSKA",122254.83,-27681.29,94573.54,"PLN"]
[200013,"07.03.2007","EKRAN ROZGRANICZAJĄCY",334333.96999999997,-84001.4,250332.57,"PLN"]
[200014,"02.04.2007","PLACE I CHODNIKI",23071,-12881.32,10189.68,"PLN"]
[200017,"20.12.2011","Ekran akustyczny MEDIA MAKT",55504.42,-2081.42,53423,"PLN"]
[200001,"31.08.1995","ULICE I PLACE",112641,-77348.02,35292.980000000003,"PLN"]
[200016,"30.07.2010","PRZEPOMPOWNIA SCIEKÓW",27680,-2802.6,24877.4,"PLN"]
[null,null,"Razem budowle",{"$f":"SUM(D29:D40)","v":1098671.5699999998},{"$f":"SUM(E29:E40)","v":-353527.16},{"$f":"SUM(F29:F40)","v":745144.41}]
[]
[]
["SkłAktTrw","Data akt.","Oznaczenie aktywów trwałych","      WartPocz","      Umorzenie","        WartKs","Wal."]
[]
[300001,"31.12.2005","PIEC BUDERUS",5000,-5000,0,"PLN"]
[300002,"07.03.2007","AGREGAT PRADOTWÓRCZY",112254.2,-110809.55,1444.65,"PLN"]
[300003,"07.03.2007","KOCIOŁ GAZOWY",69051.73,-39273.919999999998,29777.81,"PLN"]
[null,null," Razem  kotły i maszyny",{"$f":"SUM(D46:D48)","v":186305.93},{"$f":"SUM(E46:E48)","v":-155083.47},{"$f":"SUM(F46:F48)","v":31222.460000000003}]
[]
[]
["SkłAktTrw","Data akt.","Oznaczenie aktywów trwałych","      WartPocz","      Umorzenie","       WartKs","Wal."]
[600013,"09.01.2008","CENTRALA TELEFONICZNA CENTRALA TE",14032,-13330.4,701.6,"PLN"]
[null,null,"Razem urzadzenia techniczne",{"$f":"SUM(D53:D53)","v":14032},{"$f":"SUM(E53:E53)","v":-13330.4},{"$f":"SUM(F53:F53)","v":701.6}]
[]
["SkłAktTrw","Data akt.","Oznaczenie aktywów trwałych","      WartPocz","      Umorzenie","        WartKs","Wal."]
[600006,"15.03.2006","KLIMATYZACJA KILINSKIEGO",34000,-28836.58,5163.42,"PLN"]
[600009,"07.03.2007","STACJA TRAFO",162903.70000000001,-162903.70000000001,0,"PLN"]
[600010,"07.03.2007","DZWIGNIKI",54946.58,-41107.379999999997,13839.2,"PLN"]
[600011,"07.03.2007","POMPY P/POZAROWE",248958.7,-186254.3,62704.4,"PLN"]
[600012,"04.04.2007","URZADZENIA KLIMATYZACYJNE",788752.52,-583361.39,205391.13,"PLN"]
[null,null,"Razem urządzenia",{"$f":"SUM(D57:D61)","v":1289561.5},{"$f":"SUM(E57:E61)","v":-1002463.3500000001},{"$f":"SUM(F57:F61)","v":287098.15000000002}]
[]
["SkłAktTrw","Data akt.","Oznaczenie aktywów trwałych","      WartPocz","      Umorzenie","        WartKs","Wal."]
