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["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","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,"",{"$nulls":4},"Глава по БК  ","708"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":6861367.92,"d":"6,861,367.92"},{"v":47924987.74,"d":"47,924,987.74"},{"v":8779259.7,"d":"8,779,259.70"},{"v":63565615.36,"d":"63,565,615.36"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":921106.36,"d":"921,106.36"},{"v":921106.36,"d":"921,106.36"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":365738.93,"d":"365,738.93"},{"v":365738.93,"d":"365,738.93"}]
["Платежи при пользовании природными ресурсами",{"$nulls":3},"123"," - "," - ",{"v":555367.43,"d":"555,367.43"},{"v":555367.43,"d":"555,367.43"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":47435899.57,"d":"47,435,899.57"},{"v":6584993.9,"d":"6,584,993.90"},{"v":54020893.47,"d":"54,020,893.47"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":47435899.57,"d":"47,435,899.57"},{"v":6583620.08,"d":"6,583,620.08"},{"v":54019519.65,"d":"54,019,519.65"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":1373.82,"d":"1,373.82"},{"v":1373.82,"d":"1,373.82"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":6861367.92,"d":"6,861,367.92"}," - "," - ",{"v":6861367.92,"d":"6,861,367.92"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":6861367.92,"d":"6,861,367.92"}," - "," - ",{"v":6861367.92,"d":"6,861,367.92"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-13753590.42,"d":"-13,753,590.42 "},{"v":73931,"d":"73,931.00"},{"v":-13679659.42,"d":"-13,679,659.42 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-13753590.42,"d":"-13,753,590.42"},{"v":73931,"d":"73,931.00"},{"v":-13679659.42,"d":"-13,679,659.42"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":14242678.59,"d":"14,242,678.59"},{"v":1199228.44,"d":"1,199,228.44"},{"v":15441907.03,"d":"15,441,907.03"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":14170346.46,"d":"14,170,346.46"}," - ",{"v":14170346.46,"d":"14,170,346.46"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":72332.13,"d":"72,332.13"}," - ",{"v":72332.13,"d":"72,332.13"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - "," - ",{"v":1199228.44,"d":"1,199,228.44"},{"v":1199228.44,"d":"1,199,228.44"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":7093857.86,"d":"7,093,857.86"},{"v":45644536.42,"d":"45,644,536.42"},{"v":6659306.97,"d":"6,659,306.97"},{"v":59397701.25,"d":"59,397,701.25"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":6333232.35,"d":"6,333,232.35"},{"v":28441924.8,"d":"28,441,924.80"},{"v":4010045.1,"d":"4,010,045.10"},{"v":38785202.25,"d":"38,785,202.25"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":1468998.59,"d":"1,468,998.59"},{"v":6597787.16,"d":"6,597,787.16"},{"v":901381.42,"d":"901,381.42"},{"v":8968167.17,"d":"8,968,167.17"}]
["Заработная плата",{"$nulls":3},"211",{"v":4864233.76,"d":"4,864,233.76"},{"v":21844137.64,"d":"21,844,137.64"},{"v":3106663.68,"d":"3,106,663.68"},{"v":29815035.08,"d":"29,815,035.08"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - "," - ",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":20000,"d":"20,000.00"},{"v":6363071.68,"d":"6,363,071.68"},{"v":858768.43,"d":"858,768.43"},{"v":7241840.11,"d":"7,241,840.11"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":20000,"d":"20,000.00"},{"v":465950.48,"d":"465,950.48"},{"v":134056.53,"d":"134,056.53"},{"v":620007.01,"d":"620,007.01"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":1805893.08,"d":"1,805,893.08"},{"v":683209.12,"d":"683,209.12"},{"v":2489102.2,"d":"2,489,102.20"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":82872.66,"d":"82,872.66"},{"v":3000,"d":"3,000.00"},{"v