{"text_format":"2","workbook":"xls","n_sheets":6,"sheets":["стр.1_3","стр.4_6","стр.7_9","стр.10_12","стр.13","стр.14"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"стр.1_3","index":0,"n_rows":105,"n_cols":163,"rows_kept":105,"cut":false,"hidden":false,"merged":[[91,28,91,40],[92,28,93,40],[94,28,95,40],[104,28,104,40],[96,28,97,40],[98,28,99,40],[100,28,101,40],[102,28,103,40],[85,28,86,40],[87,28,88,40],[81,28,82,40],[89,28,90,40],[62,120,63,130],[62,131,63,132],[60,88,61,89],[83,28,84,40],[62,18,63,29],[62,101,63,102],[62,103,63,117],[62,118,63,119],[69,118,70,119],[69,120,70,130],[47,52,47,79],[57,73,57,132],[57,18,59,29],[60,18,61,29],[50,1,50,38],[49,1,49,38],[48,1,48,38],[47,1,47,38],[53,80,53,107],[53,108,53,135],[40,108,40,135],[53,52,53,79],[51,52,52,79],[44,39,46,51],[47,39,47,51],[48,39,50,51],[51,39,52,51],[53,39,53,51],[45,59,45,62],[45,63,45,68],[26,64,27,74],[26,75,27,76],[26,77,27,83],[48,52,50,79],[44,52,44,56],[44,57,44,76],[42,0,42,135],[39,80,39,107],[39,108,39,135],[40,80,40,107],[28,97,28,107],[28,86,28,96],[33,87,33,90],[32,80,32,107],[33,91,33,96],[13,18,15,28],[16,18,17,28],[18,18,19,28],[18,29,18,34],[16,29,16,34],[66,161,68,162],[91,121,91,122],[91,144,91,145],[91,123,91,143],[79,146,80,162],[71,161,72,162],[69,148,70,149],[69,150,70,160],[69,161,70,162],[71,131,72,132],[69,131,70,132],[69,133,70,147],[66,73,68,87],[66,88,68,89],[69,73,70,87],[69,88,70,89],[37,1,37,38],[38,1,38,38],[28,1,28,17],[35,1,35,38],[28,29,28,41],[36,1,36,38],[35,39,35,51],[28,18,28,28],[32,39,34,51],[30,0,30,135],[13,29,15,41],[16,38,16,41],[18,38,18,41],[20,38,20,41],[20,35,20,37],[16,35,16,37],[18,35,18,37],[18,42,19,52],[22,53,23,54],[26,62,27,63],[16,1,19,17],[26,35,26,37],[26,29,26,34],[24,29,24,34],[26,18,27,28],[26,38,26,41],[26,42,27,52],[18,53,19,54],[18,55,19,61],[20,53,21,54],[20,55,21,61],[24,42,25,52],[24,53,25,54],[35,108,35,135],[28,42,28,52],[35,80,35,107],[35,52,35,79],[28,53,28,63],[28,75,28,85],[32,52,32,56],[28,64,28,74],[22,1,23,17],[24,35,24,37],[24,38,24,41],[24,18,25,28],[22,29,22,34],[22,38,22,41],[22,35,22,37],[20,18,21,28],[22,18,23,28],[20,29,20,34],[20,42,21,52],[22,42,23,52],[18,62,19,63],[20,62,21,63],[20,64,21,74],[22,64,23,74],[22,62,23,63],[18,64,19,74],[14,64,15,74],[13,42,14,63],[15,53,15,63],[16,64,17,74],[16,42,17,52],[15,42,15,52],[16,55,17,61],[13,64,13,140],[16,53,17,54],[16,62,17,63],[22,75,23,76],[22,77,23,83],[24,75,25,76],[26,53,27,54],[26,55,27,61],[24,64,25,74],[24,77,25,83],[24,55,25,61],[24,62,25,63],[22,55,23,61],[18,84,19,85],[20,75,21,76],[20,77,21,83],[18,75,19,76],[18,77,19,83],[26,84,27,85],[22,86,23,96],[24,86,25,96],[26,86,27,96],[22,84,23,85],[24,84,25,85],[18,86,19,96],[16,106,17,107],[14,97,15,107],[15,86,15,96],[16,86,17,96],[24,106,25,107],[20,86,21,96],[20,99,21,105],[14,75,14,96],[16,97,17,98],[16,99,17,105],[16,75,17,76],[16,77,17,83],[16,84,17,85],[20,84,21,85],[16,108,17,118],[18,108,19,118],[20,108,21,118],[22,97,23,98],[22,99,23,105],[22,106,23,107],[26,97,27,98],[26,99,27,105],[26,106,27,107],[18,97,19,98],[18,99,19,105],[18,106,19,107],[20,97,21,98],[20,106,21,107],[24,97,25,98],[24,99,25,105],[22,108,23,118],[24,108,25,118],[26,108,27,118],[