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{"sheet":"Актив","index":0,"n_rows":62,"n_cols":10,"rows_kept":62,"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],[63,0,63,9]]}
["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на  1 января 2023 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2023"]
[{"$nulls":8},"ОКВЭД","80.22.21,85.21"]
[{"$nulls":8},"        по ОКПО","02529012"]
["Учреждение","ГАПОУ \"Арский агропромышленный профессиональный колледж\"",{"$nulls":6},"ИНН","1609002750"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92612406"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","708"]
["Периодичность: годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
["АКТИВ","Код строки","      На начало года",{"$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)* ","010"," - ",{"v":139485863.29,"d":"139,485,863.29"},{"v":3376097.77,"d":"3,376,097.77"},{"v":142861961.06,"d":"142,861,961.06"}," - ",{"v":154468531.55,"d":"154,468,531.55"},{"v":6516220.44,"d":"6,516,220.44"},{"v":160984751.99,"d":"160,984,751.99"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":133482634.04,"d":"133,482,634.04"},{"v":3344729.09,"d":"3,344,729.09"},{"v":136827363.13,"d":"136,827,363.13"}," - ",{"v":136876746.71,"d":"136,876,746.71"},{"v":5446165.34,"d":"5,446,165.34"},{"v":142322912.05,"d":"142,322,912.05"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":133482634.04,"d":"133,482,634.04"},{"v":3344729.09,"d":"3,344,729.09"},{"v":136827363.13,"d":"136,827,363.13"}," - ",{"v":136876746.71,"d":"136,876,746.71"},{"v":5446165.34,"d":"5,446,165.34"},{"v":142322912.05,"d":"142,322,912.05"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":6003229.25,"d":"6,003,229.25"},{"v":31368.68,"d":"31,368.68"},{"v":6034597.93,"d":"6,034,597.93"}," - ",{"v":17591784.84,"d":"17,591,784.84"},{"v":1070055.1,"d":"1,070,055.10"},{"v":18661839.94,"d":"18,661,839.94"}]
["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":76376610.95,"d":"76,376,610.95"}," - ",{"v":76376610.95,"d":"76,376,610.95"}," - ",{"v":76376611,"d":"76,376,611.00"}," - ",{"v":76376611,"d":"76,376,611.00"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080"," - ",{"v":794602.86,"d":"794,602.86"},{"v":1278020.08,"d":"1,278,020.08"},{"v":2072622.94,"d":"2,072,622.94"}," - ",{"v":3655885.5,"d":"3,655,885.50"},{"v":2176162.36,"d":"2,176,162.36"},{"v":5832047.86,"d":"5,832,047.86"}]
["из них:\nвнеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в нефинансовые активы (010600000), всего","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nвнеоборотные","121"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нефинансовые активы в пути (010700000)","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расходы будущих периодов (040150000)","160"," - ",{"v":57009.82,"d":"57,009.82"}," - ",{"v":57009.82,"d":"57,009.82"}," - ",{"v":76641.77,"d":"76,641.77"},{"v":4914.76,"d":"4,914.76"},{"v":81556.53,"d":"81,556.53"}]
["Итого по разделу I (стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + стр.120  + стр. 130 + стр. 150 + стр.160)","190"," - ",{"v":83231452.88,"d":"83,231,452.88"},{"v":1309388.76,"d":"1,309,388.76"},{"v":84540841.64,"d":"84,540,841.64"}," - ",{"v":97700923.11,"d":"97,700,923.11"},{"v":3251132.22,"d":"3,251,132.22"},{"v":100952055.33,"d":"100,952,055.33"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200",{"v":26400,"d":"26,400.00"},{"v":12138,"d":"12,138.00"},{"v":1318031.74,"d":"1,318,031.74"},{"v":1356569.74,"d":"1,356,569.74"},{"v":237161.96,"d":"237,161.96"},{"v":1360713.89,"d":"1,360,713.89"},{"v":808245.42,"d":"808,245.42"},{"v":2406121.27,"d":"2,406,121.27"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201",{"v":26400,"d":"26,400.00"},{"v":12138,"d":"12,138.00"},{"v":1318031.74,"d":"1,318,031.74"},{"v":1356569.74,"d":"1,356,569.74"},{"v":237161.96,"d":"237,161.96"},{"v":1360713.89,"d":"1,360,713.89"},{"v":808245.42,"d":"808,245.42"},{"v":2406121.27,"d":"2,406,121.27"}]
["в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nна депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["в иностранной валюте (020127000)","206"," - "," - "," - "," - "," - "," - "," - "," - "]
