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{"sheet":"Актив","index":0,"n_rows":64,"n_cols":10,"rows_kept":64,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,1,3,4],[4,0,4,4],[7,1,7,7],[9,1,9,7],[10,1,11,7],[16,0,19,0],[16,1,19,1],[16,2,16,5],[16,6,16,9],[17,2,19,2],[17,3,19,3],[17,4,19,4],[17,5,19,5],[17,6,19,6],[17,7,19,7],[17,8,19,8],[17,9,19,9],[65,0,65,9]]}
["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на  1 января 2025 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2025"]
[{"$nulls":8},"ОКВЭД","80.22.21,85.21"]
[{"$nulls":8},"        по ОКПО","46138595"]
["Учреждение","Государственное автономное профессиональное образовательное учреждение \"Камский строительный колледж имени Е.Н. Батенчука\"",{"$nulls":6},"ИНН","1650318360"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92730000001"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","708"]
["Периодичность: годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
["АКТИВ","Код строки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
[null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,"2",3,4,5,6,7,8,9,10]
["I. Нефинансовые активы\n"]
["Основные средства (балансовая стоимость, 010100000) <*> ","010"," - ",{"v":198498527.41,"d":"198,498,527.41"},{"v":32658977.25,"d":"32,658,977.25"},{"v":231157504.66,"d":"231,157,504.66"}," - ",{"v":199516549.88,"d":"199,516,549.88"},{"v":32839386.74,"d":"32,839,386.74"},{"v":232355936.62,"d":"232,355,936.62"}]
["Уменьшение стоимости основных средств <**>, всего <*>","020"," - ",{"v":121318795.47,"d":"121,318,795.47"},{"v":20772905.65,"d":"20,772,905.65"},{"v":142091701.12,"d":"142,091,701.12"}," - ",{"v":127847519.34,"d":"127,847,519.34"},{"v":24368476.97,"d":"24,368,476.97"},{"v":152215996.31,"d":"152,215,996.31"}]
["из них:\nамортизация основных средств <*>","021"," - ",{"v":121318795.47,"d":"121,318,795.47"},{"v":20772905.65,"d":"20,772,905.65"},{"v":142091701.12,"d":"142,091,701.12"}," - ",{"v":127847519.34,"d":"127,847,519.34"},{"v":24368476.97,"d":"24,368,476.97"},{"v":152215996.31,"d":"152,215,996.31"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":77179731.94,"d":"77,179,731.94"},{"v":11886071.6,"d":"11,886,071.60"},{"v":89065803.54,"d":"89,065,803.54"}," - ",{"v":71669030.54,"d":"71,669,030.54"},{"v":8470909.77,"d":"8,470,909.77"},{"v":80139940.31,"d":"80,139,940.31"}]
["Нематериальные активы (балансовая стоимость, 010200000) <*>","040"," - "," - "," - "," - "," - "," - "," - "," - "]
["Уменьшение стоимости нематериальных активов <**>, всего <*>","050"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nамортизация нематериальных активов <*>","051"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нематериальные активы (остаточная стоимость, стр. 040 - cтр. 050)","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["Непроизведенные активы (010300000) <**> (остаточная стоимость)","070"," - ",{"v":61223993.99,"d":"61,223,993.99"}," - ",{"v":61223993.99,"d":"61,223,993.99"}," - ",{"v":61223993.99,"d":"61,223,993.99"}," - ",{"v":61223993.99,"d":"61,223,993.99"}]
["Материальные запасы (010500000) <**> (остаточная стоимость), всего","080"," - ",{"v":9031861.05,"d":"9,031,861.05"},{"v":1136552.57,"d":"1,136,552.57"},{"v":10168413.62,"d":"10,168,413.62"}," - ",{"v":8723424.26,"d":"8,723,424.26"},{"v":721716.39,"d":"721,716.39"},{"v":9445140.65,"d":"9,445,140.65"}]
["из них:\nвнеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000) <**> (остаточная стоимость), всего","100"," - ",{"v":136080,"d":"136,080.00"}," - ",{"v":136080,"d":"136,080.00"}," - ",{"v":136080,"d":"136,080.00"}," - ",{"v":136080,"d":"136,080.00"}]
["из них:\nдолгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Биологические активы (011300000)** (остаточная стоимость)","110"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в нефинансовые активы (010600000), всего","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nвнеоборотные","121"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нефинансовые активы в пути (010700000)","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расходы будущих периодов (040150000)","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на биотрансформацию (011000000)","170"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу I (стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + стр.110 + стр.120  + стр. 130 + стр. 150 + стр.160 + стр.170)","190"," - ",{"v":147571666.98,"d":"147,571,666.98"},{"v":13022624.17,"d":"13,022,624.17"},{"v":160594291.15,"d":"160,594,291.15"}," - ",{"v":141752528.79,"d":"141,752,528.79"},{"v":9192626.16,"d":"9,192,626.16"},{"v":150945154.95,"d":"150,945,154.95"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200"," - ",{"v":803685.44,"d":"803,685.44"},{"v":4192775.92,"d":"4,192,775.92"},{"v":4996461.36,"d":"4,996,461.36"},{"v":26498.24,"d":"26,498.24"},{"v":302931.01,"d":"302,931.01"},{"v":2926436.2,"d":"2,926,436.20"},{"v":3255865.45,"d":"3,255,865.45"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201"," - ",{"v":803685.44,"d":"803,685.44"},{"v":4192775.92,"d":"4,192,775.92"},{"v":4996461.36,"d":"4,996,461.36"},{"v":26498.24,"d":"26,498.24"},{"v":302931.01,"d":"302,931.01"},{"v":2926436.2,"d":"2,926,436.20"},{"v":3255865.45,"d":"3,255,865.45"}]
