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{"sheet":"Баланс","index":0,"n_rows":88,"n_cols":10,"rows_kept":88,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,1,3,4],[4,0,4,4],[7,1,7,7],[9,1,9,7],[10,1,11,7],[16,0,19,0],[16,1,19,1],[16,2,16,5],[16,6,16,9],[17,2,19,2],[17,3,19,3],[17,4,19,4],[17,5,19,5],[17,6,19,6],[17,7,19,7],[17,8,19,8],[17,9,19,9],[62,0,65,0],[62,1,65,1],[62,2,62,5],[62,6,62,9],[63,2,65,2],[63,3,65,3],[63,4,65,4],[63,5,65,5],[63,6,65,6],[63,7,65,7],[63,8,65,8],[63,9,65,9],[89,0,89,9]]}
["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на   1 января 2021 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2021"]
[{"$nulls":8},"ОКВЭД","80.21.2,85.14"]
[{"$nulls":8},"        по ОКПО","57239318"]
["Учреждение","Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа № 52\"",{"$nulls":6},"ИНН","1650084987"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92730000"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","000"]
["Периодичность:  годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
["А К Т И В","Код стро- ки","      На начало года",{"$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]
["I. Нефинансовые активы\n"]
["Основные средства (балансовая стоимость, 010100000)* \n","010"," - ",{"v":111123983.23,"d":"111,123,983.23"},{"v":890874.84,"d":"890,874.84"},{"v":112014858.07,"d":"112,014,858.07"}," - ",{"v":116556641.25,"d":"116,556,641.25"},{"v":887374.84,"d":"887,374.84"},{"v":117444016.09,"d":"117,444,016.09"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":58252346.51,"d":"58,252,346.51"},{"v":872893.62,"d":"872,893.62"},{"v":59125240.13,"d":"59,125,240.13"}," - ",{"v":60793321.98,"d":"60,793,321.98"},{"v":873113.86,"d":"873,113.86"},{"v":61666435.84,"d":"61,666,435.84"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":58252346.51,"d":"58,252,346.51"},{"v":872893.62,"d":"872,893.62"},{"v":59125240.13,"d":"59,125,240.13"}," - ",{"v":60793321.98,"d":"60,793,321.98"},{"v":873113.86,"d":"873,113.86"},{"v":61666435.84,"d":"61,666,435.84"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":52871636.72,"d":"52,871,636.72"},{"v":17981.22,"d":"17,981.22"},{"v":52889617.94,"d":"52,889,617.94"}," - ",{"v":55763319.27,"d":"55,763,319.27"},{"v":14260.98,"d":"14,260.98"},{"v":55777580.25,"d":"55,777,580.25"}]
["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":59303917.54,"d":"59,303,917.54"}," - ",{"v":59303917.54,"d":"59,303,917.54"}," - ",{"v":59303917.54,"d":"59,303,917.54"}," - ",{"v":59303917.54,"d":"59,303,917.54"}]
["Материальные запасы (010500000), всего","080",{"v":3810,"d":"3,810.00"},{"v":141702.75,"d":"141,702.75"},{"v":54707.5,"d":"54,707.50"},{"v":200220.25,"d":"200,220.25"}," - ",{"v":53831.03,"d":"53,831.03"},{"v":62414,"d":"62,414.00"},{"v":116245.03,"d":"116,245.03"}]
["  из них:\n  внеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в нефинансовые активы (010600000), всего","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["  из них:\n  внеоборотные","121"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нефинансовые активы в пути (010700000)","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расходы будущих периодов (040150000)","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу I \n(стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + \nстр.120  + стр. 130 + стр. 150 + стр.160 )","190",{"v":3810,"d":"3,810.00"},{"v":112317257.01,"d":"112,317,257.01"},{"v":72688.72,"d":"72,688.72"},{"v":112393755.73,"d":"112,393,755.73"}," - ",{"v":115121067.84,"d":"115,121,067.84"},{"v":76674.98,"d":"76,674.98"},{"v":115197742.82,"d":"115,197,742.82"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200"," - ",0.02,{"v":201256.05,"d":"201,256.05"},{"v":201256.07,"d":"201,256.07"},{"v":88505.35,"d":"88,505.35"},{"v":839720.25,"d":"839,720.25"},{"v":140509.15,"d":"140,509.15"},{"v":1068734.75,"d":"1,068,734.75"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - ",0.02,{"v":201256.05,"d":"201,256.05"},{"v":201256.07,"d":"201,256.07"},{"v":88505.35,"d":"88,505.35"},{"v":839720.25,"d":"839,720.25"},{"v":140509.15,"d":"140,509.15"},{"v":1068734.75,"d":"1,068,734.75"}]
["   в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["       из них:\n       на депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["           из них:\n           долгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["       в иностранной валюте (020127000)","206"," - "," - "," - "," - "," - "," - "," - "," - "]
