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["ОТЧЕТ О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":13},"КОДЫ"]
[{"$nulls":13},"Форма по ОКУД","0503721"]
[{"$nulls":13},"Дата"," 1.01.15"]
[{"$nulls":13},"по ОКПО","56355063"]
["Наименование учреждения",null,"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа № 37 с углубленным изучением отдельных предметов\"                                                                                                               ",{"$nulls":10},"ИНН"]
["Обособленное подразделение",{"$nulls":12},"по ОКТМО","92730000"]
["Учредитель",{"$nulls":12},"по ОКПО","3"]
["Наименование органа, осуществля-\nющего полномочия учредителя",{"$nulls":12},"Глава по БК"]
["Периодичность: годовая"]
["Единица измерения: руб.",{"$nulls":12},"по ОКЕИ","383"]
[]
["Наименование показателя",null,"Код\nстро-\nки","Код\nанали-\nтики","деятельность с целевыми средствами",{"$nulls":3},"деятельность по оказанию услуг (работ)",{"$nulls":4},"Cредства во временном\nраспоряжении","Итого"]
[{"$nulls":4},"Субсидии на иные цели","Бюджетные инвестиции",null,"Итого по деятельности с целевыми средствами","Приносящая доход деятельность","Субсидии на выполнение государственного (муниципального) задания",null,"Средства по обязательному медицинскому страхованию","Итого по деятельности по оказанию услуг (работ)"]
[1,null,2,3,"4_1","4_2",null,4,"5_1","5_2",null,"5_3",5,6,7]
["Доходы (стр.030 + стр.040 + стр.050 + стр.060 + стр.090 +\nстр.100 + стр.110)",null,"010","100",{"v":2187702.28,"d":"2,187,702.28"},0,null,{"v":2187702.28,"d":"2,187,702.28"},{"v":1848308.87,"d":"1,848,308.87"},{"v":36506808.1,"d":"36,506,808.10"},null,0,{"v":38355116.97,"d":"38,355,116.97"},"X",{"v":40542819.25,"d":"40,542,819.25"}]
["Доходы от собственности",null,"030","120","X","X",null,"X",0,0,null,0,0,"X",0]
["Доходы от оказания платных услуг (работ)",null,"040","130","X","X",null,"X",{"v":1747175.87,"d":"1,747,175.87"},0,null,0,{"v":1747175.87,"d":"1,747,175.87"},"X",{"v":1747175.87,"d":"1,747,175.87"}]
["Доходы от штрафоф, пени, иных сумм принудительного изъятия",null,"050","140","X","X",null,"X",0,0,null,0,0,"X",0]
["Безвозмездные поступления от бюджетов",null,"060","150","X","X",null,"X",0,0,null,0,0,"X",0]
["        в том числе:",null,"062","152","X","X",null,"X",0,0,null,0,0,"X",0]
["поступления от наднациональных организаций и правительств иностранных государств"]
["поступления от международных финансовых организаций",null,"063","153","X","X",null,"X",0,0,null,0,0,"X",0]
["Доходы от операций с активами",null,"090","170",0,0,null,0,0,{"v":-67863615.82,"d":"-67,863,615.82"},null,0,{"v":-67863615.82,"d":"-67,863,615.82"},"X",{"v":-67863615.82,"d":"-67,863,615.82"}]
["        в том числе:",null,"091","171",0,0,null,0,0,0,null,0,0,"X",0]
["доходы от переоценки активов"]
["доходы от реализации активов",null,"092","172",0,0,null,0,0,{"v":-67863615.82,"d":"-67,863,615.82"},null,0,{"v":-67863615.82,"d":"-67,863,615.82"},"X",{"v":-67863615.82,"d":"-67,863,615.82"}]
["        из них:",null,"093","172",0,0,null,0,0,{"v":-67863615.82,"d":"-67,863,615.82"},null,0,{"v":-67863615.82,"d":"-67,863,615.82"},"X",{"v":-67863615.82,"d":"-67,863,615.82"}]
