{"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":147,"n_cols":9,"rows_kept":147,"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],[137,7,137,8],[139,3,139,8],[141,6,141,7],[149,0,149,8]]}
["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","05318244"]
["Учреждение",null,"ГАПОУ \"Алексеевский аграрный колледж\"",{"$nulls":4},"ИНН","1605000569"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92606151"]
[{"$nulls":7},"по ОКПО  ","05318244"]
[{"$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":4659829.7,"d":"4,659,829.70"},{"v":45269484.08,"d":"45,269,484.08"},{"v":3964565.92,"d":"3,964,565.92"},{"v":53893879.7,"d":"53,893,879.70"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":33500,"d":"33,500.00"},{"v":33500,"d":"33,500.00"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":33500,"d":"33,500.00"},{"v":33500,"d":"33,500.00"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":40970432.31,"d":"40,970,432.31"},{"v":3910963.92,"d":"3,910,963.92"},{"v":44881396.23,"d":"44,881,396.23"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":40970432.31,"d":"40,970,432.31"},{"v":3841762.91,"d":"3,841,762.91"},{"v":44812195.22,"d":"44,812,195.22"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":69201.01,"d":"69,201.01"},{"v":69201.01,"d":"69,201.01"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - ",{"v":50300,"d":"50,300.00"},{"v":50300,"d":"50,300.00"}]
["в том числе:"]
["Страховые возмещения",{"$nulls":3},"143"," - "," - ",{"v":50300,"d":"50,300.00"},{"v":50300,"d":"50,300.00"}]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":4659829.7,"d":"4,659,829.70"}," - "," - ",{"v":4659829.7,"d":"4,659,829.70"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":4659829.7,"d":"4,659,829.70"}," - "," - ",{"v":4659829.7,"d":"4,659,829.70"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":4066908.64,"d":"4,066,908.64"}," - ",{"v":4066908.64,"d":"4,066,908.64"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":4066908.64,"d":"4,066,908.64"}," - ",{"v":4066908.64,"d":"4,066,908.64"}]
["Прочие доходы",null,null,"100","180"," - "," - ",{"v":-30198,"d":"-30,198.00 "},{"v":-30198,"d":"-30,198.00 "}]
["в том числе:"]
["Иные доходы",{"$nulls":3},"189"," - "," - ",{"v":-30198,"d":"-30,198.00"},{"v":-30198,"d":"-30,198.00"}]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":232143.13,"d":"232,143.13"}," - ",{"v":232143.13,"d":"232,143.13"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":182543.13,"d":"182,543.13"}," - ",{"v":182543.13,"d":"182,543.13"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":49600,"d":"49,600.00"}," - ",{"v":49600,"d":"49,600.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":4828829.7,"d":"4,828,829.70"},{"v":44746700.29,"d":"44,746,700.29"},{"v":3773392.63,"d":"3,773,392.63"},{"v":53348922.62,"d":"53,348,922.62"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":4066680.86,"d":"4,066,680.86"},{"v":31796822.44,"d":"31,796,822.44"},{"v":2649594.51,"d":"2,649,594.51"},{"v":38513097.81,"d":"38,513,097.81"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":3123410.8,"d":"3,123,410.80"},{"v":24382880.6,"d":"24,382,880.60"},{"v":2039080.21,"d":"2,039,080.21"},{"v":29545371.61,"d":"29,545,371.61"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":943270.06,"d":"943,270.06"},{"v":7413541.84,"d":"7,413,541.84"},{"v":610514.3,"d":"610,514.30"},{"v":8967326.2,"d":"8,967,326.20"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":400,"d":"400.00"}," - ",{"v":400,"d":"400.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":26400,"d":"26,400.00"},{"v":4597797.29,"d":"4,597,797.29"},{"v":303506.54,"d":"303,506.54"},{"v":4927703.83,"d":"4,927,703.83"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":26400,"d":"26,400.00"},{"v":618356.44,"d":"618,356.44"},{"v":111717.94,"d":"111,717.94"},{"v":756474.38,"d":"756,474.38"}]
["Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)",{"$nulls":3},"224"," - ",{"v":17000,"d":"17,000.00"},{"v":74800,"d":"74,800.00"},{"v":91800,"d":"91,800.00"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":332659.31,"d":"332,659.31"},{"v":788.6,"d":"788.60"},{"v":333447.91,"d":"333,447.91"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2860399.54,"d":"2,860,399.54"}," - ",{"v":2860399.54,"d":"2,860,399.54"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":727650.29,"d":"727,650.29"},{"v":116200,"d":"116,200.00"},{"v":843850.29,"d":"843,850.29"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":41731.71,"d":"41,731.71"}," - ",{"v":41731.71,"d":"41,731.71"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":286803.06,"d":"286,803.06"}," - ",{"v":286803.06,"d":"286,803.06"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":286803.06,"d":"286,803.06"}," - ",{"v":286803.06,"d":"286,803.06"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":443617.3,"d":"443,617.30"},{"v":2344,"d":"2,344.00"}," - ",{"v":445961.3,"d":"445,961.30"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":443617.3,"d":"443,617.30"}," - "," - ",{"v":443617.3,"d":"443,617.30"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":2344,"d":"2,344.00"}," - ",{"v":2344,"d":"2,344.00"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":292131.54,"d":"292,131.54"},{"v":5833437.61,"d":"5,833,437.61"},{"v":664123.05,"d":"664,123.05"},{"v":6789692.2,"d":"6,789