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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2023 г.",{"$nulls":6},"Дата","01.01.2023"]
[{"$nulls":7},"по ОКПО","02529012"]
["Учреждение",null,"ГАПОУ \"Арский агропромышленный профессиональный колледж\"",{"$nulls":4},"ИНН","1609002750"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92612406"]
[{"$nulls":7},"по ОКПО  ","02529012"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","708"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":7696040.66,"d":"7,696,040.66"},{"v":44577121.29,"d":"44,577,121.29"},{"v":8075463.56,"d":"8,075,463.56"},{"v":60348625.51,"d":"60,348,625.51"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":58905,"d":"58,905.00"},{"v":58905,"d":"58,905.00"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":58905,"d":"58,905.00"},{"v":58905,"d":"58,905.00"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":50365277.57,"d":"50,365,277.57"},{"v":4750410.9,"d":"4,750,410.90"},{"v":55115688.47,"d":"55,115,688.47"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":50365277.57,"d":"50,365,277.57"},{"v":4750410.9,"d":"4,750,410.90"},{"v":55115688.47,"d":"55,115,688.47"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":7696040.66,"d":"7,696,040.66"}," - "," - ",{"v":7696040.66,"d":"7,696,040.66"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":7696040.66,"d":"7,696,040.66"}," - "," - ",{"v":7696040.66,"d":"7,696,040.66"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-19527839.21,"d":"-19,527,839.21 "},{"v":41400,"d":"41,400.00"},{"v":-19486439.21,"d":"-19,486,439.21 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-19527839.26,"d":"-19,527,839.26"},{"v":41400,"d":"41,400.00"},{"v":-19486439.26,"d":"-19,486,439.26"}]
["Доходы от оценки активов и обязательств",{"$nulls":3},"176"," - ",0.05," - ",0.05]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":13739682.93,"d":"13,739,682.93"},{"v":3224747.66,"d":"3,224,747.66"},{"v":16964430.59,"d":"16,964,430.59"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":12549439.73,"d":"12,549,439.73"}," - ",{"v":12549439.73,"d":"12,549,439.73"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":1190243.2,"d":"1,190,243.20"}," - ",{"v":1190243.2,"d":"1,190,243.20"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - "," - ",{"v":2956647.44,"d":"2,956,647.44"},{"v":2956647.44,"d":"2,956,647.44"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - "," - ",{"v":268100.22,"d":"268,100.22"},{"v":268100.22,"d":"268,100.22"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":7837501.66,"d":"7,837,501.66"},{"v":48144747.16,"d":"48,144,747.16"},{"v":6567498.45,"d":"6,567,498.45"},{"v":62549747.27,"d":"62,549,747.27"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":7094858,"d":"7,094,858.00"},{"v":32316423.62,"d":"32,316,423.62"},{"v":1221187.6,"d":"1,221,187.60"},{"v":40632469.22,"d":"40,632,469.22"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":5449199.69,"d":"5,449,199.69"},{"v":24819910.66,"d":"24,819,910.66"},{"v":902579.54,"d":"902,579.54"},{"v":31171689.89,"d":"31,171,689.89"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":1645658.31,"d":"1,645,658.31"},{"v":7495612.96,"d":"7,495,612.96"},{"v":318608.06,"d":"318,608.06"},{"v":9459879.33,"d":"9,459,879.33"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":900,"d":"900.00"}," - ",{"v":900,"d":"900.