{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Отчет"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Отчет","index":0,"n_rows":149,"n_cols":9,"rows_kept":149,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,3,7,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[11,0,11,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[89,0,89,2],[90,0,90,2],[91,0,91,2],[92,0,92,2],[93,0,93,2],[94,0,94,2],[95,0,95,2],[96,0,96,2],[97,0,97,2],[98,0,98,2],[99,0,99,2],[100,0,100,2],[101,0,101,2],[102,0,102,2],[103,0,103,2],[104,0,104,2],[105,0,105,2],[106,0,106,2],[107,0,107,2],[108,0,108,2],[109,0,109,2],[110,0,110,2],[111,0,111,2],[112,0,112,2],[113,0,113,2],[114,0,114,2],[115,0,115,2],[116,0,116,2],[117,0,117,2],[118,0,118,2],[119,0,119,2],[120,0,120,2],[121,0,121,2],[122,0,122,2],[123,0,123,2],[124,0,124,2],[125,0,125,2],[126,0,126,2],[127,0,127,2],[128,0,128,2],[129,0,129,2],[130,0,130,2],[131,0,131,2],[132,0,132,2],[133,0,133,2],[134,0,134,2],[135,0,135,2],[136,0,136,2],[139,7,139,8],[141,3,141,8],[143,6,143,7],[151,0,151,8]]}
["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2022 г.",{"$nulls":6},"Дата","01.01.2022"]
[{"$nulls":7},"по ОКПО","05202323"]
["Учреждение",null,"ГАПОУ \"Мамадышский политехнический колледж\"",{"$nulls":4},"ИНН","1626000785"]
["Обособленное подразделение",null,""]
["Учредитель",null,"Министерство образования и науки Республики Татарстан",{"$nulls":4},"по ОКТМО  ","92638000"]
[{"$nulls":7},"по ОКПО  ","05202323"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","000"]
["Периодичность:  годовая"]
["Единица измерения: руб",{"$nulls":6},"по ОКЕИ  ",383]
[]
["Наименование показателя",null,null,"Код строки","Код аналитики","Деятельность с целевыми средствами","Деятельность по государственному заданию","Приносящая доход деятельность","Итого"]
[1,null,null,2,3,4,5,6,7]
["Доходы (стр.030 + стр.040 + стр.050 + стр.060 + стр.070 + стр.090 + стр.100 +стр.110)",null,null,"010","100",{"v":4756176.99,"d":"4,756,176.99"},{"v":64353963.74,"d":"64,353,963.74"},{"v":9976230.23,"d":"9,976,230.23"},{"v":79086370.96,"d":"79,086,370.96"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":332231.96,"d":"332,231.96"},{"v":332231.96,"d":"332,231.96"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":332231.96,"d":"332,231.96"},{"v":332231.96,"d":"332,231.96"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":61458197.75,"d":"61,458,197.75"},{"v":5622795.88,"d":"5,622,795.88"},{"v":67080993.63,"d":"67,080,993.63"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":61458197.75,"d":"61,458,197.75"},{"v":5078559.31,"d":"5,078,559.31"},{"v":66536757.06,"d":"66,536,757.06"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":544236.57,"d":"544,236.57"},{"v":544236.57,"d":"544,236.57"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - ",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}]
["в том числе:"]
["Страховые возмещения",{"$nulls":3},"143"," - "," - ",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":4756176.99,"d":"4,756,176.99"}," - ",{"v":600,"d":"600.00"},{"v":4756776.99,"d":"4,756,776.99"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":4756176.99,"d":"4,756,176.99"}," - "," - ",{"v":4756176.99,"d":"4,756,176.99"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-23994417.17,"d":"-23,994,417.17 "},{"v":1295149,"d":"1,295,149.00"},{"v":-22699268.17,"d":"-22,699,268.17 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-23994417.17,"d":"-23,994,417.17"},{"v":1378599,"d":"1,378,599.00"},{"v":-22615818.17,"d":"-22,615,818.17"}]
