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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"]
[{"$nulls":8},"        по ОКПО","00129291"]
["Учреждение","Государственное автономное профессиональное образовательное учреждение \"Казанский энергетический колледж\"",{"$nulls":6},"ИНН","1659000460"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92701000"]
["Наименование органа, осуществляющего",{"$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":220302729.86,"d":"220,302,729.86"},{"v":29843820.83,"d":"29,843,820.83"},{"v":250146550.69,"d":"250,146,550.69"}," - ",{"v":234705989.85,"d":"234,705,989.85"},{"v":37850541.32,"d":"37,850,541.32"},{"v":272556531.17,"d":"272,556,531.17"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":120724486.66,"d":"120,724,486.66"},{"v":20624291.95,"d":"20,624,291.95"},{"v":141348778.61,"d":"141,348,778.61"}," - ",{"v":135420045.67,"d":"135,420,045.67"},{"v":25066063.77,"d":"25,066,063.77"},{"v":160486109.44,"d":"160,486,109.44"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":120724486.66,"d":"120,724,486.66"},{"v":20624291.95,"d":"20,624,291.95"},{"v":141348778.61,"d":"141,348,778.61"}," - ",{"v":135420045.67,"d":"135,420,045.67"},{"v":25066063.77,"d":"25,066,063.77"},{"v":160486109.44,"d":"160,486,109.44"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":99578243.2,"d":"99,578,243.20"},{"v":9219528.88,"d":"9,219,528.88"},{"v":108797772.08,"d":"108,797,772.08"}," - ",{"v":99285944.18,"d":"99,285,944.18"},{"v":12784477.55,"d":"12,784,477.55"},{"v":112070421.73,"d":"112,070,421.73"}]
["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":92215641.4,"d":"92,215,641.40"}," - ",{"v":92215641.4,"d":"92,215,641.40"}," - ",{"v":92215641.4,"d":"92,215,641.40"}," - ",{"v":92215641.4,"d":"92,215,641.40"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080"," - ",{"v":11259582.63,"d":"11,259,582.63"},{"v":12883421.38,"d":"12,883,421.38"},{"v":24143004.01,"d":"24,143,004.01"}," - ",{"v":28971299.47,"d":"28,971,299.47"},{"v":15189666.57,"d":"15,189,666.57"},{"v":44160966.04,"d":"44,160,966.04"}]
["из них:\nвнеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100"," - "," - "," - "," - "," - ",{"v":223530,"d":"223,530.00"}," - ",{"v":223530,"d":"223,530.00"}]
["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":6310.75,"d":"6,310.75"},{"v":6310.75,"d":"6,310.75"}," - "," - ",{"v":14410.06,"d":"14,410.06"},{"v":14410.06,"d":"14,410.06"}]
["Итого по разделу I (стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + стр.120  + стр. 130 + стр. 150 + стр.160)","190"," - ",{"v":203053467.23,"d":"203,053,467.23"},{"v":22109261.01,"d":"22,109,261.01"},{"v":225162728.24,"d":"225,162,728.24"}," - ",{"v":220696415.05,"d":"220,696,415.05"},{"v":27988554.18,"d":"27,988,554.18"},{"v":248684969.23,"d":"248,684,969.23"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200",{"v":117395.32,"d":"117,395.32"},{"v":80450.95,"d":"80,450.95"},{"v":15969092.89,"d":"15,969,092.89"},{"v":16166939.16,"d":"16,166,939.16"},{"v":504278.91,"d":"504,278.91"},{"v":537375.15,"d":"537,375.15"},{"v":17147313.05,"d":"17,147,313.05"},{"v":18188967.11,"d":"18,188,967.11"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201",{"v":117395.32,"d":"117,395.32"},{"v":79552.95,"d":"79,552.95"},{"v":15968452.89,"d":"15,968,452.89"},{"v":16165401.16,"d":"16,165,401.16"},{"v":504278.91,"d":"504,278.91"},{"v":480046.15,"d":"480,046.15"},{"v":17130973.05,"d":"17,130,973.05"},{"v":18115298.11,"d":"18,115,298.11"}]