[800006,"28.02.1999","BIURKO",3708,-3708,0,"PLN"]
[800007,"28.02.1999","WITRYNA",3846,-3846,0,"PLN"]
[800008,"28.02.1999","WITRYNA",3846,-3846,0,"PLN"]
[800011,"18.10.2000","KLIPSIARKA ELEKTRYCZNA",12430,-12430,0,"PLN"]
[800018,"28.03.2002","BIURKO",4950.82,-4950.82,0,"PLN"]
[800020,"10.07.2002","APARAT CYFROWY CANON DIGITA",1638.52,-1638.52,0,"PLN"]
[800021,"09.09.2002","MEBLE",618.04,-618.04,0,"PLN"]
[800022,"11.10.2002","ZAMRAZARKA",614.75,-614.75,0,"PLN"]
[800023,"11.10.2002","KUCHENKA",118.52,-118.52,0,"PLN"]
[800025,"31.10.2002","FOTEL",1360.66,-1360.66,0,"PLN"]
[800026,"22.03.2004","KOPIARKA  DP 1510P",4290,-4290,0,"PLN"]
[800032,"01.12.2006","KLUCZ ELEKTRYCZNY",7000,-7000,0,"PLN"]
[800034,"15.03.2007","TELEWIZOR LG 42",3277.87,-3277.87,0,"PLN"]
[800035,"19.12.2007","MATA ALUMINIOWA",4710,-4553,157,"PLN"]
[800036,"31.12.2007","LOGO POLMEX",8700,-8410,290,"PLN"]
[800037,"20.11.2007","STÓŁ KONFERENCYJNY",8640,-8352,288,"PLN"]
[800038,"20.11.2007","SZAFKA MOBILNA Z  ZALUZJAMI",13100,-12663.33,436.67,"PLN"]
[800039,"31.12.2007","FOTEL PRESIDENT",4225,-4084.17,140.83000000000001,"PLN"]
[800040,"31.12.2007","FOTEL PRESIDENT",4225,-4084.17,140.83000000000001,"PLN"]
[800041,"31.12.2007","FOTEL PRESIDENT",4225,-4084.17,140.83000000000001,"PLN"]
[800042,"31.12.2007","FOTEL 1 OSOBOWY",4300,-4156.67,143.33000000000001,"PLN"]
[800043,"31.12.2007","FOTEL 1 OSOBOWY A 110",4300,-4156.67,143.33000000000001,"PLN"]
[800044,"31.12.2007","FOTEL 1 OSOBOWY A 110",4300,-4156.67,143.33000000000001,"PLN"]
[800045,"31.12.2007","FOTEL 1 OSOBOWY A 110",4300,-4156.67,143.33000000000001,"PLN"]
[800046,"31.12.2007","FOTEL 1 OSOBOWY 110",4300,-4156.67,143.33000000000001,"PLN"]
[800047,"31.12.2007","FOTEL 1 OSOBOWY A 110",4300,-4156.67,143.33000000000001,"PLN"]
[800048,"31.12.2007","FOTEL 1 OSOBOWY A110",4300,-4156.67,143.33000000000001,"PLN"]
[800049,"31.12.2007","FOTEL 1 OSOBOWY A110",4300,-4156.67,143.33000000000001,"PLN"]
[800050,"31.12.2007","KANAPA 3 OSOBOWA",8999,-8699.0300000000007,299.97000000000003,"PLN"]
[800051,"31.12.2007","FOTEL 1 OSOBOWY 1030",5450,-5268.33,181.67,"PLN"]
[800052,"31.12.2007","FOTEL 1 OSOBOWY 1030",5450,-5268.33,181.67,"PLN"]
[800053,"31.12.2007","FOTEL 1 OSOBOWY D110",3672,-3549.6,122.4,"PLN"]
[800054,"31.12.2007","FOTEL 1 OSOBOWY D 110",3672,-3549.6,122.4,"PLN"]
[800055,"31.12.2007","STÓŁ KONFERENCYJNY",13350,-12905,445,"PLN"]
[800056,"31.12.2007","MEBLE KUCHENNE PARTER",25730,-24872.33,857.67,"PLN"]
[800057,"31.12.2007","MEBLE KUCHENNE SEKRETARIAT",20600,-19913.330000000002,686.67,"PLN"]
[800058,"31.12.2007","MEBLE KUCHENNE PIĘTRO",28980,-28014,966,"PLN"]
[800059,"31.12.2007","NAPIS POLMEX",17750,-17158.330000000002,591.66999999999996,"PLN"]
[800060,"28.01.2008","KOMPLET FOTELI SELVA KOMPL.FOTELI",30231.15,-28719.599999999999,1511.55,"PLN"]
[800061,"05.02.2008","MEBLE KIROWCY MEBLE KIEROWCY",13400,-12506.66,893.34,"PLN"]
[800062,"20.02.2008","REGAť.PRZEJEZDNE ARCHIWUM REGAťY",47000,-43866.66,3133.34,"PLN"]
[800063,"26.02.2008","ZESTAW FOTELI SMART 8 SZT ZESTAW",33606.559999999998,-31366.11,2240.4499999999998,"PLN"]
[800064,"13.03.2008","FOTEL SELMA 2 SZTYKI FOTEL  SELMA",10077.049999999999,-9237.2999999999993,839.75,"PLN"]
[800065,"31.12.2007","STOŁ KONFERENCYJNY",9778,-9385.34,392.66,"PLN"]
[800066,"31.05.2008","BAREK -ZARZĄD",18102,-15688.4,2413.6,"PLN"]