["доходы от реализации нефинансовых активов"]
["доходы от реализации финансовых активов",null,"096","172","X","X",null,"X",0,0,null,0,0,"X",0]
["    чрезвычайные доходы от операций с активами",null,"099","173",0,0,null,0,0,0,null,0,0,"X",0]
["Прочие доходы",null,"100","180",{"v":2187702.28,"d":"2,187,702.28"},0,null,{"v":2187702.28,"d":"2,187,702.28"},{"v":101133,"d":"101,133.00"},{"v":104370423.92,"d":"104,370,423.92"},null,0,{"v":104471556.92,"d":"104,471,556.92"},"X",{"v":106659259.2,"d":"106,659,259.20"}]
["       в том числе:",null,"101","180","X","X",null,"X",0,{"v":104370423.92,"d":"104,370,423.92"},null,0,{"v":104370423.92,"d":"104,370,423.92"},"X",{"v":104370423.92,"d":"104,370,423.92"}]
["по субсидии на выполнение государственного (муниципального) задания"]
["по субсдиям на иные цели",null,"102","180",{"v":2187702.28,"d":"2,187,702.28"},0,null,{"v":2187702.28,"d":"2,187,702.28"},"X","X",null,"X","X","X",{"v":2187702.28,"d":"2,187,702.28"}]
["по бюджетным инвестициям",null,"103","180",0,0,null,0,"X","X",null,"X","X","X",0]
["Наименование показателя",null,"Код\nстро-\nки","Код\nанали-\nтики","деятельность с целевыми средствами",{"$nulls":3},"деятельность по оказанию услуг (работ)",{"$nulls":4},"Cредства во временном\nраспоряжении","Итого"]
[{"$nulls":4},"Субсидии на иные цели","Бюджетные инвестиции",null,"Итого по деятельности с целевыми средствами","Приносящая доход деятельность","Субсидии на выполнение государственного (муниципального) задания",null,"Средства по обязательному медицинскому страхованию","Итого по деятельности по оказанию услуг (работ)"]
[1,null,2,3,"4_1","4_2",null,4,"5_1","5_2",null,"5_3",5,6,7]
["иные прочие доходы",null,"104","180","X","X",null,"X",{"v":101133,"d":"101,133.00"},0,null,0,{"v":101133,"d":"101,133.00"},"X",{"v":101133,"d":"101,133.00"}]
["Доходы будущих периодов",null,"110","100",0,0,null,0,0,0,null,0,0,"X",0]
["Расходы  (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 +\nстр. 240  + 250 + 260 + 290)",null,"150","200",{"v":2025032.03,"d":"2,025,032.03"},0,null,{"v":2025032.03,"d":"2,025,032.03"},{"v":1732528.16,"d":"1,732,528.16"},{"v":38026718.18,"d":"38,026,718.18"},null,0,{"v":39759246.34,"d":"39,759,246.34"},"X",{"v":41784278.37,"d":"41,784,278.37"}]
["Оплата труда и начисления на выплтаы по оплате труда",null,"160","210",{"v":910422.49,"d":"910,422.49"},0,null,{"v":910422.49,"d":"910,422.49"},{"v":1279594.07,"d":"1,279,594.07"},{"v":32470305.53,"d":"32,470,305.53"},null,0,{"v":33749899.6,"d":"33,749,899.60"},"X",{"v":34660322.09,"d":"34,660,322.09"}]
["        в том числе:",null,"161","211",{"v":703472.58,"d":"703,472.58"},0,null,{"v":703472.58,"d":"703,472.58"},{"v":978167.35,"d":"978,167.35"},{"v":24964715.71,"d":"24,964,715.71"},null,0,{"v":25942883.06,"d":"25,942,883.06"},"X",{"v":26646355.64,"d":"26,646,355.64"}]
["заработная плата"]
["прочие выплаты",null,"162","212",0,0,null,0,0,0,null,0,0,"X",0]
["начисления на выплаты по оплате труда",null,"163","213",{"v":206949.91,"d":"206,949.91"},0,null,{"v":206949.91,"d":"206,949.91"},{"v":301426.72,"d":"301,426.72"},{"v":7505589.82,"d":"7,505,589.82"},null,0,{"v":7807016.54,"d":"7,807,016.54"},"X",{"v":8013966.45,"d":"8,013,966.45"}]