":85872.66,"d":"85,872.66"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":86778.71,"d":"86,778.71"},{"v":38502.78,"d":"38,502.78"},{"v":125281.49,"d":"125,281.49"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":3921576.75,"d":"3,921,576.75"}," - ",{"v":3921576.75,"d":"3,921,576.75"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":86552.44,"d":"86,552.44"}," - ",{"v":86552.44,"d":"86,552.44"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":86552.44,"d":"86,552.44"}," - ",{"v":86552.44,"d":"86,552.44"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":248003.9,"d":"248,003.90"},{"v":164111.79,"d":"164,111.79"},{"v":36267.37,"d":"36,267.37"},{"v":448383.06,"d":"448,383.06"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":248003.9,"d":"248,003.90"}," - "," - ",{"v":248003.9,"d":"248,003.90"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":164111.79,"d":"164,111.79"},{"v":11267.37,"d":"11,267.37"},{"v":175379.16,"d":"175,379.16"}]
["Пенсии, пособия, выплачиваемые работодателями, нанимателями бывшим работникам",{"$nulls":3},"264"," - "," - ",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":492621.61,"d":"492,621.61"},{"v":7047650.21,"d":"7,047,650.21"},{"v":1646426.07,"d":"1,646,426.07"},{"v":9186697.89,"d":"9,186,697.89"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":4473486.31,"d":"4,473,486.31"},{"v":79103.68,"d":"79,103.68"},{"v":4552589.99,"d":"4,552,589.99"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":492621.61,"d":"492,621.61"},{"v":2574163.9,"d":"2,574,163.90"},{"v":1567322.39,"d":"1,567,322.39"},{"v":4634107.9,"d":"4,634,107.90"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":3541225.5,"d":"3,541,225.50"},{"v":107800,"d":"107,800.00"},{"v":3649025.5,"d":"3,649,025.50"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":2359555.5,"d":"2,359,555.50"},{"v":8800,"d":"8,800.00"},{"v":2368355.5,"d":"2,368,355.50"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":1181670,"d":"1,181,670.00"},{"v":84000,"d":"84,000.00"},{"v":1265670,"d":"1,265,670.00"}]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297"," - "," - ",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-232489.94,"d":"-232,489.94 "},{"v":2280451.32,"d":"2,280,451.32"},{"v":2119952.73,"d":"2,119,952.73"},{"v":4167914.11,"d":"4,167,914.11"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-232489.94,"d":"-232,489.94 "},{"v":2280451.32,"d":"2,280,451.32"},{"v":2119952.73,"d":"2,119,952.73"},{"v":4167914.11,"d":"4,167,914.11"}]
["    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":-178942.74,"d":"-178,942.74 "},{"v":12873162.91,"d":"12,873,162.91"},{"v":2924330.38,"d":"2,924,330.38"},{"v":15618550.55,"d":"15,618,550.55"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-754740.28,"d":"-754,740.28 "},{"v":800041.32,"d":"800,041.32"},{"v":45301.04,"d":"45,301.04"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":4350895.15,"d":"4,350,895.15"},{"v":904145,"d":"904,145.00"},{"v":5255040.15,"d":"5,255,040.15"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":5105635.43,"d":"5,105,635.43"},{"v":104103.68,"d":"104,103.68"},{"v":5209739.11,"d":"5,209,739.11"}]
["   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":12058803.9,"d":"12,058,803.90"}," - ",{"v":12058803.9,"d":"12,058,803.90"}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - ",{"v":12058803.9,"d":"12,058,803.90"}," - ",{"v":12058803.9,"d":"12,058,803.90"}]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - "," - "," - "," - "]
["  Чистое поступление материальных запасов",null,null,"360",null,{"v":-178942.74,"d":"-178,942.74 "},{"v":1569099.29,"d":"1,569,099.29"},{"v":2124289.06,"d":"2,124,289.06"},{"v":3514445.61,"d":"3,514,445.61"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":313678.87,"d":"313,678.87"},{"v":4222020.64,"d":"4,222,020.64"},{"v":7192180.45,"d":"7,192,180.45"},{"v":11727879.96,"d":"11,727,879.96"}]