["   в кассе учреждения (020130000)","207"," - "," - "," - "," - "," - "," - "," - "," - "]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - ",{"v":1082183.02,"d":"1,082,183.02"},{"v":1082183.02,"d":"1,082,183.02"}," - "," - ",{"v":298897.78,"d":"298,897.78"},{"v":298897.78,"d":"298,897.78"}]
["   из них:\n   долгосрочная","251"," - "," - ",{"v":489368.32,"d":"489,368.32"},{"v":489368.32,"d":"489,368.32"}," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":160232.14,"d":"160,232.14"}," - ",{"v":160232.14,"d":"160,232.14"}," - "," - "," - "," - "]
["   из них:\n   долгосрочная","261"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по займам (ссудам) (020700000), всего","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","271"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000), всего","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   расчеты по налоговым вычетам по НДС (021010000)","282"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в финансовые активы (021500000)","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу II \n(стр.200  + стр.240 + стр.250 + стр.260 + стр.270  + стр.280 + стр.290 )","340"," - ",{"v":160232.16,"d":"160,232.16"},{"v":1283439.07,"d":"1,283,439.07"},{"v":1443671.23,"d":"1,443,671.23"},{"v":88505.35,"d":"88,505.35"},{"v":839720.25,"d":"839,720.25"},{"v":439406.93,"d":"439,406.93"},{"v":1367632.53,"d":"1,367,632.53"}]
["   БАЛАНС (стр.190 + стр. 340)","350",{"v":3810,"d":"3,810.00"},{"v":112477489.17,"d":"112,477,489.17"},{"v":1356127.79,"d":"1,356,127.79"},{"v":113837426.96,"d":"113,837,426.96"},{"v":88505.35,"d":"88,505.35"},{"v":115960788.09,"d":"115,960,788.09"},{"v":516081.91,"d":"516,081.91"},{"v":116565375.35,"d":"116,565,375.35"}]
["П А С С И В","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\n(030100000), всего","400"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","401"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410"," - "," - ",720.31,720.31," - ",{"v":244182.71,"d":"244,182.71"},{"v":67030.1,"d":"67,030.10"},{"v":311212.81,"d":"311,212.81"}]
["   из них:\n   долгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - ",{"v":88505.35,"d":"88,505.35"}," - "," - ",{"v":88505.35,"d":"88,505.35"}]
["Иные расчеты, всего","430"," - "," - ",{"v":109141.52,"d":"109,141.52"},{"v":109141.52,"d":"109,141.52"}," - "," - ",{"v":124121.66,"d":"124,121.66"},{"v":124121.66,"d":"124,121.66"}]
["в том числе:\nрасчеты по средствам, полученным во временное\nраспоряжение (030401000)","431","Х","Х",{"v":109141.52,"d":"109,141.52"},{"v":109141.52,"d":"109,141.52"},"Х","Х",{"v":124121.66,"d":"124,121.66"},{"v":124121.66,"d":"124,121.66"}]
["    внутриведомственные  расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","433"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по налоговым вычетам по НДС (021010000)","434"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":168363865.17,"d":"168,363,865.17"},{"v":619598.95,"d":"619,598.95"},{"v":168983464.12,"d":"168,983,464.12"}," - ",{"v":168746573.27,"d":"168,746,573.27"},{"v":619598.95,"d":"619,598.95"},{"v":169366172.22,"d":"169,366,172.22"}]
["Доходы будущих периодов (040140000)","510"," - "," - ",{"v":1056727.72,"d":"1,056,727.72"},{"v":1056727.72,"d":"1,056,727.72"}," - "," - ",{"v":272089.72,"d":"272,089.72"},{"v":272089.72,"d":"272,089.72"}]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":2604949.44,"d":"2,604,949.44"}," - ",{"v":2604949.44,"d":"2,604,949.44"}," - ",{"v":3003102.56,"d":"3,003,102.56"}," - ",{"v":3003102.56,"d":"3,003,102.56"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550"," - ",{"v":170968814.61,"d":"170,968,814.61"},{"v":1786188.5,"d":"1,786,188.50"},{"v":172755003.11,"d":"172,755,003.11"},{"v":88505.35,"d":"88,505.35"},{"v":171993858.54,"d":"171,993,858.54"},{"v":1082840.43,"d":"1,082,840.43"},{"v":173165204.32,"d":"173,165,204.32"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":3810,"d":"3,810.00"},{"v":-58491325.44,"d":"-58,491,325.44"},{"v":-430060.71,"d":"-430,060.71"},{"v":-58917576.15,"d":"-58,917,576.15"}," - ",{"v":-56033070.45,"d":"-56,033,070.45"},{"v":-566758.52,"d":"-566,758.52"},{"v":-56599828.97,"d":"-56,599,828.97"}]
