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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2021 г.",{"$nulls":6},"Дата","01.01.2021"]
[{"$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,"",{"$nulls":4},"Глава по БК  ","000"]
["Периодичность:  годовая"]
["Единица измерения: руб",{"$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":1570992.12,"d":"1,570,992.12"},{"v":40335947.98,"d":"40,335,947.98"},{"v":5649328.24,"d":"5,649,328.24"},{"v":47556268.34,"d":"47,556,268.34"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":784738.72,"d":"784,738.72"},{"v":784738.72,"d":"784,738.72"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":784738.72,"d":"784,738.72"},{"v":784738.72,"d":"784,738.72"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":38957281.57,"d":"38,957,281.57"},{"v":4602517.21,"d":"4,602,517.21"},{"v":43559798.78,"d":"43,559,798.78"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":38957281.57,"d":"38,957,281.57"},{"v":4602517.21,"d":"4,602,517.21"},{"v":43559798.78,"d":"43,559,798.78"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":1570992.12,"d":"1,570,992.12"}," - ",{"v":16000,"d":"16,000.00"},{"v":1586992.12,"d":"1,586,992.12"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":1570992.12,"d":"1,570,992.12"}," - "," - ",{"v":1570992.12,"d":"1,570,992.12"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-5560767.82,"d":"-5,560,767.82 "}," - ",{"v":-5560767.82,"d":"-5,560,767.82 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-5560767.82,"d":"-5,560,767.82"}," - ",{"v":-5560767.82,"d":"-5,560,767.82"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":6939434.23,"d":"6,939,434.23"},{"v":246072.31,"d":"246,072.31"},{"v":7185506.54,"d":"7,185,506.54"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":6920469.91,"d":"6,920,469.91"}," - ",{"v":6920469.91,"d":"6,920,469.91"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":18964.32,"d":"18,964.32"},{"v":246072.31,"d":"246,072.31"},{"v":265036.63,"d":"265,036.63"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":1820992.12,"d":"1,820,992.12"},{"v":42698821.33,"d":"42,698,821.33"},{"v":7618168.56,"d":"7,618,168.56"},{"v":52137982.01,"d":"52,137,982.01"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":1028817.92,"d":"1,028,817.92"},{"v":25635822.3,"d":"25,635,822.30"},{"v":4048302.7,"d":"4,048,302.70"},{"v":30712942.92,"d":"30,712,942.92"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":238635.18,"d":"238,635.18"},{"v":5945057.07,"d":"5,945,057.07"},{"v":944132.08,"d":"944,132.08"},{"v":7127824.33,"d":"7,127,824.33"}]
["Заработная плата",{"$nulls":3},"211",{"v":790182.74,"d":"790,182.74"},{"v":19690765.23,"d":"19,690,765.23"},{"v":3100570.62,"d":"3,100,570.62"},{"v":23581518.59,"d":"23,581,518.59"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - "," - ",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":5521009.48,"d":"5,521,009.48"},{"v":285937.13,"d":"285,937.13"},{"v":5806946.61,"d":"5,806,946.61"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":93820.46,"d":"93,820.46"},{"v":5000,"d":"5,000.00"},{"v":98820.46,"d":"98,820.46"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":78826.2,"d":"78,826.20"},{"v":10464.23,"d":"10,464.23"},{"v":89290.43,"d":"89,290.43"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":410934.24,"d":"410,934.24"},{"v":20447,"d":"20,447.00"},{"v":431381.24,"d":"431,381.24"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":4507388.14,"d":"4,507,388.14"}," - ",{"v":4507388.14,"d":"4,507,388.14"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":430040.44,"d":"430,040.44"},{"v":225635.9,"d":"225,635.90"},{"v":655676.34,"d":"655,676.34"}]
["Транспортные услуги",{"$nulls":3},"222"," - "," - ",{"v":24390,"d":"24,390.00"},{"v":24390,"d":"24,390.00"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":280661.8,"d":"280,661.80"},{"v":99954.55,"d":"99,954.55"},{"v":1039.67,"d":"1,039.67"},{"v":381656.02,"d":"381,656.02"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":280661.8,"d":"280,661.80"}," - "," - ",{"v":280661.8,"d":"280,661.80"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":99954.55,"d":"99,954.55"},{"v":1039.67,"d":"1,039.67"},{"v":100994.22,"d":"100,994.22"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":511512.4,"d":"511,512.40"},{"v":6912788,"d":"6,912,788.00"},{"v":3148389.06,"d":"3,148,389.06"},{"v":10572689.46,"d":"10,572,689.46"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":4084484.29,"d":"4,084,484.29"},{"v":326927.6,"d":"326,927.60"},{"v":4411411.89,"d":"4,411,411.89"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":511512.4,"d":"511,512.40"},{"v":2828303.71,"d":"2,828,303.71"},{"v":2821461.46,"d":"2,821,461.46"},{"v":6161277.57,"d":"6,161,277.57"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":4529247,"d":"4,529,247.00"},{"v":134500,"d":"134,500.00"},{"v":4663747,"d":"4,663,747.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":3077229,"d":"3,077,229.00"},{"v":15500,"d":"15,500.00"},{"v":3092729,"d":"3,092,729.00"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":1452018,"d":"1,452,018.00"},{"v":119000,"d":"119,000.00"},{"v":1571018,"d":"1,571,018.