28,108,28,118],[16,119,17,129],[18,119,19,129],[20,119,21,129],[22,119,23,129],[24,119,25,129],[26,119,27,129],[28,119,28,129],[16,130,17,140],[18,130,19,140],[20,130,21,140],[22,130,23,140],[24,130,25,140],[26,130,27,140],[28,130,28,140],[16,141,17,151],[18,141,19,151],[20,141,21,151],[22,141,23,151],[24,141,25,151],[26,141,27,151],[28,141,28,151],[15,152,15,162],[16,152,17,153],[16,154,17,160],[16,161,17,162],[18,152,19,153],[18,154,19,160],[18,161,19,162],[20,152,21,153],[20,154,21,160],[20,161,21,162],[22,152,23,153],[22,154,23,160],[22,161,23,162],[28,152,28,162],[15,119,15,129],[15,130,15,140],[15,141,15,151],[24,152,25,153],[24,154,25,160],[24,161,25,162],[26,152,27,153],[26,154,27,160],[26,161,27,162],[14,119,14,140],[13,141,14,162],[6,0,6,162],[7,0,7,162],[9,0,9,162],[10,0,10,162],[11,0,11,162],[14,108,15,118],[15,75,15,85],[13,0,15,17],[40,1,40,38],[39,52,39,79],[40,52,40,79],[39,1,39,38],[39,39,39,51],[40,39,40,51],[44,80,44,107],[36,39,38,51],[33,59,33,62],[32,57,32,76],[33,63,33,68],[36,52,38,79],[32,108,32,135],[33,115,33,118],[33,119,33,124],[45,87,45,90],[45,91,45,96],[45,115,45,118],[45,119,45,124],[44,108,44,135],[36,80,38,107],[36,108,38,135],[52,1,52,38],[51,108,52,135],[51,1,51,38],[51,80,52,107],[53,1,53,38],[79,54,80,70],[62,30,62,35],[60,30,60,35],[79,41,79,46],[79,47,79,49],[79,50,79,53],[75,0,75,162],[66,58,68,59],[66,60,68,70],[67,1,68,17],[64,1,65,17],[66,1,66,17],[66,43,68,57],[64,43,65,57],[64,36,64,38],[64,39,64,42],[64,30,64,35],[67,30,67,35],[64,18,65,29],[66,18,68,29],[64,148,65,149],[64,150,65,160],[66,71,68,72],[66,148,68,149],[66,150,68,160],[64,133,65,147],[64,131,65,132],[66,133,68,147],[64,101,65,102],[57,0,59,17],[57,30,59,42],[57,43,57,72],[66,90,68,100],[64,60,65,70],[60,1,63,17],[60,36,60,38],[60,39,60,42],[60,90,61,100],[62,90,63,100],[79,119,80,120],[79,121,80,122],[79,123,80,143],[79,144,80,145],[71,120,72,130],[77,71,77,145],[78,96,78,120],[78,121,78,145],[78,71,78,95],[71,88,72,89],[71,103,72,117],[73,118,73,132],[71,133,72,147],[79,1,82,27],[85,1,86,27],[83,1,84,27],[87,1,88,27],[57,133,57,162],[58,43,59,57],[58,58,59,72],[58,73,59,87],[58,88,58,117],[58,118,59,132],[58,133,59,147],[58,148,59,162],[59,88,59,102],[59,103,59,117],[62,60,63,70],[62,71,63,72],[62,73,63,87],[62,88,63,89],[62,36,62,38],[77,0,78,27],[77,41,78,53],[77,54,78,70],[77,28,78,40],[64,58,65,59],[71,30,71,35],[71,18,72,29],[69,1,70,17],[69,30,69,35],[62,148,63,149],[62,150,63,160],[62,161,63,162],[79,28,80,40],[62,39,62,42],[62,43,63,57],[62,58,63,59],[69,36,69,38],[69,39,69,42],[69,43,70,57],[64,71,65,72],[64,73,65,87],[64,88,65,89],[64,90,65,100],[66,118,68,119],[66,120,68,130],[66,131,68,132],[64,103,65,117],[64,118,65,119],[64,120,65,130],[67,36,67,38],[67,39,67,42],[66,101,68,102],[66,103,68,117],[69,18,70,29],[69,90,70,100],[69,101,70,102],[69,103,70,117],[69,60,70,70],[69,71,70,72],[69,58,70,59],[73,73,73,87],[73,88,73,102],[71,36,71,38],[71,1,72,17],[71,58,72,59],[71,60,72,70],[71,71,72,72],[71,73,72,87],[71,39,71,42],[71,43,72,57],[73,1,73,17],[73,30,73,42],[73,43,73,57],[73,58,73,72],[73,18,73,29],[71,148,72,149],[60,150,61,160],[60,161,61,162],[60,120,61,130],[60,131,61,132],[60,133,61,147],[