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[null,"ОТЧЕТ О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ"]
[{"$nulls":23},"КОДЫ"]
[{"$nulls":22},"Форма по ОКУД   ",{"v":503721,"d":"0503721"}]
[{"$nulls":9},"на ","«01» января 2017 г.",{"$nulls":11},"Дата   ","01.01.2017"]
[null,"Учреждение",{"$nulls":3},"МБОУ ДО КГО \"ДЮСШ №2\"",{"$nulls":16},"по ОКПО   ","24894226"]
[null,"Обособленное подразделение",{"$nulls":20},"ИНН   ","1004009895"]
[null,"Учредитель",{"$nulls":20},"по ОКТМО   ","86406000000"]
[null,"Наименование органа, осуществляющего \nполномочия учредителя",{"$nulls":3},"Администрация Костомукшского городского округа",{"$nulls":16},"по ОКПО   "]
[]
[null,"Периодичность: годовая",{"$nulls":20},"Глава по БК   ","920"]
[null,"Единица измерения:",null,null,"руб.",{"$nulls":17},"по ОКЕИ   ","383"]
[]
[]
[null,null,"Наименование показателя",{"$nulls":7},"Код\nстро-\nки",null,"Код ана-\nлитики",null,"Деятельность с целевыми средствами",null,null,"Деятельность по государственному заданию",null,null,"Приносящая доход деятельность",null,null,"Итого"]
[null,1,{"$nulls":8},2,null,3,null,4,null,null,5,null,null,6,null,null,7]
[null,"Доходы",{"$nulls":8},{"v":10,"d":"010"},null,100]
[null,"(стр.030 + стр.040 + стр.050 + стр.060 + стр.090 + стр.100 + стр.110)",{"$nulls":12},{"v":528862,"d":"528,862.00"},null,null,{"v":15205400.62,"d":"15,205,400.62"},null,null,{"v":562438.47,"d":"562,438.47"},null,null,{"v":16296701.09,"d":"16,296,701.09"}]
[null,"Доходы от собственности",{"$nulls":8},{"v":30,"d":"030"},null,120,null,"-",null,null,0,null,null,0,null,null,0]
[null,"Доходы от оказания платных услуг (работ)",{"$nulls":8},{"v":40,"d":"040"},null,130,null,"-",null,null,{"v":15304400,"d":"15,304,400.00"},null,null,{"v":496110.47,"d":"496,110.47"},null,null,{"v":15800510.47,"d":"15,800,510.47"}]
[null,"Доходы от штрафов, пени, иных сумм принудительного изъятия",{"$nulls":8},{"v":50,"d":"050"},null,140,null,"-",null,null,0,null,null,0,null,null,0]
[null,"Безвозмездные поступления от бюджетов",{"$nulls":8},{"v":60,"d":"060"},null,150,null,"-",null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"поступления от наднациональных организаций и правительств иностранных государств",{"$nulls":7},{"v":62,"d":"062"},null,152,null,"-",null,null,0,null,null,0,null,null,0]
[null,null,"поступления от международных финансовых организаций",{"$nulls":7},{"v":63,"d":"063"},null,153,null,"-",null,null,0,null,null,0,null,null,0]
[null,"Доходы от операций с активами",{"$nulls":8},{"v":90,"d":"090"},null,170,null,0,null,null,{"v":-954999.38,"d":"-954,999.38"},null,null,{"v":-56400,"d":"-56,400.00"},null,null,{"v":-1011399.38,"d":"-1,011,399.38"}]
[{"$nulls":3},"в том числе:"]
[null,null,"доходы от переоценки активов",{"$nulls":7},{"v":91,"d":"091"},null,171,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"доходы от реализации активов",{"$nulls":7},{"v":92,"d":"092"},null,172,null,0,null,null,{"v":-954999.38,"d":"-954,999.38"},null,null,{"v":-56400,"d":"-56,400.00"},null,null,{"v":-1011399.38,"d":"-1,011,399.38"}]
[{"$nulls":3},"из них:"]
[{"$nulls":3},"доходы от реализации нефинансовых активов",{"$nulls":6},{"v":93,"d":"093"},null,172,null,0,null,null,{"v":-954999.38,"d":"-954,999.38"},null,null,{"v":-56400,"d":"-56,400.00"},null,null,{"v":-1011399.38,"d":"-1,011,399.38"}]
[{"$nulls":3},"доходы от реализации финансовых активов",{"$nulls":6},{"v":96,"d":"096"},null,172,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"чрезвычайные доходы от операций с активами",{"$nulls":7},{"v":99,"d":"099"},null,173,null,0,null,null,0,null,null,0,null,null,0]