["в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nна депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["в иностранной валюте и драгоценных металлах (020127000)","206"," - "," - "," - "," - "," - "," - "," - "," - "]
["в кассе учреждения (020130000)","207"," - "," - "," - "," - "," - "," - "," - "," - "]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - ",{"v":154755.54,"d":"154,755.54"},{"v":154755.54,"d":"154,755.54"}," - "," - ",{"v":194633.42,"d":"194,633.42"},{"v":194633.42,"d":"194,633.42"}]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":25040.45,"d":"25,040.45"},{"v":166613.39,"d":"166,613.39"},{"v":191653.84,"d":"191,653.84"}," - ",{"v":126833.18,"d":"126,833.18"},{"v":4640.82,"d":"4,640.82"},{"v":131474,"d":"131,474.00"}]
["из них:\nдолгосрочная","261"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по займам (ссудам) (020700000), всего","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","271"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000), всего","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nрасчеты по налоговым вычетам по НДС (021010000)","282"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в финансовые активы (021500000)","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу II (стр.200  + стр.240 + стр.250 + стр.260 + стр.270  + стр.280 + стр.290)","340"," - ",{"v":828725.89,"d":"828,725.89"},{"v":4514144.85,"d":"4,514,144.85"},{"v":5342870.74,"d":"5,342,870.74"},{"v":26498.24,"d":"26,498.24"},{"v":429764.19,"d":"429,764.19"},{"v":3125710.44,"d":"3,125,710.44"},{"v":3581972.87,"d":"3,581,972.87"}]
["БАЛАНС (стр. 190 + стр. 340)","350"," - ",{"v":148400392.87,"d":"148,400,392.87"},{"v":17536769.02,"d":"17,536,769.02"},{"v":165937161.89,"d":"165,937,161.89"},{"v":26498.24,"d":"26,498.24"},{"v":142182292.98,"d":"142,182,292.98"},{"v":12318336.6,"d":"12,318,336.60"},{"v":154527127.82,"d":"154,527,127.82"}]

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["ПАССИВ","Код стро- ки","      На начало года",{"$nulls":3},"На конец отчетного периода"]
[null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,"2",3,4,5,6,7,8,9,10]
["III. Обязательства"]
["Расчеты с кредиторами по долговым обязательствам (030100000), всего","400"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","401"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410",{"v":66151.3,"d":"66,151.30"},{"v":453714.83,"d":"453,714.83"}," - ",{"v":519866.13,"d":"519,866.13"}," - ",{"v":80378.98,"d":"80,378.98"}," - ",{"v":80378.98,"d":"80,378.98"}]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - ",{"v":26498.24,"d":"26,498.24"}," - "," - ",{"v":26498.24,"d":"26,498.24"}]
["Иные расчеты, всего","430"," - ",{"v":-2790580.96,"d":"-2,790,580.96"},{"v":2918455.74,"d":"2,918,455.74"},{"v":127874.78,"d":"127,874.78"}," - "," - ",{"v":42850.18,"d":"42,850.18"},{"v":42850.18,"d":"42,850.18"}]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)","431","Х","Х",{"v":127874.78,"d":"127,874.78"},{"v":127874.78,"d":"127,874.78"},"Х","Х",{"v":42850.18,"d":"42,850.18"},{"v":42850.18,"d":"42,850.18"}]
["внутриведомственные расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","433"," - ",{"v":-2790580.96,"d":"-2,790,580.96"},{"v":2790580.96,"d":"2,790,580.96"}," - "," - "," - "," - "," - "]
["расчеты по налоговым вычетам по НДС (021010000)","434"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по вкладам товарищей по договору простого товарищества (0304Т6000)","436"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470"," - "," - ",{"v":1501566.52,"d":"1,501,566.52"},{"v":1501566.52,"d":"1,501,566.52"}," - "," - ",{"v":2539446.27,"d":"2,539,446.27"},{"v":2539446.27,"d":"2,539,446.27"}]
["из них:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":232498619.65,"d":"232,498,619.65"}," - ",{"v":232498619.65,"d":"232,498,619.65"}," - ",{"v":230631584.63,"d":"230,631,584.63"}," - ",{"v":230631584.63,"d":"230,631,584.63"}]