["в кассе учреждения (020130000)","207"," - "," - "," - "," - "," - "," - "," - "," - "]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - "," - "," - "," - "," - ",{"v":240125,"d":"240,125.00"},{"v":240125,"d":"240,125.00"}]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":1327180.76,"d":"1,327,180.76"},{"v":52582.61,"d":"52,582.61"},{"v":1379763.37,"d":"1,379,763.37"}," - ",{"v":1339150.36,"d":"1,339,150.36"},{"v":26540.55,"d":"26,540.55"},{"v":1365690.91,"d":"1,365,690.91"}]
["из них:\nдолгосрочная","261"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по займам (ссудам) (020700000), всего","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","271"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000), всего","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nрасчеты по налоговым вычетам по НДС (021010000)","282"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в финансовые активы (021500000)","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу II (стр.200  + стр.240 + стр.250 + стр.260 + стр.270  + стр.280 + стр.290)","340",{"v":26400,"d":"26,400.00"},{"v":1339318.76,"d":"1,339,318.76"},{"v":1370614.35,"d":"1,370,614.35"},{"v":2736333.11,"d":"2,736,333.11"},{"v":237161.96,"d":"237,161.96"},{"v":2699864.25,"d":"2,699,864.25"},{"v":1074910.97,"d":"1,074,910.97"},{"v":4011937.18,"d":"4,011,937.18"}]
["БАЛАНС (стр. 190 + стр. 340)","350",{"v":26400,"d":"26,400.00"},{"v":84570771.64,"d":"84,570,771.64"},{"v":2680003.11,"d":"2,680,003.11"},{"v":87277174.75,"d":"87,277,174.75"},{"v":237161.96,"d":"237,161.96"},{"v":100400787.36,"d":"100,400,787.36"},{"v":4326043.19,"d":"4,326,043.19"},{"v":104963992.51,"d":"104,963,992.51"}]

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["ПАССИВ","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 (030100000), всего","400"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","401"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410"," - "," - "," - "," - ",{"v":141461,"d":"141,461.00"}," - "," - ",{"v":141461,"d":"141,461.00"}]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420",{"v":26400,"d":"26,400.00"}," - "," - ",{"v":26400,"d":"26,400.00"}," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - "," - "," - "," - "," - "," - ",{"v":151095.9,"d":"151,095.90"},{"v":151095.9,"d":"151,095.90"}]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)","431","Х","Х"," - "," - ","Х","Х",{"v":151095.9,"d":"151,095.90"},{"v":151095.9,"d":"151,095.90"}]
["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:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":192622526.13,"d":"192,622,526.13"},{"v":799490.32,"d":"799,490.32"},{"v":193422016.45,"d":"193,422,016.45"}," - ",{"v":212150365.39,"d":"212,150,365.39"},{"v":799490.32,"d":"799,490.32"},{"v":212949855.71,"d":"212,949,855.71"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - ",{"v":237161.96,"d":"237,161.96"}," - "," - ",{"v":237161.96,"d":"237,161.96"}]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":4887991.67,"d":"4,887,991.67"},{"v":274547.93,"d":"274,547.93"},{"v":5162539.6,"d":"5,162,539.60"}," - ",{"v":4757794,"d":"4,757,794.00"},{"v":261527,"d":"261,527.00"},{"v":5019321,"d":"5,019,321.00"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550",{"v":26400,"d":"26,400.00"},{"v":197510517.8,"d":"197,510,517.80"},{"v":1074038.25,"d":"1,074,038.25"},{"v":198610956.05,"d":"198,610,956.05"},{"v":378622.96,"d":"378,622.96"},{"v":216908159.39,"d":"216,908,159.39"},{"v":1212113.22,"d":"1,212,113.22"},{"v":218498895.57,"d":"218,498,895.57"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570"," - ",{"v":-112939746.16,"d":"-112,939,746.16"},{"v":1605964.86,"d":"1,605,964.86"},{"v":-111333781.3,"d":"-111,333,781.30"},{"v":-141461,"d":"-141,461.00"},{"v":-116507372.03,"d":"-116,507,372.03"},{"v":3113929.97,"d":"3,113,929.97"},{"v":-113534903.06,"d":"-113,534,903.06"}]
["БАЛАНС (стр. 550 + стр. 570)","700",{"v":26400,"d":"26,400.00"},{"v":84570771.64,"d":"84,570,771.64"},{"v":2680003.11,"d":"2,680,003.11"},{"v":87277174.75,"d":"87,277,174.75"},{"v":237161.96,"d":"237,161.96"},{"v":100400787.36,"d":"100,400,787.36"},{"v":4326043.19,"d":"4,326,043.19"},{"v":104963992.51,"d":"104,963,992.51"}]