[null,"Прочие доходы",{"$nulls":8},100,null,180,null,{"v":528862,"d":"528,862.00"},null,null,{"v":856000,"d":"856,000.00"},null,null,{"v":122728,"d":"122,728.00"},null,null,{"v":1507590,"d":"1,507,590.00"}]
[{"$nulls":3},"в том числе:"]
[null,null,"субсидии",{"$nulls":7},101,null,180,null,{"v":528862,"d":"528,862.00"},null,null,0,null,null,0,null,null,{"v":528862,"d":"528,862.00"}]
[null,null,"субсидии на осуществление капитальных вложений",{"$nulls":7},102,null,180,null,0,null,null,"-",null,null,"-",null,null,0]
[null,null,"иные трансферты",{"$nulls":7},103,null,180,null,"-",null,null,0,null,null,{"v":122728,"d":"122,728.00"},null,null,{"v":122728,"d":"122,728.00"}]
[null,null,"иные прочие доходы ",{"$nulls":7},104,null,180,null,0,null,null,{"v":856000,"d":"856,000.00"},null,null,0,null,null,{"v":856000,"d":"856,000.00"}]
[null,"Доходы будущих периодов",{"$nulls":8},110,null,100,null,0,null,null,0,null,null,0,null,null,0]
[{"$nulls":17},"Форма 0503721 с.2"]
[null,null,"Наименование показателя",{"$nulls":7},"Код\nстро-\nки",null,"Код ана-\nлитики",null,"Деятельность с целевыми средствами",null,null,"Деятельность по государственному заданию",null,null,"Приносящая доход деятельность",null,null,"Итого"]
[null,1,{"$nulls":8},2,null,3,null,4,null,null,5,null,null,6,null,null,7]
[null,"Расходы ",{"$nulls":8},150,null,200]
[null,"(стр. 160 + стр. 170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250 + стр. 260 + стр. 290)",{"$nulls":12},{"v":163927.8,"d":"163,927.80"},null,null,{"v":15213057.6,"d":"15,213,057.60"},null,null,{"v":533779.93,"d":"533,779.93"},null,null,{"v":15910765.33,"d":"15,910,765.33"}]
[null,"Оплата труда и начисления на выплаты по оплате труда",{"$nulls":8},160,null,210,null,{"v":38928.8,"d":"38,928.80"},null,null,{"v":9682404.6,"d":"9,682,404.60"},null,null,{"v":17873.59,"d":"17,873.59"},null,null,{"v":9739206.99,"d":"9,739,206.99"}]
[{"$nulls":3},"в том числе:"]
[null,null,"заработная плата",{"$nulls":7},161,null,211,null,0,null,null,{"v":7319376,"d":"7,319,376.00"},null,null,{"v":8428.25,"d":"8,428.25"},null,null,{"v":7327804.25,"d":"7,327,804.25"}]
[null,null,"прочие выплаты",{"$nulls":7},162,null,212,null,{"v":38928.8,"d":"38,928.80"},null,null,{"v":160694.24,"d":"160,694.24"},null,null,{"v":6900,"d":"6,900.00"},null,null,{"v":206523.04,"d":"206,523.04"}]
[null,null,"начисления на выплаты по оплате труда",{"$nulls":7},163,null,213,null,0,null,null,{"v":2202334.36,"d":"2,202,334.36"},null,null,{"v":2545.34,"d":"2,545.34"},null,null,{"v":2204879.7,"d":"2,204,879.70"}]
[null,"Приобретение работ, услуг",{"$nulls":8},170,null,220,null,{"v":124999,"d":"124,999.00"},null,null,{"v":4767189.2,"d":"4,767,189.20"},null,null,{"v":117278.74,"d":"117,278.74"},null,null,{"v":5009466.94,"d":"5,009,466.94"}]
[{"$nulls":3},"в том числе:"]
[null,null,"услуги связи",{"$nulls":7},171,null,221,null,0,null,null,{"v":14893.52,"d":"14,893.52"},null,null,{"v":1980.74,"d":"1,980.74"},null,null,{"v":16874.26,"d":"16,874.26"}]
[null,null,"транспортные услуги",{"$nulls":7},172,null,222,null,0,null,null,0,null,null,{"v":38209,"d":"38,209.00"},null,null,{"v":38209,"d":"38,209.00"}]
[null,null,"коммунальные услуги",{"$nulls":7},173,null,223,null,0,null,null,{"v":2480979.53,"d":"2,480,979.53"},null,null,{"v":550,"d":"550.00"},null,null,{"v":2481529.53,"d":"2,481,529.53"}]
