{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Актив","Пассив","Справка"],"not_rendered":{"defined_names":4},"read":"whole","date_system":"1900"}

{"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"]
[{"$nulls":8},"        по ОКПО","02529012"]
["Учреждение","ГАПОУ \"Арский агропромышленный профессиональный колледж\"",{"$nulls":6},"ИНН","1609002750"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92612406"]
["Наименование органа, осуществляющего",{"$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":430832688.11,"d":"430,832,688.11"},{"v":6472602.4,"d":"6,472,602.40"},{"v":437305290.51,"d":"437,305,290.51"}," - ",{"v":437096847.9,"d":"437,096,847.90"},{"v":6426040.73,"d":"6,426,040.73"},{"v":443522888.63,"d":"443,522,888.63"}]
["Уменьшение стоимости основных средств <**>, всего <*>","020"," - ",{"v":125732752.81,"d":"125,732,752.81"},{"v":5604245.76,"d":"5,604,245.76"},{"v":131336998.57,"d":"131,336,998.57"}," - ",{"v":145010428.42,"d":"145,010,428.42"},{"v":5752294.11,"d":"5,752,294.11"},{"v":150762722.53,"d":"150,762,722.53"}]
["из них:\nамортизация основных средств <*>","021"," - ",{"v":125732752.81,"d":"125,732,752.81"},{"v":5604245.76,"d":"5,604,245.76"},{"v":131336998.57,"d":"131,336,998.57"}," - ",{"v":145010428.42,"d":"145,010,428.42"},{"v":5752294.11,"d":"5,752,294.11"},{"v":150762722.53,"d":"150,762,722.53"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":305099935.3,"d":"305,099,935.30"},{"v":868356.64,"d":"868,356.64"},{"v":305968291.94,"d":"305,968,291.94"}," - ",{"v":292086419.48,"d":"292,086,419.48"},{"v":673746.62,"d":"673,746.62"},{"v":292760166.1,"d":"292,760,166.10"}]
["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":270444085.65,"d":"270,444,085.65"}," - ",{"v":270444085.65,"d":"270,444,085.65"}," - ",{"v":270444085.65,"d":"270,444,085.65"}," - ",{"v":270444085.65,"d":"270,444,085.65"}]
["Материальные запасы (010500000) <**> (остаточная стоимость), всего","080"," - ",{"v":3905584.06,"d":"3,905,584.06"},{"v":2198332.64,"d":"2,198,332.64"},{"v":6103916.7,"d":"6,103,916.70"}," - ",{"v":4099413.43,"d":"4,099,413.43"},{"v":1695483.73,"d":"1,695,483.73"},{"v":5794897.16,"d":"5,794,897.16"}]
["из них:\nвнеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000) <**> (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["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"," - ",{"v":98047.27,"d":"98,047.27"}," - ",{"v":98047.27,"d":"98,047.27"}," - ",{"v":99341.34,"d":"99,341.34"}," - ",{"v":99341.34,"d":"99,341.34"}]
["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":579547652.28,"d":"579,547,652.28"},{"v":3066689.28,"d":"3,066,689.28"},{"v":582614341.56,"d":"582,614,341.56"}," - ",{"v":566729259.9,"d":"566,729,259.90"},{"v":2369230.35,"d":"2,369,230.35"},{"v":569098490.25,"d":"569,098,490.25"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200"," - ",{"v":1328277.66,"d":"1,328,277.66"},{"v":628112.26,"d":"628,112.26"},{"v":1956389.92,"d":"1,956,389.92"},{"v":26040,"d":"26,040.00"},{"v":471586.94,"d":"471,586.94"},{"v":783157.03,"d":"783,157.03"},{"v":1280783.97,"d":"1,280,783.97"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201"," - ",{"v":1328277.66,"d":"1,328,277.66"},{"v":628112.26,"d":"628,112.26"},{"v":1956389.92,"d":"1,956,389.92"},{"v":26040,"d":"26,040.00"},{"v":471586.94,"d":"471,586.94"},{"v":783157.03,"d":"783,157.03"},{"v":1280783.97,"d":"1,280,783.97"}]