["Приобретение работ, услуг",null,"170","220",{"v":1100609.54,"d":"1,100,609.54"},0,null,{"v":1100609.54,"d":"1,100,609.54"},{"v":353538.91,"d":"353,538.91"},{"v":2703528.73,"d":"2,703,528.73"},null,0,{"v":3057067.64,"d":"3,057,067.64"},"X",{"v":4157677.18,"d":"4,157,677.18"}]
["        в том числе:",null,"171","221",0,0,null,0,{"v":14982.89,"d":"14,982.89"},{"v":31800,"d":"31,800.00"},null,0,{"v":46782.89,"d":"46,782.89"},"X",{"v":46782.89,"d":"46,782.89"}]
["услуги связи"]
["транспортные услуги",null,"172","222",0,0,null,0,{"v":700,"d":"700.00"},0,null,0,{"v":700,"d":"700.00"},"X",{"v":700,"d":"700.00"}]
["коммунальные услуги",null,"173","223",0,0,null,0,{"v":71135.39,"d":"71,135.39"},{"v":2268459.39,"d":"2,268,459.39"},null,0,{"v":2339594.78,"d":"2,339,594.78"},"X",{"v":2339594.78,"d":"2,339,594.78"}]
["арендная плата за пользование имуществом",null,"174","224",0,0,null,0,0,0,null,0,0,"X",0]
["работы, услуги по содержанию имущества",null,"175","225",0,0,null,0,{"v":87630.18,"d":"87,630.18"},{"v":315502.34,"d":"315,502.34"},null,0,{"v":403132.52,"d":"403,132.52"},"X",{"v":403132.52,"d":"403,132.52"}]
["прочие работы,услуги",null,"176","226",{"v":1100609.54,"d":"1,100,609.54"},0,null,{"v":1100609.54,"d":"1,100,609.54"},{"v":179090.45,"d":"179,090.45"},{"v":87767,"d":"87,767.00"},null,0,{"v":266857.45,"d":"266,857.45"},"X",{"v":1367466.99,"d":"1,367,466.99"}]
["Обслуживание долговых обязательств",null,"190","230","X","X",null,"X",0,0,null,0,0,"X",0]
["        в том числе:",null,"191","231","X","X",null,"X",0,0,null,0,0,"X",0]
["обслуживание долговых обязательств перед резидентами"]
["обслуживание долговых обязательств перед нерезидентами",null,"192","232","X","X",null,"X",0,0,null,0,0,"X",0]
["Безвозмездные перечисления организациям",null,"210","240",0,0,null,0,0,0,null,0,0,"X",0]
["        в том числе:",null,"211","241",0,0,null,0,0,0,null,0,0,"X",0]
["безвозмездные  перечисления государственным и муниципальным организациям"]
["безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",null,"212","242",0,0,null,0,0,0,null,0,0,"X",0]
["Безвозмездные перечисления бюджетам",null,"230","250",0,0,null,0,0,0,null,0,0,"X",0]
["        в том числе:",null,"232","252",0,0,null,0,0,0,null,0,0,"X",0]
["перечисления наднациональным организациям и правительствам иностранных государств"]
["перечисления международным организациям",null,"233","253",0,0,null,0,0,0,null,0,0,"X",0]
["Наименование показателя",null,"Код\nстро-\nки","Код\nанали-\nтики","деятельность с целевыми средствами",{"$nulls":3},"деятельность по оказанию услуг (работ)",{"$nulls":4},"Cредства во временном\nраспоряжении","Итого"]
[{"$nulls":4},"Субсидии на иные цели","Бюджетные инвестиции",null,"Итого по деятельности с целевыми средствами","Приносящая доход деятельность","Субсидии на выполнение государственного (муниципального) задания",null,"Средства по обязательному медицинскому страхованию","Итого по деятельности по оказанию услуг (работ)"]
[1,null,2,3,"4_1","4_2",null,4,"5_1","5_2",null,"5_3",5,6,7]
["Социальное обеспечение",null,"240","260",0,0,null,0,0,0,null,0,0,"X",0]