["* 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":128581,"d":"128,581.00"}," - ",{"v":128581,"d":"128,581.00"}]
["02","Материальные ценности на хранении","020"," - ",{"v":4569160.97,"d":"4,569,160.97"},{"v":82853.5,"d":"82,853.50"},{"v":4652014.47,"d":"4,652,014.47"}," - ",{"v":190920,"d":"190,920.00"}," - ",{"v":190920,"d":"190,920.00"}]
["03","Бланки строгой отчетности","030"," - ",{"v":40256.98,"d":"40,256.98"}," - ",{"v":40256.98,"d":"40,256.98"}," - ",{"v":43817.27,"d":"43,817.27"}," - ",{"v":43817.27,"d":"43,817.27"}]
["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, выданные взамен изношенных","090"," - ",{"v":555489.68,"d":"555,489.68"},{"v":168286,"d":"168,286.00"},{"v":723775.68,"d":"723,775.68"}," - ",{"v":586674.68,"d":"586,674.68"},{"v":183466,"d":"183,466.00"},{"v":770140.68,"d":"770,140.68"}]
["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":7933202.62,"d":"7,933,202.62"},{"v":50748148.93,"d":"50,748,148.93"},{"v":13237580.42,"d":"13,237,580.42"},{"v":71918931.97,"d":"71,918,931.97"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":7933202.62,"d":"7,933,202.62"},{"v":50365277.57,"d":"50,365,277.57"},{"v":4610590.9,"d":"4,610,590.90"},{"v":62909071.09,"d":"62,909,071.09"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - ",{"v":382871.36,"d":"382,871.36"},{"v":8626989.52,"d":"8,626,989.52"},{"v":9009860.88,"d":"9,009,860.88"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":7722440.66,"d":"7,722,440.66"},{"v":49297957.7,"d":"49,297,957.70"},{"v":13884677.21,"d":"13,884,677.21"},{"v":70905075.57,"d":"70,905,075.57"}]
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["20","Задолженность, не востребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":3269367.95,"d":"3,269,367.95"},{"v":123231.8,"d":"123,231.80"},{"v":3392599.75,"d":"3,392,599.75"}," - ",{"v":3997747.84,"d":"3,997,747.84"},{"v":667566.49,"d":"667,566.49"},{"v":4665314.33,"d":"4,665,314.33"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - ",{"v":153,"d":"153.00"}," - ",{"v":153,"d":"153.00"}," - ",{"v":216,"d":"216.00"}," - ",{"v":216,"d":"216.00"}]
["24","Нефинансовые активы, переданные в доверительное управление","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["25","Имущество, переданное в возмездное пользование (аренду)","250"," - "," - "," - "," - "," - "," - "," - "," - "]
["26","Имущество, переданное в безвозмездное пользование","260"," - "," - "," - "," - "," - "," - "," - "," - "]
["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270"," - "," - "," - "," - "," - ",{"v":26494.4,"d":"26,494.40"}," - ",{"v":26494.4,"d":"26,494.40"}]
["30","Расчеты по исполнению денежных обязательств через третьих лиц","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["31","Акции по номинальной стоимости","300"," - "," - "," - "," - "," - "," - "," - "," - "]
["38","Сметная стоимость создания (реконструкции) объекта концессии","310"," - "," - "," - "," - "," - "," - "," - "," - "]
["39","Доходы от инвестиций на создание и (или) реконструкцию объекта концессии","320"," - "," - "," - "," - "," - "," - "," - "," - "]
["40","Финансовые активы в управляющих компаниях","330"," - "," - "," - "," - "," - "," - "," - "," - "]
["45","Доходы и расходы по долгосрочным договорам строительного подряда","350"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
["Руководитель         ______________________________    ",null,"   А. Р. Ибрагимов  ",null,null,"Главный бухгалтер","_________________","  Т. А. Рахимзянова     "]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":3},"Централизованная бухгалтерия",null,""]
[{"$nulls":5},"(наименование, ОГРН, ИНН, КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  __________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель             ",null,null,"__________________","","  _________________"]
["                                            ","  (должность)",null,"(подпись)  ","(расшифровка подписи)"," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]