{"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],[136,3,136,8],[138,6,138,7],[146,0,146,8]]}
["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2022 г.",{"$nulls":6},"Дата","01.01.2022"]
[{"$nulls":7},"по ОКПО","57227098"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Гимназия №2 имени Мулланура Вахитова\"",{"$nulls":4},"ИНН","1650084137"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000"]
[{"$nulls":7},"по ОКПО  ","57227098"]
[{"$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":2383889.28,"d":"2,383,889.28"},{"v":75854073.95,"d":"75,854,073.95"},{"v":3165863.99,"d":"3,165,863.99"},{"v":81403827.22,"d":"81,403,827.22"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":44265.6,"d":"44,265.60"},{"v":44265.6,"d":"44,265.60"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":44265.6,"d":"44,265.60"},{"v":44265.6,"d":"44,265.60"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":59255793.82,"d":"59,255,793.82"},{"v":2896196.27,"d":"2,896,196.27"},{"v":62151990.09,"d":"62,151,990.09"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":59255793.82,"d":"59,255,793.82"},{"v":2783558.51,"d":"2,783,558.51"},{"v":62039352.33,"d":"62,039,352.33"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":112637.76,"d":"112,637.76"},{"v":112637.76,"d":"112,637.76"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":2383889.28,"d":"2,383,889.28"}," - ",{"v":225402.12,"d":"225,402.12"},{"v":2609291.4,"d":"2,609,291.40"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":2383889.28,"d":"2,383,889.28"}," - "," - ",{"v":2383889.28,"d":"2,383,889.28"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":225402.12,"d":"225,402.12"},{"v":225402.12,"d":"225,402.12"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-26235301.32,"d":"-26,235,301.32 "}," - ",{"v":-26235301.32,"d":"-26,235,301.32 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-26235301.32,"d":"-26,235,301.32"}," - ",{"v":-26235301.32,"d":"-26,235,301.32"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":42833581.45,"d":"42,833,581.45"}," - ",{"v":42833581.45,"d":"42,833,581.45"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":41130643.61,"d":"41,130,643.61"}," - ",{"v":41130643.61,"d":"41,130,643.61"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":368330,"d":"368,330.00"}," - ",{"v":368330,"d":"368,330.00"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":1187860.95,"d":"1,187,860.95"}," - ",{"v":1187860.95,"d":"1,187,860.95"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - ",{"v":52028.12,"d":"52,028.12"}," - ",{"v":52028.12,"d":"52,028.12"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - ",{"v":94718.77,"d":"94,718.77"}," - ",{"v":94718.77,"d":"94,718.77"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":1951754.8,"d":"1,951,754.80"},{"v":96099431.72,"d":"96,099,431.72"},{"v":3510813.5,"d":"3,510,813.50"},{"v":101562000.02,"d":"101,562,000.02"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":45479478.93,"d":"45,479,478.93"},{"v":2181473.76,"d":"2,181,473.76"},{"v":47660952.69,"d":"47,660,952.69"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":34927504.18,"d":"34,927,504.18"},{"v":1676169.34,"d":"1,676,169.34"},{"v":36603673.52,"d":"36,603,673.52"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":10551974.75,"d":"10,551,974.75"},{"v":505304.42,"d":"505,304.42"},{"v":11057279.17,"d":"11,057,279.17"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":1885290.86,"d":"1,885,290.86"},{"v":6875121.15,"d":"6,875,121.15"},{"v":732897.39,"d":"732,897.39"},{"v":9493309.4,"d":"9,493,309.40"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":19300,"d":"19,300.00"},{"v":218997.3,"d":"218,997.30"},{"v":44219.6,"d":"44,219.60"},{"v":282516.9,"d":"282,516.90"}]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":1865990.86,"d":"1,865,990.86"},{"v":3833826,"d":"3,833,826.00"},{"v":446974.06,"d":"446,974.06"},{"v":6146790.92,"d":"6,146,790.92"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2804053.35,"d":"2,804,053.35"},{"v":241703.73,"d":"241,703.73"},{"v":3045757.08,"d":"3,045,757.08"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":18244.5,"d":"18,244.50"}," - ",{"v":18244.5,"d":"18,244.50"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":915902.39,"d":"915,902.39"}," - ",{"v":915902.39,"d":"915,902.39"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":915902.39,"d":"915,902.39"}," - ",{"v":915902.39,"d":"915,902.39"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":144955.21,"d":"144,955.21"}," - ",{"v":144955.21,"d":"144,955.21"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":144955.21,"d":"144,955.21"}," - ",{"v":144955.21,"d":"144,955.21"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":36532.26,"d":"36,532.26"},{"v":40337638.04,"d":"40,337,638.04"},{"v":594035.88,"d":"594,035.88"},{"v":40968206.18,"d":"40,968,206.18"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":38989275.2,"d":"38,989,275.20"},{"v":361518.3,"d":"361,518.30"},{"v":39350793.5,"d":"39,350,793.50"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":36532.26,"d":"36,532.26"},{"v":1348362.84,"d":"1,348,362.84"},{"v":232517.58,"d":"232,517.58"},{"v":1617412.68,"d":"1,617,412.68"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290",{"v":29931.68,"d":"29,931.68"},{"v":2346336,"d":"2,346,336.00"},{"v":2406.47,"d":"2,406.47"},{"v":2378674.15,"d":"2,378,674.15"}]