["        в том числе:",null,"242","262",0,0,null,0,0,0,null,0,0,"X",0]
["пособия по социальной помощи населению"]
["пенсии,  пособия, выплачиваемые организациями сектора государственного управления",null,"243","263",0,0,null,0,0,0,null,0,0,"X",0]
["Прочие расходы",null,"250","290",{"v":14000,"d":"14,000.00"},0,null,{"v":14000,"d":"14,000.00"},{"v":1991.33,"d":"1,991.33"},{"v":1173085.59,"d":"1,173,085.59"},null,0,{"v":1175076.92,"d":"1,175,076.92"},"X",{"v":1189076.92,"d":"1,189,076.92"}]
["Расходы по операциям с активами",null,"260","270",0,0,null,0,{"v":97403.85,"d":"97,403.85"},{"v":1679798.33,"d":"1,679,798.33"},null,0,{"v":1777202.18,"d":"1,777,202.18"},"X",{"v":1777202.18,"d":"1,777,202.18"}]
["        в том числе:",null,"261","271",0,0,null,0,{"v":7198,"d":"7,198.00"},{"v":1640553.85,"d":"1,640,553.85"},null,0,{"v":1647751.85,"d":"1,647,751.85"},"X",{"v":1647751.85,"d":"1,647,751.85"}]
["амортизация основных средств и нематериальных активов"]
["расходование материальных запасов",null,"264","272",0,0,null,0,{"v":90205.85,"d":"90,205.85"},{"v":39244.48,"d":"39,244.48"},null,0,{"v":129450.33,"d":"129,450.33"},"X",{"v":129450.33,"d":"129,450.33"}]
["чрезвычайные расходы по операциям с активами",null,"269","273",0,0,null,0,0,0,null,0,0,"X",0]
["Расходы будущих периодов",null,"290",null,0,0,null,0,0,0,null,0,0,"X",0]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.380)",null,"300",null,{"v":162670.25,"d":"162,670.25"},0,null,{"v":162670.25,"d":"162,670.25"},{"v":115780.71,"d":"115,780.71"},{"v":-1519910.08,"d":"-1,519,910.08"},null,0,{"v":-1404129.37,"d":"-1,404,129.37"},"X",{"v":-1241459.12,"d":"-1,241,459.12"}]
["Операционный результат до налогообложения (стр.010-стр.150)",null,"301",null,{"v":162670.25,"d":"162,670.25"},0,null,{"v":162670.25,"d":"162,670.25"},{"v":115780.71,"d":"115,780.71"},{"v":-1519910.08,"d":"-1,519,910.08"},null,0,{"v":-1404129.37,"d":"-1,404,129.37"},"X",{"v":-1241459.12,"d":"-1,241,459.12"}]
["Налог на прибыль",null,"302",null,"X","X",null,"X",0,0,null,0,0,"X",0]
["Резервы предстоящих расходов",null,"303",null,0,0,null,0,0,0,null,0,0,"X",0]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360)",null,"310",null,{"v":20070,"d":"20,070.00"},0,null,{"v":20070,"d":"20,070.00"},{"v":-1620.8,"d":"-1,620.80"},{"v":66922740,"d":"66,922,740.00"},null,0,{"v":66921119.2,"d":"66,921,119.20"},0,{"v":66941189.2,"d":"66,941,189.20"}]
["Чистое поступление основных средств",null,"320",null,0,0,null,0,0,{"v":-901631.34,"d":"-901,631.34"},null,0,{"v":-901631.34,"d":"-901,631.34"},0,{"v":-901631.34,"d":"-901,631.34"}]
["        в том числе:",null,"321","310",0,0,null,0,{"v":7198,"d":"7,198.00"},{"v":738922.51,"d":"738,922.51"},null,0,{"v":746120.51,"d":"746,120.51"},0,{"v":746120.51,"d":"746,120.51"}]
["увеличение стоимости основных средств"]
["уменьшение стоимости основных средств",null,"322","410",0,0,null,0,{"v":7198,"d":"7,198.00"},{"v":1640553.85,"d":"1,640,553.85"},null,0,{"v":1647751.85,"d":"1,647,751.85"},0,{"v":1647751.85,"d":"1,647,751.85"}]
["Чистое поступление нематериальных активов",null,"330",null,0,0,null,0,0,0,null,0,0,0,0]
["        в том числе:",null,"331","320",0,0,null,0,0,0,null,0,0,0,0]
