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["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на   1 января 2017 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2017"]
["Наименование учреждения","ГАПОУ \"Алексеевский аграрный колледж\"",{"$nulls":6},"        по ОКПО","1605000569"]
["Обособленное подразделение ",{"$nulls":7},"ИНН","05318244"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92606151"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО","05318244"]
["полномочия учредителя                    ",{"$nulls":7},"   Глава по БК","000"]
["Периодичность:  годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
[null,"Код","      На начало года",{"$nulls":3},"На конец отчетного периода "]
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["особо ценное движимое имущество учреждения (010120000)*","012"," - ",{"v":97510734.82,"d":"97,510,734.82"}," - ",{"v":97510734.82,"d":"97,510,734.82"}," - ",{"v":97510734.82,"d":"97,510,734.82"}," - ",{"v":97510734.82,"d":"97,510,734.82"}]
["иное движимое имущество учреждения (010130000)*","013"," - ",{"v":6968134.95,"d":"6,968,134.95"},{"v":31000,"d":"31,000.00"},{"v":6999134.95,"d":"6,999,134.95"}," - ",{"v":6968134.95,"d":"6,968,134.95"},{"v":31000,"d":"31,000.00"},{"v":6999134.95,"d":"6,999,134.95"}]
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["Амортизация основных средств*","020"," - ",{"v":106337640.27,"d":"106,337,640.27"},{"v":1150691.5,"d":"1,150,691.50"},{"v":107488331.77,"d":"107,488,331.77"}," - ",{"v":113197667.09,"d":"113,197,667.09"},{"v":1329849.16,"d":"1,329,849.16"},{"v":114527516.25,"d":"114,527,516.25"}]
["в том числе:\nАмортизация недвижимого имущества учреждения (010410000)","021"," - ",{"v":22244099.2,"d":"22,244,099.20"}," - ",{"v":22244099.2,"d":"22,244,099.20"}," - ",{"v":23412636.11,"d":"23,412,636.11"}," - ",{"v":23412636.11,"d":"23,412,636.11"}]
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["Основные средства (остаточная стоимость, стр.010 -  стр.020)                                                                                             ","030"," - ",{"v":32949070.47,"d":"32,949,070.47"},{"v":671814.76,"d":"671,814.76"},{"v":33620885.23,"d":"33,620,885.23"}," - ",{"v":26089043.65,"d":"26,089,043.65"},{"v":492657.1,"d":"492,657.10"},{"v":26581700.75,"d":"26,581,700.75"}]
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["особо ценное движимое имущество учреждения (остаточная стоимость, стр.012 -  стр.022)                                                                                             ","032"," - ",{"v":19465560.29,"d":"19,465,560.29"}," - ",{"v":19465560.29,"d":"19,465,560.29"}," - ",{"v":13774417.78,"d":"13,774,417.78"}," - ",{"v":13774417.78,"d":"13,774,417.78"}]
["иное движимое имущество учреждения (остаточная стоимость, стр.013 -  стр.023)                                                                                             ","033"," - ",{"v":919768.41,"d":"919,768.41"}," - ",{"v":919768.41,"d":"919,768.41"}," - ",{"v":919421.01,"d":"919,421.01"}," - ",{"v":919421.01,"d":"919,421.01"}]
["предметы лизинга (остаточная стоимость, стр.014 -  стр.024)                                                                                             ","034"," - "," - ",{"v":671814.76,"d":"671,814.76"},{"v":671814.76,"d":"671,814.76"}," - "," - ",{"v":492657.1,"d":"492,657.10"},{"v":492657.1,"d":"492,657.10"}]
[{"$nulls":8},"         Форма 0503730 с. 2"]
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["А К Т И В","ки"]
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["Нематериальные активы (остаточная стоимость, стр. 040 -  стр.050)                                                                                              ","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nособо ценное движимое имущество учреждения\n(остаточная стоимость, стр.041 - стр.051)","061"," - "," - "," - "," - "," - "," - "," - "," - "]
["иное движимое имущество учреждения (остаточная стоимость, стр. 042 -  стр.052)                                                                                              ","062"," - "," - "," - "," - "," - "," - "," - "," - "]
["предметы лизинга (остаточная стоимость, стр. 043 -  стр.053)                                                                                              ","063"," - "," - "," - "," - "," - "," - "," - "," - "]