["в том числе:"]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296",{"v":29931.68,"d":"29,931.68"}," - "," - ",{"v":29931.68,"d":"29,931.68"}]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":2346336,"d":"2,346,336.00"}," - ",{"v":2346336,"d":"2,346,336.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",{"v":2406.47,"d":"2,406.47"},{"v":2406.47,"d":"2,406.47"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":432134.48,"d":"432,134.48"},{"v":-20245357.77,"d":"-20,245,357.77 "},{"v":-344995.51,"d":"-344,995.51 "},{"v":-20158218.8,"d":"-20,158,218.80 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":432134.48,"d":"432,134.48"},{"v":-20245357.77,"d":"-20,245,357.77 "},{"v":-344949.51,"d":"-344,949.51 "},{"v":-20158172.8,"d":"-20,158,172.80 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":-4649.6,"d":"-4,649.60 "},{"v":8463925.89,"d":"8,463,925.89"},{"v":61433.47,"d":"61,433.47"},{"v":8520709.76,"d":"8,520,709.76"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":7897983.18,"d":"7,897,983.18"},{"v":158934.7,"d":"158,934.70"},{"v":8056917.88,"d":"8,056,917.88"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310",{"v":480700,"d":"480,700.00"},{"v":49154864.39,"d":"49,154,864.39"},{"v":663913,"d":"663,913.00"},{"v":50299477.39,"d":"50,299,477.39"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х",{"v":480700,"d":"480,700.00"},{"v":41256881.21,"d":"41,256,881.21"},{"v":504978.3,"d":"504,978.30"},{"v":42242559.51,"d":"42,242,559.51"}]
["   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":-4649.6,"d":"-4,649.60 "},{"v":565942.71,"d":"565,942.71"},{"v":-97501.23,"d":"-97,501.23 "},{"v":463791.88,"d":"463,791.88"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":31882.66,"d":"31,882.66"},{"v":1914305.55,"d":"1,914,305.55"},{"v":135016.35,"d":"135,016.35"},{"v":2081204.56,"d":"2,081,204.56"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":36532.26,"d":"36,532.26"},{"v":1348362.84,"d":"1,348,362.84"},{"v":232517.58,"d":"232,517.58"},{"v":1617412.68,"d":"1,617,412.68"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - ",{"v":353347.21,"d":"353,347.21"}," - ",{"v":353347.21,"d":"353,347.21"}]
["         уменьшение стоимости прав пользования",null,null,"372","45Х"," - ",{"v":353347.21,"d":"353,347.21"}," - ",{"v":353347.21,"d":"353,347.21"}]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":45624434.14,"d":"45,624,434.14"},{"v":2190240.3,"d":"2,190,240.30"},{"v":47814674.44,"d":"47,814,674.44"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":45624434.14,"d":"45,624,434.14"},{"v":2190240.3,"d":"2,190,240.30"},{"v":47814674.44,"d":"47,814,674.44"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":436784.08,"d":"436,784.08"},{"v":-28709283.66,"d":"-28,709,283.66 "},{"v":-406428.98,"d":"-406,428.98 "},{"v":-28678928.56,"d":"-28,678,928.56 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":143311.98,"d":"143,311.98"},{"v":-26518770.95,"d":"-26,518,770.95 "},{"v":-534991.37,"d":"-534,991.37 "},{"v":-26910450.34,"d":"-26,910,450.34 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":143311.98,"d":"143,311.98"},{"v":8807.26,"d":"8,807.26"},{"v":-535126.84,"d":"-535,126.84 "},{"v":-383007.6,"d":"-383,007.60 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":2615721.76,"d":"2,615,721.76"},{"v":74763176.84,"d":"74,763,176.84"},{"v":3347766.09,"d":"3,347,766.09"},{"v":80726664.69,"d":"80,726,664.69"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":2472409.78,"d":"2,472,409.78"},{"v":74754369.58,"d":"74,754,369.58"},{"v":3882892.93,"d":"3,882,892.93"},{"v":81109672.29,"d":"81,109,672.29"}]
["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":-26527578.21,"d":"-26,527,578.21 "},135.47,{"v":-26527442.74,"d":"-26,527,442.74 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":2848447.04,"d":"2,848,447.04"},{"v":91722779.12,"d":"91,722,779.12"},{"v":3265922.44,"d":"3,265,922.44"},{"v":97837148.6,"d":"97,837,148.60"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":2848447.04,"d":"2,848,447.04"},{"v":118250357.33,"d":"118,250,357.33"},{"v":3265786.97,"d":"3,265,786.97"},{"v":124364591.34,"d":"124,364,591.34"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-293472.1,"d":"-293,472.10 "},{"v":2190512.71,"d":"2,190,512.71"},{"v":-128562.39,"d":"-128,562.39 "},{"v":1768478.22,"d":"1,768,478.22"}]
["Чистое увеличение задолженности по внутренним привлчеченным 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":-293472.1,"d":"-293,472.10 "},{"v":602105.18,"d":"602,105.18"},{"v":-110920.38,"d":"-110,920.38 "},{"v":197712.7,"d":"197,712.70"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":2659826.68,"d":"2,659,826.68"},{"v":64535800.94,"d":"64,535,800.94"},{"v":3950151.68,"d":"3,950,151.68"},{"v":71145779.3,"d":"71,145,779.30"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":2953298.78,"d":"2,953,298.78"},{"v":63933695.76,"d":"63,933,695.76"},{"v":4061072.06,"d":"4,061,072.06"},{"v":70948066.6,"d":"70,948,066.60"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":1588407.53,"d":"1,588,407.53"},{"v":-17642.01,"d":"-17,642.01 "},{"v":1570765.52,"d":"1,570,765.52"}]
[]
[]
["Руководитель      __________________            ",null,"                                       ",null,null,"Главный бухгалтер    ________________       __________________________",null,"                                       "]
["                                   (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)"]
["Исполнитель                       ___________________________ ",null,null,""]
["                                (должность)                                  (подпись)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]