[null,null,"арендная плата за пользование имуществом",{"$nulls":7},174,null,224,null,0,null,null,{"v":1441350,"d":"1,441,350.00"},null,null,{"v":4500,"d":"4,500.00"},null,null,{"v":1445850,"d":"1,445,850.00"}]
[null,null,"работы, услуги по содержанию имущества",{"$nulls":7},175,null,225,null,{"v":100000,"d":"100,000.00"},null,null,{"v":605628.25,"d":"605,628.25"},null,null,{"v":22270,"d":"22,270.00"},null,null,{"v":727898.25,"d":"727,898.25"}]
[null,null,"прочие работы, услуги",{"$nulls":7},176,null,226,null,{"v":24999,"d":"24,999.00"},null,null,{"v":224337.9,"d":"224,337.90"},null,null,{"v":49769,"d":"49,769.00"},null,null,{"v":299105.9,"d":"299,105.90"}]
[null,"Обслуживание долговых обязательств",{"$nulls":8},190,null,230,null,0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"обслуживание долговых обязательств перед резидентами",{"$nulls":7},191,null,231,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"обслуживание долговых обязательств перед нерезидентами",{"$nulls":7},192,null,232,null,0,null,null,0,null,null,0,null,null,0]
[null,"Безвозмездные перечисления организациям",{"$nulls":8},210,null,240,null,0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"безвозмездные перечисления государственным и муниципальным организациям",{"$nulls":7},211,null,241,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"безвозмездные  перечисления организациям, за исключением государственных и муниципальных организаций",{"$nulls":7},212,null,242,null,0,null,null,0,null,null,0,null,null,0]
[null,"Безвозмездные перечисления бюджетам",{"$nulls":8},230,null,250,null,0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"перечисления наднациональным организациям и правительствам иностранных государств ",{"$nulls":7},232,null,252,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"перечисления международным организациям",{"$nulls":7},233,null,253,null,0,null,null,0,null,null,0,null,null,0]
[null,"Социальное обеспечение",{"$nulls":8},240,null,260,null,0,null,null,{"v":78847.59,"d":"78,847.59"},null,null,0,null,null,{"v":78847.59,"d":"78,847.59"}]
[{"$nulls":3},"в том числе:"]
[null,null,"пособия по социальной помощи населению",{"$nulls":7},242,null,262,null,0,null,null,{"v":78847.59,"d":"78,847.59"},null,null,0,null,null,{"v":78847.59,"d":"78,847.59"}]
[null,null,"пенсии, пособия, выплачиваемые организациями сектора государственного управления",{"$nulls":7},243,null,263,null,0,null,null,0,null,null,0,null,null,0]
[null,"Прочие расходы",{"$nulls":8},250,null,290,null,0,null,null,{"v":162452.72,"d":"162,452.72"},null,null,{"v":17650,"d":"17,650.00"},null,null,{"v":180102.72,"d":"180,102.72"}]
[null,"Расходы по операциям с активами",{"$nulls":8},260,null,270,null,0,null,null,{"v":522163.49,"d":"522,163.49"},null,null,{"v":380977.6,"d":"380,977.60"},null,null,{"v":903141.09,"d":"903,141.09"}]
[{"$nulls":3},"в том числе:"]
[null,null,"амортизация основных средств и нематериальных активов",{"$nulls":7},261,null,271,null,0,null,null,{"v":485403.49,"d":"485,403.49"},null,null,{"v":62969.41,"d":"62,969.41"},null,null,{"v":548372.9,"d":"548,372.90"}]
[null,null,"расходование материальных запасов",{"$nulls":7},264,null,272,null,0,null,null,{"v":36760,"d":"36,760.00"},null,null,{"v":318008.19,"d":"318,008.19"},null,null,{"v":354768.19,"d":"354,768.19"}]
[null,null,"чрезвычайные расходы по операциям с активами",{"$nulls":7},269,null,273,null,0,null,null,0,null,null,0,null,null,0]
[null,"Расходы будущих периодов",{"$nulls":8},290,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[{"$nulls":17},"Форма 0503721 с.3"]