[800067,"08.07.2008","LAMPA BIURKOWA MARINER",4508.2,-3831.97,676.23,"PLN"]
[800068,"20.08.2008","LAMPA BIURKOWA MARINER",4508.2,-3756.84,751.36,"PLN"]
[800069,"08.07.2008","LAMPA BIURKOWA MARINER",4508.2,-3831.97,676.23,"PLN"]
[800070,"07.11.2008","STÓŁ DO  SALI  KONFERENCYJNEJ",7000,-5483.34,1516.66,"PLN"]
[800071,"31.05.2009","FOTEL JAZZ STRESSLESS",7745.9,-5293.03,2452.87,"PLN"]
[800073,"16.06.2011","MEBLE SANTA BARBARA KOMPLET",4719.51,-1258.53,3460.98,"PLN"]
[null,null,null,{"$f":"SUM(D65:D115)","v":458761.95000000007},{"$f":"SUM(E65:E115)","v":-430607.01},{"$f":"SUM(F65:F115)","v":28154.939999999995}]
[]
["Dział gospodarczy NAJEM",null,null,{"$f":"D13+D25+D41+D49+D54+D62+D116","v":37461804.040000007},{"$f":"E13+E25+E41+E49+E54+E62+E116","v":-7487832.25},{"$f":"F13+F25+F41+F49+F54+F62+F116","v":29973971.790000007}]
["Wartośc nakładów na modernizację nieruchomości KW 65125/8",null,null,125500,null,125500,"PLN"]
[null,null,"RAZEM WARTOŚCI KSIĘGOWE",{"$f":"SUM(D118:D119)","v":37587304.040000007},{"$f":"SUM(E118:E119)","v":-7487832.25},{"$f":"SUM(F118:F119)","v":30099471.790000007}]
[null,null,"Nowy Sacz dnia 27.12.2012 r."]

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[]
[null,null,null,null,null,"Stan aktywów trwałych - 01 Obsz.bilans. Na dzień 01.11.2012"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
["SkłAktTrw","Pdnr",null,"Data akt.","Oznaczenie aktywów trwałych",null,null,null,"      WartPocz",null,"      Umorzenie","       WartKs","Wal."]
[]
[10003,0,null,"01.08.1995","DZIAŁKA-GORZKÓW",null,null,null,"   101.322,23",null,0,"  101.322,23","PLN"]
[10004,0,null,"01.10.1995","GRUNTY-DROGA",null,null,null,"     3.124,30",null,0,"    3.124,30","PLN"]
[10009,0,null,"09.12.2011","Działka  219/5 KW NS 79045/4",null,null,null,"     8.747,00",null,0,"    8.747,00","PLN"]
[]
["Grupa akt. trw. SW00 Grunty i prawa wiecz",null,null,null,null,null,null,null,"   113.193,53",null,0,"  113.193,53","PLN"]
[]
["K.bil.: WP 0000101100 Grunty",null,null,null,null,null,null,null,"   113.193,53",null,0,"  113.193,53","PLN"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[]
[null,null,null,"Działgospod.",null,null,"Poz.bilansowa","K-tobil.w.pocz.",null,"Grupaakt.trw."]
[null,null,null,null,null,null,8000000,101200,null,"SW01"]
[]
["SkłAktTrw","Pdnr",null,"Data akt.","Oznaczenie aktywów trwałych",null,null,null,"      WartPocz",null,"      Umorzenie","       WartKs","Wal."]
[]
[100002,0,null,"31.07.1998","WIATA SAMOCHODOWA",null,null,null,"    12.051,89",null,"-6.869,41","    5.182,48","PLN"]
[100009,0,null,"31.01.2004","PORTINIA",null,null,null,"    48.783,56",null,"-42.685,65","    6.097,91","PLN"]
[100018,0,null,"30.06.1993","BUDYNEK MAGAZYNOWO-BIUROWY",null,null,null,"11.029.768,18",null,"-1.648.694,05","9.381.074,13","PLN"]
[]
["Grupa akt. trw. SW01 Budynki",null,null,null,null,null,null,null,"11.090.603,63",null,"-1.698.249,11","9.392.354,52","PLN"]
[]
[]
[]
[null,null,"31.10.2012",null,null,"Stan aktywów trwałych - 01 Obsz.bilans."]
[null,null,"13.12.2012",null,null,null,null,null,null,null,null,null,null,3]
[]
[null,null,null,"Działgospod.",null,null,"Poz.bilansowa","K-tobil.w.pocz.",null,"Grupaakt.trw."]
[null,null,null,null,null,null,8000000,101200,null,"SW02"]
[]
["SkłAktTrw","Pdnr",null,"Data akt.","Oznaczenie aktywów trwałych",null,null,null,"      WartPocz",null,"      Umorzenie","       WartKs","Wal."]