["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":285442,"d":"285,442.00"},{"v":285442,"d":"285,442.00"}," - "," - "," - "," - "]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":1475817.03,"d":"1,475,817.03"},{"v":10609.87,"d":"10,609.87"},{"v":1486426.9,"d":"1,486,426.90"}," - ",{"v":1036899.79,"d":"1,036,899.79"},{"v":10296.99,"d":"10,296.99"},{"v":1047196.78,"d":"1,047,196.78"}]
["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":2804094.69,"d":"2,804,094.69"},{"v":924164.13,"d":"924,164.13"},{"v":3728258.82,"d":"3,728,258.82"},{"v":26040,"d":"26,040.00"},{"v":1508486.73,"d":"1,508,486.73"},{"v":793454.02,"d":"793,454.02"},{"v":2327980.75,"d":"2,327,980.75"}]
["БАЛАНС (стр. 190 + стр. 340)","350"," - ",{"v":582351746.97,"d":"582,351,746.97"},{"v":3990853.41,"d":"3,990,853.41"},{"v":586342600.38,"d":"586,342,600.38"},{"v":26040,"d":"26,040.00"},{"v":568237746.63,"d":"568,237,746.63"},{"v":3162684.37,"d":"3,162,684.37"},{"v":571426471,"d":"571,426,471.00"}]

{"sheet":"Пассив","index":1,"n_rows":28,"n_cols":10,"rows_kept":28,"merged":[[0,0,3,0],[0,1,3,1],[0,2,0,5],[0,6,0,9],[1,2,3,2],[1,3,3,3],[1,4,3,4],[1,5,3,5],[1,6,3,6],[1,7,3,7],[1,8,3,8],[1,9,3,9],[27,0,27,9],[29,0,29,9]]}
["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":11314.6,"d":"11,314.60"}," - "," - ",{"v":11314.6,"d":"11,314.60"}," - "," - "," - "," - "]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - ",{"v":26040,"d":"26,040.00"}," - "," - ",{"v":26040,"d":"26,040.00"}]
["Иные расчеты, всего","430"," - "," - "," - "," - "," - "," - "," - "," - "]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)","431","Х","Х"," - "," - ","Х","Х"," - "," - "]
["внутриведомственные расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","433"," - "," - "," - "," - "," - "," - "," - "," - "]
["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":177933,"d":"177,933.00"},{"v":177933,"d":"177,933.00"}," - "," - "," - "," - "]
["из них:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":666727967.34,"d":"666,727,967.34"},{"v":799490.32,"d":"799,490.32"},{"v":667527457.66,"d":"667,527,457.66"}," - ",{"v":670659085.66,"d":"670,659,085.66"},{"v":799490.32,"d":"799,490.32"},{"v":671458575.98,"d":"671,458,575.98"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":5223891,"d":"5,223,891.00"},{"v":356605,"d":"356,605.00"},{"v":5580496,"d":"5,580,496.00"},{"v":1367100,"d":"1,367,100.00"},{"v":6431880,"d":"6,431,880.00"},{"v":351540,"d":"351,540.00"},{"v":8150520,"d":"8,150,520.00"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550",{"v":11314.6,"d":"11,314.60"},{"v":671951858.34,"d":"671,951,858.34"},{"v":1334028.32,"d":"1,334,028.32"},{"v":673297201.26,"d":"673,297,201.26"},{"v":1393140,"d":"1,393,140.00"},{"v":677090965.66,"d":"677,090,965.66"},{"v":1151030.32,"d":"1,151,030.32"},{"v":679635135.98,"d":"679,635,135.98"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":-11314.6,"d":"-11,314.60"},{"v":-89600111.37,"d":"-89,600,111.37"},{"v":2656825.09,"d":"2,656,825.09"},{"v":-86954600.88,"d":"-86,954,600.88"},{"v":-1367100,"d":"-1,367,100.00"},{"v":-108853219.03,"d":"-108,853,219.03"},{"v":2011654.05,"d":"2,011,654.05"},{"v":-108208664.98,"d":"-108,208,664.98"}]
["БАЛАНС (стр. 550 + стр. 570)","700"," - ",{"v":582351746.97,"d":"582,351,746.97"},{"v":3990853.41,"d":"3,990,853.41"},{"v":586342600.38,"d":"586,342,600.38"},{"v":26040,"d":"26,040.00"},{"v":568237746.63,"d":"568,237,746.63"},{"v":3162684.37,"d":"3,162,684.37"},{"v":571426471,"d":"571,426,471.00"}]
[]
["<*> Данные по этим строкам в валюту баланса не входят.\n<**>  Данные по этим строкам приводятся с учетом амортизации и (или) обесценения нефинансовых активов."]