[null,null,"Наименование показателя",{"$nulls":7},"Код\nстро-\nки",null,"Код ана-\nлитики",null,"Деятельность с целевыми средствами",null,null,"Деятельность по государственному заданию",null,null,"Приносящая доход деятельность",null,null,"Итого"]
[null,1,{"$nulls":8},2,null,3,null,4,null,null,5,null,null,6,null,null,7]
[null,"Чистый операционный результат",{"$nulls":8},300]
[null,"(стр. 301 − стр. 302 + стр. 303);  (стр. 310 + стр. 380)",{"$nulls":12},{"v":364934.2,"d":"364,934.20"},null,null,{"v":-7656.98,"d":"-7,656.98"},null,null,{"v":24620.33,"d":"24,620.33"},null,null,{"v":381897.55,"d":"381,897.55"}]
[null,null,"Операционный результат до налогообложения (стр. 010 − стр. 150)",{"$nulls":7},301,{"$nulls":3},{"v":364934.2,"d":"364,934.20"},null,null,{"v":-7656.98,"d":"-7,656.98"},null,null,{"v":28658.54,"d":"28,658.54"},null,null,{"v":385935.76,"d":"385,935.76"}]
[null,null,"Налог на прибыль",{"$nulls":7},302,{"$nulls":3},0,null,null,0,null,null,{"v":4038.21,"d":"4,038.21"},null,null,{"v":4038.21,"d":"4,038.21"}]
[null,null,"Резервы предстоящих расходов",{"$nulls":7},303,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[null,"Операции с нефинансовыми активами ",{"$nulls":8},310]
[null,"(стр. 320 + стр. 330 + стр. 350 + стр. 360+ стр. 370)",{"$nulls":12},0,null,null,{"v":734476.51,"d":"734,476.51"},null,null,{"v":96677.52,"d":"96,677.52"},null,null,{"v":831154.03,"d":"831,154.03"}]
[null,"Чистое поступление основных средств",{"$nulls":8},320,{"$nulls":3},0,null,null,{"v":766496.51,"d":"766,496.51"},null,null,{"v":47524.59,"d":"47,524.59"},null,null,{"v":814021.1,"d":"814,021.10"}]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение стоимости основных средств",{"$nulls":7},321,null,310,null,{"v":355732,"d":"355,732.00"},null,null,{"v":1651081,"d":"1,651,081.00"},null,null,{"v":220988,"d":"220,988.00"},null,null,{"v":2227801,"d":"2,227,801.00"}]
[null,null,"уменьшение стоимости основных средств",{"$nulls":7},322,null,410,null,{"v":355732,"d":"355,732.00"},null,null,{"v":884584.49,"d":"884,584.49"},null,null,{"v":173463.41,"d":"173,463.41"},null,null,{"v":1413779.9,"d":"1,413,779.90"}]
[null,"Чистое поступление нематериальных активов",{"$nulls":8},330,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение стоимости нематериальных активов",{"$nulls":7},331,null,320,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"уменьшение стоимости нематериальных активов",{"$nulls":7},332,null,420,null,0,null,null,0,null,null,0,null,null,0]
[null,"Чистое поступление непроизведенных активов",{"$nulls":8},350,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение стоимости непроизведенных активов",{"$nulls":7},351,null,330,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"уменьшение стоимости непроизведенных активов",{"$nulls":7},352,null,430,null,0,null,null,0,null,null,0,null,null,0]
[null,"Чистое поступление материальных запасов",{"$nulls":8},360,{"$nulls":3},0,null,null,{"v":-32020,"d":"-32,020.00"},null,null,{"v":49152.93,"d":"49,152.93"},null,null,{"v":17132.93,"d":"17,132.93"}]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение стоимости материальных запасов",{"$nulls":7},361,null,340,null,0,null,null,{"v":4740,"d":"4,740.00"},null,null,{"v":367161.12,"d":"367,161.12"},null,null,{"v":371901.12,"d":"371,901.12"}]
[null,null,"уменьшение стоимости материальных запасов",{"$nulls":7},362,null,440,null,0,null,null,{"v":36760,"d":"36,760.00"},null,null,{"v":318008.19,"d":"318,008.19"},null,null,{"v":354768.19,"d":"354,768.19"}]