["Доходы будущих периодов (040140000)","510"," - "," - ",{"v":75528.34,"d":"75,528.34"},{"v":75528.34,"d":"75,528.34"}," - "," - ",{"v":37992.5,"d":"37,992.50"},{"v":37992.5,"d":"37,992.50"}]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":2482914,"d":"2,482,914.00"},{"v":472626,"d":"472,626.00"},{"v":2955540,"d":"2,955,540.00"}," - ",{"v":2486820,"d":"2,486,820.00"},{"v":476532,"d":"476,532.00"},{"v":2963352,"d":"2,963,352.00"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550",{"v":66151.3,"d":"66,151.30"},{"v":232644667.52,"d":"232,644,667.52"},{"v":4968176.6,"d":"4,968,176.60"},{"v":237678995.42,"d":"237,678,995.42"},{"v":26498.24,"d":"26,498.24"},{"v":233198783.61,"d":"233,198,783.61"},{"v":3096820.95,"d":"3,096,820.95"},{"v":236322102.8,"d":"236,322,102.80"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":-66151.3,"d":"-66,151.30"},{"v":-84244274.65,"d":"-84,244,274.65"},{"v":12568592.42,"d":"12,568,592.42"},{"v":-71741833.53,"d":"-71,741,833.53"}," - ",{"v":-91016490.63,"d":"-91,016,490.63"},{"v":9221515.65,"d":"9,221,515.65"},{"v":-81794974.98,"d":"-81,794,974.98"}]
["БАЛАНС (стр. 550 + стр. 570)","700"," - ",{"v":148400392.87,"d":"148,400,392.87"},{"v":17536769.02,"d":"17,536,769.02"},{"v":165937161.89,"d":"165,937,161.89"},{"v":26498.24,"d":"26,498.24"},{"v":142182292.98,"d":"142,182,292.98"},{"v":12318336.6,"d":"12,318,336.60"},{"v":154527127.82,"d":"154,527,127.82"}]
[]
["<*> Данные по этим строкам в валюту баланса не входят.\n<**>  Данные по этим строкам приводятся с учетом амортизации и (или) обесценения нефинансовых активов."]

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["СПРАВКА"]
["о наличии имущества и обязательств на забалансовых счетах"]
[]
["Номер","Наименование\nзабалансового счета,\nпоказателя","Код\nстро-\nки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
["забалан-",null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
["сового "]
["счета"]
[1,2,3,4,5,6,7,8,9,10,11]
["01","Имущество, полученное в пользование","010"," - "," - "," - "," - "," - "," - "," - "," - "]
["02","Материальные ценности на хранении","020"," - ",{"v":370872.14,"d":"370,872.14"}," - ",{"v":370872.14,"d":"370,872.14"}," - "," - "," - "," - "]
["03","Бланки строгой отчетности","030"," - ",{"v":55015.23,"d":"55,015.23"}," - ",{"v":55015.23,"d":"55,015.23"}," - ",{"v":45766.21,"d":"45,766.21"},{"v":19080,"d":"19,080.00"},{"v":64846.21,"d":"64,846.21"}]
["04","Сомнительная задолженность, всего","040"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["05","Материальные ценности, оплаченные по централизованному снабжению","050"," - "," - "," - "," - "," - "," - "," - "," - "]
["06","Задолженность учащихся и студентов за невозвращенные материальные ценности","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["07","Награды, призы, кубки и ценные подарки, сувениры","070"," - "," - "," - "," - "," - "," - "," - "," - "]
["08","Путевки неоплаченные","080"," - "," - "," - "," - "," - "," - "," - "," - "]
["09","Запасные части к транспортным средствам, выданные взамен изношенных","090"," - ",{"v":74464,"d":"74,464.00"},{"v":11712,"d":"11,712.00"},{"v":86176,"d":"86,176.00"}," - ",{"v":80064,"d":"80,064.00"},{"v":6330,"d":"6,330.00"},{"v":86394,"d":"86,394.00"}]
["10","Обеспечение исполнения обязательств, всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"банковская гарантия","103"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"поручительство","104"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"иное обеспечение","105"," - "," - "," - "," - "," - "," - "," - "," - "]
["12","Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["13","Экспериментальные устройства","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["15","Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (муниципального) учреждения","150"," - "," - "," - "," - "," - "," - "," - "," - "]
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[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":19225848.05,"d":"19,225,848.05"},{"v":760631.83,"d":"760,631.83"},{"v":19986479.88,"d":"19,986,479.88"}," - ",{"v":19069068.46,"d":"19,069,068.46"},{"v":793088.83,"d":"793,088.83"},{"v":19862157.29,"d":"19,862,157.29"}]
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["23","Периодические издания для пользования","230"," - "," - "," - "," - "," - "," - "," - "," - "]
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["45","Доходы и расходы по долгосрочным договорам строительного подряда","350"," - "," - "," - "," - "," - "," - "," - "," - "]
["49","Непризнанный результат объекта инвестирования","360"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
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["Руководитель         ______________________________    ",null,"    Р.Л. Биктимиров",null,null,"Главный бухгалтер","_________________","  В. И. Сахбиева     "]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":3},"Централизованная бухгалтерия",null,""]
[{"$nulls":5},"(наименование, ОГРН, ИНН, КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  __________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель             ",null,null,"__________________","","  _________________"]
["                                            ","  (должность)",null,"(подпись)  ","(расшифровка подписи)"," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]