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{"sheet":"с.1","index":0,"n_rows":24,"n_cols":99,"rows_kept":24,"cut":false,"hidden":false,"merged":[[19,8,19,9],[19,10,19,12],[20,47,21,47],[20,8,20,9],[20,10,20,11],[23,8,23,9],[23,10,23,11],[19,14,21,19],[19,21,21,25],[23,12,23,13],[19,60,21,65],[19,66,21,72],[19,73,21,78],[19,79,21,85],[22,60,24,65],[22,66,24,72],[10,0,10,98],[11,0,11,98],[12,0,12,98],[17,60,17,72],[18,60,18,65],[18,66,18,72],[18,40,18,46],[17,47,18,53],[17,54,18,59],[17,73,17,85],[4,0,4,98],[5,0,5,98],[6,0,6,98],[7,0,7,98],[8,0,8,98],[9,0,9,98],[0,0,0,98],[2,0,2,98],[14,0,14,98],[15,0,15,98],[18,33,18,39],[17,27,18,32],[17,33,17,46],[16,27,16,85],[3,0,3,98],[18,73,18,78],[18,79,18,85],[16,0,18,7],[20,12,20,13],[19,86,21,91],[19,93,21,97],[22,8,22,9],[22,10,22,12],[22,14,24,19],[22,21,24,25],[20,39,21,39],[23,98,24,98],[22,27,24,32],[20,92,21,92],[20,53,21,53],[20,20,21,20],[20,26,21,26],[20,33,21,33],[23,20,24,20],[23,26,24,26],[19,54,21,59],[22,79,24,85],[22,86,24,91],[22,34,24,38],[22,40,24,46],[22,48,24,52],[22,93,24,97],[23,92,24,92],[16,86,16,98],[17,86,18,91],[17,92,18,98],[16,14,16,26],[17,14,18,19],[17,20,18,26],[20,98,21,98],[22,54,24,59],[22,73,24,78],[19,0,24,7],[16,8,18,13],[23,33,24,33],[23,39,24,39],[23,47,24,47],[23,53,24,53],[19,34,21,38],[19,48,21,52],[19,27,21,32],[19,40,21,46]],"flags":["formulas_cached_only"]}
["Приложение № 8\nк Федеральному стандарту \nбухгалтерского учета ФСБУ 4/2023 \n\"Бухгалтерская (финансовая) отчетность\",\nутвержденному приказом \nМинистерства финансов \nРоссийской Федерации \nот 04.10.2023 № 157н "]
[]
["ОБРАЗЕЦ ПОЯСНЕНИЙ К БУХГАЛТЕРСКОМУ БАЛАНСУ И ОТЧЕТУ О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ "]
[]
["Пояснения к бухгалтерскому балансу и отчету о финансовых результатах "]
[]
["1. Основные виды экономической деятельности "]
["     (информация об основных видах экономической деятельности в текстовой форме)"]
[]
["2. Учетная политика "]
["     (информация об учетной политике, а также информация, предусмотренная пунктом 45 настоящего Стандарта в текстовой форме)"]
[]
["3. Нематериальные активы "]
[]
["3.1. Наличие и движение нематериальных активов "]
[]
["Наименование показателя ",{"$nulls":7},"Период",{"$nulls":5},"На начало года ",{"$nulls":12},"Изменения за период ",{"$nulls":58},"На конец периода"]
[{"$nulls":14},"перво-\nначальная (переоце-ненная) стоимость \n",{"$nulls":5},"накопленные амортизация и обесценение ",{"$nulls":6},"поступило ",{"$nulls":5},"списано ",{"$nulls":13},"амортизация \n",{"$nulls":6},"обесценение \n",{"$nulls":5},"переоценка1",{"$nulls":12},"переклассифицировано ",{"$nulls":12},"перво-\nначальная (переоце-ненная) стоимость \n",{"$nulls":5},"накопленные амортизация и обесце-\nнение "]
[{"$nulls":33},"перво-\nначальная (переоце-ненная) стоимость ",{"$nulls":6},"накопленные амортизация и обесце-\nнение ",{"$nulls":19},"перво-\nначальная (переоце-ненная) стоимость ",{"$nulls":5},"накопленная амортизация",{"$nulls":6},"перво-\nначальная (переоце-ненная) стоимость ",{"$nulls":5},"накопленные амортизация и обесце-\nнение "]
["Нематериальные активы - всего  ",{"$nulls":7},"за"]
[{"$nulls":8},"20",null,null,null,"г.2",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
[{"$nulls":8},"за"]
[{"$nulls":8},"20",null,null,null,"г.3",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]

