{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Актив","Пассив","Справка"],"not_rendered":{"defined_names":5},"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"]
[{"$nulls":9},"КОДЫ"]
[null,"на  1 января 2024 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2024"]
[{"$nulls":8},"ОКВЭД","80.22.21,85.21"]
[{"$nulls":8},"        по ОКПО","05360306"]
["Учреждение","Государственное автономное профессиональное образовательное учреждение \"Сабинский аграрный колледж\"",{"$nulls":6},"ИНН","1635001898"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92652151"]
["Наименование органа, осуществляющего",{"$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":500922893.07,"d":"500,922,893.07"},{"v":12768374.22,"d":"12,768,374.22"},{"v":513691267.29,"d":"513,691,267.29"}," - ",{"v":829276401.66,"d":"829,276,401.66"},{"v":14414284.22,"d":"14,414,284.22"},{"v":843690685.88,"d":"843,690,685.88"}]
["Уменьшение стоимости основных средств <**>, всего <*>","020"," - ",{"v":271442745.81,"d":"271,442,745.81"},{"v":12555497.19,"d":"12,555,497.19"},{"v":283998243,"d":"283,998,243.00"}," - ",{"v":295789857.92,"d":"295,789,857.92"},{"v":12484897.09,"d":"12,484,897.09"},{"v":308274755.01,"d":"308,274,755.01"}]
["из них:\nамортизация основных средств <*>","021"," - ",{"v":271442745.81,"d":"271,442,745.81"},{"v":12555497.19,"d":"12,555,497.19"},{"v":283998243,"d":"283,998,243.00"}," - ",{"v":295789857.92,"d":"295,789,857.92"},{"v":12484897.09,"d":"12,484,897.09"},{"v":308274755.01,"d":"308,274,755.01"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":229480147.26,"d":"229,480,147.26"},{"v":212877.03,"d":"212,877.03"},{"v":229693024.29,"d":"229,693,024.29"}," - ",{"v":533486543.74,"d":"533,486,543.74"},{"v":1929387.13,"d":"1,929,387.13"},{"v":535415930.87,"d":"535,415,930.87"}]
["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":51380833,"d":"51,380,833.00"}," - ",{"v":51380833,"d":"51,380,833.00"}," - ",{"v":22338840.15,"d":"22,338,840.15"}," - ",{"v":22338840.15,"d":"22,338,840.15"}]
["Материальные запасы (010500000) <**> (остаточная стоимость), всего","080"," - ",{"v":134708.46,"d":"134,708.46"},{"v":235204.8,"d":"235,204.80"},{"v":369913.26,"d":"369,913.26"}," - ",{"v":185619.87,"d":"185,619.87"},{"v":220695.33,"d":"220,695.33"},{"v":406315.2,"d":"406,315.20"}]
["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":28304.32,"d":"28,304.32"}," - ",{"v":28304.32,"d":"28,304.32"}," - ",{"v":69276.79,"d":"69,276.79"},{"v":10150.73,"d":"10,150.73"},{"v":79427.52,"d":"79,427.52"}]
["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":281023993.04,"d":"281,023,993.04"},{"v":448081.83,"d":"448,081.83"},{"v":281472074.87,"d":"281,472,074.87"}," - ",{"v":556080280.55,"d":"556,080,280.55"},{"v":2160233.19,"d":"2,160,233.19"},{"v":558240513.74,"d":"558,240,513.74"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200",{"v":195265.85,"d":"195,265.85"},{"v":7209.28,"d":"7,209.28"},{"v":3435791.84,"d":"3,435,791.84"},{"v":3638266.97,"d":"3,638,266.97"}," - ",{"v":17074.33,"d":"17,074.33"},{"v":3418030.07,"d":"3,418,030.07"},{"v":3435104.4,"d":"3,435,104.40"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201",{"v":195265.85,"d":"195,265.85"},{"v":7209.28,"d":"7,209.28"},{"v":3435791.84,"d":"3,435,791.84"},{"v":3638266.97,"d":"3,638,266.97"}," - ",{"v":17074.33,"d":"17,074.33"},{"v":3418030.07,"d":"3,418,030.07"},{"v":3435104.4,"d":"3,435,104.40"}]