["Чрезвычайные доходы от операций с активами",{"$nulls":3},"173"," - "," - ",{"v":-83450,"d":"-83,450.00"},{"v":-83450,"d":"-83,450.00"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":26890183.16,"d":"26,890,183.16"},{"v":2717953.39,"d":"2,717,953.39"},{"v":29608136.55,"d":"29,608,136.55"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":26890157.94,"d":"26,890,157.94"}," - ",{"v":26890157.94,"d":"26,890,157.94"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - ",25.22,{"v":2.4,"d":"2.40"},27.62]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - "," - ",{"v":350405.99,"d":"350,405.99"},{"v":350405.99,"d":"350,405.99"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - "," - ",{"v":2367545,"d":"2,367,545.00"},{"v":2367545,"d":"2,367,545.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":4622175.99,"d":"4,622,175.99"},{"v":64236044.78,"d":"64,236,044.78"},{"v":8712840.92,"d":"8,712,840.92"},{"v":77571061.69,"d":"77,571,061.69"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":3405265.11,"d":"3,405,265.11"},{"v":40060027.66,"d":"40,060,027.66"},{"v":1650793.31,"d":"1,650,793.31"},{"v":45116086.08,"d":"45,116,086.08"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":2615411,"d":"2,615,411.00"},{"v":30785459.95,"d":"30,785,459.95"},{"v":1266451.48,"d":"1,266,451.48"},{"v":34667322.43,"d":"34,667,322.43"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":789854.11,"d":"789,854.11"},{"v":9264067.71,"d":"9,264,067.71"},{"v":383841.83,"d":"383,841.83"},{"v":10437763.65,"d":"10,437,763.65"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":10500,"d":"10,500.00"},{"v":500,"d":"500.00"},{"v":11000,"d":"11,000.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":484500,"d":"484,500.00"},{"v":10223506.56,"d":"10,223,506.56"},{"v":916059.12,"d":"916,059.12"},{"v":11624065.68,"d":"11,624,065.68"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":484500,"d":"484,500.00"},{"v":1066094.91,"d":"1,066,094.91"},{"v":25390.81,"d":"25,390.81"},{"v":1575985.72,"d":"1,575,985.72"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":7590282.64,"d":"7,590,282.64"},{"v":546855.1,"d":"546,855.10"},{"v":8137137.74,"d":"8,137,137.74"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":67900,"d":"67,900.00"},{"v":1371.82,"d":"1,371.82"},{"v":69271.82,"d":"69,271.82"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":1465459.28,"d":"1,465,459.28"},{"v":301969.9,"d":"301,969.90"},{"v":1767429.18,"d":"1,767,429.18"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":33769.73,"d":"33,769.73"},{"v":5471.49,"d":"5,471.49"},{"v":39241.22,"d":"39,241.22"}]
["Транспортные услуги",{"$nulls":3},"222"," - "," - ",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":420284,"d":"420,284.00"},{"v":106607.85,"d":"106,607.85"},{"v":7734.55,"d":"7,734.55"},{"v":534626.4,"d":"534,626.40"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":420284,"d":"420,284.00"}," - "," - ",{"v":420284,"d":"420,284.00"}]
["Пенсии, пособия, выплачиваемые работодателями, нанимателями бывшим работникам",{"$nulls":3},"264"," - ",{"v":8380,"d":"8,380.00"}," - ",{"v":8380,"d":"8,380.00"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":98227.85,"d":"98,227.85"},{"v":7734.55,"d":"7,734.55"},{"v":105962.4,"d":"105,962.40"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":312126.88,"d":"312,126.88"},{"v":9199418.58,"d":"9,199,418.58"},{"v":6103656.86,"d":"6,103,656.86"},{"v":15615202.32,"d":"15,615,202.32"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":4406024.28,"d":"4,406,024.28"},{"v":364495.19,"d":"364,495.19"},{"v":4770519.47,"d":"4,770,519.47"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":312126.88,"d":"312,126.88"},{"v":4793394.3,"d":"4,793,394.30"},{"v":5739161.67,"d":"5,739,161.67"},{"v":10844682.85,"d":"10,844,682.85"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":4646484.13,"d":"4,646,484.13"},{"v":34597.08,"d":"34,597.08"},{"v":4681081.21,"d":"4,681,081.21"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1645484.13,"d":"1,645,484.13"},{"v":3597.08,"d":"3,597.08"},{"v":1649081.21,"d":"1,649,081.21"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":3001000,"d":"3,001,000.00"}," - ",{"v":3001000,"d":"3,001,000.00"}]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297"," - "," - ",{"v":31000,"d":"31,000.00"},{"v":31000,"d":"31,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":134001,"d":"134,001.00"},{"v":117918.96,"d":"117,918.96"},{"v":1240894.31,"d":"1,240,894.31"},{"v":1492814.27,"d":"1,492,814.27"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":134001,"d":"134,001.00"},{"v":117918.96,"d":"117,918.96"},{"v":1263389.31,"d":"1,263,389.31"},{"v":1515309.27,"d":"1,515,309.27"}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":22495,"d":"22,495.00"},{"v":22495,"d":"22,495.