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["с.2"]
[]
["в том числе:",{"$nulls":7},"за"]
[{"$nulls":8},"за 20",null,null,null,"г.2",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
["(группа)",{"$nulls":7},"за"]
[{"$nulls":8},"20",null,null,null,"г.3",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
["из них исключи-тельные \nправа4",{"$nulls":7},"за"]
[{"$nulls":8},"за 20",null,null,null,"г.2",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
[{"$nulls":8},"за"]
[{"$nulls":8},"20",null,null,null,"г.3",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
[]
["3.2. Нематериальные активы, созданные организацией "]
[]
["Наименование показателя ",{"$nulls":7},"Период",{"$nulls":5},"На начало года ",{"$nulls":12},"Изменения за период ",{"$nulls":58},"На конец периода"]
[{"$nulls":14},"перво-\nначальная (переоце-ненная) стоимость \n",{"$nulls":5},"накопленные амортизация и обесценение ",{"$nulls":6},"поступило ",{"$nulls":5},"списано ",{"$nulls":13},"амортизация \n",{"$nulls":6},"обесценение \n",{"$nulls":5},"переоценка1",{"$nulls":12},"переклассифицировано ",{"$nulls":12},"перво-\nначальная (переоце-ненная) стоимость \n",{"$nulls":5},"накопленные амортизация и обесце-\nнение "]
[{"$nulls":33},"перво-\nначальная (переоце-ненная) стоимость ",{"$nulls":6},"накопленные амортизация и обесце-\nнение ",{"$nulls":19},"перво-\nначальная (переоце-ненная) стоимость ",{"$nulls":5},"накопленная амортизация ",{"$nulls":6},"перво-\nначальная (переоце-ненная) стоимость ",{"$nulls":5},"накопленные амортизация и обесце-\nнение "]
["Нематериальные активы, созданные организацией - всего",{"$nulls":7},"за"]
[{"$nulls":8},"за 20",null,null,null,"г.2",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
[{"$nulls":8},"за"]
[{"$nulls":8},"20",null,null,null,"г.3",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
["в том числе:",{"$nulls":7},"за"]
[{"$nulls":8},"за 20",null,null,null,"г.2",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
["(группа)",{"$nulls":7},"за"]
[{"$nulls":8},"20",null,null,null,"г.3",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
["из них исключи-тельные \nправа5",{"$nulls":7},"за"]
[{"$nulls":8},"20",null,null,null,"г.2",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
[{"$nulls":8},"за"]
[{"$nulls":8},"20",null,null,null,"г.3",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]

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[" с.3"]
[]
["3.3. Амортизируемые и неамортизируемые нематериальные активы "]
[]
["Наименование показателя ",{"$nulls":22},"На",{"$nulls":16},"На 31 декабря",{"$nulls":16},"На 31 декабря"]
[{"$nulls":23},"20",{"$nulls":9},"г.5",{"$nulls":6},"20",{"$nulls":9},"г.6",{"$nulls":6},"20",{"$nulls":9},"г.7"]
[]
["Амортизируемые нематериальные активы - всего "]
["в том числе:"]
[]
["(группа)"]
["из них  \nсозданные организацией "]
[]
["Неамортизируемые нематериальные активы - всего "]
["в том числе:"]
[]
["(группа, объект)"]
["из них  \nсозданные организацией "]
[]
[]
["3.4. Нематериальные активы, в отношении которых имеются ограничения имущественных прав "]
[]
["Наименование показателя ",{"$nulls":22},"На",{"$nulls":16},"На 31 декабря",{"$nulls":16},"На 31 декабря"]
[{"$nulls":23},"20",{"$nulls":9},"г.5",{"$nulls":6},"20",{"$nulls":9},"г.6",{"$nulls":6},"20",{"$nulls":9},"г.7"]
[]
["Нематериальные активы, находящиеся в залоге, - всего "]
["в том числе:"]
[]
["(группа, объект)"]

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[" с.4"]
[]
["Нематериальные активы, в отношении которых имеются ограничения по иным основаниям, - всего "]
["в том числе:"]
[]
["(группа, объект)"]
[]
["3.5. Капитальные вложения в нематериальные активы "]
[]
["Наименование показателя ",{"$nulls":23},"Период",{"$nulls":5},"На начало года ",{"$nulls":15},"Изменения за период ",{"$nulls":33},"На конец периода"]
[{"$nulls":30},"фактические затраты ",{"$nulls":7},"накопленное обесценение \n",{"$nulls":7},"затраты",{"$nulls":7},"обесценение",{"$nulls":7},"списано ",{"$nulls":8},"принято к учету в качестве нематериальных активов ",{"$nulls":8},"фактические затраты ",{"$nulls":7},"накопленное обесценение \n"]
[]
["Капитальные вложения на приобретение нематериальных активов - всего",{"$nulls":23},"за"]
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[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["в том числе:",{"$nulls":23},"за"]
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[]
["(группа, объект)",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]