["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":42000,"d":"42,000.00"},{"v":42000,"d":"42,000.00"}]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":628246.01,"d":"628,246.01"},{"v":223351.2,"d":"223,351.20"},{"v":851597.21,"d":"851,597.21"}," - ",{"v":318512.07,"d":"318,512.07"},{"v":153039.53,"d":"153,039.53"},{"v":471551.6,"d":"471,551.60"}]
["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":195265.85,"d":"195,265.85"},{"v":635455.29,"d":"635,455.29"},{"v":3659143.04,"d":"3,659,143.04"},{"v":4489864.18,"d":"4,489,864.18"}," - ",{"v":335586.4,"d":"335,586.40"},{"v":3613069.6,"d":"3,613,069.60"},{"v":3948656,"d":"3,948,656.00"}]
["БАЛАНС (стр. 190 + стр. 340)","350",{"v":195265.85,"d":"195,265.85"},{"v":281659448.33,"d":"281,659,448.33"},{"v":4107224.87,"d":"4,107,224.87"},{"v":285961939.05,"d":"285,961,939.05"}," - ",{"v":556415866.95,"d":"556,415,866.95"},{"v":5773302.79,"d":"5,773,302.79"},{"v":562189169.74,"d":"562,189,169.74"}]

{"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":237713.4,"d":"237,713.40"}," - "," - ",{"v":237713.4,"d":"237,713.40"},{"v":76814.78,"d":"76,814.78"}," - "," - ",{"v":76814.78,"d":"76,814.78"}]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - "," - "," - "," - "," - "]
["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":21450,"d":"21,450.00"},{"v":21450,"d":"21,450.00"}]
["из них:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":541299501.48,"d":"541,299,501.48"},{"v":8915478,"d":"8,915,478.00"},{"v":550214979.48,"d":"550,214,979.48"}," - ",{"v":840426723.22,"d":"840,426,723.22"},{"v":8757488,"d":"8,757,488.00"},{"v":849184211.22,"d":"849,184,211.22"}]
["Доходы будущих периодов (040140000)","510",{"v":195265.85,"d":"195,265.85"}," - "," - ",{"v":195265.85,"d":"195,265.85"}," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":1379876.14,"d":"1,379,876.14"},{"v":42488.11,"d":"42,488.11"},{"v":1422364.25,"d":"1,422,364.25"}," - ",{"v":1915204.77,"d":"1,915,204.77"},{"v":50925.92,"d":"50,925.92"},{"v":1966130.69,"d":"1,966,130.69"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550",{"v":432979.25,"d":"432,979.25"},{"v":542679377.62,"d":"542,679,377.62"},{"v":8957966.11,"d":"8,957,966.11"},{"v":552070322.98,"d":"552,070,322.98"},{"v":76814.78,"d":"76,814.78"},{"v":842341927.99,"d":"842,341,927.99"},{"v":8829863.92,"d":"8,829,863.92"},{"v":851248606.69,"d":"851,248,606.69"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":-237713.4,"d":"-237,713.40"},{"v":-261019929.29,"d":"-261,019,929.29"},{"v":-4850741.24,"d":"-4,850,741.24"},{"v":-266108383.93,"d":"-266,108,383.93"},{"v":-76814.78,"d":"-76,814.78"},{"v":-285926061.04,"d":"-285,926,061.04"},{"v":-3056561.13,"d":"-3,056,561.13"},{"v":-289059436.95,"d":"-289,059,436.95"}]
["БАЛАНС (стр. 550 + стр. 570)","700",{"v":195265.85,"d":"195,265.85"},{"v":281659448.33,"d":"281,659,448.33"},{"v":4107224.87,"d":"4,107,224.87"},{"v":285961939.05,"d":"285,961,939.05"}," - ",{"v":556415866.95,"d":"556,415,866.95"},{"v":5773302.79,"d":"5,773,302.79"},{"v":562189169.74,"d":"562,189,169.74"}]
[]
["<*> 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],[3,1,6,1],[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],[70,0,70,10]]}
["СПРАВКА"]