60,148,61,149],[71,150,72,160],[64,161,65,162],[62,133,63,147],[60,101,61,102],[60,103,61,117],[60,118,61,119],[79,71,80,95],[79,96,80,97],[79,98,80,118],[73,103,73,117],[71,118,72,119],[71,90,72,100],[71,101,72,102],[81,123,82,143],[73,133,73,147],[81,144,82,145],[81,146,82,162],[73,148,73,162],[77,146,78,162],[81,119,82,120],[81,121,82,122],[83,71,84,95],[83,96,84,97],[81,71,82,95],[81,96,82,97],[85,41,85,46],[85,47,85,49],[85,50,85,53],[81,98,82,118],[81,54,82,70],[81,41,81,46],[81,47,81,49],[81,50,81,53],[83,41,83,46],[83,47,83,49],[83,50,83,53],[83,54,84,70],[83,123,84,143],[83,144,84,145],[83,146,84,162],[83,98,84,118],[83,119,84,120],[83,121,84,122],[87,50,87,53],[85,123,86,143],[87,121,88,122],[87,71,88,95],[87,96,88,97],[87,54,88,70],[85,96,86,97],[85,54,86,70],[85,144,86,145],[85,146,86,162],[85,98,86,118],[85,119,86,120],[85,121,86,122],[91,71,91,95],[32,0,34,38],[44,0,46,38],[89,54,90,70],[91,41,91,53],[91,54,91,70],[89,41,89,46],[89,47,89,49],[89,50,89,53],[85,71,86,95],[91,146,91,162],[89,98,90,118],[89,119,90,120],[89,121,90,122],[91,96,91,120],[89,96,90,97],[89,123,90,143],[89,144,90,145],[89,146,90,162],[89,71,90,95],[87,123,88,143],[87,144,88,145],[87,146,88,162],[87,98,88,118],[87,119,88,120],[48,80,50,107],[48,108,50,135],[47,80,47,107],[47,108,47,135],[92,146,93,162],[92,54,93,70],[92,71,93,95],[92,96,93,97],[92,98,93,118],[92,119,93,120],[92,121,93,122],[92,123,93,143],[92,144,93,145],[94,98,95,118],[94,119,95,120],[94,121,95,122],[94,123,95,143],[94,144,95,145],[87,41,87,46],[87,47,87,49],[94,54,95,70],[94,71,95,95],[92,41,92,46],[92,47,92,49],[92,50,92,53],[94,41,94,46],[94,47,94,49],[94,50,94,53],[94,146,95,162],[96,41,96,46],[96,47,96,49],[96,50,96,53],[96,54,97,70],[96,71,97,95],[96,96,97,97],[94,96,95,97],[96,146,97,162],[96,119,97,120],[98,41,98,46],[98,47,98,49],[98,50,98,53],[98,54,99,70],[98,71,99,95],[98,96,99,97],[98,98,99,118],[96,98,97,118],[98,121,99,122],[98,123,99,143],[98,144,99,145],[96,144,97,145],[96,121,97,122],[96,123,97,143],[98,146,99,162],[100,41,100,46],[100,47,100,49],[100,50,100,53],[100,54,101,70],[100,71,101,95],[100,96,101,97],[100,98,101,118],[100,119,101,120],[98,119,99,120],[100,121,101,122],[100,123,101,143],[100,144,101,145],[100,146,101,162],[102,41,102,46],[102,47,102,49],[102,50,102,53],[102,1,103,27],[102,123,103,143],[102,144,103,145],[102,54,103,70],[102,71,103,95],[102,96,103,97],[102,98,103,118],[102,146,103,162],[104,1,104,27],[104,41,104,53],[104,54,104,70],[104,71,104,95],[104,96,104,120],[104,121,104,145],[104,146,104,162],[102,119,103,120],[102,121,103,122],[26,1,27,17],[20,1,21,17],[24,1,25,17],[89,1,90,27],[55,0,55,162],[60,43,61,57],[60,58,61,59],[60,60,61,70],[60,71,61,72],[60,73,61,87],[91,1,91,27],[96,1,97,27],[98,1,99,27],[100,1,101,27],[92,1,95,27]],"flags":["formulas_cached_only"]}
[{"$nulls":132},"Приложение № 3"]
[{"$nulls":132},"к Приказу Министерства финансов "]
[{"$nulls":132},"Российской Федерации"]
[{"$nulls":132},"от 02.07.2010 № 66н"]
[{"$nulls":132},"(в ред. Приказа Минфина РФ"]
[{"$nulls":132},"от 05.10.2011 № 124н)"]
["Пример оформления пояснений к бухгалтерскому балансу"]
["и отчету о прибылях и убытках (тыс. руб. (млн. руб.))"]