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[" с.5"]
[]
["Капитальные вложения на создание нематериальных активов - всего ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["в том числе:",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["(группа, объект)",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["Капитальные вложения на улучшение нематериальных активов - всего ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["в том числе:",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["(группа, объект)",{"$nulls":23},"за"]
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[" с.6"]
["3.6. Права на результаты интеллектуальной деятельности, средства индивидуализации, учитываемые на забалансовых счетах "]
[]
["Наименование показателя ",{"$nulls":23},"Период",{"$nulls":5},"На начало года ",{"$nulls":8},"Изменения за период ",{"$nulls":17},"На конец периода"]
[{"$nulls":39},"затраты",{"$nulls":8},"списано ",{"$nulls":8},"по фактическим затратам ",{"$nulls":8},"по рыночной стоимости (при наличии)"]
[]
["Средства индивидуализации, создаваемые собственными силами организации - всего ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2"]
[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3"]
[]
["в том числе:",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2"]
[]
["(группа, объект)",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3"]
[]
["из них ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2"]
[]
["исключительные права ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3"]
[]
["Права на результаты интеллектуальной деятельности, средства индивидуализации, не отвечающие признакам нематериального актива - всего ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2"]
[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3"]
[]
["в том числе:",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2"]
[]
["(группа, объект)",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3"]
[]
["из них ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2"]
[]
["исключительные права ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3"]

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["с.7 "]
["4. Основные средства "]
[]
["4.1. Наличие и движение основных средств "]
[]
["Наименование показателя ",{"$nulls":7},"Период",{"$nulls":5},"На начало года ",{"$nulls":12},"Изменения за период ",{"$nulls":58},"На конец периода"]
[{"$nulls":14},"перво-\nначальная (переоце-ненная) стоимость \n",{"$nulls":5},"накопленные амортизация и обесценение ",{"$nulls":6},"поступило ",{"$nulls":5},"списано ",{"$nulls":13},"амортизация \n",{"$nulls":6},"обесценение \n",{"$nulls":5},"переоценка",{"$nulls":12},"переклассифицировано ",{"$nulls":12},"перво-\nначальная (переоце-ненная) стоимость \n",{"$nulls":5},"накопленные амортизация и обесце-\nнение "]
[{"$nulls":33},"перво-\nначальная (переоце-ненная) стоимость ",{"$nulls":6},"накопленные амортизация и обесце-\nнение ",{"$nulls":19},"перво-\nначальная (переоце-ненная) стоимость ",{"$nulls":5},"накопленная амортизация ",{"$nulls":6},"перво-\nначальная (переоце-ненная) стоимость ",{"$nulls":5},"накопленные амортизация и обесце-\nнение "]
["Основные средства (за исключением инвестиционной недвижимости) - всего ",{"$nulls":7},"за"]
[{"$nulls":8},"20",null,null,null,"г.2",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
[{"$nulls":8},"за"]
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[]
["в том числе:",{"$nulls":7},"за"]
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[]
["(группа)",{"$nulls":7},"за"]
[{"$nulls":8},"20",null,null,null,"г.3",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
["Инвестиционная недвижимость - всего ",{"$nulls":7},"за"]
[{"$nulls":8},"20",null,null,null,"г.2",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
[{"$nulls":8},"за"]
[{"$nulls":8},"20",null,null,null,"г.3",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":6},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":38},"(",{"$nulls":5},")"]
[]
["в том числе:",{"$nulls":7},"за"]
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[]
["(группа)",{"$nulls":7},"за"]
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["с. 8"]
["4.2. Наличие и движение прав пользования активами "]
[]
["Наименование показателя ",{"$nulls":7},"Период",{"$nulls":5},"На начало года ",{"$nulls":14},"Изменения за период ",{"$nulls":48},"На конец периода"]
[{"$nulls":14},"фактическая (переоценен-\nная) стоимость \n",{"$nulls":6},"накопленные амортизация \nи обесценение \n",{"$nulls":7},"поступило (с учетом пересмотра фактической стоимости)",{"$nulls":6},"списано (с учетом пересмотра фактической стоимости)",{"$nulls":13},"амортизация \n",{"$nulls":6},"обесценение \n",{"$nulls":6},"переоценка",{"$nulls":13},"фактическая (переоценен-\nная) стоимость",{"$nulls":6},"накопленные амортизация и обесце-\nнение "]
[{"$nulls":36},"фактическая (переоценен-\nная) стоимость",{"$nulls":6},"накопленные амортизация \nи обесценение",{"$nulls":20},"фактическая (переоценен-\nная) стоимость",{"$nulls":6},"накопленная амортизация"]
["Права пользования активами - всего ",{"$nulls":7},"за"]
[{"$nulls":8},"20",null,null,null,"г.2",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":28},"(",{"$nulls":5},")"]
[]
[{"$nulls":8},"за"]
[{"$nulls":8},"20",null,null,null,"г.3",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":28},"(",{"$nulls":5},")"]
[]
["в том числе:",{"$nulls":7},"за"]
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[]
["(объект)",{"$nulls":7},"за"]
[{"$nulls":8},"20",null,null,null,"г.3",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":7},"(",{"$nulls":5},")",{"$nulls":28},"(",{"$nulls":5},")"]