,692.20"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":3729358.93,"d":"3,729,358.93"},{"v":114611.13,"d":"114,611.13"},{"v":3843970.06,"d":"3,843,970.06"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":292131.54,"d":"292,131.54"},{"v":2104078.68,"d":"2,104,078.68"},{"v":549511.92,"d":"549,511.92"},{"v":2945722.14,"d":"2,945,722.14"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2229495.89,"d":"2,229,495.89"},{"v":156168.53,"d":"156,168.53"},{"v":2385664.42,"d":"2,385,664.42"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":642189.89,"d":"642,189.89"},{"v":143000,"d":"143,000.00"},{"v":785189.89,"d":"785,189.89"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":1572306,"d":"1,572,306.00"}," - ",{"v":1572306,"d":"1,572,306.00"}]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297"," - ",{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",{"v":13168.53,"d":"13,168.53"},{"v":13168.53,"d":"13,168.53"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-169000,"d":"-169,000.00 "},{"v":522783.79,"d":"522,783.79"},{"v":191173.29,"d":"191,173.29"},{"v":544957.08,"d":"544,957.08"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-169000,"d":"-169,000.00 "},{"v":522783.79,"d":"522,783.79"},{"v":191173.29,"d":"191,173.29"},{"v":544957.08,"d":"544,957.08"}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":-169000,"d":"-169,000.00 "},{"v":-3361156.9,"d":"-3,361,156.90 "},{"v":-69406.45,"d":"-69,406.45 "},{"v":-3599563.35,"d":"-3,599,563.35 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-3418907.8,"d":"-3,418,907.80 "},{"v":-74822.13,"d":"-74,822.13 "},{"v":-3493729.93,"d":"-3,493,729.93 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":314201.13,"d":"314,201.13"},{"v":39789,"d":"39,789.00"},{"v":353990.13,"d":"353,990.13"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":3733108.93,"d":"3,733,108.93"},{"v":114611.13,"d":"114,611.13"},{"v":3847720.06,"d":"3,847,720.06"}]
["   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":-169000,"d":"-169,000.00 "},{"v":57750.9,"d":"57,750.90"},{"v":5415.68,"d":"5,415.68"},{"v":-105833.42,"d":"-105,833.42 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":123131.54,"d":"123,131.54"},{"v":2157060.73,"d":"2,157,060.73"},{"v":554927.6,"d":"554,927.60"},{"v":2835119.87,"d":"2,835,119.87"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":292131.54,"d":"292,131.54"},{"v":2099309.83,"d":"2,099,309.83"},{"v":549511.92,"d":"549,511.92"},{"v":2940953.29,"d":"2,940,953.29"}]
["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," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":31798766.44,"d":"31,798,766.44"},{"v":3773392.63,"d":"3,773,392.63"},{"v":35572159.07,"d":"35,572,159.07"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":31798766.44,"d":"31,798,766.44"},{"v":3773392.63,"d":"3,773,392.63"},{"v":35572159.07,"d":"35,572,159.07"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":3883940.69,"d":"3,883,940.69"},{"v":260579.74,"d":"260,579.74"},{"v":4144520.43,"d":"4,144,520.43"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":3979903.12,"d":"3,979,903.12"},{"v":-18379.95,"d":"-18,379.95 "},{"v":3961523.17,"d":"3,961,523.17"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-18826.98,"d":"-18,826.98 "},{"v":2699,"d":"2,699.00"},{"v":-16127.98,"d":"-16,127.98 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":4683788.23,"d":"4,683,788.23"},{"v":41289543.08,"d":"41,289,543.08"},{"v":6890448.72,"d":"6,890,448.72"},{"v":52863780.03,"d":"52,863,780.03"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":4683788.23,"d":"4,683,788.23"},{"v":41308370.06,"d":"41,308,370.06"},{"v":6887749.72,"d":"6,887,749.72"},{"v":52879908.01,"d":"52,879,908.01"}]
["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":3998730.1,"d":"3,998,730.10"},{"v":-21078.95,"d":"-21,078.95 "},{"v":3977651.15,"d":"3,977,651.15"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":4833319.77,"d":"4,833,319.77"},{"v":51847415.64,"d":"51,847,415.64"},{"v":7703551.64,"d":"7,703,551.64"},{"v":64384287.05,"d":"64,384,287.05"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":4833319.77,"d":"4,833,319.77"},{"v":47848685.54,"d":"47,848,685.54"},{"v":7724630.59,"d":"7,724,630.59"},{"v":60406635.9,"d":"60,406,635.90"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":95962.43,"d":"95,962.43"},{"v":-278959.69,"d":"-278,959.69 "},{"v":-182997.26,"d":"-182,997.26 "}]
["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":282942.41,"d":"282,942.41"},{"v":-278959.69,"d":"-278,959.69 "},{"v":3982.72,"d":"3,982.72"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":4823302.7,"d":"4,823,302.70"},{"v":42386381.53,"d":"42,386,381.53"},{"v":3838408.34,"d":"3,838,408.34"},{"v":51048092.57,"d":"51,048,092.57"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":4823302.7,"d":"4,823,302.70"},{"v":42103439.12,"d":"42,103,439.12"},{"v":4117368.03,"d":"4,117,368.03"},{"v":51044109.85,"d":"51,044,109.85"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-186979.98,"d":"-186,979.98 "}," - ",{"v":-186979.98,"d":"-186,979.98 "}]
[]
[]
["Руководитель      __________________            ",null,"  ",null,null,"Главный бухгалтер    ________________       __________________________",null,"  "]
["                                       (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."]