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{"sheet":"Баланс","index":0,"n_rows":88,"n_cols":10,"rows_kept":88,"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],[62,0,65,0],[62,1,65,1],[62,2,62,5],[62,6,62,9],[63,2,65,2],[63,3,65,3],[63,4,65,4],[63,5,65,5],[63,6,65,6],[63,7,65,7],[63,8,65,8],[63,9,65,9],[89,0,89,9]]}
["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на   1 января 2019 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2019"]
[{"$nulls":8},"ОКВЭД","80.22.21,85.21"]
[{"$nulls":8},"        по ОКПО","05318244"]
["Наименование учреждения","ГАПОУ \"Алексеевский аграрный колледж\"",{"$nulls":6},"ИНН","1605000569"]
["Обособленное подразделение"]
["Наименование учредителя","",{"$nulls":6},"      по ОКТМО","92606151"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","000"]
["Периодичность:  годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
["А К Т И В","Код стро- ки","      На начало года",{"$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]
["I. Нефинансовые активы\n"]
["Основные средства (балансовая стоимость, 010100000)* \n","010"," - ",{"v":139279906.08,"d":"139,279,906.08"},{"v":2332939.26,"d":"2,332,939.26"},{"v":141612845.34,"d":"141,612,845.34"}," - ",{"v":140632502.08,"d":"140,632,502.08"},{"v":2389139.26,"d":"2,389,139.26"},{"v":143021641.34,"d":"143,021,641.34"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":118640305.82,"d":"118,640,305.82"},{"v":1509002.14,"d":"1,509,002.14"},{"v":120149307.96,"d":"120,149,307.96"}," - ",{"v":129550415.24,"d":"129,550,415.24"},{"v":1826223.66,"d":"1,826,223.66"},{"v":131376638.9,"d":"131,376,638.90"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":118640305.82,"d":"118,640,305.82"},{"v":1509002.14,"d":"1,509,002.14"},{"v":120149307.96,"d":"120,149,307.96"}," - ",{"v":129550415.24,"d":"129,550,415.24"},{"v":1826223.66,"d":"1,826,223.66"},{"v":131376638.9,"d":"131,376,638.90"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":20639600.26,"d":"20,639,600.26"},{"v":823937.12,"d":"823,937.12"},{"v":21463537.38,"d":"21,463,537.38"}," - ",{"v":11082086.84,"d":"11,082,086.84"},{"v":562915.6,"d":"562,915.60"},{"v":11645002.44,"d":"11,645,002.44"}]
["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":61119374.82,"d":"61,119,374.82"}," - ",{"v":61119374.82,"d":"61,119,374.82"}," - ",{"v":61098849.69,"d":"61,098,849.69"}," - ",{"v":61098849.69,"d":"61,098,849.69"}]
["Материальные запасы (010500000), всего","080"," - "," - "," - "," - "," - "," - "," - "," - "]
["  из них:\n  внеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в нефинансовые активы (010600000), всего","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["  из них:\n  внеоборотные","121"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нефинансовые активы в пути (010700000)","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расходы будущих периодов (040150000)","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу I \n(стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + \nстр.120  + стр. 130 + стр. 150 + стр.160 )","190"," - ",{"v":81758975.08,"d":"81,758,975.08"},{"v":823937.12,"d":"823,937.12"},{"v":82582912.2,"d":"82,582,912.20"}," - ",{"v":72180936.53,"d":"72,180,936.53"},{"v":562915.6,"d":"562,915.60"},{"v":72743852.13,"d":"72,743,852.13"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200",132.18,{"v":753368.52,"d":"753,368.52"},{"v":3446.94,"d":"3,446.94"},{"v":756947.64,"d":"756,947.64"},{"v":1212.64,"d":"1,212.64"},{"v":1063132.99,"d":"1,063,132.99"},{"v":2047.65,"d":"2,047.65"},{"v":1066393.28,"d":"1,066,393.28"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201",132.18,{"v":753368.52,"d":"753,368.52"},{"v":3446.94,"d":"3,446.94"},{"v":756947.64,"d":"756,947.64"},{"v":1212.64,"d":"1,212.64"},{"v":1063132.99,"d":"1,063,132.99"},{"v":2047.65,"d":"2,047.65"},{"v":1066393.28,"d":"1,066,393.28"}]
