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["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"]
[{"$nulls":8},"        по ОКПО","05360306"]
["Учреждение","Государственное автономное профессиональное образовательное учреждение \"Сабинский аграрный колледж\"",{"$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":829276401.66,"d":"829,276,401.66"},{"v":14414284.22,"d":"14,414,284.22"},{"v":843690685.88,"d":"843,690,685.88"}," - ",{"v":1117999956.24,"d":"1,117,999,956.24"},{"v":14988714.22,"d":"14,988,714.22"},{"v":1132988670.46,"d":"1,132,988,670.46"}]
["Уменьшение стоимости основных средств <**>, всего <*>","020"," - ",{"v":295789857.92,"d":"295,789,857.92"},{"v":12484897.09,"d":"12,484,897.09"},{"v":308274755.01,"d":"308,274,755.01"}," - ",{"v":451290339.55,"d":"451,290,339.55"},{"v":13136976.91,"d":"13,136,976.91"},{"v":464427316.46,"d":"464,427,316.46"}]
["из них:\nамортизация основных средств <*>","021"," - ",{"v":295789857.92,"d":"295,789,857.92"},{"v":12484897.09,"d":"12,484,897.09"},{"v":308274755.01,"d":"308,274,755.01"}," - ",{"v":451290339.55,"d":"451,290,339.55"},{"v":13136976.91,"d":"13,136,976.91"},{"v":464427316.46,"d":"464,427,316.46"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":533486543.74,"d":"533,486,543.74"},{"v":1929387.13,"d":"1,929,387.13"},{"v":535415930.87,"d":"535,415,930.87"}," - ",{"v":666709616.69,"d":"666,709,616.69"},{"v":1851737.31,"d":"1,851,737.31"},{"v":668561354,"d":"668,561,354.00"}]
["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":21834235.63,"d":"21,834,235.63"}," - ",{"v":21834235.63,"d":"21,834,235.63"}," - ",{"v":21834235.63,"d":"21,834,235.63"}," - ",{"v":21834235.63,"d":"21,834,235.63"}]
["Материальные запасы (010500000) <**> (остаточная стоимость), всего","080"," - ",{"v":185619.87,"d":"185,619.87"},{"v":220695.33,"d":"220,695.33"},{"v":406315.2,"d":"406,315.20"}," - ",{"v":178745.44,"d":"178,745.44"},{"v":232653.43,"d":"232,653.43"},{"v":411398.87,"d":"411,398.87"}]
["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":69276.79,"d":"69,276.79"},{"v":10150.73,"d":"10,150.73"},{"v":79427.52,"d":"79,427.52"}," - ",{"v":85378.51,"d":"85,378.51"},{"v":18794.46,"d":"18,794.46"},{"v":104172.97,"d":"104,172.97"}]
["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":555575676.03,"d":"555,575,676.03"},{"v":2160233.19,"d":"2,160,233.19"},{"v":557735909.22,"d":"557,735,909.22"}," - ",{"v":688807976.27,"d":"688,807,976.27"},{"v":2103185.2,"d":"2,103,185.20"},{"v":690911161.47,"d":"690,911,161.47"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200"," - ",{"v":17074.33,"d":"17,074.33"},{"v":3418030.07,"d":"3,418,030.07"},{"v":3435104.4,"d":"3,435,104.40"},{"v":3906,"d":"3,906.00"},{"v":1265541.15,"d":"1,265,541.15"},{"v":2228803,"d":"2,228,803.00"},{"v":3498250.15,"d":"3,498,250.15"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201"," - ",{"v":17074.33,"d":"17,074.33"},{"v":3418030.07,"d":"3,418,030.07"},{"v":3435104.4,"d":"3,435,104.40"},{"v":3906,"d":"3,906.00"},{"v":1265541.15,"d":"1,265,541.15"},{"v":2228803,"d":"2,228,803.00"},{"v":3498250.15,"d":"3,498,250.15"}]
["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"}," - "," - ",{"v":171000,"d":"171,000.00"},{"v":171000,"d":"171,000.00"}]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":318512.07,"d":"318,512.07"},{"v":153039.53,"d":"153,039.53"},{"v":471551.6,"d":"471,551.60"}," - ",{"v":608202.94,"d":"608,202.94"},{"v":11158.8,"d":"11,158.80"},{"v":619361.74,"d":"619,361.74"}]
["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":335586.4,"d":"335,586.40"},{"v":3613069.6,"d":"3,613,069.60"},{"v":3948656,"d":"3,948,656.00"},{"v":3906,"d":"3,906.00"},{"v":1873744.09,"d":"1,873,744.09"},{"v":2410961.8,"d":"2,410,961.80"},{"v":4288611.89,"d":"4,288,611.89"}]