[]
[200001,0,null,"31.08.1995","ULICE I PLACE",null,null,null,"   112.641,00",null,"-77.348,02","   35.292,98","PLN"]
[200016,0,null,"30.07.2010","PRZEPOMPOWNIA SCIEKÓW",null,null,null,"    27.680,00",null,"-2.802,60","   24.877,40","PLN"]
[]
["Grupa akt. trw. SW02 Budowle,lokale,prawa",null,null,null,null,null,null,null,"   140.321,00",null,"-80.150,62","   60.170,38","PLN"]
[]
["K.bil.: WP 0000101200 Budynki",null,null,null,null,null,null,null,"11.230.924,63",null,"-1.778.399,73","9.452.524,90","PLN"]
[]
[]
[]
[null,null,"31.10.2012",null,null,"Stan aktywów trwałych - 01 Obsz.bilans."]
[null,null,"13.12.2012",null,null,null,null,null,null,null,null,null,null,4]
[]
[null,null,null,"Działgospod.",null,null,"Poz.bilansowa","K-tobil.w.pocz.",null,"Grupaakt.trw."]
[null,null,null,null,null,null,8000000,101300,null,"SW04"]
[]
["SkłAktTrw","Pdnr",null,"Data akt.","Oznaczenie aktywów trwałych",null,null,null,"      WartPocz",null,"      Umorzenie","       WartKs","Wal."]
[]
[400002,0,null,"28.02.1999","ZESTAW KOMPUTEROWY",null,null,null,"    18.098,60",null,"-18.098,60",0,"PLN"]
[400013,0,null,"21.03.2002","MONITOR",null,null,null,"     1.557,38",null,"-1.557,38",0,"PLN"]
[400014,0,null,"27.03.2002","ZESTAW KOMPUTEROWY",null,null,null,"     3.844,27",null,"-3.844,27",0,"PLN"]
[400016,0,null,"11.04.2002","KOMPUTER",null,null,null,"     1.147,54",null,"-1.147,54",0,"PLN"]
[400022,0,null,"04.07.2002","KOMPUTER SERWER",null,null,null,"     2.622,95",null,"-2.622,95",0,"PLN"]
[400034,0,null,"29.09.2006","ZESTAW KOMPUTEROWY CELERON",null,null,null,"     2.146,02",null,"-2.146,02",0,"PLN"]
[400038,0,null,"28.02.2007","ZESTAW KOMPUTEROWY INTEL CELERON",null,null,null,"     2.060,00",null,"-2.060,00",0,"PLN"]
[400039,0,null,"13.04.2007","KOMPUTER TOSCHIBA",null,null,null,"     4.015,57",null,"-4.015,57",0,"PLN"]
[400045,0,null,"20.09.2007","ZESTAW KOMPUTEROWY",null,null,null,"     5.926,23",null,"-5.926,23",0,"PLN"]
[400046,0,null,"31.10.2007","KOMPUTER SERWER",null,null,null,"    14.660,28",null,"-14.660,28",0,"PLN"]
[400049,0,null,"20.12.2007","SERWEROWNIA ZESP;ÓŁ KOMPUTERÓW",null,null,null,"    62.168,68",null,"-62.168,68",0,"PLN"]
[400051,0,null,"11.04.2008","SYSTEM KOMPUTEROWY /PODGLĄD PISMA/",null,null,null,"    20.421,00",null,"-20.421,00",0,"PLN"]
[400052,0,null,"17.04.2009","KOMPUTER TOSHIBA QOSMIO F-50-12 A CAMILEO",null,null,null,"     6.803,28",null,"-6.803,28",0,"PLN"]
[400053,0,null,"30.07.2010","KOMPUTER APPLE MACBOOK",null,null,null,"     8.755,78",null,"-8.755,78",0,"PLN"]
[400055,0,null,"10.01.2011","NOTEBOOK SONY VAIO F13Z1E",null,null,null,"     5.593,50",null,"-5.593,50",0,"PLN"]
[400061,0,null,"06.07.2011","KOMPUTER MACBOOK 1.4GHZ/11",null,null,null,"     4.033,36",null,"-2.520,85","    1.512,51","PLN"]
[400073,0,null,"21.10.2011","Notebook APPLE MacBook pro 15.4",null,null,null,"     6.814,59",null,"-2.044,38","    4.770,21","PLN"]
[]
["Grupa akt. trw. SW04 Maszyny ogóln. zasto",null,null,null,null,null,null,null,"   170.669,03",null,"-164.386,31","    6.282,72","PLN"]
[]
[]
[]
[null,null,"31.10.2012",null,null,"Stan aktywów trwałych - 01 Obsz.bilans."]
[null,null,"13.12.2012",null,null,null,null,null,null,null,null,null,null,5]
[]
[null,null,null,"Działgospod.",null,null,"Poz.bilansowa","K-tobil.w.pocz.",null,"Grupaakt.trw."]