{"sheet":"Справка","index":2,"n_rows":68,"n_cols":11,"rows_kept":68,"merged":[[0,0,0,10],[1,0,1,10],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,3,6],[3,7,3,10],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[11,0,12,0],[18,0,23,0],[28,0,31,0],[32,0,35,0],[36,0,37,0],[54,0,54,1],[54,2,54,3],[54,7,54,8],[55,7,55,8],[59,3,59,4],[59,5,59,7],[60,5,60,7],[62,3,62,4],[63,3,63,4],[69,0,69,10]]}
["СПРАВКА"]
["о наличии имущества и обязательств на забалансовых счетах"]
[]
["Номер забалансового счета","Наименование\nзабалансового счета,\nпоказателя","Код\nстро-\nки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
[{"$nulls":3},"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,2,3,4,5,6,7,8,9,10,11]
["01","Имущество, полученное в пользование","010"," - ",{"v":288181,"d":"288,181.00"}," - ",{"v":288181,"d":"288,181.00"}," - ",{"v":2078201,"d":"2,078,201.00"}," - ",{"v":2078201,"d":"2,078,201.00"}]
["02","Материальные ценности на хранении","020"," - ",{"v":2383494.16,"d":"2,383,494.16"}," - ",{"v":2383494.16,"d":"2,383,494.16"}," - ",{"v":4333114.16,"d":"4,333,114.16"}," - ",{"v":4333114.16,"d":"4,333,114.16"}]
["03","Бланки строгой отчетности","030"," - ",{"v":71584.72,"d":"71,584.72"},{"v":573.7,"d":"573.70"},{"v":72158.42,"d":"72,158.42"}," - ",{"v":57512.99,"d":"57,512.99"},{"v":10950.9,"d":"10,950.90"},{"v":68463.89,"d":"68,463.89"}]
["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":900676.3,"d":"900,676.30"},{"v":186270,"d":"186,270.00"},{"v":1086946.3,"d":"1,086,946.30"}," - ",{"v":892504.68,"d":"892,504.68"},{"v":183466,"d":"183,466.00"},{"v":1075970.68,"d":"1,075,970.68"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["16","Переплаты пенсий и пособий вследствие неправильного применения законодательства о пенсиях и пособиях, счетных ошибок","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["17","Поступления денежных средств, всего","170"," - "," - "," - "," - ",{"v":12634771.89,"d":"12,634,771.89"},{"v":69562930.64,"d":"69,562,930.64"},{"v":13742590.37,"d":"13,742,590.37"},{"v":95940292.9,"d":"95,940,292.90"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":12634771.89,"d":"12,634,771.89"},{"v":69562930.64,"d":"69,562,930.64"},{"v":5414876.77,"d":"5,414,876.77"},{"v":87612579.3,"d":"87,612,579.30"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - ",{"v":8327713.6,"d":"8,327,713.60"},{"v":8327713.6,"d":"8,327,713.60"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":12608731.89,"d":"12,608,731.89"},{"v":70419621.36,"d":"70,419,621.36"},{"v":13587545.6,"d":"13,587,545.60"},{"v":96615898.85,"d":"96,615,898.85"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":12608731.89,"d":"12,608,731.89"},{"v":70419621.36,"d":"70,419,621.36"},{"v":5259832,"d":"5,259,832.00"},{"v":88288185.25,"d":"88,288,185.25"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - ",{"v":8327713.6,"d":"8,327,713.60"},{"v":8327713.6,"d":"8,327,713.60"}]
["20","Задолженность, не востребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":9193185.36,"d":"9,193,185.36"},{"v":644634.71,"d":"644,634.71"},{"v":9837820.07,"d":"9,837,820.07"}," - ",{"v":9254283.18,"d":"9,254,283.18"},{"v":640421.71,"d":"640,421.71"},{"v":9894704.89,"d":"9,894,704.89"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - ",{"v":244,"d":"244.00"}," - ",{"v":244,"d":"244.00"}," - ",{"v":255,"d":"255.00"}," - ",{"v":255,"d":"255.00"}]
["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"," - ",{"v":10804.14,"d":"10,804.14"}," - ",{"v":10804.14,"d":"10,804.14"}," - ",{"v":22186.94,"d":"22,186.94"}," - ",{"v":22186.94,"d":"22,186.94"}]
["30","Расчеты по исполнению денежных обязательств через третьих лиц","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["31","Акции по номинальной стоимости","300"," - "," - "," - "," - "," - "," - "," - "," - "]
["38","Сметная стоимость создания (реконструкции) объекта концессии","310"," - "," - "," - "," - "," - "," - "," - "," - "]
["39","Доходы от инвестиций на создание и (или) реконструкцию объекта концессии","320"," - "," - "," - "," - "," - "," - "," - "," - "]
["40","Финансовые активы в управляющих компаниях","330"," - "," - "," - "," - "," - "," - "," - "," - "]
["45","Доходы и расходы по долгосрочным договорам строительного подряда","350"," - "," - "," - "," - "," - "," - "," - "," - "]
["49","Непризнанный результат объекта инвестирования","360"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
["Руководитель         ______________________________    ",null," З.М.Давлетбаев",null,null,"Главный бухгалтер","_________________","  Т. А. Рахимзянова     "]
["             "," (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."]