{"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":137,"n_cols":9,"rows_kept":137,"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],[134,7,134,8],[139,0,139,8]]}
["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","35258427"]
["Учреждение",null,"ГОСУДАРСТВЕННОЕ АВТОНОМНОЕ ПРОФЕССИОНАЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"АЗНАКАЕВСКИЙ ПОЛИТЕХНИЧЕСКИЙ ТЕХНИКУМ\"",{"$nulls":4},"ИНН","1643015968"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92602101"]
[{"$nulls":7},"по ОКПО  ","35258427"]
[{"$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":3492243.14,"d":"3,492,243.14"},{"v":38200181.3,"d":"38,200,181.30"},{"v":8708068.21,"d":"8,708,068.21"},{"v":50400492.65,"d":"50,400,492.65"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":265726.06,"d":"265,726.06"},{"v":265726.06,"d":"265,726.06"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":71841.69,"d":"71,841.69"},{"v":71841.69,"d":"71,841.69"}]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":22132.8,"d":"22,132.80"},{"v":22132.8,"d":"22,132.80"}]
["Платежи при пользовании природными ресурсами",{"$nulls":3},"123"," - "," - ",{"v":171751.57,"d":"171,751.57"},{"v":171751.57,"d":"171,751.57"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":40594472.7,"d":"40,594,472.70"},{"v":6396172,"d":"6,396,172.00"},{"v":46990644.7,"d":"46,990,644.70"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":40594472.7,"d":"40,594,472.70"},{"v":6396172,"d":"6,396,172.00"},{"v":46990644.7,"d":"46,990,644.70"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":3492243.14,"d":"3,492,243.14"}," - "," - ",{"v":3492243.14,"d":"3,492,243.14"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":3492243.14,"d":"3,492,243.14"}," - "," - ",{"v":3492243.14,"d":"3,492,243.14"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-2517693.52,"d":"-2,517,693.52 "},{"v":578608,"d":"578,608.00"},{"v":-1939085.52,"d":"-1,939,085.52 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-2517693.52,"d":"-2,517,693.52"},{"v":578608,"d":"578,608.00"},{"v":-1939085.52,"d":"-1,939,085.52"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":123402.12,"d":"123,402.12"},{"v":1467562.15,"d":"1,467,562.15"},{"v":1590964.27,"d":"1,590,964.27"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":108542.12,"d":"108,542.12"}," - ",{"v":108542.12,"d":"108,542.12"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":14860,"d":"14,860.00"},{"v":1467562.15,"d":"1,467,562.15"},{"v":1482422.15,"d":"1,482,422.15"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":3222625.4,"d":"3,222,625.40"},{"v":43070041.61,"d":"43,070,041.61"},{"v":7687814.65,"d":"7,687,814.65"},{"v":53980481.66,"d":"53,980,481.66"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":2951189.88,"d":"2,951,189.88"},{"v":26695625.8,"d":"26,695,625.80"},{"v":3459206.02,"d":"3,459,206.02"},{"v":33106021.7,"d":"33,106,021.70"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":684530.98,"d":"684,530.98"},{"v":6192073.01,"d":"6,192,073.01"},{"v":793842.06,"d":"793,842.06"},{"v":7670446.05,"d":"7,670,446.05"}]
["Заработная плата",{"$nulls":3},"211",{"v":2266658.9,"d":"2,266,658.90"},{"v":20503552.79,"d":"20,503,552.79"},{"v":2661863.96,"d":"2,661,863.96"},{"v":25432075.65,"d":"25,432,075.65"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - "," - ",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":6046168.77,"d":"6,046,168.77"},{"v":616219.22,"d":"616,219.22"},{"v":6662387.99,"d":"6,662,387.99"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":1171132.92,"d":"1,171,132.92"},{"v":524664.72,"d":"524,664.72"},{"v":1695797.64,"d":"1,695,797.64"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":91101.48,"d":"91,101.48"}," - ",{"v":91101.48,"d":"91,101.48"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":86471.22,"d":"86,471.22"},{"v":22184.2,"d":"22,184.20"},{"v":108655.42,"d":"108,655.42"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":379366.08,"d":"379,366.08"},{"v":69370.3,"d":"69,370.30"},{"v":448736.38,"d":"448,736.38"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":4318097.07,"d":"4,318,097.07"}," - ",{"v":4318097.07,"d":"4,318,097.07"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":98518.36,"d":"98,518.36"}," - ",{"v":98518.36,"d":"98,518.36"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":98518.36,"d":"98,518.36"}," - ",{"v":98518.36,"d":"98,518.36"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":250200,"d":"250,200.00"},{"v":113095.45,"d":"113,095.45"}," - ",{"v":363295.45,"d":"363,295.45"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":250200,"d":"250,200.00"}," - "," - ",{"v":250200,"d":"250,200.00"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":113095.45,"d":"113,095.45"}," - ",{"v":113095.45,"d":"113,095.45"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":21235.52,"d":"21,235.52"},{"v":7806155.95,"d":"7,806,155.95"},{"v":3502715.59,"d":"3,502,715.59"},{"v":11330107.06,"d":"11,330,107.06"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":5065293.03,"d":"5,065,293.03"},{"v":229872.43,"d":"229,872.43"},{"v":5295165.46,"d":"5,295,165.46"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":21235.52,"d":"21,235.52"},{"v":2740862.92,"d":"2,740,862.92"},{"v":3272843.16,"d":"3,272,843.16"},{"v":6034941.6,"d":"6,034,941.60"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2310477.28,"d":"2,310,477.28"},{"v":109673.82,"d":"109,673.82"},{"v":2420151.1,"d":"2,420,151.10"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":933441.28,"d":"933,441.28"},{"v":7673.82,"d":"7,673.82"},{"v":941115.1,"d":"941,115.10"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":1377036,"d":"1,377,036.00"},{"v":101000,"d":"101,000.00"},{"v":1478036,"d":"1,478,036.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":269617.74,"d":"269,617.74"},{"v":-4869860.31,"d":"-4,869,860.31 "},{"v":1020253.56,"d":"1,020,253.56"},{"v":-3579989.01,"d":"-3,579,989.01 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":269617.74,"d":"269,617.74"},{"v":-4869860.31,"d":"-4,869,860.31 "},{"v":1020253.56,"d":"1,020,253.56"},{"v":-3579989.01,"d":"-3,579,989.01 "}]
