{"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":150,"n_cols":9,"rows_kept":150,"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],[135,0,135,2],[136,0,136,2],[137,0,137,2],[140,7,140,8],[141,7,141,8],[142,3,142,8],[144,6,144,7],[146,3,146,4],[147,3,147,4],[152,0,152,8]]}
["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2024 г.",{"$nulls":6},"Дата","01.01.2024"]
[{"$nulls":7},"по ОКПО","54416665"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа №1\" г. Мензелинска Республики Татарстан",{"$nulls":4},"ИНН","1628003870"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92640000"]
[{"$nulls":7},"по ОКПО  ","54416665"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","076"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":1130111.08,"d":"1,130,111.08"},{"v":74736454.84,"d":"74,736,454.84"},{"v":2135289.68,"d":"2,135,289.68"},{"v":78001855.6,"d":"78,001,855.60"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":72304333.5,"d":"72,304,333.50"},{"v":2135289.68,"d":"2,135,289.68"},{"v":74439623.18,"d":"74,439,623.18"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":72304333.5,"d":"72,304,333.50"},{"v":2098201.36,"d":"2,098,201.36"},{"v":74402534.86,"d":"74,402,534.86"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":24088.32,"d":"24,088.32"},{"v":24088.32,"d":"24,088.32"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":1130111.08,"d":"1,130,111.08"}," - "," - ",{"v":1130111.08,"d":"1,130,111.08"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":1130111.08,"d":"1,130,111.08"}," - "," - ",{"v":1130111.08,"d":"1,130,111.08"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-4605031.5,"d":"-4,605,031.50 "}," - ",{"v":-4605031.5,"d":"-4,605,031.50 "}]
["в том числе:"]
["Доходы от оценки активов и обязательств",{"$nulls":3},"176"," - ",{"v":-7485296.54,"d":"-7,485,296.54"}," - ",{"v":-7485296.54,"d":"-7,485,296.54"}]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":2880265.04,"d":"2,880,265.04"}," - ",{"v":2880265.04,"d":"2,880,265.04"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":7037152.84,"d":"7,037,152.84"}," - ",{"v":7037152.84,"d":"7,037,152.84"}]
["в том числе:"]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":9235.59,"d":"9,235.59"}," - ",{"v":9235.59,"d":"9,235.59"}]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - ",{"v":154800,"d":"154,800.00"}," - ",{"v":154800,"d":"154,800.00"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":6873117.25,"d":"6,873,117.25"}," - ",{"v":6873117.25,"d":"6,873,117.25"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":979373.08,"d":"979,373.08"},{"v":76287531.84,"d":"76,287,531.84"},{"v":1858810.63,"d":"1,858,810.63"},{"v":79125715.55,"d":"79,125,715.55"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":130067.83,"d":"130,067.83"},{"v":51644202.43,"d":"51,644,202.43"}," - ",{"v":51774270.26,"d":"51,774,270.26"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":101633.51,"d":"101,633.51"},{"v":39633037.72,"d":"39,633,037.72"}," - ",{"v":39734671.23,"d":"39,734,671.23"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":28434.32,"d":"28,434.32"},{"v":12003564.71,"d":"12,003,564.71"}," - ",{"v":12031999.03,"d":"12,031,999.03"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":7600,"d":"7,600.00"}," - ",{"v":7600,"d":"7,600.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":746687.38,"d":"746,687.38"},{"v":12939675.34,"d":"12,939,675.34"},{"v":1818392.9,"d":"1,818,392.90"},{"v":15504755.62,"d":"15,504,755.62"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":746687.38,"d":"746,687.38"},{"v":5872358.9,"d":"5,872,358.90"},{"v":1818392.9,"d":"1,818,392.90"},{"v":8437439.18,"d":"8,437,439.18"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":94871.19,"d":"94,871.19"}," - ",{"v":94871.19,"d":"94,871.19"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":4820920.02,"d":"4,820,920.02"}," - ",{"v":4820920.02,"d":"4,820,920.02"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":271402.03,"d":"271,402.03"}," - ",{"v":271402.03,"d":"271,402.03"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":1873976.65,"d":"1,873,976.65"}," - ",{"v":1873976.65,"d":"1,873,976.65"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":6146.55,"d":"6,146.55"}," - ",{"v":6146.55,"d":"6,146.55"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":3093182.88,"d":"3,093,182.88"}," - ",{"v":3093182.88,"d":"3,093,182.88"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":3093182.88,"d":"3,093,182.88"}," - ",{"v":3093182.88,"d":"3,093,182.88"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":297234.91,"d":"297,234.91"}," - ",{"v":297234.91,"d":"297,234.91"}]
["в том числе:"]
["Пособия по социальной помощи населению в натуральной форме",{"$nulls":3},"263"," - ",{"v":136386.04,"d":"136,386.04"}," - ",{"v":136386.04,"d":"136,386.04"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":160848.87,"d":"160,848.87"}," - ",{"v":160848.87,"d":"160,848.87"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":102617.87,"d":"102,617.87"},{"v":5683570.28,"d":"5,683,570.28"},{"v":40417.73,"d":"40,417.73"},{"v":5826605.88,"d":"5,826,605.88"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":4687396.63,"d":"4,687,396.63"}," - ",{"v":4687396.63,"d":"4,687,396.63"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":102617.87,"d":"102,617.87"},{"v":996173.65,"d":"996,173.65"},{"v":40417.73,"d":"40,417.73"},{"v":1139209.25,"d":"1,139,209.25"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2629666,"d":"2,629,666.00"}," - ",{"v":2629666,"d":"2,629,666.