{"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":144,"n_cols":9,"rows_kept":144,"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],[135,7,135,8],[136,3,136,8],[138,6,138,7],[140,3,140,4],[141,3,141,4],[146,0,146,8]]}
["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","05360306"]
["Учреждение",null,"Государственное автономное профессиональное образовательное учреждение \"Сабинский аграрный колледж\"",{"$nulls":4},"ИНН","1635001898"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92652151"]
[{"$nulls":7},"по ОКПО  ","05360306"]
[{"$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":6162225.95,"d":"6,162,225.95"},{"v":24364492.89,"d":"24,364,492.89"},{"v":18817969.58,"d":"18,817,969.58"},{"v":49344688.42,"d":"49,344,688.42"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":40289814.62,"d":"40,289,814.62"},{"v":16060605.42,"d":"16,060,605.42"},{"v":56350420.04,"d":"56,350,420.04"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":40289814.62,"d":"40,289,814.62"},{"v":16060605.42,"d":"16,060,605.42"},{"v":56350420.04,"d":"56,350,420.04"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - ",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"}]
["в том числе:"]
["Страховые возмещения",{"$nulls":3},"143"," - "," - ",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"}]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":6162225.95,"d":"6,162,225.95"}," - "," - ",{"v":6162225.95,"d":"6,162,225.95"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":6162225.95,"d":"6,162,225.95"}," - "," - ",{"v":6162225.95,"d":"6,162,225.95"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-19143485.33,"d":"-19,143,485.33 "},{"v":918827.52,"d":"918,827.52"},{"v":-18224657.81,"d":"-18,224,657.81 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-19143485.33,"d":"-19,143,485.33"},{"v":918827.52,"d":"918,827.52"},{"v":-18224657.81,"d":"-18,224,657.81"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":3218163.6,"d":"3,218,163.60"},{"v":1679536.64,"d":"1,679,536.64"},{"v":4897700.24,"d":"4,897,700.24"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":3218163.6,"d":"3,218,163.60"}," - ",{"v":3218163.6,"d":"3,218,163.60"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - "," - ",{"v":1392785.07,"d":"1,392,785.07"},{"v":1392785.07,"d":"1,392,785.07"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - "," - ",{"v":286751.57,"d":"286,751.57"},{"v":286751.57,"d":"286,751.57"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":6399939.35,"d":"6,399,939.35"},{"v":67388351.73,"d":"67,388,351.73"},{"v":15812936.26,"d":"15,812,936.26"},{"v":89601227.34,"d":"89,601,227.34"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":5587990.87,"d":"5,587,990.87"},{"v":24090648.51,"d":"24,090,648.51"},{"v":6405503.59,"d":"6,405,503.59"},{"v":36084142.97,"d":"36,084,142.97"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":4291851.67,"d":"4,291,851.67"},{"v":18502892.52,"d":"18,502,892.52"},{"v":4922125.11,"d":"4,922,125.11"},{"v":27716869.3,"d":"27,716,869.30"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":1296139.2,"d":"1,296,139.20"},{"v":5587755.99,"d":"5,587,755.99"},{"v":1483378.48,"d":"1,483,378.48"},{"v":8367273.67,"d":"8,367,273.67"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":30000,"d":"30,000.00"},{"v":6856632.8,"d":"6,856,632.80"},{"v":5502009.22,"d":"5,502,009.22"},{"v":12388642.02,"d":"12,388,642.02"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":30000,"d":"30,000.00"},{"v":346219.65,"d":"346,219.65"},{"v":541404.35,"d":"541,404.35"},{"v":917624,"d":"917,624.00"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":43716.05,"d":"43,716.05"}," - ",{"v":43716.05,"d":"43,716.05"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":3774114.9,"d":"3,774,114.90"},{"v":33004.87,"d":"33,004.87"},{"v":3807119.77,"d":"3,807,119.77"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":870853.95,"d":"870,853.95"},{"v":3872000,"d":"3,872,000.00"},{"v":4742853.95,"d":"4,742,853.95"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":1785997.27,"d":"1,785,997.27"},{"v":255600,"d":"255,600.00"},{"v":2041597.27,"d":"2,041,597.27"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":35730.98,"d":"35,730.98"}," - ",{"v":35730.98,"d":"35,730.98"}]
["Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)",{"$nulls":3},"224"," - "," - ",{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":77498.49,"d":"77,498.49"}," - ",{"v":77498.49,"d":"77,498.49"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":77498.49,"d":"77,498.49"}," - ",{"v":77498.49,"d":"77,498.49"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":779530.15,"d":"779,530.15"},{"v":54385.38,"d":"54,385.38"}," - ",{"v":833915.53,"d":"833,915.53"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":779530.15,"d":"779,530.15"}," - "," - ",{"v":779530.15,"d":"779,530.15"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":54385.38,"d":"54,385.38"}," - ",{"v":54385.38,"d":"54,385.38"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":2418.33,"d":"2,418.33"},{"v":29142326.55,"d":"29,142,326.55"},{"v":2978345.93,"d":"2,978,345.93"},{"v":32123090.81,"d":"32,123,090.81"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":27219302.43,"d":"27,219,302.43"},{"v":344797.42,"d":"344,797.42"},{"v":27564099.85,"d":"27,564,099.85"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":2418.33,"d":"2,418.33"},{"v":1923024.12,"d":"1,923,024.12"},{"v":2633548.51,"d":"2,633,548.51"},{"v":4558990.96,"d":"4,558,990.96"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - ",{"v":918077.52,"d":"918,077.52"},{"v":918077.52,"d":"918,077.52"}]
["в том числе:"]
["Безвозмездные перечисления капитального характера государственным (муниципальным) учреждениям",{"$nulls":3},"281"," - "," - ",{"v":918077.52,"d":"918,077.52"},{"v":918077.52,"d":"918,077.52"}]
["Прочие расходы",null,null,"270","290"," - ",{"v":7166860,"d":"7,166,860.00"},{"v":9000,"d":"9,000.00"},{"v":7175860,"d":"7,175,860.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":5241522,"d":"5,241,522.00"}," - ",{"v":5241522,"d":"5,241,522.00"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":1925338,"d":"1,925,338.00"},{"v":9000,"d":"9,000.00"},{"v":1934338,"d":"1,934,338.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-237713.4,"d":"-237,713.40 "},{"v":-43023858.84,"d":"-43,023,858.84 "},{"v":3005033.32,"d":"3,005,033.32"},{"v":-40256538.92,"d":"-40,256,538.92 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-237713.4,"d":"-237,713.40 "},{"v":-43023858.84,"d":"-43,023,858.84 "},{"v":3005033.32,"d":"3,005,033.32"},{"v":-40256538.92,"d":"-40,256,538.92 "}]
["    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":-23664251.35,"d":"-23,664,251.35 "},{"v":256010.7,"d":"256,010.70"},{"v":-23408240.65,"d":"-23,408,240.65 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-23664389.54,"d":"-23,664,389.54 "},{"v":129910.13,"d":"129,910.13"},{"v":-23534479.41,"d":"-23,534,479.41 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":20645247.62,"d":"20,645,247.62"},{"v":1392785.07,"d":"1,392,785.07"},{"v":22038032.69,"d":"22,038,032.69"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":44309637.16,"d":"44,309,637.16"},{"v":1262874.94,"d":"1,262,874.94"},{"v":45572512.1,"d":"45,572,512.10"}]
["   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":-9887.67,"d":"-9,887.67 "},{"v":126100.57,"d":"126,100.57"},{"v":116212.9,"d":"116,212.90"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":2418.33,"d":"2,418.33"},{"v":1913136.45,"d":"1,913,136.45"},{"v":2759649.08,"d":"2,759,649.08"},{"v":4675203.86,"d":"4,675,203.86"}]