[null,null,null,null,null,null,8000000,101300,null,"SW06"]
[]
["SkłAktTrw","Pdnr",null,"Data akt.","Oznaczenie aktywów trwałych",null,null,null,"      WartPocz",null,"      Umorzenie","       WartKs","Wal."]
[]
[600003,0,null,"23.08.1996","RADIO SAMOCHODOWE",null,null,null,929,null,-929,0,"PLN"]
[600004,0,null,"22.05.2001","FAX LASEROWY CANON L-250",null,null,null,"     2.139,00",null,"-2.139,00",0,"PLN"]
[600013,0,null,"09.01.2008","CENTRALA TELEFONICZNA CENTRALA TE",null,null,null,"    14.032,00",null,"-13.330,40",701.6,"PLN"]
[600015,0,null,"30.06.2008","DRUKARKI FISKALNE SIEC",null,null,null,"    18.226,00",null,"-18.226,00",0,"PLN"]
[600016,0,null,"30.06.2008","KOMPUTER  LAPTOP",null,null,null,"     9.828,19",null,"-9.828,19",0,"PLN"]
[]
["Grupa akt. trw. SW06 Urządzenia",null,null,null,null,null,null,null,"    45.154,19",null,"-44.452,59",701.6,"PLN"]
[]
["K.bil.: WP 0000101300 Urządzenia",null,null,null,null,null,null,null,"   215.823,22",null,"-208.838,90","    6.984,32","PLN"]
[]
[]
[]
[null,null,"31.10.2012",null,null,"Stan aktywów trwałych - 01 Obsz.bilans."]
[null,null,"13.12.2012",null,null,null,null,null,null,null,null,null,null,6]
[]
[null,null,null,"Działgospod.",null,null,"Poz.bilansowa","K-tobil.w.pocz.",null,"Grupaakt.trw."]
[null,null,null,null,null,null,8000000,101400,null,"SW07"]
[]
["SkłAktTrw","Pdnr",null,"Data akt.","Oznaczenie aktywów trwałych",null,null,null,"      WartPocz",null,"      Umorzenie","       WartKs","Wal."]
[]
[700080,0,null,"24.06.2005","SAM OSOB. MERCEDES  CLS500 KN 25496",null,null,null,"   398.166,17",null,"-398.166,17",0,"PLN"]
[700111,0,null,"17.11.2006","MERCEDES OSOBOWY KN 33310",null,null,null,"   548.393,71",null,"-548.393,71",0,"PLN"]
[700114,0,null,"18.01.2007","SAMOCH OSOBOWY OPEL ASTRA",null,null,null,"    47.474,07",null,"-47.474,07",0,"PLN"]
[700119,0,null,"10.04.2007","SAM 0SOBOWY AUDI KN 35515",null,null,null,"   387.193,50",null,"-387.193,50",0,"PLN"]
[700121,0,null,"26.07.2007","SAM OSOB MERCEDES KN 37387",null,null,null,"   456.014,34",null,"-456.014,34",0,"PLN"]
[700170,0,null,"24.05.2011","Przyczepa ciężarowa THULE 7300TB KN 3287P",null,null,null,"    13.587,94",null,"-4.872,03","    8.715,91","PLN"]
[700172,0,null,"30.06.2011","SAM.OSOB PORSCHE KN 60063",null,null,null,"   335.202,50",null,"-89.387,33","  245.815,17","PLN"]
[700191,0,null,"26.06.2012","SAM.OSOB.MERCEDES BENZ S 320 KN 67267",null,null,null,"    25.007,66",null,"-3.334,35","   21.673,31","PLN"]
[]
["Grupa akt. trw. SW07 Środki transportowe",null,null,null,null,null,null,null," 2.211.039,89",null,"-1.934.835,50","  276.204,39","PLN"]
[]
["K.bil.: WP 0000101400 Środki transportowe",null,null,null,null,null,null,null," 2.211.039,89",null,"-1.934.835,50","  276.204,39","PLN"]
[]
[]
[]
[null,null,"31.10.2012",null,null,"Stan aktywów trwałych - 01 Obsz.bilans."]
[null,null,"13.12.2012",null,null,null,null,null,null,null,null,null,null,7]
[]
[null,null,null,"Działgospod.",null,null,"Poz.bilansowa","K-tobil.w.pocz.",null,"Grupaakt.trw."]
[null,null,null,null,null,null,8000000,101500,null,"SW08"]
[]
["SkłAktTrw","Pdnr",null,"Data akt.","Oznaczenie aktywów trwałych",null,null,null,"      WartPocz",null,"      Umorzenie","       WartKs","Wal."]