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[" с.9"]
[]
["4.3. Амортизируемые и неамортизируемые основные средства "]
[]
["Наименование показателя ",{"$nulls":22},"На",{"$nulls":16},"На 31 декабря",{"$nulls":16},"На 31 декабря"]
[{"$nulls":23},"20",{"$nulls":9},"г.5",{"$nulls":6},"20",{"$nulls":9},"г.6",{"$nulls":6},"20",{"$nulls":9},"г.7"]
[]
["Амортизируемые основные средства - всего "]
["в том числе:"]
[]
["(группа, объект)"]
["Неамортизируемые основные средства - \nвсего "]
["в том числе:"]
["используемые для реализации законодательства Российской Федерации о мобилизационной подготовке и мобилизации, которые законсервированы "]
["(группа, объект)"]
["основные средства, потребительские свойства которых с течением времени не изменяются "]
["(группа, объект)"]
["инвестиционная недвижимость, оцениваемая по переоцененной стоимости "]
["(группа, объект)"]

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[" с.10"]
[]
["4.4. Основные средства, в отношении которых имеются ограничения использования "]
[]
["Наименование показателя ",{"$nulls":32},"На",{"$nulls":16},"На 31 декабря",{"$nulls":16},"На 31 декабря"]
[{"$nulls":33},"20",{"$nulls":9},"г.5",{"$nulls":6},"20",{"$nulls":9},"г.6",{"$nulls":6},"20",{"$nulls":9},"г.7"]
[]
["Основные средства, пригодные для использования, но не используемые, (когда это не связано с сезонными особенностями деятельности организации) - всего "]
["в том числе:"]
[]
["(группа)"]
["Основные средства, предоставленные за плату во временное пользование - всего "]
["в том числе:"]
[]
["(группа)"]
["Основные средства, в отношении использования которых имеются ограничения имущественных прав организации, - всего "]
["в том числе:"]
[]
["(группа)"]
["из них "]
[]
["основные средства, находящиеся в залоге "]

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[" с.11"]
[]
["4.5. Капитальные вложения в основные средства (за исключением инвестиционной недвижимости)"]
[]
["Наименование показателя ",{"$nulls":23},"Период",{"$nulls":5},"На начало года ",{"$nulls":15},"Изменения за период ",{"$nulls":33},"На конец периода"]
[{"$nulls":30},"фактические затраты ",{"$nulls":7},"накопленное обесценение \n",{"$nulls":7},"затраты",{"$nulls":7},"обесценение",{"$nulls":7},"списано ",{"$nulls":8},"принято к учету в качестве основных средств ",{"$nulls":8},"фактические затраты ",{"$nulls":7},"накопленное обесценение \n"]
[]
["Капитальные вложения на приобретение основных средств - всего ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["в том числе:",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["(группа)",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["Капитальные вложения на создание основных средств - всего ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["в том числе:",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["(группа)",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["Капитальные вложения на улучшение и восстановление основных средств - всего ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["в том числе:",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["(группа)",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]