[null,"Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",{"$nulls":8},370,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение затрат",{"$nulls":7},371,null,"х",null,0,null,null,{"v":14727654.11,"d":"14,727,654.11"},null,null,{"v":526314.52,"d":"526,314.52"},null,null,{"v":15253968.63,"d":"15,253,968.63"}]
[null,null,"уменьшение затрат",{"$nulls":7},372,null,"х",null,0,null,null,{"v":14727654.11,"d":"14,727,654.11"},null,null,{"v":526314.52,"d":"526,314.52"},null,null,{"v":15253968.63,"d":"15,253,968.63"}]
[null,"Операции с финансовыми активами и обязательствами",{"$nulls":8},380]
[null,"(стр. 390 − стр. 510)",{"$nulls":12},{"v":364934.2,"d":"364,934.20"},null,null,{"v":-742133.49,"d":"-742,133.49"},null,null,{"v":-72057.19,"d":"-72,057.19"},null,null,{"v":-449256.48,"d":"-449,256.48"}]
[null,"Операции с финансовыми активами",{"$nulls":8},390]
[null,"(стр. 410 + стр. 420 + стр. 440 + стр. 460 + стр. 470 + стр. 480)",{"$nulls":12},{"v":9202.2,"d":"9,202.20"},null,null,{"v":-953442.17,"d":"-953,442.17"},null,null,{"v":-74786.49,"d":"-74,786.49"},null,null,{"v":-1019026.46,"d":"-1,019,026.46"}]
[null,"Чистое поступление средств учреждений",{"$nulls":8},410,{"$nulls":3},0,null,null,0,null,null,{"v":-29334.89,"d":"-29,334.89"},null,null,{"v":-29334.89,"d":"-29,334.89"}]
[{"$nulls":3},"в том числе:"]
[null,null,"поступление средств",{"$nulls":7},411,null,510,null,{"v":528862,"d":"528,862.00"},null,null,{"v":15363280.14,"d":"15,363,280.14"},null,null,{"v":703389.67,"d":"703,389.67"},null,null,{"v":16595531.81,"d":"16,595,531.81"}]
[null,null,"выбытие средств",{"$nulls":7},412,null,610,null,{"v":528862,"d":"528,862.00"},null,null,{"v":15363280.14,"d":"15,363,280.14"},null,null,{"v":732724.56,"d":"732,724.56"},null,null,{"v":16624866.7,"d":"16,624,866.70"}]
[null,"Чистое поступление ценных бумаг, кроме акций",{"$nulls":8},420,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение стоимости ценных бумаг, кроме акций",{"$nulls":7},421,null,520,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"уменьшение стоимости ценных бумаг, кроме акций",{"$nulls":7},422,null,620,null,0,null,null,0,null,null,0,null,null,0]
[null,"Чистое поступление акций и иных форм участия в капитале",{"$nulls":8},440,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение стоимости акций и иных форм участия в капитале",{"$nulls":7},441,null,530,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"уменьшение стоимости акций и иных форм участия в капитале",{"$nulls":7},442,null,630,null,0,null,null,0,null,null,0,null,null,0]
[null,"Чистое предоставление займов (ссуд)",{"$nulls":8},460,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение задолженности по  предоставленным займам (ссудам)",{"$nulls":7},461,null,540,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"уменьшение задолженности по  предоставленным займам (ссудам)",{"$nulls":7},462,null,640,null,0,null,null,0,null,null,0,null,null,0]
[null,"Чистое поступление иных финансовых активов",{"$nulls":8},470,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение стоимости иных финансовых активов",{"$nulls":7},471,null,550,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"уменьшение стоимости иных финансовых активов",{"$nulls":7},472,null,650,null,0,null,null,0,null,null,0,null,null,0]
[null,"Чистое увеличение дебиторской задолженности",{"$nulls":8},480,{"$nulls":3},{"v":9202.2,"d":"9,202.20"},null,null,{"v":-953442.17,"d":"-953,442.17"},null,null,{"v":-45451.6,"d":"-45,451.60"},null,null,{"v":-989691.57,"d":"-989,691.57"}]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение дебиторской задолженности",{"$nulls":7},481,null,560,null,{"v":932725,"d":"932,725.00"},null,null,{"v":16156838.88,"d":"16,156,838.88"},null,null,{"v":877507.57,"d":"877,507.57"},null,null,{"v":17967071.45,"d":"17,967,071.45"}]