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":227525,"d":"227,525.00"},{"v":24661551.32,"d":"24,661,551.32"},{"v":663216.12,"d":"663,216.12"},{"v":25552292.44,"d":"25,552,292.44"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":23778417.66,"d":"23,778,417.66"},{"v":-18015.4,"d":"-18,015.40 "},{"v":23760402.26,"d":"23,760,402.26"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":114630849.74,"d":"114,630,849.74"},{"v":362573.99,"d":"362,573.99"},{"v":114993423.73,"d":"114,993,423.73"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":90852432.08,"d":"90,852,432.08"},{"v":380589.39,"d":"380,589.39"},{"v":91233021.47,"d":"91,233,021.47"}]
["   Чистое поступление нематериальных активов",null,null,"330",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости нематериальных активов",null,null,"331","320"," - "," - "," - "," - "]
["        уменьшение стоимости нематериальных активов",null,null,"332","42Х"," - "," - "," - "," - "]
["  Чистое поступление непроизведенных активов",null,null,"350",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "," - "]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - "," - "," - "," - "]
["  Чистое поступление материальных запасов",null,null,"360",null,{"v":227525,"d":"227,525.00"},{"v":877077.18,"d":"877,077.18"},{"v":553167.69,"d":"553,167.69"},{"v":1657769.87,"d":"1,657,769.87"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":539651.88,"d":"539,651.88"},{"v":5670471.48,"d":"5,670,471.48"},{"v":8589717.85,"d":"8,589,717.85"},{"v":14799841.21,"d":"14,799,841.21"}]
["из них:",{"$nulls":4}," - ",{"v":85950.4,"d":"85,950.40"}," - ",{"v":85950.4,"d":"85,950.40"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":312126.88,"d":"312,126.88"},{"v":4793394.3,"d":"4,793,394.30"},{"v":8036550.16,"d":"8,036,550.16"},{"v":13142071.34,"d":"13,142,071.34"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","45Х"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - ",{"v":126240,"d":"126,240.00"},{"v":126240,"d":"126,240.00"}]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":53279827.37,"d":"53,279,827.37"},{"v":7702994.01,"d":"7,702,994.01"},{"v":60982821.38,"d":"60,982,821.38"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":53279827.37,"d":"53,279,827.37"},{"v":7576754.01,"d":"7,576,754.01"},{"v":60856581.38,"d":"60,856,581.38"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":6056.48,"d":"6,056.48"},{"v":1823.83,"d":"1,823.83"},{"v":7880.31,"d":"7,880.31"}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":-93524,"d":"-93,524.00 "},{"v":-24543632.36,"d":"-24,543,632.36 "},{"v":577678.19,"d":"577,678.19"},{"v":-24059478.17,"d":"-24,059,478.17 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-24221532.9,"d":"-24,221,532.90 "},{"v":455533.49,"d":"455,533.49"},{"v":-23765999.41,"d":"-23,765,999.41 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-227115.73,"d":"-227,115.73 "},{"v":520176.04,"d":"520,176.04"},{"v":293060.31,"d":"293,060.31"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":4760006.99,"d":"4,760,006.99"},{"v":61619117.77,"d":"61,619,117.77"},{"v":16795827.22,"d":"16,795,827.22"},{"v":83174951.98,"d":"83,174,951.98"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":4760006.99,"d":"4,760,006.99"},{"v":61846233.5,"d":"61,846,233.50"},{"v":16275651.18,"d":"16,275,651.18"},{"v":82881891.67,"d":"82,881,891.67"}]
["Чистое поступление ценных бумаг, кроме акций",null,null,"440",null," - "," - "," - "," - "]
["в том числе:  \nувеличение стоимости ценных бумаг, кроме акций и иных финансовых  инструментов",null,null,"441","520"," - "," - "," - "," - "]
["уменьшение стоимости ценных бумаг, кроме акций и иных финансовых инструментов",null,null,"442","620"," - "," - "," - "," - "]
["Чистое поступление акций и иных финансовых инструментов",null,null,"450",null," - "," - "," - "," - "]