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[" с.12"]
[]
["4.6. Капитальные вложения в инвестиционную недвижимость "]
[]
["Наименование показателя ",{"$nulls":23},"Период",{"$nulls":5},"На начало года ",{"$nulls":15},"Изменения за период ",{"$nulls":33},"На конец периода"]
[{"$nulls":30},"фактические затраты ",{"$nulls":7},"накопленное обесценение \n",{"$nulls":7},"затраты",{"$nulls":7},"обесценение",{"$nulls":7},"списано ",{"$nulls":8},"принято к учету в качестве инвестиционной недвижимости ",{"$nulls":8},"фактические затраты ",{"$nulls":7},"накопленное обесценение \n"]
[]
["Капитальные вложения на приобретение инвестиционной недвижимости - всего ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["в том числе:",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["(группа)",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["Капитальные вложения на создание инвестиционной недвижимости - всего ",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["в том числе:",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["(группа)",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["Капитальные вложения на улучшение и восстановление инвестиционной \nнедвижимости - всего",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
[{"$nulls":24},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["в том числе:",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.2",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]
[]
["(группа)",{"$nulls":23},"за"]
[{"$nulls":24},"20",null,null,null,"г.3",{"$nulls":33},"(",{"$nulls":7},")","(",{"$nulls":7},")"]

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["с.13 "]
["5. Финансовые вложения "]
[]
["5.1. Наличие и движение финансовых вложений "]
[]
["Наименование показателя ",{"$nulls":8},"Период",{"$nulls":5},"На начало года ",{"$nulls":15},"Изменения за период ",{"$nulls":48},"На конец периода"]
[{"$nulls":15},"первона-\nчальная стоимость ",{"$nulls":7},"накопленная корректировка ",{"$nulls":7},"поступило ",{"$nulls":7},"списано ",{"$nulls":15},"проценты \n(включая доведение первоначальной стоимости до номинальной)",{"$nulls":8},"текущей \nрыночной стоимости/ \nрезерва под обесценение ",{"$nulls":7},"переклас-сифициро-\nвано ",{"$nulls":7},"первона-\nчальная стоимость ",{"$nulls":7},"накопленная корректировка "]
[{"$nulls":39},"первоначаль-ная стоимость ",{"$nulls":7},"накопленная корректировка "]
["Долгосрочные финансовые вложения - всего ",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":25},"(",{"$nulls":6},")"]
[]
[{"$nulls":9},"за"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":25},"(",{"$nulls":6},")"]
[]
["в том числе:",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":25},"(",{"$nulls":6},")"]
[]
["(вид, группа)",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":25},"(",{"$nulls":6},")"]
[]
["Краткосрочные финансовые вложения - всего ",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":25},"(",{"$nulls":6},")"]
[]
[{"$nulls":9},"за"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":25},"(",{"$nulls":6},")"]
[]
["в том числе:",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":25},"(",{"$nulls":6},")"]
[]
["(вид, группа)",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":25},"(",{"$nulls":6},")"]
[]
["Итого ",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":25},"(",{"$nulls":6},")"]
[]
[{"$nulls":9},"за"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":25},"(",{"$nulls":6},")"]

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[" с.14"]
[]
["5.2. Иное использование финансовых вложений "]
[]
["Наименование показателя ",{"$nulls":32},"На",{"$nulls":16},"На 31 декабря",{"$nulls":16},"На 31 декабря"]
[{"$nulls":33},"20",{"$nulls":9},"г.5",{"$nulls":6},"20",{"$nulls":9},"г.6",{"$nulls":6},"20",{"$nulls":9},"г.7"]
[]
["Финансовые вложения, находящиеся в залоге, - всего "]
["в том числе:"]
[]
["(вид, группа)"]
["Финансовые вложения, переданные третьим лицам (кроме продажи), - всего "]
["в том числе:"]
[]
["(вид, группа)"]
["Иное использование финансовых вложений "]

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["с. 15"]
["6. Запасы "]
[]
["6.1. Наличие и движение запасов "]
[]
["Наименование показателя ",{"$nulls":8},"Период",{"$nulls":5},"На начало года ",{"$nulls":15},"Изменения за период ",{"$nulls":47},"На конец периода"]
[{"$nulls":15},"фактическая \nсебестоимость \n",{"$nulls":7},"резерв под \nобесценение \n",{"$nulls":7},"затраты ",{"$nulls":7},"списано",{"$nulls":15},"резерв под \nобесценение \n",{"$nulls":7},"изменения видов запасов ",{"$nulls":15},"фактическая \nсебестоимость ",{"$nulls":7},"резерв под \nобесценение "]
[{"$nulls":39},"фактическая \nсебестоимость \n",{"$nulls":7},"резерв под \nобесценение ",{"$nulls":15},"фактическая \nсебестоимость \n",{"$nulls":7},"резерв под \nобесценение "]
["Запасы - всего ",{"$nulls":8},"за",{"$nulls":53},"Х",{"$nulls":7},"Х"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":9},"(",{"$nulls":6},")",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":40},"(",{"$nulls":6},")"]
[]
[{"$nulls":9},"за",{"$nulls":53},"Х",{"$nulls":7},"Х"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":9},"(",{"$nulls":6},")",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":40},"(",{"$nulls":6},")"]
[]
["в том числе:",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":9},"(",{"$nulls":6},")",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":40},"(",{"$nulls":6},")"]
[]
["(вид)",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":9},"(",{"$nulls":6},")",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":40},"(",{"$nulls":6},")"]
[]
[]
["6.2. Запасы, в отношении которых имеются ограничения имущественных прав "]
[]
["Наименование показателя ",{"$nulls":23},"На",{"$nulls":16},"На 31 декабря",{"$nulls":16},"На 31 декабря"]
[{"$nulls":24},"20",{"$nulls":9},"г.5",{"$nulls":6},"20",{"$nulls":9},"г.6",{"$nulls":6},"20",{"$nulls":9},"г.7"]
[]
["Запасы, находящиеся в пути, - всего "]
["в том числе:"]
[]
["(вид)"]
["Запасы, находящиеся в залоге, - всего "]
["в том числе:"]
[]
["(вид)"]