["   в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["       из них:\n       на депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["           из них:\n           долгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["       в иностранной валюте (020127000)","206"," - "," - "," - "," - "," - "," - "," - "," - "]
["   в кассе учреждения (020130000)","207"," - "," - "," - "," - "," - "," - "," - "," - "]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - "," - ",{"v":189460,"d":"189,460.00"},{"v":189460,"d":"189,460.00"}," - ",{"v":1485087.19,"d":"1,485,087.19"},{"v":55790.43,"d":"55,790.43"},{"v":1540877.62,"d":"1,540,877.62"}]
["   из них:\n   долгосрочная","261"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по займам (ссудам) (020700000), всего","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","271"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000), всего","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   расчеты по налоговым вычетам по НДС (021010000)","282"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в финансовые активы (021500000)","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу II \n(стр.200  + стр.240 + стр.250 + стр.260 + стр.270  + стр.280 + стр.290 )","340",132.18,{"v":753368.52,"d":"753,368.52"},{"v":192906.94,"d":"192,906.94"},{"v":946407.64,"d":"946,407.64"},{"v":1212.64,"d":"1,212.64"},{"v":2548220.18,"d":"2,548,220.18"},{"v":57838.08,"d":"57,838.08"},{"v":2607270.9,"d":"2,607,270.90"}]
["   БАЛАНС (стр.190 + стр. 340)","350",132.18,{"v":82512343.6,"d":"82,512,343.60"},{"v":1016844.06,"d":"1,016,844.06"},{"v":83529319.84,"d":"83,529,319.84"},{"v":1212.64,"d":"1,212.64"},{"v":74729156.71,"d":"74,729,156.71"},{"v":620753.68,"d":"620,753.68"},{"v":75351123.03,"d":"75,351,123.03"}]
["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"]
["Расчеты с кредиторами по долговым обязательствам\n(030100000), всего","400"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","401"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410"," - ",{"v":936037.88,"d":"936,037.88"},{"v":377997.62,"d":"377,997.62"},{"v":1314035.5,"d":"1,314,035.50"}," - ",{"v":377814.27,"d":"377,814.27"},{"v":102713.45,"d":"102,713.45"},{"v":480527.72,"d":"480,527.72"}]
["   из них:\n   долгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - "," - ",{"v":1508359.24,"d":"1,508,359.24"},{"v":350676.75,"d":"350,676.75"},{"v":1859035.99,"d":"1,859,035.99"}]
["Иные расчеты, всего","430"," - "," - ",{"v":3446.94,"d":"3,446.94"},{"v":3446.94,"d":"3,446.94"}," - "," - ",{"v":2047.65,"d":"2,047.65"},{"v":2047.65,"d":"2,047.65"}]
["в том числе:\nрасчеты по средствам, полученным во временное\nраспоряжение (030401000)","431","Х","Х",{"v":3446.94,"d":"3,446.94"},{"v":3446.94,"d":"3,446.94"},"Х","Х",{"v":2047.65,"d":"2,047.65"},{"v":2047.65,"d":"2,047.65"}]
["   внутриведомственные  расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["   расчеты с прочими кредиторами (030406000)","433"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по налоговым вычетам по НДС (021010000)","434"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470",132.18," - "," - ",132.18,{"v":1212.64,"d":"1,212.64"}," - "," - ",{"v":1212.64,"d":"1,212.64"}]
["   из них:\n   долгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":193437950.61,"d":"193,437,950.61"}," - ",{"v":193437950.61,"d":"193,437,950.61"}," - ",{"v":193549545.48,"d":"193,549,545.48"}," - ",{"v":193549545.48,"d":"193,549,545.48"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":2872054.62,"d":"2,872,054.62"}," - ",{"v":2872054.62,"d":"2,872,054.62"}," - ",{"v":3825072.76,"d":"3,825,072.76"}," - ",{"v":3825072.76,"d":"3,825,072.76"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550",132.18,{"v":197246043.11,"d":"197,246,043.11"},{"v":381444.56,"d":"381,444.56"},{"v":197627619.85,"d":"197,627,619.85"},{"v":1212.64,"d":"1,212.64"},{"v":199260791.75,"d":"199,260,791.75"},{"v":455437.85,"d":"455,437.85"},{"v":199717442.24,"d":"199,717,442.24"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570"," - ",{"v":-114733699.51,"d":"-114,733,699.51"},{"v":635399.5,"d":"635,399.50"},{"v":-114098300.01,"d":"-114,098,300.01"}," - ",{"v":-124531635.04,"d":"-124,531,635.04"},{"v":165315.83,"d":"165,315.83"},{"v":-124366319.21,"d":"-124,366,319.21"}]