["в том числе:\nувеличение стоимости акций и иных финансовых инструментов",null,null,"451","530"," - "," - "," - "," - "]
["уменьшение стоимости акций и иных финансовых инструментов",null,null,"452","630"," - "," - "," - "," - "]
["   Чистое предоставление займов (ссуд)",null,null,"460",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение задолженности по  предоставленным займам (ссудам)",null,null,"461","540"," - "," - "," - "," - "]
["        уменьшение задолженности по  предоставленным займам (ссудам)",null,null,"462","640"," - "," - "," - "," - "]
["   Чистое поступление иных финансовых активов ",null,null,"470",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости иных финансовых активов",null,null,"471","550"," - "," - "," - "," - "]
["        уменьшение стоимости иных финансовых активов",null,null,"472","650"," - "," - "," - "," - "]
["   Чистое увеличение дебиторской задолженности",null,null,"480",null," - ",{"v":-23994417.17,"d":"-23,994,417.17 "},{"v":-64642.55,"d":"-64,642.55 "},{"v":-24059059.72,"d":"-24,059,059.72 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":4760006.99,"d":"4,760,006.99"},{"v":63415395.18,"d":"63,415,395.18"},{"v":12673531.69,"d":"12,673,531.69"},{"v":80848933.86,"d":"80,848,933.86"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":4760006.99,"d":"4,760,006.99"},{"v":87409812.35,"d":"87,409,812.35"},{"v":12738174.24,"d":"12,738,174.24"},{"v":104907993.58,"d":"104,907,993.58"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":93524,"d":"93,524.00"},{"v":322099.46,"d":"322,099.46"},{"v":-122144.7,"d":"-122,144.70 "},{"v":293478.76,"d":"293,478.76"}]
["Чистое увеличение задолженности по внутренним привлчеченным заимствованиям",null,null,"520",null," - "," - "," - "," - "]
["в том числе:  \nувеличение задолженности по внутренним привлеченным заимствованиям",null,null,"521","710"," - "," - "," - "," - "]
["уменьшение задолженности по внутренним привлеченным заимствованиям",null,null,"522","810"," - "," - "," - "," - "]
["Чистое увеличение задолженности по внешним привлеченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлеченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null,{"v":93524,"d":"93,524.00"},{"v":-232249.37,"d":"-232,249.37 "},{"v":-39471.84,"d":"-39,471.84 "},{"v":-178197.21,"d":"-178,197.21 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":5215878.17,"d":"5,215,878.17"},{"v":67490832.26,"d":"67,490,832.26"},{"v":7759156.27,"d":"7,759,156.27"},{"v":80465866.7,"d":"80,465,866.70"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":5122354.17,"d":"5,122,354.17"},{"v":67723081.63,"d":"67,723,081.63"},{"v":7798628.11,"d":"7,798,628.11"},{"v":80644063.91,"d":"80,644,063.91"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":554348.83,"d":"554,348.83"},{"v":-82672.86,"d":"-82,672.86 "},{"v":471675.97,"d":"471,675.97"}]
[]
[]
["Руководитель      __________________            ",null,"Н. Н. Егоров",null,null,"Главный бухгалтер    ________________       __________________________",null,"Я. М. Ефремова"]
["                                       (подпись)                                     (расшифровка подписи)",{"$nulls":4},"                                          (подпись)                     (расшифровка подписи)"]
[null,null,"Централизованная бухгалтерия",""]
[null,"                                                                                                                      (наименование, ОГРН, ИНН, КПП, местонахождение )"]
["                                                                                      Руководитель                  _____________________     ___________________ ",{"$nulls":5},""]
["                                                                                     (уполномоченное лицо)                (должность)                        (подпись)                           (расшифровка подписи)"]
["Исполнитель                       ___________________________ ",null,null,""]
["                                    (должность)                                  (подпись)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]