["БАЛАНС (стр. 190 + стр. 340)","350"," - ",{"v":555911262.43,"d":"555,911,262.43"},{"v":5773302.79,"d":"5,773,302.79"},{"v":561684565.22,"d":"561,684,565.22"},{"v":3906,"d":"3,906.00"},{"v":690681720.36,"d":"690,681,720.36"},{"v":4514147,"d":"4,514,147.00"},{"v":695199773.36,"d":"695,199,773.36"}]

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["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":76814.78,"d":"76,814.78"}," - "," - ",{"v":76814.78,"d":"76,814.78"}," - "," - "," - "," - "]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - ",{"v":3906,"d":"3,906.00"},{"v":371322.41,"d":"371,322.41"}," - ",{"v":375228.41,"d":"375,228.41"}]
["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":839922118.7,"d":"839,922,118.70"},{"v":8757488,"d":"8,757,488.00"},{"v":848679606.7,"d":"848,679,606.70"}," - ",{"v":1103092776.3,"d":"1,103,092,776.30"},{"v":8757488,"d":"8,757,488.00"},{"v":1111850264.3,"d":"1,111,850,264.30"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":1915204.77,"d":"1,915,204.77"},{"v":50925.92,"d":"50,925.92"},{"v":1966130.69,"d":"1,966,130.69"},{"v":479892.51,"d":"479,892.51"},{"v":2503962.72,"d":"2,503,962.72"},{"v":43400.77,"d":"43,400.77"},{"v":3027256,"d":"3,027,256.00"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550",{"v":76814.78,"d":"76,814.78"},{"v":841837323.47,"d":"841,837,323.47"},{"v":8829863.92,"d":"8,829,863.92"},{"v":850744002.17,"d":"850,744,002.17"},{"v":483798.51,"d":"483,798.51"},{"v":1105968061.43,"d":"1,105,968,061.43"},{"v":8800888.77,"d":"8,800,888.77"},{"v":1115252748.71,"d":"1,115,252,748.71"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"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"},{"v":-479892.51,"d":"-479,892.51"},{"v":-415286341.07,"d":"-415,286,341.07"},{"v":-4286741.77,"d":"-4,286,741.77"},{"v":-420052975.35,"d":"-420,052,975.35"}]
["БАЛАНС (стр. 550 + стр. 570)","700"," - ",{"v":555911262.43,"d":"555,911,262.43"},{"v":5773302.79,"d":"5,773,302.79"},{"v":561684565.22,"d":"561,684,565.22"},{"v":3906,"d":"3,906.00"},{"v":690681720.36,"d":"690,681,720.36"},{"v":4514147,"d":"4,514,147.00"},{"v":695199773.36,"d":"695,199,773.36"}]
[]
["<*> Данные по этим строкам в валюту баланса не входят.\n<**>  Данные по этим строкам приводятся с учетом амортизации и (или) обесценения нефинансовых активов."]

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["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":4716916.88,"d":"4,716,916.88"},{"v":3885237.66,"d":"3,885,237.66"},{"v":8602154.54,"d":"8,602,154.54"}," - ",{"v":4597216.88,"d":"4,597,216.88"},{"v":4115654.66,"d":"4,115,654.66"},{"v":8712871.54,"d":"8,712,871.54"}]
["02","Материальные ценности на хранении","020"," - ",{"v":3,"d":"3.00"},{"v":1530088.44,"d":"1,530,088.44"},{"v":1530091.44,"d":"1,530,091.44"}," - ",{"v":3,"d":"3.00"},{"v":918077.52,"d":"918,077.52"},{"v":918080.52,"d":"918,080.52"}]
["03","Бланки строгой отчетности","030"," - ",{"v":50808.48,"d":"50,808.48"},{"v":49520.53,"d":"49,520.53"},{"v":100329.01,"d":"100,329.01"}," - ",{"v":30130.76,"d":"30,130.76"},{"v":56966.88,"d":"56,966.88"},{"v":87097.64,"d":"87,097.64"}]
["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":66260,"d":"66,260.00"},{"v":32720,"d":"32,720.00"},{"v":98980,"d":"98,980.00"}," - ",{"v":59500,"d":"59,500.00"},{"v":77868,"d":"77,868.00"},{"v":137368,"d":"137,368.00"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
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[null,"    в том числе:"]
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["25","Имущество, переданное в возмездное пользование (аренду)","250"," - "," - "," - "," - "," - "," - "," - "," - "]
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[]
[]
["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."]