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":60000,"d":"60,000.00"},{"v":5921175.34,"d":"5,921,175.34"},{"v":170444.61,"d":"170,444.61"},{"v":6151619.95,"d":"6,151,619.95"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":60000,"d":"60,000.00"},{"v":1124591.55,"d":"1,124,591.55"}," - ",{"v":1184591.55,"d":"1,184,591.55"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":56877.54,"d":"56,877.54"}," - ",{"v":56877.54,"d":"56,877.54"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":3295975.07,"d":"3,295,975.07"},{"v":40000,"d":"40,000.00"},{"v":3335975.07,"d":"3,335,975.07"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":1355288.1,"d":"1,355,288.10"},{"v":130444.61,"d":"130,444.61"},{"v":1485732.71,"d":"1,485,732.71"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":88443.08,"d":"88,443.08"}," - ",{"v":88443.08,"d":"88,443.08"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":12138,"d":"12,138.00"}," - ",{"v":12138,"d":"12,138.00"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":12138,"d":"12,138.00"}," - ",{"v":12138,"d":"12,138.00"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":457807,"d":"457,807.00"},{"v":65987.79,"d":"65,987.79"},{"v":2131.35,"d":"2,131.35"},{"v":525926.14,"d":"525,926.14"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":457807,"d":"457,807.00"}," - "," - ",{"v":457807,"d":"457,807.00"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":65987.79,"d":"65,987.79"},{"v":2131.35,"d":"2,131.35"},{"v":68119.14,"d":"68,119.14"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":224836.66,"d":"224,836.66"},{"v":7304557.41,"d":"7,304,557.41"},{"v":5171199.47,"d":"5,171,199.47"},{"v":12700593.54,"d":"12,700,593.54"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":5802624.42,"d":"5,802,624.42"},{"v":2817261.02,"d":"2,817,261.02"},{"v":8619885.44,"d":"8,619,885.44"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":224836.66,"d":"224,836.66"},{"v":1501932.99,"d":"1,501,932.99"},{"v":2353938.45,"d":"2,353,938.45"},{"v":4080708.1,"d":"4,080,708.10"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2524465,"d":"2,524,465.00"},{"v":2535.42,"d":"2,535.42"},{"v":2527000.42,"d":"2,527,000.42"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":530000,"d":"530,000.00"},{"v":2500,"d":"2,500.00"},{"v":532500,"d":"532,500.00"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":1979465,"d":"1,979,465.00"}," - ",{"v":1979465,"d":"1,979,465.00"}]
["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"," - "," - ",35.42,35.42]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-141461,"d":"-141,461.00 "},{"v":-3567625.87,"d":"-3,567,625.87 "},{"v":1507965.11,"d":"1,507,965.11"},{"v":-2201121.76,"d":"-2,201,121.76 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-141461,"d":"-141,461.00 "},{"v":-3567625.87,"d":"-3,567,625.87 "},{"v":1507965.11,"d":"1,507,965.11"},{"v":-2201121.76,"d":"-2,201,121.76 "}]
["    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":14469470.23,"d":"14,469,470.23"},{"v":1941743.46,"d":"1,941,743.46"},{"v":16411213.69,"d":"16,411,213.69"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":11588555.59,"d":"11,588,555.59"},{"v":1038686.42,"d":"1,038,686.42"},{"v":12627242.01,"d":"12,627,242.01"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":22869092.46,"d":"22,869,092.46"},{"v":5047625.88,"d":"5,047,625.88"},{"v":27916718.34,"d":"27,916,718.34"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":11280536.87,"d":"11,280,536.87"},{"v":4008939.46,"d":"4,008,939.46"},{"v":15289476.33,"d":"15,289,476.33"}]
["   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," - ",0.05," - ",0.05]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - ",0.05," - ",0.05]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - "," - "," - "," - "]
["  Чистое поступление материальных запасов",null,null,"360",null," - ",{"v":2861282.64,"d":"2,861,282.64"},{"v":898142.28,"d":"898,142.28"},{"v":3759424.92,"d":"3,759,424.92"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":224836.66,"d":"224,836.66"},{"v":4363215.63,"d":"4,363,215.63"},{"v":5201011.23,"d":"5,201,011.23"},{"v":9789063.52,"d":"9,789,063.52"}]
[{"$f":"IF(AND(G93=\" - \",H93=\" - \",F93=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F93=\" - \",G93=\" - \",H93=\" - \"),\"\",\"347\")","v":"347"}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":224836.66,"d":"224,836.66"},{"v":1501932.99,"d":"1,501,932.99"},{"v":4302868.95,"d":"4,302,868.95"},{"v":6029638.6,"d":"6,029,638.60"}]