["увеличение стоимости нематериальных активов"]
["уменьшение стоимости нематериальных активов",null,"332","420",0,0,null,0,0,0,null,0,0,0,0]
["Чистое поступление непроизведенных активов",null,"350",null,0,0,null,0,0,{"v":67863615.82,"d":"67,863,615.82"},null,0,{"v":67863615.82,"d":"67,863,615.82"},0,{"v":67863615.82,"d":"67,863,615.82"}]
["        в том числе:",null,"351","330",0,0,null,0,0,{"v":67863615.82,"d":"67,863,615.82"},null,0,{"v":67863615.82,"d":"67,863,615.82"},0,{"v":67863615.82,"d":"67,863,615.82"}]
["увеличение стоимости непроизведенных активов"]
["уменьшение стоимости непроизведенных активов",null,"352","430",0,0,null,0,0,0,null,0,0,0,0]
["Наименование показателя",null,"Код\nстро-\nки","Код\nанали-\nтики","деятельность с целевыми средствами",{"$nulls":3},"деятельность по оказанию услуг (работ)",{"$nulls":4},"Cредства во временном\nраспоряжении","Итого"]
[{"$nulls":4},"Субсидии на иные цели","Бюджетные инвестиции",null,"Итого по деятельности с целевыми средствами","Приносящая доход деятельность","Субсидии на выполнение государственного (муниципального) задания",null,"Средства по обязательному медицинскому страхованию","Итого по деятельности по оказанию услуг (работ)"]
[1,null,2,3,"4_1","4_2",null,4,"5_1","5_2",null,"5_3",5,6,7]
["Чистое поступление материальных запасов",null,"360",null,{"v":20070,"d":"20,070.00"},0,null,{"v":20070,"d":"20,070.00"},{"v":-1620.8,"d":"-1,620.80"},{"v":-39244.48,"d":"-39,244.48"},null,0,{"v":-40865.28,"d":"-40,865.28"},0,{"v":-20795.28,"d":"-20,795.28"}]
["        в том числе:",null,"361","340",{"v":20070,"d":"20,070.00"},0,null,{"v":20070,"d":"20,070.00"},{"v":88585.05,"d":"88,585.05"},0,null,0,{"v":88585.05,"d":"88,585.05"},0,{"v":108655.05,"d":"108,655.05"}]
["увеличение стоимости материальных запасов"]
["уменьшение стоимости материальных запасов",null,"362","440",0,0,null,0,{"v":90205.85,"d":"90,205.85"},{"v":39244.48,"d":"39,244.48"},null,0,{"v":129450.33,"d":"129,450.33"},0,{"v":129450.33,"d":"129,450.33"}]
["Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,"370",null,0,0,null,0,0,0,null,0,0,0,0]
["        в том числе:",null,"371","x",0,0,null,0,{"v":1586849.34,"d":"1,586,849.34"},{"v":32470305.53,"d":"32,470,305.53"},null,0,{"v":34057154.87,"d":"34,057,154.87"},0,{"v":34057154.87,"d":"34,057,154.87"}]
["увеличение затрат"]
["уменьшение затрат",null,"372","x",0,0,null,0,{"v":1586849.34,"d":"1,586,849.34"},{"v":32470305.53,"d":"32,470,305.53"},null,0,{"v":34057154.87,"d":"34,057,154.87"},0,{"v":34057154.87,"d":"34,057,154.87"}]
["Операции с финансовыми активами и обязательствами (стр.390 - стр.510)",null,"380",null,{"v":142600.25,"d":"142,600.25"},0,null,{"v":142600.25,"d":"142,600.25"},{"v":117401.51,"d":"117,401.51"},{"v":-68442650.08,"d":"-68,442,650.08"},null,0,{"v":-68325248.57,"d":"-68,325,248.57"},0,{"v":-68182648.32,"d":"-68,182,648.32"}]
["Операции с финансовыми активами (стр.410 + стр.420 + стр.440 + стр.460+ стр.470 + стр.480)",null,"390",null,{"v":67957.18,"d":"67,957.18"},0,null,{"v":67957.18,"d":"67,957.18"},{"v":78309.35,"d":"78,309.35"},{"v":-68440881.79,"d":"-68,440,881.79"},null,0,{"v":-68362572.44,"d":"-68,362,572.44"},0,{"v":-68294615.26,"d":"-68,294,615.26"}]