["Непроизведенные активы (балансовая стоимость, 010300000)                                                                                             ","070"," - ",{"v":46323287.04,"d":"46,323,287.04"}," - ",{"v":46323287.04,"d":"46,323,287.04"}," - ",{"v":46323287.04,"d":"46,323,287.04"}," - ",{"v":46323287.04,"d":"46,323,287.04"}]
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[{"$nulls":8},"         Форма 0503730 с. 3"]
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["денежные документы (020135000)","178"," - "," - "," - "," - "," - "," - "," - "," - "]
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["иные финансовые активы (020450000)","213"," - "," - "," - "," - "," - "," - "," - "," - "]
[{"$nulls":8},"         Форма 0503730 с. 4"]
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[]
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["Расчеты с подотчетными лицами (020800000)","310"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по ущербу и иным доходам (020900000)","320"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000)","330"," - ",{"v":-78352589.1,"d":"-78,352,589.10"}," - ",{"v":-78352589.1,"d":"-78,352,589.10"}," - ",{"v":-71492909.68,"d":"-71,492,909.68"}," - ",{"v":-71492909.68,"d":"-71,492,909.68"}]
["в том числе:\nрасчеты по налоговым вычетам по НДС (021010000)","331"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с финансовым органом по наличным денежным средствам (021003000)","333"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими дебиторами (021005000)","335"," - "," - "," - "," - "," - "," - "," - "," - "]
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["амортизация особо ценного движимого, недвижимого имущества*","337","x",{"v":100289273.73,"d":"100,289,273.73"}," - ",{"v":100289273.73,"d":"100,289,273.73"},"x",{"v":107148953.15,"d":"107,148,953.15"}," - ",{"v":107148953.15,"d":"107,148,953.15"}]
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["иные финансовые активы (021550000)","373"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","380"," - ",{"v":622215.05,"d":"622,215.05"}," - ",{"v":622215.05,"d":"622,215.05"}," - "," - "," - "," - "]
["Итого по разделу II (стр.170  + стр.210 + стр.230 + стр.260 + стр.290 + стр.310 + стр.320 + стр. 335 + стр.370 + стр.380 )","400",{"v":121867.2,"d":"121,867.20"},{"v":-75087002.96,"d":"-75,087,002.96"},{"v":945618.03,"d":"945,618.03"},{"v":-74019517.73,"d":"-74,019,517.73"},{"v":120784.2,"d":"120,784.20"},{"v":-70600238.37,"d":"-70,600,238.37"},{"v":188504.12,"d":"188,504.12"},{"v":-70290950.05,"d":"-70,290,950.05"}]
["БАЛАНС (стр.150 + стр. 400)","410",{"v":121867.2,"d":"121,867.20"},{"v":4313666.96,"d":"4,313,666.96"},{"v":4362531.01,"d":"4,362,531.01"},{"v":8798065.17,"d":"8,798,065.17"},{"v":120784.2,"d":"120,784.20"},{"v":2149869.68,"d":"2,149,869.68"},{"v":806161.22,"d":"806,161.22"},{"v":3076815.1,"d":"3,076,815.10"}]
[{"$nulls":8},"         Форма 0503730 с.5"]
["П А С С И В","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\nРасчеты с кредиторами по долговым обязательствам\n(030100000)","470"," - "," - "," - "," - "," - "," - "," - "," - "]
["в том числе:\nпо долговым обязательствам в рублях (030110000)","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["по долговым обязательствам по целевым иностранныи кредитам (заимствованиям) (030120000)","472"," - "," - "," - "," - "," - "," - "," - "," - "]
["по долговым обязательствам в иностранной валюте (030140000)","474"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по принятым обязательствам (030200000)","490"," - ",{"v":808868.22,"d":"808,868.22"},{"v":1163257.64,"d":"1,163,257.64"},{"v":1972125.86,"d":"1,972,125.86"}," - ",{"v":308986.78,"d":"308,986.78"},{"v":809532.27,"d":"809,532.27"},{"v":1118519.05,"d":"1,118,519.05"}]
["Расчеты по платежам в бюджеты (030300000)","510"," - ",{"v":2669902.99,"d":"2,669,902.99"},{"v":1428658,"d":"1,428,658.00"},{"v":4098560.99,"d":"4,098,560.99"}," - ",{"v":811143.17,"d":"811,143.17"},{"v":83004.66,"d":"83,004.66"},{"v":894147.83,"d":"894,147.83"}]
["из них:\nрасчеты по налогу на доходы физических\nлиц (030301000)","511"," - ",{"v":1307900.19,"d":"1,307,900.19"},{"v":487871,"d":"487,871.00"},{"v":1795771.19,"d":"1,795,771.19"}," - "," - "," - "," - "]