[]
[800001,0,null,"30.12.1992","SZAFA PANCERNA",null,null,null,"     1.058,85",null,"-1.058,85",0,"PLN"]
[800003,0,null,"27.02.1999","BIURKO",null,null,null,"     3.708,00",null,"-3.708,00",0,"PLN"]
[800004,0,null,"28.02.1999","BIURKO",null,null,null,"     3.708,00",null,"-3.708,00",0,"PLN"]
[800005,0,null,"28.02.1999","BIURKO",null,null,null,"     3.708,00",null,"-3.708,00",0,"PLN"]
[800006,0,null,"28.02.1999","BIURKO",null,null,null,"     3.708,00",null,"-3.708,00",0,"PLN"]
[800007,0,null,"28.02.1999","WITRYNA",null,null,null,"     3.846,00",null,"-3.846,00",0,"PLN"]
[800008,0,null,"28.02.1999","WITRYNA",null,null,null,"     3.846,00",null,"-3.846,00",0,"PLN"]
[800011,0,null,"18.10.2000","KLIPSIARKA ELEKTRYCZNA",null,null,null,"    12.430,00",null,"-12.430,00",0,"PLN"]
[800018,0,null,"28.03.2002","BIURKO",null,null,null,"     4.950,82",null,"-4.950,82",0,"PLN"]
[800020,0,null,"10.07.2002","APARAT CYFROWY CANON DIGITA",null,null,null,"     1.638,52",null,"-1.638,52",0,"PLN"]
[800021,0,null,"09.09.2002","MEBLE",null,null,null,618.04,null,-618.04,0,"PLN"]
[800022,0,null,"11.10.2002","ZAMRAZARKA",null,null,null,614.75,null,-614.75,0,"PLN"]
[800023,0,null,"11.10.2002","KUCHENKA",null,null,null,118.52,null,-118.52,0,"PLN"]
[800025,0,null,"31.10.2002","FOTEL",null,null,null,"     1.360,66",null,"-1.360,66",0,"PLN"]
[800026,0,null,"22.03.2004","KOPIARKA  DP 1510P",null,null,null,"     4.290,00",null,"-4.290,00",0,"PLN"]
[800032,0,null,"01.12.2006","KLUCZ ELEKTRYCZNY",null,null,null,"     7.000,00",null,"-7.000,00",0,"PLN"]
[800034,0,null,"15.03.2007","TELEWIZOR LG 42",null,null,null,"     3.277,87",null,"-3.277,87",0,"PLN"]
[800035,0,null,"19.12.2007","MATA ALUMINIOWA",null,null,null,"     4.710,00",null,"-4.553,00",157,"PLN"]
[800036,0,null,"31.12.2007","LOGO POLMEX",null,null,null,"     8.700,00",null,"-8.410,00",290,"PLN"]
[800037,0,null,"20.11.2007","STÓŁ KONFERENCYJNY",null,null,null,"     8.640,00",null,"-8.352,00",288,"PLN"]
[800038,0,null,"20.11.2007","SZAFKA MOBILNA Z  ZALUZJAMI",null,null,null,"    13.100,00",null,"-12.663,33",436.67,"PLN"]
[800039,0,null,"31.12.2007","FOTEL PRESIDENT",null,null,null,"     4.225,00",null,"-4.084,17",140.83000000000001,"PLN"]
[800040,0,null,"31.12.2007","FOTEL PRESIDENT",null,null,null,"     4.225,00",null,"-4.084,17",140.83000000000001,"PLN"]
[800041,0,null,"31.12.2007","FOTEL PRESIDENT",null,null,null,"     4.225,00",null,"-4.084,17",140.83000000000001,"PLN"]
[800042,0,null,"31.12.2007","FOTEL 1 OSOBOWY",null,null,null,"     4.300,00",null,"-4.156,67",143.33000000000001,"PLN"]
[800043,0,null,"31.12.2007","FOTEL 1 OSOBOWY A 110",null,null,null,"     4.300,00",null,"-4.156,67",143.33000000000001,"PLN"]
[800044,0,null,"31.12.2007","FOTEL 1 OSOBOWY A 110",null,null,null,"     4.300,00",null,"-4.156,67",143.33000000000001,"PLN"]
[800045,0,null,"31.12.2007","FOTEL 1 OSOBOWY A 110",null,null,null,"     4.300,00",null,"-4.156,67",143.33000000000001,"PLN"]
[800046,0,null,"31.12.2007","FOTEL 1 OSOBOWY 110",null,null,null,"     4.300,00",null,"-4.156,67",143.33000000000001,"PLN"]
[800047,0,null,"31.12.2007","FOTEL 1 OSOBOWY A 110",null,null,null,"     4.300,00",null,"-4.156,67",143.33000000000001,"PLN"]
[800048,0,null,"31.12.2007","FOTEL 1 OSOBOWY A110",null,null,null,"     4.300,00",null,"-4.156,67",143.33000000000001,"PLN"]