["Чистое поступление средств учреждений",null,"410",null,{"v":-18947.84,"d":"-18,947.84"},0,null,{"v":-18947.84,"d":"-18,947.84"},{"v":72359.95,"d":"72,359.95"},{"v":-564470.55,"d":"-564,470.55"},null,0,{"v":-492110.6,"d":"-492,110.60"},0,{"v":-511058.44,"d":"-511,058.44"}]
["        в том числе:",null,"411","510",{"v":2282154.44,"d":"2,282,154.44"},0,null,{"v":2282154.44,"d":"2,282,154.44"},{"v":1844077.34,"d":"1,844,077.34"},{"v":36047758.29,"d":"36,047,758.29"},null,0,{"v":37891835.63,"d":"37,891,835.63"},0,{"v":40173990.07,"d":"40,173,990.07"}]
["поступление средств"]
["выбытие средств",null,"412","610",{"v":2301102.28,"d":"2,301,102.28"},0,null,{"v":2301102.28,"d":"2,301,102.28"},{"v":1771717.39,"d":"1,771,717.39"},{"v":36612228.84,"d":"36,612,228.84"},null,0,{"v":38383946.23,"d":"38,383,946.23"},0,{"v":40685048.51,"d":"40,685,048.51"}]
["Чистое поступление ценных бумаг, кроме акций и иных форм участия\nв капитале",null,"420",null,0,0,null,0,0,0,null,0,0,0,0]
["        в том числе:",null,"421","520",0,0,null,0,0,0,null,0,0,0,0]
["увеличение стоимости ценных бумаг, кроме акций и иных форм участия в капитале"]
["уменьшение стоимости ценных бумаг, кроме акций и иных форм участия в капитале",null,"422","620",0,0,null,0,0,0,null,0,0,0,0]
["Чистое поступление акций и иных форм участия в капитале",null,"440",null,0,0,null,0,0,0,null,0,0,0,0]
["    в том числе:",null,"441","530",0,0,null,0,0,0,null,0,0,0,0]
["увеличение стоимости акций и иных форм участия в капитале"]
["уменьшение стоимости акций и иных форм участия в капитале",null,"442","630",0,0,null,0,0,0,null,0,0,0,0]
["Чистое предоставление займов (ссуд)",null,"460",null,0,0,null,0,0,0,null,0,0,0,0]
["    в том числе:",null,"461","540",0,0,null,0,0,0,null,0,0,0,0]
["увеличение задолженности по бюджетным кредитам"]
["Наименование показателя",null,"Код\nстро-\nки","Код\nанали-\nтики","деятельность с целевыми средствами",{"$nulls":3},"деятельность по оказанию услуг (работ)",{"$nulls":4},"Cредства во временном\nраспоряжении","Итого"]
[{"$nulls":4},"Субсидии на иные цели","Бюджетные инвестиции",null,"Итого по деятельности с целевыми средствами","Приносящая доход деятельность","Субсидии на выполнение государственного (муниципального) задания",null,"Средства по обязательному медицинскому страхованию","Итого по деятельности по оказанию услуг (работ)"]
[1,null,2,3,"4_1","4_2",null,4,"5_1","5_2",null,"5_3",5,6,7]
["уменьшение задолженности по  бюджетным ссудам и кредитам",null,"462","640",0,0,null,0,0,0,null,0,0,0,0]
["Чистое поступление иных финансовых активов",null,"470",null,0,0,null,0,0,0,null,0,0,0,0]
["        в том числе: ",null,"471","550",0,0,null,0,0,0,null,0,0,0,0]
["увеличение стоимости иных финансовых активов"]
["уменьшение стоимости иных финансовых активов",null,"472","650",0,0,null,0,0,0,null,0,0,0,0]
["Чистое увеличение дебиторской задолженности (кроме заемных средств)",null,"480",null,{"v":86905.02,"d":"86,905.02"},0,null,{"v":86905.02,"d":"86,905.02"},{"v":5949.4,"d":"5,949.40"},{"v":-67876411.24,"d":"-67,876,411.24"},null,0,{"v":-67870461.84,"d":"-67,870,461.84"},0,{"v":-67783556.82,"d":"-67,783,556.82"}]