[{"$f":"IF(AND(G91=\" - \",H91=\" - \",F91=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F91=\" - \",G91=\" - \",H91=\" - \"),\"\",\"347\")","v":""}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":2418.33,"d":"2,418.33"},{"v":1923024.12,"d":"1,923,024.12"},{"v":2633548.51,"d":"2,633,548.51"},{"v":4558990.96,"d":"4,558,990.96"}]
[{"$f":"IF(AND(G93=\" - \",H93=\" - \",F93=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F93=\" - \",G93=\" - \",H93=\" - \"),\"\",\"447\")","v":""}," - "," - "," - "," - "]
["  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":24974800.75,"d":"24,974,800.75"},{"v":8744061.53,"d":"8,744,061.53"},{"v":33718862.28,"d":"33,718,862.28"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":24974800.75,"d":"24,974,800.75"},{"v":8744061.53,"d":"8,744,061.53"},{"v":33718862.28,"d":"33,718,862.28"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":10025.86,"d":"10,025.86"}," - ",{"v":10025.86,"d":"10,025.86"}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":-237713.4,"d":"-237,713.40 "},{"v":-19359607.49,"d":"-19,359,607.49 "},{"v":2749022.62,"d":"2,749,022.62"},{"v":-16848298.27,"d":"-16,848,298.27 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":195265.85,"d":"195,265.85"},{"v":-19435130.49,"d":"-19,435,130.49 "},{"v":2749022.62,"d":"2,749,022.62"},{"v":-16490842.02,"d":"-16,490,842.02 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":195265.85,"d":"195,265.85"},{"v":-70289.21,"d":"-70,289.21 "},{"v":1753755.96,"d":"1,753,755.96"},{"v":1878732.6,"d":"1,878,732.60"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":6357491.8,"d":"6,357,491.80"},{"v":40289814.62,"d":"40,289,814.62"},{"v":16220355.42,"d":"16,220,355.42"},{"v":62867661.84,"d":"62,867,661.84"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":6162225.95,"d":"6,162,225.95"},{"v":40360103.83,"d":"40,360,103.83"},{"v":14466599.46,"d":"14,466,599.46"},{"v":60988929.24,"d":"60,988,929.24"}]
["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":-19364841.28,"d":"-19,364,841.28 "},{"v":995266.66,"d":"995,266.66"},{"v":-18369574.62,"d":"-18,369,574.62 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":6357491.8,"d":"6,357,491.80"},{"v":42663005.22,"d":"42,663,005.22"},{"v":18001256.56,"d":"18,001,256.56"},{"v":67021753.58,"d":"67,021,753.58"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":6357491.8,"d":"6,357,491.80"},{"v":62027846.5,"d":"62,027,846.50"},{"v":17005989.9,"d":"17,005,989.90"},{"v":85391328.2,"d":"85,391,328.20"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":432979.25,"d":"432,979.25"},{"v":-75523,"d":"-75,523.00 "}," - ",{"v":357456.25,"d":"357,456.25"}]
["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":237713.4,"d":"237,713.40"},{"v":-75523,"d":"-75,523.00 "}," - ",{"v":162190.4,"d":"162,190.40"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":6901150.18,"d":"6,901,150.18"},{"v":43180543.07,"d":"43,180,543.07"},{"v":15019370.06,"d":"15,019,370.06"},{"v":65101063.31,"d":"65,101,063.31"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":6663436.78,"d":"6,663,436.78"},{"v":43256066.07,"d":"43,256,066.07"},{"v":15019370.06,"d":"15,019,370.06"},{"v":64938872.91,"d":"64,938,872.91"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х",{"v":195265.85,"d":"195,265.85"}," - "," - ",{"v":195265.85,"d":"195,265.85"}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - "," - "," - "]
[]
[]
["Руководитель      __________________            ",null,"З. М. Бикмухаметов",null,null,"Главный бухгалтер   ",null,"Л. Г. Гатауллина"]
["                                 (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."]