["о наличии имущества и обязательств на забалансовых счетах"]
[]
["Номер","Наименование\nзабалансового счета,\nпоказателя","Код\nстро-\nки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
["забалан-",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"]
["сового "]
["счета"]
[1,2,3,4,5,6,7,8,9,10,11]
["01","Имущество, полученное в пользование","010"," - ",{"v":4147368.65,"d":"4,147,368.65"},{"v":1634217.83,"d":"1,634,217.83"},{"v":5781586.48,"d":"5,781,586.48"}," - ",{"v":4716916.88,"d":"4,716,916.88"},{"v":3885237.66,"d":"3,885,237.66"},{"v":8602154.54,"d":"8,602,154.54"}]
["02","Материальные ценности на хранении","020"," - ",{"v":477,"d":"477.00"},{"v":612010.92,"d":"612,010.92"},{"v":612487.92,"d":"612,487.92"}," - ",{"v":3,"d":"3.00"},{"v":1530088.44,"d":"1,530,088.44"},{"v":1530091.44,"d":"1,530,091.44"}]
["03","Бланки строгой отчетности","030"," - ",{"v":4945.59,"d":"4,945.59"},{"v":28534.53,"d":"28,534.53"},{"v":33480.12,"d":"33,480.12"}," - ",{"v":50808.48,"d":"50,808.48"},{"v":49520.53,"d":"49,520.53"},{"v":100329.01,"d":"100,329.01"}]
["04","Сомнительная задолженность, всего","040"," - ",{"v":7742.44,"d":"7,742.44"},{"v":7477.06,"d":"7,477.06"},{"v":15219.5,"d":"15,219.50"}," - "," - "," - "," - "]
[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":54500,"d":"54,500.00"}," - ",{"v":54500,"d":"54,500.00"}," - ",{"v":66260,"d":"66,260.00"},{"v":32720,"d":"32,720.00"},{"v":98980,"d":"98,980.00"}]
["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":3774997.63,"d":"3,774,997.63"},{"v":48524769.61,"d":"48,524,769.61"},{"v":23805322.94,"d":"23,805,322.94"},{"v":76105090.18,"d":"76,105,090.18"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":3761456.47,"d":"3,761,456.47"},{"v":48464172.45,"d":"48,464,172.45"},{"v":20185159.99,"d":"20,185,159.99"},{"v":72410788.91,"d":"72,410,788.91"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - ",{"v":13541.16,"d":"13,541.16"},{"v":60597.16,"d":"60,597.16"},{"v":3620162.95,"d":"3,620,162.95"},{"v":3694301.27,"d":"3,694,301.27"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":3970263.48,"d":"3,970,263.48"},{"v":48483747.4,"d":"48,483,747.40"},{"v":23823084.71,"d":"23,823,084.71"},{"v":76277095.59,"d":"76,277,095.59"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":3956722.32,"d":"3,956,722.32"},{"v":48483747.4,"d":"48,483,747.40"},{"v":20203084.71,"d":"20,203,084.71"},{"v":72643554.43,"d":"72,643,554.43"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - ",{"v":13541.16,"d":"13,541.16"}," - ",{"v":3620000,"d":"3,620,000.00"},{"v":3633541.16,"d":"3,633,541.16"}]
["20","Задолженность, не востребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":8474125.79,"d":"8,474,125.79"},{"v":385795.97,"d":"385,795.97"},{"v":8859921.76,"d":"8,859,921.76"}," - ",{"v":8238545.8,"d":"8,238,545.80"},{"v":425744.97,"d":"425,744.97"},{"v":8664290.77,"d":"8,664,290.77"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - ",{"v":68,"d":"68.00"}," - ",{"v":68,"d":"68.00"}," - ",{"v":68,"d":"68.00"}," - ",{"v":68,"d":"68.00"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["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. Бикмухаметов  ",null,null,"Главный бухгалтер","_________________","  Г.Р.Хабриева    "]
["             "," (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."]