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["с. 16"]
["7. Дебиторская задолженность "]
[]
["7.1. Наличие и движение дебиторской задолженности "]
[]
["Наименование показателя ",{"$nulls":8},"Период",{"$nulls":5},"На начало года ",{"$nulls":14},"Изменения за период (за минусом дебиторской задолженности, поступившей и погашенной (списанной) в одном отчетном периоде)",{"$nulls":47},"На конец периода"]
[{"$nulls":15},"по \nусловиям договора ",{"$nulls":6},"резерв по \nсомни-\nтельным долгам ",{"$nulls":7},"поступило ",{"$nulls":15},"списано ",{"$nulls":23},"перекласси-\nфицировано \n",{"$nulls":7},"по условиям договора ",{"$nulls":7},"резерв \nпо сомни-\nтельным долгам "]
[{"$nulls":30},"в результате фактов хозяйствен-\nной жизни (по условиям договора)",{"$nulls":7},"проценты, штрафы и иные начисления ",{"$nulls":7},"погашено \n",{"$nulls":7},"на расходы ",{"$nulls":7},"восста-\nновление резерва "]
["Долгосрочная дебиторская задолженность - всего",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":16},"(",{"$nulls":6},")","(",{"$nulls":6},")",{"$nulls":24},"(",{"$nulls":6},")"]
[]
[{"$nulls":9},"за"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":16},"(",{"$nulls":6},")","(",{"$nulls":6},")",{"$nulls":24},"(",{"$nulls":6},")"]
[]
["в том числе:",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":16},"(",{"$nulls":6},")","(",{"$nulls":6},")",{"$nulls":24},"(",{"$nulls":6},")"]
[]
["(вид)",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":16},"(",{"$nulls":6},")","(",{"$nulls":6},")",{"$nulls":24},"(",{"$nulls":6},")"]
[]
["Краткосрочная дебиторская задолженность - всего ",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":16},"(",{"$nulls":6},")","(",{"$nulls":6},")",{"$nulls":24},"(",{"$nulls":6},")"]
[]
[{"$nulls":9},"за"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":16},"(",{"$nulls":6},")","(",{"$nulls":6},")",{"$nulls":24},"(",{"$nulls":6},")"]
[]
["в том числе:",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":16},"(",{"$nulls":6},")","(",{"$nulls":6},")",{"$nulls":24},"(",{"$nulls":6},")"]
[]
["(вид)",{"$nulls":8},"за"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":16},"(",{"$nulls":6},")","(",{"$nulls":6},")",{"$nulls":24},"(",{"$nulls":6},")"]
[]
["Итого ",{"$nulls":8},"за",{"$nulls":60},"Х"]
[{"$nulls":9},"20",null,null,null,"г.2",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":16},"(",{"$nulls":6},")","(",{"$nulls":6},")",{"$nulls":24},"(",{"$nulls":6},")"]
[]
[{"$nulls":9},"за",{"$nulls":60},"Х"]
[{"$nulls":9},"20",null,null,null,"г.3",{"$nulls":8},"(",{"$nulls":6},")",{"$nulls":16},"(",{"$nulls":6},")","(",{"$nulls":6},")",{"$nulls":24},"(",{"$nulls":6},")"]