[800049,0,null,"31.12.2007","FOTEL 1 OSOBOWY A110",null,null,null,"     4.300,00",null,"-4.156,67",143.33000000000001,"PLN"]
[800050,0,null,"31.12.2007","KANAPA 3 OSOBOWA",null,null,null,"     8.999,00",null,"-8.699,03",299.97000000000003,"PLN"]
[800051,0,null,"31.12.2007","FOTEL 1 OSOBOWY 1030",null,null,null,"     5.450,00",null,"-5.268,33",181.67,"PLN"]
[800052,0,null,"31.12.2007","FOTEL 1 OSOBOWY 1030",null,null,null,"     5.450,00",null,"-5.268,33",181.67,"PLN"]
[800053,0,null,"31.12.2007","FOTEL 1 OSOBOWY D110",null,null,null,"     3.672,00",null,"-3.549,60",122.4,"PLN"]
[800054,0,null,"31.12.2007","FOTEL 1 OSOBOWY D 110",null,null,null,"     3.672,00",null,"-3.549,60",122.4,"PLN"]
[800055,0,null,"31.12.2007","STÓŁ KONFERENCYJNY",null,null,null,"    13.350,00",null,"-12.905,00",445,"PLN"]
[800056,0,null,"31.12.2007","MEBLE KUCHENNE PARTER",null,null,null,"    25.730,00",null,"-24.872,33",857.67,"PLN"]
[800057,0,null,"31.12.2007","MEBLE KUCHENNE SEKRETARIAT",null,null,null,"    20.600,00",null,"-19.913,33",686.67,"PLN"]
[800058,0,null,"31.12.2007","MEBLE KUCHENNE PIĘTRO",null,null,null,"    28.980,00",null,"-28.014,00",966,"PLN"]
[800059,0,null,"31.12.2007","NAPIS POLMEX",null,null,null,"    17.750,00",null,"-17.158,33",591.66999999999996,"PLN"]
[800060,0,null,"28.01.2008","KOMPLET FOTELI SELVA KOMPL.FOTELI",null,null,null,"    30.231,15",null,"-28.719,60","    1.511,55","PLN"]
[800061,0,null,"05.02.2008","MEBLE KIROWCY MEBLE KIEROWCY",null,null,null,"    13.400,00",null,"-12.506,66",893.34,"PLN"]
[800062,0,null,"20.02.2008","REGAť.PRZEJEZDNE ARCHIWUM REGAťY",null,null,null,"    47.000,00",null,"-43.866,66","    3.133,34","PLN"]
[800063,0,null,"26.02.2008","ZESTAW FOTELI SMART 8 SZT ZESTAW",null,null,null,"    33.606,56",null,"-31.366,11","    2.240,45","PLN"]
[800064,0,null,"13.03.2008","FOTEL SELMA 2 SZTYKI FOTEL  SELMA",null,null,null,"    10.077,05",null,"-9.237,30",839.75,"PLN"]
[800065,0,null,"31.12.2007","STOŁ KONFERENCYJNY",null,null,null,"     9.778,00",null,"-9.385,34",392.66,"PLN"]
[800066,0,null,"31.05.2008","BAREK -ZARZĄD",null,null,null,"    18.102,00",null,"-15.688,40","    2.413,60","PLN"]
[800067,0,null,"08.07.2008","LAMPA BIURKOWA MARINER",null,null,null,"     4.508,20",null,"-3.831,97",676.23,"PLN"]
[800068,0,null,"20.08.2008","LAMPA BIURKOWA MARINER",null,null,null,"     4.508,20",null,"-3.756,84",751.36,"PLN"]
[800069,0,null,"08.07.2008","LAMPA BIURKOWA MARINER",null,null,null,"     4.508,20",null,"-3.831,97",676.23,"PLN"]
[800070,0,null,"07.11.2008","STÓŁ DO  SALI  KONFERENCYJNEJ",null,null,null,"     7.000,00",null,"-5.483,34","    1.516,66","PLN"]
[800071,0,null,"31.05.2009","FOTEL JAZZ STRESSLESS",null,null,null,"     7.745,90",null,"-5.293,03","    2.452,87","PLN"]
[800073,0,null,"16.06.2011","MEBLE SANTA BARBARA KOMPLET",null,null,null,"     4.719,51",null,"-1.258,53","    3.460,98","PLN"]
[]
["Grupa akt. trw. SW08 Pozostałe ST",null,null,null,null,null,null,null,"   470.944,80",null,"-442.789,86","   28.154,94","PLN"]
[]
["K.bil.: WP 0000101500 Inne środki trwałe",null,null,null,null,null,null,null,"   470.944,80",null,"-442.789,86","   28.154,94","PLN"]
[]
[]
[]
[null,null,"31.10.2012",null,null,"Stan aktywów trwałych - 01 Obsz.bilans."]