[]
["1. Нематериальные активы и расходы на научно-исследовательские,"]
["опытно-конструкторские и технологические работы (НИОКР)"]
["1.1. Наличие и движение нематериальных активов"]
[{"$nulls":162},"0710005 с. 1"]
["Наименование показателя",{"$nulls":17},"Код",{"$nulls":10},"Период",{"$nulls":12},"На начало года",{"$nulls":21},"Изменения за период",{"$nulls":76},"На конец периода"]
[{"$nulls":64},"поступило",{"$nulls":10},"выбыло",{"$nulls":21},"начислено амортиза-ции",{"$nulls":10},"убыток\nот обесце-нения",{"$nulls":10},"переоценка"]
[{"$nulls":42},"первона-чальная стоимость 3",{"$nulls":10},"накопленная амортизация \nи убытки от обесценения",{"$nulls":21},"первона-чальная стоимость 3",{"$nulls":10},"накопленная амортизация \nи убытки от обесценения",{"$nulls":32},"первона-чальная стоимость 3",{"$nulls":10},"накоплен-ная амортиза-ция",{"$nulls":10},"первона-чальная стоимость 3",{"$nulls":10},"накопленная амортизация \nи убытки от обесценения"]
[null,"Нематериальные активы - всего",{"$nulls":16},5100,{"$nulls":10},"за 20",{"$nulls":8}," г.1",{"$nulls":14},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":45},"(",{"$nulls":8},")"]
[]
[{"$nulls":18},5110,{"$nulls":10},"за 20",{"$nulls":8}," г.2",{"$nulls":14},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":45},"(",{"$nulls":8},")"]
[]
[null,"в том числе:",{"$nulls":27},"за 20",{"$nulls":8}," г.1",{"$nulls":14},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":45},"(",{"$nulls":8},")"]
[]
[null,"(вид нематериальных активов)",{"$nulls":27},"за 20",{"$nulls":8}," г.2",{"$nulls":14},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":45},"(",{"$nulls":8},")"]
[]
[{"$nulls":29},"за 20",{"$nulls":8}," г.1",{"$nulls":14},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":45},"(",{"$nulls":8},")"]
[]
[null,"(вид нематериальных активов)",{"$nulls":27},"за 20",{"$nulls":8}," г.2",{"$nulls":14},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":12},"(",{"$nulls":8},")",{"$nulls":45},"(",{"$nulls":8},")"]
[]
[null,"и т.д."]
[]
["1.2. Первоначальная стоимость нематериальных активов, созданных самой организацией"]
[]
["Наименование показателя",{"$nulls":38},"Код",{"$nulls":12},"На",{"$nulls":27},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":59},20,{"$nulls":9}," г.4",{"$nulls":17},20,{"$nulls":9}," г.2",{"$nulls":17},20,{"$nulls":9}," г.5"]
[]
[null,"Всего",{"$nulls":37},5120]
[null,"в том числе:"]
[]
[null,"(вид нематериальных активов)"]
[null,"(вид нематериальных активов)"]
[null,"и т.д."]
[{"$nulls":162},"0710005 с. 2"]
["1.3. Нематериальные активы с полностью погашенной стоимостью"]
[]
["Наименование показателя",{"$nulls":38},"Код",{"$nulls":12},"На",{"$nulls":27},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":59},20,{"$nulls":9}," г.4",{"$nulls":17},20,{"$nulls":9}," г.2",{"$nulls":17},20,{"$nulls":9}," г.5"]
[]
[null,"Всего",{"$nulls":37},5130]
[null,"в том числе:"]
[]
[null,"(вид нематериальных активов)"]
[]
[null,"(вид нематериальных активов)"]
[null,"и т.д."]
[]
["1.4. Наличие и движение результатов НИОКР"]
[]
["Наименование показателя",{"$nulls":17},"Код",{"$nulls":11},"Период",{"$nulls":12},"На начало года",{"$nulls":29},"Изменения за период",{"$nulls":59},"На конец периода"]
[{"$nulls":43},"первоначальная стоимость",{"$nulls":14},"часть\nстоимости, списанной\nна расходы",{"$nulls":14},"поступило",{"$nulls":14},"выбыло",{"$nulls":29},"часть стоимости, списанная\nна расходы\nза период",{"$nulls":14},"первоначальная стоимость",{"$nulls":14},"часть\nстоимости, списанной\nна расходы"]
[{"$nulls":88},"первоначальная стоимость",{"$nulls":14},"часть стоимости, списанной \nна расходы"]
[null,"НИОКР - всего",{"$nulls":16},5140,{"$nulls":11},"за 20",{"$nulls":8}," г.1",{"$nulls":18},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")"]
[]
[{"$nulls":18},5150,{"$nulls":11},"за 20",{"$nulls":8}," г.2",{"$nulls":18},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")"]
[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",{"$nulls":18},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")"]
[]
[{"$nulls":58},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")"]
[null,"(объект, группа объектов)",{"$nulls":28},"за 20",{"$nulls":8}," г.2"]
[]
[{"$nulls":30},"за 20",{"$nulls":8}," г.1",{"$nulls":18},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")"]
[]
[null,"(объект, группа объектов)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",{"$nulls":18},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":12},")"]
[]
[null,"и т.д."]