["расчеты по страховым взносам на обязательное социальное страхование на случай временной нетрудоспособности и в связи с материнством (030302000), (030306000)","512",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["расчеты по налогу на прибыль организаций (030303000)","513"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по налогу на добавленную стоимость (030304000)","514"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по прочим платежам в бюджет (030305000), (030312000), (030313000)","515",{"v":0,"d":"0.00"},{"v":975959.8,"d":"975,959.80"},{"v":0,"d":"0.00"},{"v":975959.8,"d":"975,959.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["расчеты по обязательному социальному страхованию от несчастных случаев на производстве и профессиональных заболеваний (030307000), (030308000), (030309000), (030310000), (030311000)","516",{"v":0,"d":"0.00"},{"v":386043,"d":"386,043.00"},{"v":940787,"d":"940,787.00"},{"v":1326830,"d":"1,326,830.00"},{"v":0,"d":"0.00"},{"v":811143.17,"d":"811,143.17"},{"v":83004.66,"d":"83,004.66"},{"v":894147.83,"d":"894,147.83"}]
[{"$nulls":8},"         Форма 0503730 с.6"]
["П А С С И В","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]
["Прочие расчеты с кредиторами (030400000)","530"," - "," - ",{"v":39984.4,"d":"39,984.40"},{"v":39984.4,"d":"39,984.40"}," - "," - ",{"v":73572.9,"d":"73,572.90"},{"v":73572.9,"d":"73,572.90"}]
["из них:\nрасчеты по средствам, полученным во временное\nраспоряжение (030401000)","531","x","x",{"v":39984.4,"d":"39,984.40"},{"v":39984.4,"d":"39,984.40"},"x","x",{"v":73572.9,"d":"73,572.90"},{"v":73572.9,"d":"73,572.90"}]
["расчеты с депонентами (030402000)","532 "," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по удержаниям из выплат по оплате труда (030403000)","533"," - "," - "," - "," - "," - "," - "," - "," - "]
["внутриведомственные  расчеты (030404000)","534"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","536"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с подотчетными лицами (020800000)","570"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по доходам (020500000)","580",{"v":121867.2,"d":"121,867.20"}," - "," - ",{"v":121867.2,"d":"121,867.20"},{"v":120784.2,"d":"120,784.20"}," - "," - ",{"v":120784.2,"d":"120,784.20"}]
["Расчеты по ущербу и иным доходам (020900000)","590"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу III (стр.470+ стр.490 + стр. 510 + стр.530 + стр.570 + стр.580 + стр.590)","600",{"v":121867.2,"d":"121,867.20"},{"v":3478771.21,"d":"3,478,771.21"},{"v":2631900.04,"d":"2,631,900.04"},{"v":6232538.45,"d":"6,232,538.45"},{"v":120784.2,"d":"120,784.20"},{"v":1120129.95,"d":"1,120,129.95"},{"v":966109.83,"d":"966,109.83"},{"v":2207023.98,"d":"2,207,023.98"}]
["IV. Финансовый результат\nфинансовый результат экономического субъекта(040100000) (стр. 623+стр.623^1 стр.+624+стр.625+стр.626)","620"," - ",{"v":834895.75,"d":"834,895.75"},{"v":1730630.97,"d":"1,730,630.97"},{"v":2565526.72,"d":"2,565,526.72"}," - ",{"v":1029739.73,"d":"1,029,739.73"},{"v":-159948.61,"d":"-159,948.61"},{"v":869791.12,"d":"869,791.12"}]
["финансовый результат прошлых отчетных периодов (040130000)","623","х",{"v":-99454377.98,"d":"-99,454,377.98"},{"v":1730630.97,"d":"1,730,630.97"},{"v":-97723747.01,"d":"-97,723,747.01"},"х",{"v":-106119213.42,"d":"-106,119,213.42"},{"v":-159948.61,"d":"-159,948.61"},{"v":-106279162.03,"d":"-106,279,162.03"}]
["финансовый результат по начисленной амортизации по ОЦИ","623^1","х",{"v":100289273.73,"d":"100,289,273.73"}," - ",{"v":100289273.73,"d":"100,289,273.73"},"х",{"v":107148953.15,"d":"107,148,953.15"}," - ",{"v":107148953.15,"d":"107,148,953.15"}]
["доходы будущих периодов (040140000)","624"," - "," - "," - "," - "," - "," - "," - "," - "]
["расходы будущих периодов (040150000)","625"," - "," - "," - "," - "," - "," - "," - "," - "]
["резервы предстоящих расходов (040160000)","626"," - "," - "," - "," - "," - "," - "," - "," - "]
["БАЛАНС (стр.600 + стр. 620)","900",{"v":121867.2,"d":"121,867.20"},{"v":4313666.96,"d":"4,313,666.96"},{"v":4362531.01,"d":"4,362,531.01"},{"v":8798065.17,"d":"8,798,065.17"},{"v":120784.2,"d":"120,784.20"},{"v":2149869.68,"d":"2,149,869.68"},{"v":806161.22,"d":"806,161.22"},{"v":3076815.1,"d":"3,076,815.10"}]
["<*> Данные по этим строкам в валюту баланса не входят."]