["    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":295177.74,"d":"295,177.74"},{"v":-3517420.45,"d":"-3,517,420.45 "},{"v":-208767.42,"d":"-208,767.42 "},{"v":-3431010.13,"d":"-3,431,010.13 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-3616452.91,"d":"-3,616,452.91 "},{"v":-144185.43,"d":"-144,185.43 "},{"v":-3760638.34,"d":"-3,760,638.34 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":4682251.54,"d":"4,682,251.54"},{"v":312163,"d":"312,163.00"},{"v":4994414.54,"d":"4,994,414.54"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":8298704.45,"d":"8,298,704.45"},{"v":456348.43,"d":"456,348.43"},{"v":8755052.88,"d":"8,755,052.88"}]
["   Чистое поступление нематериальных активов",null,null,"330",null," - "," - ",{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"}]
["          в том числе:  \n        увеличение стоимости нематериальных активов",null,null,"331","320"," - "," - ",{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"}]
["        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":295177.74,"d":"295,177.74"},{"v":99032.46,"d":"99,032.46"},{"v":9603.85,"d":"9,603.85"},{"v":403814.05,"d":"403,814.05"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":316413.26,"d":"316,413.26"},{"v":2870485.38,"d":"2,870,485.38"},{"v":5032097.01,"d":"5,032,097.01"},{"v":8218995.65,"d":"8,218,995.65"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":21235.52,"d":"21,235.52"},{"v":2771452.92,"d":"2,771,452.92"},{"v":5022493.16,"d":"5,022,493.16"},{"v":7815181.6,"d":"7,815,181.60"}]
["из них:",{"$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," - "," - ",{"v":-80785.84,"d":"-80,785.84 "},{"v":-80785.84,"d":"-80,785.84 "}]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":41628633.05,"d":"41,628,633.05"},{"v":7595865.52,"d":"7,595,865.52"},{"v":49224498.57,"d":"49,224,498.57"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":41628633.05,"d":"41,628,633.05"},{"v":7676651.36,"d":"7,676,651.36"},{"v":49305284.41,"d":"49,305,284.41"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":-25560,"d":"-25,560.00 "},{"v":-1352439.86,"d":"-1,352,439.86 "},{"v":1229020.98,"d":"1,229,020.98"},{"v":-148978.88,"d":"-148,978.88 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-2828286.33,"d":"-2,828,286.33 "},{"v":967346.52,"d":"967,346.52"},{"v":-1860939.81,"d":"-1,860,939.81 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":17734.65,"d":"17,734.65"},{"v":-229439.54,"d":"-229,439.54 "},{"v":-211704.89,"d":"-211,704.89 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":3496461.14,"d":"3,496,461.14"},{"v":40739394.56,"d":"40,739,394.56"},{"v":7533103.85,"d":"7,533,103.85"},{"v":51768959.55,"d":"51,768,959.55"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":3496461.14,"d":"3,496,461.14"},{"v":40721659.91,"d":"40,721,659.91"},{"v":7762543.39,"d":"7,762,543.39"},{"v":51980664.44,"d":"51,980,664.44"}]
["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":-2846020.98,"d":"-2,846,020.98 "},{"v":1196786.06,"d":"1,196,786.06"},{"v":-1649234.92,"d":"-1,649,234.92 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":3496461.14,"d":"3,496,461.14"},{"v":41495279.82,"d":"41,495,279.82"},{"v":8767253.66,"d":"8,767,253.66"},{"v":53758994.62,"d":"53,758,994.62"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":3496461.14,"d":"3,496,461.14"},{"v":44341300.8,"d":"44,341,300.80"},{"v":7570467.6,"d":"7,570,467.60"},{"v":55408229.54,"d":"55,408,229.54"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":25560,"d":"25,560.00"},{"v":-1475846.47,"d":"-1,475,846.47 "},{"v":-261674.46,"d":"-261,674.46 "},{"v":-1711960.93,"d":"-1,711,960.93 "}]
["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":25560,"d":"25,560.00"},{"v":-1624992,"d":"-1,624,992.00 "},{"v":-27223.71,"d":"-27,223.71 "},{"v":-1626655.71,"d":"-1,626,655.71 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":3845825.67,"d":"3,845,825.67"},{"v":42233334.03,"d":"42,233,334.03"},{"v":6675161.12,"d":"6,675,161.12"},{"v":52754320.82,"d":"52,754,320.82"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":3820265.67,"d":"3,820,265.67"},{"v":43858326.03,"d":"43,858,326.03"},{"v":6702384.83,"d":"6,702,384.83"},{"v":54380976.53,"d":"54,380,976.53"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":149145.53,"d":"149,145.53"},{"v":-234450.75,"d":"-234,450.75 "},{"v":-85305.22,"d":"-85,305.22 "}]
[]
[]
["Руководитель      __________________            ",null,"Р. А. Хуснутдинов",null,null,"Главный бухгалтер    ________________       __________________________",null,"З.Н.Гайсина"]
["                                       (подпись)                                     (расшифровка подписи)",{"$nulls":4},"                                          (подпись)                     (расшифровка подписи)"]
["\"________\"    _______________  20 ___  г."]