[{"$nulls":162},"0710005 с. 3"]
["1.5. Незаконченные и неоформленные НИОКР и незаконченные операции по приобретению нематериальных активов"]
[]
["Наименование показателя",{"$nulls":27},"Код",{"$nulls":12},"Период",{"$nulls":12},"На начало\nгода",{"$nulls":16},"Изменения за период",{"$nulls":74},"На конец \nпериода"]
[{"$nulls":71},"затраты за период",{"$nulls":24},"списано затрат как\nне давших положительного результата",{"$nulls":24},"принято к учету в качестве нематериальных активов\nили НИОКР"]
[null,"Затраты по незаконченным исследованиям и разработкам - всего",{"$nulls":26},5160,{"$nulls":12},"за 20",{"$nulls":8}," г.1",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[{"$nulls":28},5170,{"$nulls":12},"за 20",{"$nulls":8}," г.2",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[null,"в том числе:",{"$nulls":39},"за 20",{"$nulls":8}," г.1",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[null,"(объект, группа объектов)",{"$nulls":39},"за 20",{"$nulls":8}," г.2",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[{"$nulls":41},"за 20",{"$nulls":8}," г.1",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[null,"(объект, группа объектов)",{"$nulls":39},"за 20",{"$nulls":8}," г.2",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[null,"и т.д.",{"$nulls":119},"(",{"$nulls":22},")"]
[null,"незаконченные операции\nпо приобретению нематериальных активов - всего",{"$nulls":26},5180,{"$nulls":12},"за 20",{"$nulls":8}," г.1",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[{"$nulls":28},5190,{"$nulls":12},"за 20",{"$nulls":8}," г.2",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[null,"в том числе:",{"$nulls":39},"за 20",{"$nulls":8}," г.1",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[null,"(объект, группа объектов)",{"$nulls":39},"за 20",{"$nulls":8}," г.2",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[{"$nulls":41},"за 20",{"$nulls":8}," г.1",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[null,"(объект, группа объектов)",{"$nulls":39},"за 20",{"$nulls":8}," г.2",{"$nulls":45},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[]
[null,"и т.д."]

{"sheet":"стр.4_6","index":1,"n_rows":83,"n_cols":163,"rows_kept":83,"cut":false,"hidden":false,"merged":[[9,1,12,17],[19,30,19,35],[19,36,19,38],[17,30,17,35],[17,36,17,38],[13,30,13,35],[13,36,13,38],[15,30,15,35],[15,36,15,38],[9,30,9,35],[9,39,9,42],[11,39,11,42],[13,39,13,42],[19,39,19,42],[15,39,15,42],[17,39,17,42],[9,36,9,38],[11,30,11,35],[11,36,11,38],[28,103,29,104],[17,43,18,54],[9,65,10,66],[11,65,12,66],[13,65,14,66],[17,57,18,64],[9,43,10,54],[28,105,29,112],[21,1,21,17],[21,30,21,42],[21,103,21,104],[28,79,29,80],[28,81,29,88],[28,89,29,90],[28,91,29,102],[21,67,21,78],[21,79,21,90],[30,65,31,66],[30,67,31,78],[21,43,21,54],[9,57,10,64],[11,55,12,56],[11,57,12,64],[13,55,14,56],[13,57,14,64],[19,43,20,54],[9,55,10,56],[21,55,21,66],[11,43,12,54],[13,43,14,54],[15,43,16,54],[15,55,16,56],[17,55,18,56],[17,65,18,66],[19,55,20,56],[19,57,20,64],[19,65,20,66],[9,67,10,78],[11,67,12,78],[13,67,14,78],[15,57,16,64],[15,65,16,66],[9,79,10,80],[9,81,10,88],[9,89,10,90],[19,67,20,78],[15,67,16,78],[17,67,18,78],[11,79,12,80],[11,81,12,88],[11,89,12,90],[13,79,14,80],[15,79,16,80],[15,81,16,88],[15,89,16,90],[17,79,18,80],[17,81,18,88],[17,89,18,90],[9,91,10,102],[13,91,14,102],[19,79,20,80],[19,81,20,88],[19,89,20,90],[15,91,16,102],[17,91,18,102],[19,91,20,102],[13,81,14,88],[13,89,14,90],[9,103,10,104],[9,105,10,112],[9,113