["БАЛАНС (стр.550 + стр. 570)","700",132.18,{"v":82512343.6,"d":"82,512,343.60"},{"v":1016844.06,"d":"1,016,844.06"},{"v":83529319.84,"d":"83,529,319.84"},{"v":1212.64,"d":"1,212.64"},{"v":74729156.71,"d":"74,729,156.71"},{"v":620753.68,"d":"620,753.68"},{"v":75351123.03,"d":"75,351,123.03"}]
["* 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"," - ",5007564.93," - ",5007564.93," - ",5007564.93," - ",5007564.93]
["02","Материальные ценности, принятые на хранение","020"," - "," - "," - "," - "," - "," - "," - "," - "]
["03","Бланки строгой отчетности","030"," - "," - "," - "," - "," - "," - "," - "," - "]
["04","Задолженность неплатежеспособных дебиторов, 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, \nвыданные взамен изношенных","090"," - "," - "," - "," - "," - "," - "," - "," - "]
["10","Обеспечение исполнения обязательств, всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["","задаток","101","-","-","-","-","-","-","-","-"]
["","залог","102","-","-","-","-","-","-","-","-"]
["","банковская гарантия","103","-","-","-","-","-","-","-","-"]
["","поручительство","104","-","-","-","-","-","-","-","-"]
["","иное обеспечение","105","-","-","-","-","-","-","-","-"]
["12","Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["13","Эксперементальные устройства","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["15","Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (муниципального) учреждения","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["16","Переплаты пенсий и пособий вследствие неправильного применения законодательства о пенсиях и пособиях, счетных ошибок","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["17","Поступления денежных средств, всего","170"," - "," - "," - "," - ",5553535.64,40435199.57,4029228.74,50017963.95]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",5553535.64,40435199.57,4029228.74,50017963.95]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - "," - "," - "]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":5552323,"d":"5552323.00"},{"v":40125435.1,"d":"40125435.10"},4029228.74,49706986.84]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":5552323,"d":"5552323.00"},{"v":40125435.1,"d":"40125435.10"},4029228.74,49706986.84]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - "," - "," - "]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - "," - "," - "," - "," - "," - "," - "," - "]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - "," - "," - "," - "," - "," - "," - "," - "]
["24","Нефинансовые активы, переданные в доверительное управление","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["25","Имущество, переданное в возмездное пользование (аренду)","250"," - "," - "," - "," - "," - "," - "," - "," - "]
["26","Имущество, переданное в безвозмездное пользование","260"," - "," - "," - "," - "," - "," - "," - "," - "]
["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","Финансовые активы в управляющих компаниях","300"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
[" Руководитель         ______________________    ",null,"        ",null,null,"Главный бухгалтер     ____________________ ","   ______________________","         "]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":4},"Централизованная бухгалтерия",null,""]
[{"$nulls":6},"              (наименование, ОГРН, ИНН,КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  _____________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["",null,null,""]
["                                (должность)                   (подпись)                   ",null,null,"(расшифровка подписи)            (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]