["        в том числе:",null,"481","560",{"v":2381809.46,"d":"2,381,809.46"},0,null,{"v":2381809.46,"d":"2,381,809.46"},{"v":1778662.74,"d":"1,778,662.74"},{"v":35969111.06,"d":"35,969,111.06"},null,0,{"v":37747773.8,"d":"37,747,773.80"},0,{"v":40129583.26,"d":"40,129,583.26"}]
["увеличение дебиторской задолженности"]
["уменьшение дебиторской задолженности",null,"482","660",{"v":2294904.44,"d":"2,294,904.44"},0,null,{"v":2294904.44,"d":"2,294,904.44"},{"v":1772713.34,"d":"1,772,713.34"},{"v":103845522.3,"d":"103,845,522.30"},null,0,{"v":105618235.64,"d":"105,618,235.64"},0,{"v":107913140.08,"d":"107,913,140.08"}]
["Операции с обязательствами (стр.520+стр.530+стр.540)",null,"510",null,{"v":-74643.07,"d":"-74,643.07"},0,null,{"v":-74643.07,"d":"-74,643.07"},{"v":-39092.16,"d":"-39,092.16"},{"v":1768.29,"d":"1,768.29"},null,0,{"v":-37323.87,"d":"-37,323.87"},0,{"v":-111966.94,"d":"-111,966.94"}]
["Чистое увеличение задолженности по привлечениям перед резидентами",null,"520",null,0,0,null,0,0,0,null,0,0,0,0]
["        в том числе:",null,"521","710",0,0,null,0,0,0,null,0,0,0,0]
["увеличение задолженности по привлечениям перед резидентами"]
["уменьшение задолженности по привлечениям перед резидентами",null,"522","810",0,0,null,0,0,0,null,0,0,0,0]
["Чистое увеличение задолженности по привлечениям перед\nнерезидентами",null,"530",null,0,0,null,0,0,0,null,0,0,0,0]
["        в том числе:",null,"531","720",0,0,null,0,0,0,null,0,0,0,0]
["увеличение задолженности по привлечениям перед нерезедентами"]
["уменьшение задолженности по привлечениям перед нерезидентами",null,"532","820",0,0,null,0,0,0,null,0,0,0,0]
["Чистое увеличение прочей кредиторской задолженности ",null,"540",null,{"v":-74643.07,"d":"-74,643.07"},0,null,{"v":-74643.07,"d":"-74,643.07"},{"v":-39092.16,"d":"-39,092.16"},{"v":1768.29,"d":"1,768.29"},null,0,{"v":-37323.87,"d":"-37,323.87"},0,{"v":-111966.94,"d":"-111,966.94"}]
["        в том числе:",null,"541","730",{"v":2823150.61,"d":"2,823,150.61"},0,null,{"v":2823150.61,"d":"2,823,150.61"},{"v":2737613.47,"d":"2,737,613.47"},{"v":63258921.83,"d":"63,258,921.83"},null,0,{"v":65996535.3,"d":"65,996,535.30"},0,{"v":68819685.91,"d":"68,819,685.91"}]
["увеличение прочей кредиторской задолженности"]
["уменьшение прочей кредиторской задолженности",null,"542","830",{"v":2897793.68,"d":"2,897,793.68"},0,null,{"v":2897793.68,"d":"2,897,793.68"},{"v":2776705.63,"d":"2,776,705.63"},{"v":63257153.54,"d":"63,257,153.54"},null,0,{"v":66033859.17,"d":"66,033,859.17"},0,{"v":68931652.85,"d":"68,931,652.85"}]
[]
[" Руководитель",null,null,"Мифтахова Л.Ф.",null,"Главный бухгалтер",{"$nulls":4},"Егорова А.С."]
[null,"(подпись)",null," (расшифровка подписи)",{"$nulls":4},"(подпись)",null,"(расшифровка подписи)"]
["Централизованная бухгалтерия"]
[{"$nulls":5},"(наименование, ОГРН, ИНН, КПП, местонахождение )"]
[]
[" Руководитель"]
["(уполномоченное лицо)","(должность)",null,null,"(подпись)",null," (расшифровка подписи)"]
[]
[" Исполнитель"]
[null,"(должность)",null,null,"(подпись)",null," (расшифровка подписи)",{"$nulls":3},"(телефон, е-mail)"]
[]
["\"______\"   _______________ 20 ___ г."]