,10,114],[7,103,8,114],[11,91,12,102],[15,103,16,104],[15,105,16,112],[15,113,16,114],[13,105,14,112],[11,103,12,104],[11,105,12,112],[11,113,12,114],[13,103,14,104],[13,113,14,114],[17,103,18,104],[17,105,18,112],[17,113,18,114],[21,91,21,102],[19,103,20,104],[19,105,20,112],[19,113,20,114],[21,113,21,114],[21,105,21,112],[19,127,20,138],[21,127,21,138],[9,115,10,126],[11,115,12,126],[13,115,14,126],[15,115,16,126],[15,127,16,138],[17,127,18,138],[9,139,10,150],[11,139,12,150],[13,139,14,150],[9,153,10,160],[9,161,10,162],[11,151,12,152],[11,153,12,160],[11,161,12,162],[9,151,10,152],[17,139,18,150],[19,139,20,150],[21,139,21,150],[15,139,16,150],[19,151,20,152],[21,151,21,152],[21,161,21,162],[21,153,21,160],[19,153,20,160],[19,161,20,162],[17,151,18,152],[17,153,18,160],[17,161,18,162],[13,161,14,162],[15,151,16,152],[15,153,16,160],[15,161,16,162],[13,151,14,152],[13,153,14,160],[2,0,2,162],[4,0,4,162],[8,79,8,90],[8,127,8,138],[6,43,6,66],[7,79,7,102],[8,91,8,102],[6,30,8,42],[6,0,8,17],[6,139,6,162],[30,91,31,102],[30,103,31,104],[30,105,31,112],[7,115,7,138],[17,115,18,126],[19,115,20,126],[21,115,21,126],[9,127,10,138],[11,127,12,138],[13,127,14,138],[32,89,33,90],[30,79,31,80],[30,81,31,88],[30,89,31,90],[32,65,33,66],[32,67,33,78],[32,79,33,80],[32,81,33,88],[82,1,82,38],[82,53,82,81],[82,82,82,109],[82,110,82,137],[82,39,82,52],[81,1,81,38],[81,53,81,81],[81,82,81,109],[81,110,81,137],[81,39,81,52],[80,1,80,38],[80,53,80,81],[80,82,80,109],[80,110,80,137],[80,39,80,52],[79,1,79,38],[79,53,79,81],[79,82,79,109],[79,110,79,137],[79,39,79,52],[78,1,78,38],[78,53,78,81],[78,82,78,109],[78,110,78,137],[78,39,78,52],[77,1,77,38],[77,53,77,81],[77,82,77,109],[77,110,77,137],[77,39,77,52],[76,1,76,38],[76,53,76,81],[76,82,76,109],[76,110,76,137],[76,39,76,52],[73,82,73,109],[73,110,73,137],[74,61,74,64],[74,65,74,68],[74,89,74,92],[74,93,74,98],[74,117,74,120],[74,121,74,126],[73,61,73,77],[69,1,69,38],[69,52,69,94],[69,95,69,137],[71,0,71,137],[69,39,69,51],[66,136,67,137],[68,1,68,38],[68,52,68,53],[68,54,68,92],[68,93,68,94],[68,95,68,96],[68,97,68,135],[68,136,68,137],[65,1,65,38],[65,52,65,94],[65,95,65,137],[66,1,66,38],[66,52,67,53],[66,54,67,92],[66,93,67,94],[67,1,67,38],[66,95,67,96],[66,97,67,135],[62,95,63,137],[63,1,63,38],[64,1,64,38],[64,52,64,94],[64,95,64,137],[64,39,64,51],[62,39,63,51],[59,95,59,137],[60,1,60,38],[60,52,61,94],[60,95,61,137],[61,1,61,38],[60,39,61,51],[59,39,59,51],[52,147,52,162],[57,0,58,38],[57,72,57,77],[57,115,57,120],[52,65,52,80],[52,81,52,100],[52,101,52,120],[52,121,52,146],[57,39,58,51],[54,0,54,137],[50,121,51,122],[50,123,51,144],[50,145,51,146],[50,147,51,162],[50,81,51,100],[50,101,51,102],[50,103,51,118],[50,119,51,120],[50,52,50,57],[50,58,50,60],[50,61,50,64],[50,65,51,80],[48,123,49,144],[48,145,49,146],[48,103,49,118],[48,147,49,162],[48,81,49,100],[48,101,49,102],[48,119,49,120],[48,121,49,122],[48,52,48,57],[48,58,48,60],[48,61,48,64],[48,65,49,80],[46,121,47,122],[46,123,47,144],[46,145,47,146],[46,147,47,162],[42,147,43,162],[44,147,45,162],[46,52,46,57],[46,58,46,60],[46,61,46,64],[46,65,47,80],[46,81,47,100],[46,101,47,102],[46,103,47,118],[46,119,47,120],[44,119,45,120],[44,121,45,122],[44,123,45,144],[44,145,45,146],[42,121,43,122],[42,123,43,144],[42,145,43,146],[44,52,44,57],[44,58,44,60],[44,61,44,64],[44,65,45,80],[44,81,45,100],[44,101,45,102],[44,103,45,118],[40,145,41,146],[40,103,41,118],[40,147,41,162],[42,58,42,60],[42,61,42,64],[42,65,43,80],[42,81