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":2629666,"d":"2,629,666.00"}," - ",{"v":2629666,"d":"2,629,666.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":150738,"d":"150,738.00"},{"v":-1551077,"d":"-1,551,077.00 "},{"v":276479.05,"d":"276,479.05"},{"v":-1123859.95,"d":"-1,123,859.95 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":150738,"d":"150,738.00"},{"v":-1551077,"d":"-1,551,077.00 "},{"v":276479.05,"d":"276,479.05"},{"v":-1123859.95,"d":"-1,123,859.95 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.380 + стр.390 + стр.395 + стр.400)",null,null,"310",null,{"v":150738,"d":"150,738.00"},{"v":-2654030,"d":"-2,654,030.00 "},{"v":-40417.73,"d":"-40,417.73 "},{"v":-2543709.73,"d":"-2,543,709.73 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":5159485.33,"d":"5,159,485.33"}," - ",{"v":5159485.33,"d":"5,159,485.33"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":10178872.71,"d":"10,178,872.71"},{"v":13000,"d":"13,000.00"},{"v":10191872.71,"d":"10,191,872.71"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":5019387.38,"d":"5,019,387.38"},{"v":13000,"d":"13,000.00"},{"v":5032387.38,"d":"5,032,387.38"}]
["   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," - ",{"v":-7485296.54,"d":"-7,485,296.54 "}," - ",{"v":-7485296.54,"d":"-7,485,296.54 "}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - ",{"v":249320.35,"d":"249,320.35"}," - ",{"v":249320.35,"d":"249,320.35"}]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - ",{"v":7734616.89,"d":"7,734,616.89"}," - ",{"v":7734616.89,"d":"7,734,616.89"}]
["  Чистое поступление материальных запасов",null,null,"360",null,{"v":150738,"d":"150,738.00"},{"v":-328235.46,"d":"-328,235.46 "},{"v":-40417.73,"d":"-40,417.73 "},{"v":-217915.19,"d":"-217,915.19 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":253355.87,"d":"253,355.87"},{"v":672212.24,"d":"672,212.24"}," - ",{"v":925568.11,"d":"925,568.11"}]
[{"$f":"IF(AND(G91=\" - \",H91=\" - \",F91=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F91=\" - \",G91=\" - \",H91=\" - \"),\"\",\"347\")","v":"347"}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":102617.87,"d":"102,617.87"},{"v":1000447.7,"d":"1,000,447.70"},{"v":40417.73,"d":"40,417.73"},{"v":1143483.3,"d":"1,143,483.30"}]
[{"$f":"IF(AND(G93=\" - \",H93=\" - \",F93=\" - \"),\"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(F93=\" - \",G93=\" - \",H93=\" - \"),\"\",\"447\")","v":"447"}," - ",{"v":4274.05,"d":"4,274.05"}," - ",{"v":4274.05,"d":"4,274.05"}]
["  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 поступление биологических активов",null,null,"380",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости биологических активов",null,null,"381","360"," - "," - "," - "," - "]
["         уменьшение стоимости биологических активов",null,null,"382","46Х"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"392","х"," - "," - "," - "," - "]
["  Чистое изменение затрат на биотрансформацию",null,null,"395",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"396","х"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"397","х"," - "," - "," - "," - "]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",16.67," - ",16.67]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":1102953,"d":"1,102,953.00"},{"v":316896.78,"d":"316,896.78"},{"v":1419849.78,"d":"1,419,849.78"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":1308865.5,"d":"1,308,865.50"},{"v":303896.78,"d":"303,896.78"},{"v":1612762.28,"d":"1,612,762.28"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-1551126.44,"d":"-1,551,126.44 "},{"v":303896.78,"d":"303,896.78"},{"v":-1247229.66,"d":"-1,247,229.66 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":1130111.08,"d":"1,130,111.08"},{"v":72306365.59,"d":"72,306,365.59"},{"v":2135289.68,"d":"2,135,289.68"},{"v":75571766.35,"d":"75,571,766.35"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":1130111.08,"d":"1,130,111.08"},{"v":73857492.03,"d":"73,857,492.03"},{"v":1831392.9,"d":"1,831,392.90"},{"v":76818996.01,"d":"76,818,996.01"}]
["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":2859991.94,"d":"2,859,991.94"}," - ",{"v":2859991.94,"d":"2,859,991.94"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":2127895.33,"d":"2,127,895.33"},{"v":91651788.04,"d":"91,651,788.04"},{"v":3966682.58,"d":"3,966,682.58"},{"v":97746365.95,"d":"97,746,365.95"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":2127895.33,"d":"2,127,895.33"},{"v":88791796.1,"d":"88,791,796.10"},{"v":3966682.58,"d":"3,966,682.58"},{"v":94886374.01,"d":"94,886,374.01"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":205912.5,"d":"205,912.50"},{"v":-13000,"d":"-13,000.00 "},{"v":192912.5,"d":"192,912.50"}]
["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":113469.07,"d":"113,469.07"},{"v":-13000,"d":"-13,000.00 "},{"v":100469.07,"d":"100,469.07"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":1161672.94,"d":"1,161,672.94"},{"v":98004817.42,"d":"98,004,817.42"},{"v":1831392.9,"d":"1,831,392.90"},{"v":100997883.26,"d":"100,997,883.26"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":1161672.94,"d":"1,161,672.94"},{"v":97891348.35,"d":"97,891,348.35"},{"v":1844392.9,"d":"1,844,392.90"},{"v":100897414.19,"d":"100,897,414.19"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":92443.43,"d":"92,443.43"}," - ",{"v":92443.43,"d":"92,443.43"}]
[]
[]
["Руководитель      __________________            ",null,"  ",null,null,"Главный бухгалтер   ",null,"  "]
["                                 (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."]