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[{"$nulls":4},"     СПРАВКА"]
["о наличии имущества и обязательств на забалансовых счетах"]
[]
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["счета"]
[1,2,3,4,5,6,7,8,9,10,11]
["01","Имущество полученное в пользование, всего","010"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе:\n"]
["","недвижимое","011","-","-","-","-","-","-","-","-"]
["","из них:\nимущество казны","012","-","-","-","-","-","-","-","-"]
["","движимое","015","-","-","-","-","-","-","-","-"]
["","из них:\nимущество казны","016","-","-","-","-","-","-","-","-"]
["02","Материальные ценности, принятые на  хранение, всего","020"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе:\n"]
["03","Бланки строгой отчетности, всего","030"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе:\n"]
["04","Задолженность неплатежеспособных дебиторов, всего","040"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе:\n"]
["05","Материальные ценности, оплаченные по централизованному снабжению, всего","050"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе:\n"]
["","основные средства","051","-","-","-","-","-","-","-","-"]
["","из них:\nособо ценное движимое имущество","052","-","-","-","-","-","-","-","-"]
["","материальные запасы","054","-","-","-","-","-","-","-","-"]
["","из них:\nособо ценное движимое имущество","055","-","-","-","-","-","-","-","-"]
["06","Задолженность учащихся и студентов за невозвращенные материальные ценности","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["07","Награды, призы, кубки и ценные подарки, сувениры, всего","070"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе:\n"]
["","в условной оценке","071","-","-","-","-","-","-","-","-"]
["","по стоимости приобретения","072","-","-","-","-","-","-","-","-"]
[1,2,3,4,5,6,7,8,9,9,9]
["08","Путевки неоплаченные","080"," - "," - "," - "," - "," - "," - "," - "," - "]
["09","Запасные части к транспортным средствам, выданные взамен изношенных","090"," - "," - "," - "," - "," - "," - "," - "," - "]
["10","Обеспечение исполнения обязательств, всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе:\n"]
["","задаток","101","-","-","-","-","-","-","-","-"]
["","залог","102","-","-","-","-","-","-","-","-"]
["","банковская гарантия","103","-","-","-","-","-","-","-","-"]
["","поручительство","104","-","-","-","-","-","-","-","-"]
["","иное обеспечение","105","-","-","-","-","-","-","-","-"]
["12","Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками, всего","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["13","Эксперементальные устройства","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["15","Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (мунципального) учреждения","150"," - "," - "," - "," - "," - "," - "," - "," - "]
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["16","Переплата пенсий и пособий вследствие неправильного приминения законодательства пенсиях и пособиях, счетных ошибок","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["17","Поступления денежных средств, всего","170","х","х","х","х",{"v":971526.6,"d":"971,526.60"},{"v":40124292.7,"d":"40,124,292.70"},{"v":4622348.23,"d":"4,622,348.23"},{"v":45718167.53,"d":"45,718,167.53"}]
[null,"в том числе:\nдоходы",171,"х","х","х","х",{"v":971526.6,"d":"971,526.60"},{"v":40124292.7,"d":"40,124,292.70"},{"v":4622348.23,"d":"4,622,348.23"},{"v":45718167.53,"d":"45,718,167.53"}]
[null,"расходы",172,"х","х","х","х"," - ","х","х"," - "]
[null,"источники финансирования дефицита  средств учреждения",173,"х","х","х","х"," - "," - "," - "," - "]
["18","Выбытия денежных средств, всего ","180","х","х","х","х",{"v":925662.6,"d":"925,662.60"},{"v":41038669.54,"d":"41,038,669.54"},{"v":5558013.12,"d":"5,558,013.12"},{"v":47522345.26,"d":"47,522,345.26"}]
[null,"в том числе:\nдоходы","181","х","х","х","х"," - "," - "," - "," - "]
[null,"расходы","182",{"$nulls":4},{"v":925662.6,"d":"925,662.60"},{"v":41038669.54,"d":"41,038,669.54"},{"v":5558013.12,"d":"5,558,013.12"},{"v":47522345.26,"d":"47,522,345.26"}]