["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"," - ",{"v":898,"d":"898.00"},{"v":640,"d":"640.00"},{"v":1538,"d":"1,538.00"}," - ",{"v":57329,"d":"57,329.00"},{"v":16340,"d":"16,340.00"},{"v":73669,"d":"73,669.00"}]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - ",{"v":2141052.95,"d":"2,141,052.95"},{"v":2141052.95,"d":"2,141,052.95"}," - "," - ",{"v":1441599.7,"d":"1,441,599.70"},{"v":1441599.7,"d":"1,441,599.70"}]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":2748167.21,"d":"2,748,167.21"},{"v":362928.81,"d":"362,928.81"},{"v":3111096.02,"d":"3,111,096.02"}," - ",{"v":499886.79,"d":"499,886.79"},{"v":365562.11,"d":"365,562.11"},{"v":865448.9,"d":"865,448.90"}]
["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":117395.32,"d":"117,395.32"},{"v":2828618.16,"d":"2,828,618.16"},{"v":18473074.65,"d":"18,473,074.65"},{"v":21419088.13,"d":"21,419,088.13"},{"v":504278.91,"d":"504,278.91"},{"v":1037261.94,"d":"1,037,261.94"},{"v":18954474.86,"d":"18,954,474.86"},{"v":20496015.71,"d":"20,496,015.71"}]
["БАЛАНС (стр. 190 + стр. 340)","350",{"v":117395.32,"d":"117,395.32"},{"v":205882085.39,"d":"205,882,085.39"},{"v":40582335.66,"d":"40,582,335.66"},{"v":246581816.37,"d":"246,581,816.37"},{"v":504278.91,"d":"504,278.91"},{"v":221733676.99,"d":"221,733,676.99"},{"v":46943029.04,"d":"46,943,029.04"},{"v":269180984.94,"d":"269,180,984.94"}]

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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":18570.5,"d":"18,570.50"},{"v":22822,"d":"22,822.00"},{"v":41392.5,"d":"41,392.50"},{"v":426503.8,"d":"426,503.80"},{"v":15564.73,"d":"15,564.73"},{"v":313696.08,"d":"313,696.08"},{"v":755764.61,"d":"755,764.61"}]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420",{"v":117395.32,"d":"117,395.32"}," - ",{"v":71713.43,"d":"71,713.43"},{"v":189108.75,"d":"189,108.75"},{"v":56888.2,"d":"56,888.20"}," - ",{"v":71782.43,"d":"71,782.43"},{"v":128670.63,"d":"128,670.63"}]
["Иные расчеты, всего","430"," - "," - ",{"v":79987.2,"d":"79,987.20"},{"v":79987.2,"d":"79,987.20"}," - "," - ",{"v":120778.41,"d":"120,778.41"},{"v":120778.41,"d":"120,778.41"}]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)","431","Х","Х",{"v":79987.2,"d":"79,987.20"},{"v":79987.2,"d":"79,987.20"},"Х","Х",{"v":120778.41,"d":"120,778.41"},{"v":120778.41,"d":"120,778.41"}]
["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"," - "," - ",{"v":6201882.68,"d":"6,201,882.68"},{"v":6201882.68,"d":"6,201,882.68"}," - "," - ",{"v":8083304.7,"d":"8,083,304.70"},{"v":8083304.7,"d":"8,083,304.70"}]
["из них:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":299178248.04,"d":"299,178,248.04"},{"v":1672023.39,"d":"1,672,023.39"},{"v":300850271.43,"d":"300,850,271.43"}," - ",{"v":296590057.42,"d":"296,590,057.42"},{"v":1672023.39,"d":"1,672,023.39"},{"v":298262080.81,"d":"298,262,080.81"}]