[{"$f":"IF(AND(G95=\" - \",H95=\" - \",F95=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F95=\" - \",G95=\" - \",H95=\" - \"),\"\",\"447\")","v":"447"}," - "," - "," - "," - "]
["  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":32123111.41,"d":"32,123,111.41"},{"v":5365887.31,"d":"5,365,887.31"},{"v":37488998.72,"d":"37,488,998.72"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":32123111.41,"d":"32,123,111.41"},{"v":5365887.31,"d":"5,365,887.31"},{"v":37488998.72,"d":"37,488,998.72"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":19631.95,"d":"19,631.95"},{"v":4914.76,"d":"4,914.76"},{"v":24546.71,"d":"24,546.71"}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":-141461,"d":"-141,461.00 "},{"v":-18037096.1,"d":"-18,037,096.10 "},{"v":-433778.35,"d":"-433,778.35 "},{"v":-18612335.45,"d":"-18,612,335.45 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":210761.96,"d":"210,761.96"},{"v":-18167293.77,"d":"-18,167,293.77 "},{"v":-295703.38,"d":"-295,703.38 "},{"v":-18252235.19,"d":"-18,252,235.19 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":210761.96,"d":"210,761.96"},{"v":1348575.89,"d":"1,348,575.89"},{"v":-509786.32,"d":"-509,786.32 "},{"v":1049551.53,"d":"1,049,551.53"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":7933202.62,"d":"7,933,202.62"},{"v":50646533.59,"d":"50,646,533.59"},{"v":9178512.14,"d":"9,178,512.14"},{"v":67758248.35,"d":"67,758,248.35"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":7722440.66,"d":"7,722,440.66"},{"v":49297957.7,"d":"49,297,957.70"},{"v":9688298.46,"d":"9,688,298.46"},{"v":66708696.82,"d":"66,708,696.82"}]
["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":-19515869.66,"d":"-19,515,869.66 "},{"v":214082.94,"d":"214,082.94"},{"v":-19301786.72,"d":"-19,301,786.72 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":7933202.62,"d":"7,933,202.62"},{"v":55445341.58,"d":"55,445,341.58"},{"v":9708659.31,"d":"9,708,659.31"},{"v":73087203.51,"d":"73,087,203.51"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":7933202.62,"d":"7,933,202.62"},{"v":74961211.24,"d":"74,961,211.24"},{"v":9494576.37,"d":"9,494,576.37"},{"v":92388990.23,"d":"92,388,990.23"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":352222.96,"d":"352,222.96"},{"v":-130197.67,"d":"-130,197.67 "},{"v":138074.97,"d":"138,074.97"},{"v":360100.26,"d":"360,100.26"}]
["Чистое увеличение задолженности по внутренним привлеченным 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":115061,"d":"115,061.00"}," - ",{"v":151095.9,"d":"151,095.90"},{"v":266156.9,"d":"266,156.90"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":8537262.18,"d":"8,537,262.18"},{"v":52415385.78,"d":"52,415,385.78"},{"v":5791097.01,"d":"5,791,097.01"},{"v":66743744.97,"d":"66,743,744.97"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":8422201.18,"d":"8,422,201.18"},{"v":52415385.78,"d":"52,415,385.78"},{"v":5640001.11,"d":"5,640,001.11"},{"v":66477588.07,"d":"66,477,588.07"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х",{"v":237161.96,"d":"237,161.96"}," - "," - ",{"v":237161.96,"d":"237,161.96"}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-130197.67,"d":"-130,197.67 "},{"v":-13020.93,"d":"-13,020.93 "},{"v":-143218.6,"d":"-143,218.60 "}]
[]
[]
["Руководитель      __________________            ",null,"А. Р. Ибрагимов",null,null,"Главный бухгалтер   ",null,"Т. А. Рахимзянова"]
["                                 (подпись)                                    ",null," (расшифровка подписи)",null,null,"                                                              ","(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)                                                           ",null,null,"  (расшифровка подписи)     ",null,null," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]