[null,"источники финансирования   дефицита средств учреждения","183","х","х","х","х"," - "," - "," - "," - "]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
["21","Основные средства стоимостью до 3000 рублей включительно в эксплуатации, всего","210"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе:\n"]
["","особоценное движимое имущество","211","-","-","-","-","-","-","-","-"]
["","иное движимое имущество","212","-","-","-","-","-","-","-","-"]
["22","Материальные ценности, полученные по централизованному снабжению, всего","220"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе:\n"]
["","основные средства","221","-","-","-","-","-","-","-","-"]
["","из них:\nособо ценное движимое имущество","222","-","-","-","-","-","-","-","-"]
["","материальные запасы","224","-","-","-","-","-","-","-","-"]
["","из них:\nособо ценное движимое имущество","225","-","-","-","-","-","-","-","-"]
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["23","Периодические издания для пользования, всего","230"," - "," - "," - "," - "," - "," - "," - "," - "]
["24","Имущество, переданное в доверительное управление, всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"из них:\n"]
["","основне средсва","241","-","-","-","-","-","-","-","-"]
["","из них:\nнедвижимое имущество","242","-","-","-","-","-","-","-","-"]
["","особо ценное движимое имущество","243","-","-","-","-","-","-","-","-"]
["","нематериальные активы","244","-","-","-","-","-","-","-","-"]
["","из них:\nособо ценное движимое имущество","245","-","-","-","-","-","-","-","-"]
["","материальные запасы","246","-","-","-","-","-","-","-","-"]
["","из них:\nособо ценное движимое имущество","247","-","-","-","-","-","-","-","-"]
["","непроизведенные активы","248","-","-","-","-","-","-","-","-"]
["","финансовые активы","249","-","-","-","-","-","-","-","-"]
["25","Имущество, переданное в возмездное пользование (аренду)","250"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"из них:\n"]
["","основные средства","251","-","-","-","-","-","-","-","-"]
["","из них:\nнедвижимое имущество","252","-","-","-","-","-","-","-","-"]
["","особо ценное движимое имущество","253","-","-","-","-","-","-","-","-"]
["","нематериальные активы","254","-","-","-","-","-","-","-","-"]
["","из них:\nособо ценное движимое имущество","255","-","-","-","-","-","-","-","-"]
["","материальные запасы","256","-","-","-","-","-","-","-","-"]
["","из них:\nособо ценное движимое имущество","257","-","-","-","-","-","-","-","-"]
["","непроизведенные активы","258","-","-","-","-","-","-","-","-"]
["26","Имущество, переданное в безвозмездное пользование","260"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"из них:\n"]
["","основные средства","261","-","-","-","-","-","-","-","-"]
["","из них:\nнедвижимое имущество","262","-","-","-","-","-","-","-","-"]
["","особо ценное движимое имущество","263","-","-","-","-","-","-","-","-"]
["","нематериальные активы","264","-","-","-","-","-","-","-","-"]
["","из них:\nособо ценное движимое имущество","265","-","-","-","-","-","-","-","-"]
["","материальные запасы","266","-","-","-","-","-","-","-","-"]
["","из них:\nособо ценное движимое имущество","267","-","-","-","-","-","-","-","-"]
["","непроизведенные активы","268","-","-","-","-","-","-","-","-"]
["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["30","Расчеты по исполнению денежных обязательств через третьих лиц","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["31","Акции по номинальной стоимости","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["40","Активы в управляющих компаниях","300"," - "," - "," - "," - "," - "," - "," - "," - "]
["Исполнитель  ____________________     __________________   _________________________  _____________________"]
["                                (должность)                        (подпись)                   (расшифровка подписи)            (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]