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[" с.17"]
[]
["7.2. Просроченная дебиторская задолженность "]
[]
["Наименование показателя ",{"$nulls":15},"На",{"$nulls":19},"На 31 декабря",{"$nulls":19},"На 31 декабря"]
[{"$nulls":16},"20",{"$nulls":10},"г.5",{"$nulls":8},"20",{"$nulls":10},"г.6",{"$nulls":8},"20",{"$nulls":10},"г.7"]
[]
[{"$nulls":16},"по условиям \nдоговора ",{"$nulls":9},"балансовая \nстоимость ",{"$nulls":9},"по условиям \nдоговора ",{"$nulls":9},"балансовая \nстоимость ",{"$nulls":9},"по условиям \nдоговора ",{"$nulls":9},"балансовая \nстоимость "]
["Всего "]
["в том числе:"]
[]
["(вид)"]
[]
["8. Обязательства "]
[]
["8.1. Наличие и движение обязательств (за исключением оценочных обязательств)"]
[]
["Наименование показателя ",{"$nulls":11},"Период",{"$nulls":5},"На начало года ",{"$nulls":9},"Изменения за период \n(за минусом обязательств, поступивших и списанных в одном отчетном периоде)",{"$nulls":50},"На конец периода "]
[{"$nulls":28},"поступило ",{"$nulls":20},"списано ",{"$nulls":19},"перекласси-\nфицировано \n"]
[{"$nulls":28},"в результате фактов хозяйственной жизни (по условиям договора)",{"$nulls":10},"проценты, штрафы и иные начисления ",{"$nulls":9},"погашено \n",{"$nulls":9},"на доходы "]
["Долгосрочные обязательства - всего ",{"$nulls":11},"за"]
[{"$nulls":12},"20",null,null,null,"г.2",{"$nulls":32},"(",{"$nulls":8},")","(",{"$nulls":8},")"]
[]
[{"$nulls":12},"за"]
[{"$nulls":12},"20",null,null,null,"г.3",{"$nulls":32},"(",{"$nulls":8},")","(",{"$nulls":8},")"]
[]
["в том числе:",{"$nulls":11},"за"]
[{"$nulls":12},"20",null,null,null,"г.2",{"$nulls":32},"(",{"$nulls":8},")","(",{"$nulls":8},")"]
[]
["(вид)",{"$nulls":11},"за"]
[{"$nulls":12},"20",null,null,null,"г.3",{"$nulls":32},"(",{"$nulls":8},")","(",{"$nulls":8},")"]
[]
["Краткосрочные обязательства - всего ",{"$nulls":11},"за"]
[{"$nulls":12},"20",null,null,null,"г.2",{"$nulls":32},"(",{"$nulls":8},")","(",{"$nulls":8},")"]
[]
[{"$nulls":12},"за"]
[{"$nulls":12},"20",null,null,null,"г.3",{"$nulls":32},"(",{"$nulls":8},")","(",{"$nulls":8},")"]

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[" с.18"]
[]
["в том числе:",{"$nulls":11},"за"]
[{"$nulls":12},"20",null,null,null,"г.2",{"$nulls":31},"(",{"$nulls":8},")","(",{"$nulls":8},")"]
[]
["(вид)",{"$nulls":11},"за"]
[{"$nulls":12},"20",null,null,null,"г.3",{"$nulls":31},"(",{"$nulls":8},")","(",{"$nulls":8},")"]
[]
["Итого ",{"$nulls":11},"за",{"$nulls":55},"Х"]
[{"$nulls":12},"20",null,null,null,"г.2",{"$nulls":31},"(",{"$nulls":8},")","(",{"$nulls":8},")"]
[]
[{"$nulls":12},"за",{"$nulls":55},"Х"]
[{"$nulls":12},"20",null,null,null,"г.3",{"$nulls":31},"(",{"$nulls":8},")","(",{"$nulls":8},")"]
[]
[]
["8.2. Просроченные обязательства (за исключением оценочных обязательств)"]
[]
["Наименование показателя ",{"$nulls":17},"На",{"$nulls":16},"На 31 декабря",{"$nulls":16},"На 31 декабря"]
[{"$nulls":18},"20",{"$nulls":9},"г.5",{"$nulls":6},"20",{"$nulls":9},"г.6",{"$nulls":6},"20",{"$nulls":9},"г.7"]
[]
["Всего "]
["в том числе:"]
[]
["(вид)"]
[]
["8.3. Оценочные обязательства "]
[]
["Наименование показателя ",{"$nulls":11},"Период",{"$nulls":5},"На начало года ",{"$nulls":11},"Изменения за период ",{"$nulls":35},"На конец периода "]
[{"$nulls":30},"признано",{"$nulls":11},"списано "]
[{"$nulls":42},"погашено \n",{"$nulls":11},"как избыточная \nсумма "]
["Оценочные обязательства - всего ",{"$nulls":11},"за"]
[{"$nulls":12},"20",null,null,null,"г.2",{"$nulls":25},"(",{"$nulls":10},")","(",{"$nulls":10},")"]
[]
[{"$nulls":12},"за"]
[{"$nulls":12},"20",null,null,null,"г.3",{"$nulls":25},"(",{"$nulls":10},")","(",{"$nulls":10},")"]
[]
["в том числе:",{"$nulls":11},"за"]
[{"$nulls":12},"20",null,null,null,"г.2",{"$nulls":25},"(",{"$nulls":10},")","(",{"$nulls":10},")"]
[]
["(группа)",{"$nulls":11},"за"]
[{"$nulls":12},"20",null,null,null,"г.3",{"$nulls":25},"(",{"$nulls":10},")","(",{"$nulls":10},")"]