[null,null,"13.12.2012",null,null,null,null,null,null,null,null,null,null,8]
[]
[null,null,null,"Działgospod.",null,null,"Poz.bilansowa","K-tobil.w.pocz.",null,"Grupaakt.trw."]
[null,null,null,null,null,null,8000000,201000,null,"WN24"]
[]
["SkłAktTrw","Pdnr",null,"Data akt.","Oznaczenie aktywów trwałych",null,null,null,"      WartPocz",null,"      Umorzenie","       WartKs","Wal."]
[]
[2400001,0,null,"14.10.1999","ZNAK TOWAROWY",null,null,null,"     1.720,00",null,"-1.720,00",0,"PLN"]
[2400002,0,null,"31.10.2007","LICENCJA  NA PRAWA DOSTEPU  DO UZYTK",null,null,null,"    22.437,30",null,"-22.437,30",0,"PLN"]
[]
["Grupa akt. trw. WN24 Wartość firmy",null,null,null,null,null,null,null,"    24.157,30",null,"-24.157,30",0,"PLN"]
[]
["K.bil.: WP 0000201000 Wartość firmy",null,null,null,null,null,null,null,"    24.157,30",null,"-24.157,30",0,"PLN"]
[]
[]
[]
[null,null,"31.10.2012",null,null,"Stan aktywów trwałych - 01 Obsz.bilans."]
[null,null,"13.12.2012",null,null,null,null,null,null,null,null,null,null,9]
[]
[null,null,null,"Działgospod.",null,null,"Poz.bilansowa","K-tobil.w.pocz.",null,"Grupaakt.trw."]
[null,null,null,null,null,null,8000000,202000,null,"WN21"]
[]
["SkłAktTrw","Pdnr",null,"Data akt.","Oznaczenie aktywów trwałych",null,null,null,"      WartPocz",null,"      Umorzenie","       WartKs","Wal."]
[]
[2100001,0,null,"31.07.2002","LICENCJA PRZEWOŹNIKA",null,null,null,"    17.218,60",null,"-17.218,60",0,"PLN"]
[]
["Grupa akt. trw. WN21 Koncesje,patenty,lic",null,null,null,null,null,null,null,"    17.218,60",null,"-17.218,60",0,"PLN"]
[]
[]
[]
[null,null,"31.10.2012",null,null,"Stan aktywów trwałych - 01 Obsz.bilans."]
[null,null,"13.12.2012",null,null,null,null,null,null,null,null,null,null,10]
[]
[null,null,null,"Działgospod.",null,null,"Poz.bilansowa","K-tobil.w.pocz.",null,"Grupaakt.trw."]
[null,null,null,null,null,null,8000000,202000,null,"WN22"]
[]
["SkłAktTrw","Pdnr",null,"Data akt.","Oznaczenie aktywów trwałych",null,null,null,"      WartPocz",null,"      Umorzenie","       WartKs","Wal."]
[]
[2200002,0,null,"05.02.1999","PR.KOMP.'PŁACE'",null,null,null,738.01,null,-738.01,0,"PLN"]
[2200004,0,null,"17.09.2003","program tachoscan",null,null,null,"     4.850,00",null,"-4.850,00",0,"PLN"]
[2200005,0,null,"30.11.2007","ALTSHOP SYSTEM SZYBKIEJ  SPRZEDAZY",null,null,null,"   212.628,35",null,"-212.628,35",0,"PLN"]
[2200006,0,null,"30.06.2008","SAP SYTEM ERP",null,null,null,"   216.431,17",null,"-216.431,17",0,"PLN"]
[2200008,0,null,"27.09.2012","Program monitorujący 2012",null,null,null,"     4.950,15",null,-206.26,"    4.743,89","PLN"]
[]
["Grupa akt. trw. WN22 Oprogramowanie",null,null,null,null,null,null,null,"   439.597,68",null,"-434.853,79","    4.743,89","PLN"]
[]
["K.bil.: WP 0000202000 Inne WNiP",null,null,null,null,null,null,null,"   456.816,28",null,"-452.072,39","    4.743,89","PLN"]
[]
["Poz. bilansowa 8000000 Nieprzypisane konta",null,null,null,null,null,null,null,"14.722.899,65",null,"-4.841.093,68","9.881.805,97","PLN"]
[]
["Dział gospodarczy",null,null,null,null,null,null,null,"14.722.899,65",null,"-4.841.093,68","9.881.805,97","PLN"]
[]
["Jednostka gosp. 2000 Polmex",null,null,null,null,null,null,null,"14.722.899,65",null,"-4.841.093,68","9.881.805,97","PLN"]