[null,null,"уменьшение дебиторской задолженности",{"$nulls":7},482,null,660,null,{"v":923522.8,"d":"923,522.80"},null,null,{"v":17110281.05,"d":"17,110,281.05"},null,null,{"v":922959.17,"d":"922,959.17"},null,null,{"v":18956763.02,"d":"18,956,763.02"}]
[{"$nulls":17},"Форма 0503721 с.4"]
[null,null,"Наименование показателя",{"$nulls":7},"Код\nстро-\nки",null,"Код ана-\nлитики",null,"Деятельность с целевыми средствами",null,null,"Деятельность по государственному заданию",null,null,"Приносящая доход деятельность",null,null,"Итого"]
[null,1,{"$nulls":8},2,null,3,null,4,null,null,5,null,null,6,null,null,7]
[null,"Операции с обязательствами",{"$nulls":8},510]
[null,"(стр. 520 + стр. 530 + стр. 540)",{"$nulls":12},{"v":-355732,"d":"-355,732.00"},null,null,{"v":-211308.68,"d":"-211,308.68"},null,null,{"v":-2729.3,"d":"-2,729.30"},null,null,{"v":-569769.98,"d":"-569,769.98"}]
[null,"Чистое увеличение задолженности по привлечениям перед резидентами",{"$nulls":8},520,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение задолженности по привлечениям перед резидентами",{"$nulls":7},521,null,710,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"уменьшение задолженности по привлечениям перед резидентами",{"$nulls":7},522,null,810,null,0,null,null,0,null,null,0,null,null,0]
[null,"Чистое увеличение задолженности по привлечениям перед нерезидентами",{"$nulls":8},530,{"$nulls":3},0,null,null,0,null,null,0,null,null,0]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение задолженности по привлечениям перед нерезидентами",{"$nulls":7},531,null,720,null,0,null,null,0,null,null,0,null,null,0]
[null,null,"уменьшение задолженности по привлечениям перед нерезидентами",{"$nulls":7},532,null,820,null,0,null,null,0,null,null,0,null,null,0]
[null,"Чистое увеличение прочей кредиторской задолженности ",{"$nulls":8},540,{"$nulls":3},{"v":-355732,"d":"-355,732.00"},null,null,{"v":-211308.68,"d":"-211,308.68"},null,null,{"v":-2729.3,"d":"-2,729.30"},null,null,{"v":-569769.98,"d":"-569,769.98"}]
[{"$nulls":3},"в том числе:"]
[null,null,"увеличение прочей кредиторской задолженности",{"$nulls":7},541,null,730,null,{"v":480731,"d":"480,731.00"},null,null,{"v":15998049.95,"d":"15,998,049.95"},null,null,{"v":654959.66,"d":"654,959.66"},null,null,{"v":17133740.61,"d":"17,133,740.61"}]
[null,null,"уменьшение прочей кредиторской задолженности",{"$nulls":7},542,null,830,null,{"v":836463,"d":"836,463.00"},null,null,{"v":16209358.63,"d":"16,209,358.63"},null,null,{"v":657688.96,"d":"657,688.96"},null,null,{"v":17703510.59,"d":"17,703,510.59"}]
[]
[null,"Руководитель",{"$nulls":6},"А.Н. Токарчук"]
[null," ",null,null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[null,"Главный бухгалтер",{"$nulls":11},"И.П. Князева"]
[null," ",{"$nulls":3},"(подпись)",{"$nulls":7},"(расшифровка подписи)"]
[]
[{"$nulls":5},"Централизованная бухгалтерия"]
[{"$nulls":16},"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
[null,"Руководитель \n (уполномоченное лицо)"]
[{"$nulls":6},"(должность)",{"$nulls":6},"(подпись)",{"$nulls":4},"(расшифровка подписи)"]
[]
[null,"Исполнитель"]
[null," ",null,null,"(должность)",null,null,"(подпись)",{"$nulls":8},"(расшифровка подписи)",{"$nulls":5},"(телефон, e-mail)"]
[]
[null,"18 января 2017 г."]