,43,100],[42,101,43,102],[42,103,43,118],[42,119,43,120],[40,101,41,102],[40,119,41,120],[40,121,41,122],[40,123,41,144],[40,58,40,60],[40,61,40,64],[40,65,41,80],[40,81,41,100],[40,1,43,38],[40,52,40,57],[42,52,42,57],[73,0,75,38],[52,1,52,38],[52,52,52,64],[59,1,59,38],[59,52,59,94],[62,1,62,38],[62,52,63,94],[38,147,39,162],[39,81,39,100],[39,101,39,120],[39,121,39,146],[22,1,25,17],[22,30,22,35],[22,36,22,38],[22,39,22,42],[22,18,23,29],[24,18,25,29],[22,43,23,54],[22,55,23,56],[22,57,23,64],[22,65,23,66],[22,67,23,78],[22,79,23,80],[22,81,23,88],[22,89,23,90],[22,91,23,102],[22,103,23,104],[22,105,23,112],[22,113,23,114],[22,115,23,126],[22,127,23,138],[22,139,23,150],[22,151,23,152],[22,153,23,160],[22,161,23,162],[24,30,24,35],[24,36,24,38],[24,39,24,42],[24,43,25,54],[24,55,25,56],[24,57,25,64],[24,65,25,66],[24,67,25,78],[24,79,25,80],[24,81,25,88],[24,89,25,90],[24,91,25,102],[24,139,25,150],[24,151,25,152],[24,153,25,160],[24,103,25,104],[24,105,25,112],[24,113,25,114],[24,115,25,126],[24,161,25,162],[26,30,26,35],[26,36,26,38],[26,39,26,42],[26,43,27,54],[26,55,27,56],[26,57,27,64],[26,65,27,66],[26,67,27,78],[24,127,25,138],[26,79,27,80],[26,81,27,88],[26,89,27,90],[26,91,27,102],[26,139,27,150],[26,151,27,152],[26,153,27,160],[26,103,27,104],[26,105,27,112],[26,113,27,114],[26,115,27,126],[26,161,27,162],[28,30,28,35],[28,36,28,38],[28,39,28,42],[28,43,29,54],[28,55,29,56],[28,57,29,64],[28,65,29,66],[28,67,29,78],[26,127,27,138],[28,153,29,160],[28,161,29,162],[30,30,30,35],[30,36,30,38],[30,39,30,42],[30,43,31,54],[30,55,31,56],[30,57,31,64],[28,113,29,114],[28,115,29,126],[30,115,31,126],[30,127,31,138],[30,139,31,150],[28,151,29,152],[28,127,29,138],[28,139,29,150],[30,151,31,152],[30,153,31,160],[30,161,31,162],[32,30,32,35],[32,36,32,38],[32,39,32,42],[32,43,33,54],[32,55,33,56],[32,57,33,64],[30,113,31,114],[32,151,33,152],[32,91,33,102],[32,103,33,104],[32,105,33,112],[32,113,33,114],[34,67,34,78],[34,79,34,90],[34,91,34,102],[34,103,34,114],[34,1,34,17],[34,30,34,42],[34,43,34,54],[34,55,34,66],[34,18,34,29],[7,151,8,162],[34,115,34,126],[34,127,34,138],[34,139,34,150],[34,151,34,162],[32,153,33,160],[32,161,33,162],[32,115,33,126],[32,127,33,138],[32,139,33,150],[6,67,6,138],[7,43,8,54],[7,55,8,66],[7,139,8,150],[8,115,8,126],[7,67,8,78],[13,1,14,17],[15,1,16,17],[17,1,18,17],[19,1,20,17],[26,1,27,17],[28,1,29,17],[30,1,31,17],[32,1,33,17],[73,39,75,52],[65,39,65,51],[68,39,68,51],[66,39,67,51],[26,18,27,29],[55,0,55,137],[38,39,39,51],[40,39,41,51],[42,39,43,51],[52,39,52,51],[44,1,45,38],[46,1,47,38],[48,1,49,38],[50,1,51,38],[15,18,16,29],[17,18,18,29],[19,18,20,29],[21,18,21,29],[6,18,8,29],[9,18,10,29],[11,18,12,29],[13,18,14,29],[28,18,29,29],[30,18,31,29],[32,18,33,29],[48,39,51,51],[44,39,47,51],[36,0,36,162],[38,0,39,38],[38,52,39,64],[38,65,39,80],[38,81,38,146]],"flags":["formulas_cached_only"]}
[{"$nulls":162},"0710005 с. 4"]
[]
["2. Основные средства"]
[]
["2.1. Наличие и движение основных средств"]
[]
["Наименование показателя",{"$nulls":17},"Код",{"$nulls":11},"Период",{"$nulls":12},"На начало года",{"$nulls":23},"Изменения за период",{"$nulls":71},"На конец периода"]
[{"$nulls":43},"первона-чальная стоимость 3",{"$nulls":11},"накопленная амортизация 6",{"$nulls":11},"поступило",{"$nulls":11},"выбыло объектов",{"$nulls":23},"начислено амортизации 6",{"$nulls":11},"переоценка",{"$nulls":23},"первона-чальная стоимость 3",{"$nulls":11},"накопленная амортизация 6"]