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[" с.19"]
[]
["9. Обеспечения обязательств "]
[]
["Наименование показателя ",{"$nulls":19},"На",{"$nulls":12},"На 31 декабря",{"$nulls":12},"На 31 декабря"]
[{"$nulls":20},"20",{"$nulls":7},"г.5",{"$nulls":4},"20",{"$nulls":7},"г.6",{"$nulls":4},"20",{"$nulls":7},"г.7"]
[]
["Полученные - всего "]
["в том числе:"]
[]
["(вид)"]
["Выданные - всего "]
["в том числе:"]
[]
["(вид)"]
[]
[]
["10. Расходы по обычным видам деятельности "]
[]
["Наименование показателя ",{"$nulls":23},"За",{"$nulls":12},"За"]
[{"$nulls":24},"20",{"$nulls":7},"г.2",{"$nulls":4},"20",{"$nulls":7},"г.3"]
[]
["Материальные затраты "]
["Затраты на оплату труда "]
["Отчисления на социальные нужды "]
["Амортизация "]
["Прочие затраты "]
["Итого по элементам "]
["Изменение остатков (прирост [-], уменьшение [+]):"]
["незавершенного производства, готовой \nпродукции "]
["Итого расходы по обычным видам деятельности "]

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[" с.20"]
[]
["11. Государственная помощь "]
[]
["11.1. Бюджетные средства "]
[]
["Наименование показателя ",{"$nulls":23},"За",{"$nulls":12},"За"]
[{"$nulls":24},"20",{"$nulls":7},"г.2",{"$nulls":4},"20",{"$nulls":7},"г.3"]
[]
["Получено бюджетных средств - всего "]
["в том числе:"]
["на финансирование капитальных затрат "]
["на финансирование текущих расходов "]
[]
["11.2. Бюджетные кредиты "]
[]
["Наименование показателя ",{"$nulls":17},"Период",{"$nulls":5},"На начало года ",{"$nulls":6},"Изменения за период ",{"$nulls":12},"На конец периода "]
[{"$nulls":31},"получено ",{"$nulls":5},"возвращено "]
["Бюджетные кредиты - всего ",{"$nulls":17},"за"]
[{"$nulls":18},"20",null,null,null,"г.2",{"$nulls":14},"(",{"$nulls":5},")"]
[]
[{"$nulls":18},"за"]
[{"$nulls":18},"20",null,null,null,"г.3",{"$nulls":14},"(",{"$nulls":5},")"]
[]
["в том числе:",{"$nulls":17},"за"]
[{"$nulls":18},"20",null,null,null,"г.2",{"$nulls":14},"(",{"$nulls":5},")"]
[]
["(назначение)",{"$nulls":17},"за"]
[{"$nulls":18},"20",null,null,null,"г.3",{"$nulls":14},"(",{"$nulls":5},")"]

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[]
[]
["12. Иная информация "]
["     (информация, предусмотренная подпунктами \"в\" - \"и\" пункта 46 и пунктами 47, 48 настоящего Стандарта в текстовой и (или) табличной форме)"]
{"$rows_empty":14}
["(наименование должности)",{"$nulls":13},"(подпись)",{"$nulls":6},"(расшифровка подписи)"]
["\"",null,null,"\"",{"$nulls":10},"20",null,null,null,"г."]
{"$rows_empty":10}
["1 Указывается справочно рыночная стоимость (при наличии) нематериальных активов, по которым отсутствует активный рынок."]
["2 Указывается отчетный период."]
["3 Указывается период предыдущего года, аналогичный отчетному периоду."]
["4 Указывается группа нематериальных активов, исключительные права на которые принадлежат организации."]
["5 Указывается отчетная дата."]
["6 Указывается предыдущий год."]
["7 Указывается год, предшествующий предыдущему."]