["БАЛАНС (стр.550 + стр. 570)","700",{"v":3810,"d":"3,810.00"},{"v":112477489.17,"d":"112,477,489.17"},{"v":1356127.79,"d":"1,356,127.79"},{"v":113837426.96,"d":"113,837,426.96"},{"v":88505.35,"d":"88,505.35"},{"v":115960788.09,"d":"115,960,788.09"},{"v":516081.91,"d":"516,081.91"},{"v":116565375.35,"d":"116,565,375.35"}]
["* 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":641934.76,"d":"641,934.76"}," - ",{"v":641934.76,"d":"641,934.76"}," - ",{"v":1040670.1,"d":"1,040,670.10"}," - ",{"v":1040670.1,"d":"1,040,670.10"}]
["02","Материальные ценности на хранении","020"," - ",{"v":59,"d":"59.00"},{"v":2,"d":"2.00"},{"v":61,"d":"61.00"}," - ",{"v":55,"d":"55.00"},{"v":2,"d":"2.00"},{"v":57,"d":"57.00"}]
["03","Бланки строгой отчетности","030"," - "," - "," - "," - "," - "," - "," - "," - "]
["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, \nвыданные взамен изношенных","090"," - "," - "," - "," - "," - "," - "," - "," - "]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["17","Поступления денежных средств, всего","170"," - "," - "," - "," - ",{"v":749996.13,"d":"749,996.13"},{"v":40554939.86,"d":"40,554,939.86"},{"v":1038243.74,"d":"1,038,243.74"},{"v":42343179.73,"d":"42,343,179.73"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":749996.13,"d":"749,996.13"},{"v":40394707.72,"d":"40,394,707.72"},{"v":788237.31,"d":"788,237.31"},{"v":41932941.16,"d":"41,932,941.16"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - ",{"v":160232.14,"d":"160,232.14"},{"v":250006.43,"d":"250,006.43"},{"v":410238.57,"d":"410,238.57"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":661490.78,"d":"661,490.78"},{"v":39715219.63,"d":"39,715,219.63"},{"v":1098990.64,"d":"1,098,990.64"},{"v":41475701.05,"d":"41,475,701.05"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":661490.78,"d":"661,490.78"},{"v":39715219.61,"d":"39,715,219.61"},{"v":863964.35,"d":"863,964.35"},{"v":41240674.74,"d":"41,240,674.74"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - ",0.02,{"v":235026.29,"d":"235,026.29"},{"v":235026.31,"d":"235,026.31"}]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":2168850.78,"d":"2,168,850.78"},{"v":102554.56,"d":"102,554.56"},{"v":2271405.34,"d":"2,271,405.34"}," - ",{"v":1587462.77,"d":"1,587,462.77"},{"v":88399.38,"d":"88,399.38"},{"v":1675862.15,"d":"1,675,862.15"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - "," - "," - "," - "," - "," - "," - "," - "]
["24","Нефинансовые активы, переданные в доверительное управление","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["25","Имущество, переданное в возмездное пользование (аренду)","250"," - ",{"v":4049243.67,"d":"4,049,243.67"}," - ",{"v":4049243.67,"d":"4,049,243.67"}," - ",{"v":4049243.67,"d":"4,049,243.67"}," - ",{"v":4049243.67,"d":"4,049,243.67"}]
["26","Имущество, переданное в безвозмездное пользование","260"," - ",{"v":4172692.95,"d":"4,172,692.95"}," - ",{"v":4172692.95,"d":"4,172,692.95"}," - ",{"v":4172692.95,"d":"4,172,692.95"}," - ",{"v":4172692.95,"d":"4,172,692.95"}]
["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["30","Расчеты по исполнению денежных обязательств через третьих лиц","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["31","Акции по номинальной стоимости","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["38","Сметная стоимость создания (реконструкции) объекта концессии","300"," - "," - "," - "," - "," - "," - "," - "," - "]
["39","Доходы от инвестиций на создание и (или) реконструкцию объекта концессии","310"," - "," - "," - "," - "," - "," - "," - "," - "]
["40","Финансовые активы в управляющих компаниях","320"," - "," - "," - "," - "," - "," - "," - "," - "]
["45","Доходы и расходы по долгосрочным договорам строительного подряда","330"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
[" Руководитель         ______________________    ",null,"        ",null,null,"Главный бухгалтер     ____________________ ","   ______________________","         "]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":4},"Централизованная бухгалтерия",null,""]
[{"$nulls":6},"              (наименование, ОГРН, ИНН,КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  _____________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель        __________________             ",null,null,""]
["                                (должность)                   (подпись)                   ",null,null,"(расшифровка подписи)            (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]