["Доходы будущих периодов (040140000)","510"," - "," - ",{"v":465532.2,"d":"465,532.20"},{"v":465532.2,"d":"465,532.20"},{"v":447390.71,"d":"447,390.71"}," - ",{"v":563658.7,"d":"563,658.70"},{"v":1011049.41,"d":"1,011,049.41"}]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":5368000,"d":"5,368,000.00"},{"v":2946200,"d":"2,946,200.00"},{"v":8314200,"d":"8,314,200.00"}," - ",{"v":5237800,"d":"5,237,800.00"},{"v":2946200,"d":"2,946,200.00"},{"v":8184000,"d":"8,184,000.00"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550",{"v":117395.32,"d":"117,395.32"},{"v":304564818.54,"d":"304,564,818.54"},{"v":11460160.9,"d":"11,460,160.90"},{"v":316142374.76,"d":"316,142,374.76"},{"v":930782.71,"d":"930,782.71"},{"v":301843422.15,"d":"301,843,422.15"},{"v":13771443.71,"d":"13,771,443.71"},{"v":316545648.57,"d":"316,545,648.57"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570"," - ",{"v":-98682733.15,"d":"-98,682,733.15"},{"v":29122174.76,"d":"29,122,174.76"},{"v":-69560558.39,"d":"-69,560,558.39"},{"v":-426503.8,"d":"-426,503.80"},{"v":-80109745.16,"d":"-80,109,745.16"},{"v":33171585.33,"d":"33,171,585.33"},{"v":-47364663.63,"d":"-47,364,663.63"}]
["БАЛАНС (стр. 550 + стр. 570)","700",{"v":117395.32,"d":"117,395.32"},{"v":205882085.39,"d":"205,882,085.39"},{"v":40582335.66,"d":"40,582,335.66"},{"v":246581816.37,"d":"246,581,816.37"},{"v":504278.91,"d":"504,278.91"},{"v":221733676.99,"d":"221,733,676.99"},{"v":46943029.04,"d":"46,943,029.04"},{"v":269180984.94,"d":"269,180,984.94"}]
["* 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":1,"d":"1.00"},{"v":1,"d":"1.00"}," - "," - ",{"v":617163.4,"d":"617,163.40"},{"v":617163.4,"d":"617,163.40"}]
["02","Материальные ценности на хранении","020"," - ",{"v":1815495.56,"d":"1,815,495.56"},{"v":366898.93,"d":"366,898.93"},{"v":2182394.49,"d":"2,182,394.49"}," - ",{"v":32659.78,"d":"32,659.78"},{"v":131783.14,"d":"131,783.14"},{"v":164442.92,"d":"164,442.92"}]
["03","Бланки строгой отчетности","030"," - ",{"v":1206,"d":"1,206.00"},{"v":1,"d":"1.00"},{"v":1207,"d":"1,207.00"}," - ",{"v":1670,"d":"1,670.00"},{"v":99865,"d":"99,865.00"},{"v":101535,"d":"101,535.00"}]
["04","Сомнительная задолженность, всего","040"," - "," - ",{"v":2263803.86,"d":"2,263,803.86"},{"v":2263803.86,"d":"2,263,803.86"}," - "," - ",{"v":2596769.58,"d":"2,596,769.58"},{"v":2596769.58,"d":"2,596,769.58"}]
[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":64187.95,"d":"64,187.95"},{"v":64187.95,"d":"64,187.95"}," - "," - ",{"v":83387.95,"d":"83,387.95"},{"v":83387.95,"d":"83,387.95"}]
["10","Обеспечение исполнения обязательств, всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"банковская гарантия","103"," - "," - "," - "," - "," - "," - "," - "," - "]
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[null,"    в том числе:"]
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[]
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["Руководитель         ______________________________    ",null,"А.И.Хабибуллин ",null,null,"Главный бухгалтер","_________________","Р.Н.Мухутдинова"]
["             "," (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."]