[{"$f":"IF(AND(G93=\" - \",H93=\" - \",F93=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F93=\" - \",G93=\" - \",H93=\" - \"),\"\",\"347\")","v":""}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":492621.61,"d":"492,621.61"},{"v":2652921.35,"d":"2,652,921.35"},{"v":5067891.39,"d":"5,067,891.39"},{"v":8213434.35,"d":"8,213,434.35"}]
[{"$f":"IF(AND(G95=\" - \",H95=\" - \",F95=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F95=\" - \",G95=\" - \",H95=\" - \"),\"\",\"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":44311553.29,"d":"44,311,553.29"},{"v":8172904.49,"d":"8,172,904.49"},{"v":52484457.78,"d":"52,484,457.78"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":44311553.29,"d":"44,311,553.29"},{"v":8172904.49,"d":"8,172,904.49"},{"v":52484457.78,"d":"52,484,457.78"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":-53547.2,"d":"-53,547.20 "},{"v":-10592711.59,"d":"-10,592,711.59 "},{"v":-804377.65,"d":"-804,377.65 "},{"v":-11450636.44,"d":"-11,450,636.44 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":199006.57,"d":"199,006.57"},{"v":-9720925.34,"d":"-9,720,925.34 "},{"v":-602909.84,"d":"-602,909.84 "},{"v":-10124828.61,"d":"-10,124,828.61 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":199006.57,"d":"199,006.57"},{"v":4107456.54,"d":"4,107,456.54"},{"v":-299629.83,"d":"-299,629.83 "},{"v":4006833.28,"d":"4,006,833.28"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":7062952.59,"d":"7,062,952.59"},{"v":47568189.08,"d":"47,568,189.08"},{"v":9743794.17,"d":"9,743,794.17"},{"v":64374935.84,"d":"64,374,935.84"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":6863946.02,"d":"6,863,946.02"},{"v":43460732.54,"d":"43,460,732.54"},{"v":10043424,"d":"10,043,424.00"},{"v":60368102.56,"d":"60,368,102.56"}]
["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":-13828381.88,"d":"-13,828,381.88 "},{"v":-303280.01,"d":"-303,280.01 "},{"v":-14131661.89,"d":"-14,131,661.89 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":7062952.59,"d":"7,062,952.59"},{"v":48303923.25,"d":"48,303,923.25"},{"v":9501250.23,"d":"9,501,250.23"},{"v":64868126.07,"d":"64,868,126.07"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":7062952.59,"d":"7,062,952.59"},{"v":62132305.13,"d":"62,132,305.13"},{"v":9804530.24,"d":"9,804,530.24"},{"v":78999787.96,"d":"78,999,787.96"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":252553.77,"d":"252,553.77"},{"v":871786.25,"d":"871,786.25"},{"v":201467.81,"d":"201,467.81"},{"v":1325807.83,"d":"1,325,807.83"}]
["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":53547.2,"d":"53,547.20"},{"v":54475.57,"d":"54,475.57"},{"v":106980.32,"d":"106,980.32"},{"v":215003.09,"d":"215,003.09"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":7564938.8,"d":"7,564,938.80"},{"v":46710459.49,"d":"46,710,459.49"},{"v":8951959.94,"d":"8,951,959.94"},{"v":63227358.23,"d":"63,227,358.23"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":7511391.6,"d":"7,511,391.60"},{"v":46655983.92,"d":"46,655,983.92"},{"v":8844979.62,"d":"8,844,979.62"},{"v":63012355.14,"d":"63,012,355.14"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х",{"v":199006.57,"d":"199,006.57"}," - "," - ",{"v":199006.57,"d":"199,006.57"}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":817310.68,"d":"817,310.68"},{"v":94487.49,"d":"94,487.49"},{"v":911798.17,"d":"911,798.17"}]
[]
[]
["Руководитель      __________________            ",null,"Р. А. Хуснутдинов",null,null,"Главный бухгалтер   ",null,"З.Н.Гайсина"]
["                                 (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."]