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-250000,"d":"-250,000.00 "},{"v":-2362873.35,"d":"-2,362,873.35 "},{"v":-1999219.32,"d":"-1,999,219.32 "},{"v":-4612092.67,"d":"-4,612,092.67 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-250000,"d":"-250,000.00 "},{"v":-2362873.35,"d":"-2,362,873.35 "},{"v":-1968840.32,"d":"-1,968,840.32 "},{"v":-4581713.67,"d":"-4,581,713.67 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":30379,"d":"30,379.00"},{"v":30379,"d":"30,379.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":-250000,"d":"-250,000.00 "},{"v":4669036.94,"d":"4,669,036.94"},{"v":-340170.35,"d":"-340,170.35 "},{"v":4078866.59,"d":"4,078,866.59"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":4155887.62,"d":"4,155,887.62"},{"v":237404,"d":"237,404.00"},{"v":4393291.62,"d":"4,393,291.62"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":8695960.63,"d":"8,695,960.63"},{"v":1028387.6,"d":"1,028,387.60"},{"v":9724348.23,"d":"9,724,348.23"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":4540073.01,"d":"4,540,073.01"},{"v":790983.6,"d":"790,983.60"},{"v":5331056.61,"d":"5,331,056.61"}]
["   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":-250000,"d":"-250,000.00 "},{"v":513149.32,"d":"513,149.32"},{"v":-636732.15,"d":"-636,732.15 "},{"v":-373582.83,"d":"-373,582.83 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":261512.4,"d":"261,512.40"},{"v":3341453.03,"d":"3,341,453.03"},{"v":4643563.11,"d":"4,643,563.11"},{"v":8246528.54,"d":"8,246,528.54"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":511512.4,"d":"511,512.40"},{"v":2828303.71,"d":"2,828,303.71"},{"v":5280295.26,"d":"5,280,295.26"},{"v":8620111.37,"d":"8,620,111.37"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","350"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","450"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - ",{"v":59157.8,"d":"59,157.80"},{"v":59157.8,"d":"59,157.80"}]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":38995721.01,"d":"38,995,721.01"},{"v":7589707.26,"d":"7,589,707.26"},{"v":46585428.27,"d":"46,585,428.27"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":38995721.01,"d":"38,995,721.01"},{"v":7530549.46,"d":"7,530,549.46"},{"v":46526270.47,"d":"46,526,270.47"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-7031910.29,"d":"-7,031,910.29 "},{"v":-1659048.97,"d":"-1,659,048.97 "},{"v":-8690959.26,"d":"-8,690,959.26 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-7256411.79,"d":"-7,256,411.79 "},{"v":-1416844.97,"d":"-1,416,844.97 "},{"v":-8673256.76,"d":"-8,673,256.76 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-1634689.72,"d":"-1,634,689.72 "},{"v":555922.94,"d":"555,922.94"},{"v":-1078766.78,"d":"-1,078,766.78 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":1598378.32,"d":"1,598,378.32"},{"v":41214732.26,"d":"41,214,732.26"},{"v":9406137.66,"d":"9,406,137.66"},{"v":52219248.24,"d":"52,219,248.24"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":1598378.32,"d":"1,598,378.32"},{"v":42849421.98,"d":"42,849,421.98"},{"v":8850214.72,"d":"8,850,214.72"},{"v":53298015.02,"d":"53,298,015.02"}]
["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"," - "," - "," - "," - "]
["увеличение 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":-5621722.07,"d":"-5,621,722.07 "},{"v":-1972767.91,"d":"-1,972,767.91 "},{"v":-7594489.98,"d":"-7,594,489.98 "}]
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["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":1598378.32,"d":"1,598,378.32"},{"v":48969740.75,"d":"48,969,740.75"},{"v":10498042.71,"d":"10,498,042.71"},{"v":61066161.78,"d":"61,066,161.78"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-224501.5,"d":"-224,501.50 "},{"v":242204,"d":"242,204.00"},{"v":17702.5,"d":"17,702.50"}]
["Чистое увеличение задолженности по внутренним привлченным 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 привлченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null," - ",{"v":-224501.5,"d":"-224,501.50 "},{"v":242204,"d":"242,204.00"},{"v":17702.5,"d":"17,702.50"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":1699230.75,"d":"1,699,230.75"},{"v":45730777.48,"d":"45,730,777.48"},{"v":7783590.2,"d":"7,783,590.20"},{"v":55213598.43,"d":"55,213,598.43"}]
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["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - "," - "," - "]
[]
[]
["Руководитель      __________________            ",null,"Р. А. Хуснутдинов",null,null,"Главный бухгалтер    ________________       __________________________",null,"З.Н.Гайсина"]
["                                       (подпись)                                     (расшифровка подписи)",{"$nulls":4},"                                          (подпись)                     (расшифровка подписи)"]
[null,null,"Централизованная бухгалтерия",""]
[null,"                                                                                                                      (наименование, ОГРН, ИНН, КПП, местонахождение )"]
["                                                                                      Руководитель                  _____________________     ___________________ ",{"$nulls":5},""]
["                                                                                     (уполномоченное лицо)                (должность)                        (подпись)                           (расшифровка подписи)"]
["",null,null,""]
["                                    (должность)                                  (подпись)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]