[{"$nulls":79},"первона-чальная стоимость 3",{"$nulls":11},"накопленная амортизация 6",{"$nulls":23},"первона-чальная стоимость 3",{"$nulls":11},"накопленная амортизация 6"]
[null,"Основные средства (без учета доходных вложений в материальные ценности) - всего",{"$nulls":16},5200,{"$nulls":11},"за 20",{"$nulls":8}," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[{"$nulls":18},5210,{"$nulls":11},"за 20",{"$nulls":8}," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"(группа основных средств)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[{"$nulls":30},"за 20",{"$nulls":8}," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"(группа основных средств)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"и т.д.",{"$nulls":101},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[null,"Учтено в составе доходных вложений в материальные ценности - всего",{"$nulls":16},"5220",{"$nulls":11},"за 20",{"$nulls":8}," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[{"$nulls":18},"5230",{"$nulls":11},"за 20",{"$nulls":8}," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"(группа объектов)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[{"$nulls":30},"за 20",{"$nulls":8}," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"(группа объектов)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"и т.д."]
[{"$nulls":162},"0710005 с. 5"]
["2.2. Незавершенные капитальные вложения"]
[]
["Наименование показателя",{"$nulls":38},"Код",{"$nulls":12},"Период",{"$nulls":12},"На начало\nгода",{"$nulls":15},"Изменения за период",{"$nulls":65},"На конец периода"]
[{"$nulls":81},"затраты \nза период",{"$nulls":19},"списано",{"$nulls":19},"принято к учету в качестве основных средств или увеличена стоимость"]
[null,"Незавершенное строительство и незаконченные операции по приобретению, модернизации и т.п. основных средств - всего",{"$nulls":37},"5240",{"$nulls":12},"за 20",{"$nulls":8}," г.1",{"$nulls":39},"(",{"$nulls":17},")",null,"(",{"$nulls":23},")"]
[]
[{"$nulls":39},"5250",{"$nulls":12},"за 20",{"$nulls":8}," г.2",{"$nulls":39},"(",{"$nulls":17},")",null,"(",{"$nulls":23},")"]
[]
[null,"в том числе:",{"$nulls":50},"за 20",{"$nulls":8}," г.1",{"$nulls":39},"(",{"$nulls":17},")",null,"(",{"$nulls":23},")"]
[]
[null,"(группа объектов)",{"$nulls":50},"за 20",{"$nulls":8}," г.2",{"$nulls":39},"(",{"$nulls":17},")",null,"(",{"$nulls":23},")"]
[]
[{"$nulls":52},"за 20",{"$nulls":8}," г.1",{"$nulls":39},"(",{"$nulls":17},")",null,"(",{"$nulls":23},")"]
[]
[null,"(группа объектов)",{"$nulls":50},"за 20",{"$nulls":8}," г.2",{"$nulls":39},"(",{"$nulls":17},")",null,"(",{"$nulls":23},")"]
[]
[null,"и т.д."]
[]
["2.3. Изменение стоимости основных средств в результате достройки, дооборудования,"]
["реконструкции и частичной ликвидации"]
[]
["Наименование показателя",{"$nulls":38},"Код",{"$nulls":31},"За 20",{"$nulls":6}," г.1",{"$nulls":35},"За 20",{"$nulls":6}," г.2"]
[]
[null,"Увеличение стоимости объектов основных средств в результате достройки, дооборудования, реконструкции - всего",{"$nulls":37},5260]
[null,"в том числе:"]
[null,"(объект основных средств)"]
[]
[null,"(объект основных средств)"]
[null,"и т.д."]
[null,"Уменьшение стоимости объектов основных средств в результате частичной ликвидации - всего:",{"$nulls":37},"5270"]
[null,"в том числе:",{"$nulls":50},"(",{"$nulls":40},")",null,"(",{"$nulls":40},")"]
[null,"(объект основных средств)"]
[null,"(объект основных средств)",{"$nulls":50},"(",{"$nulls":40},")",null,"(",{"$nulls":40},")"]
[null,"и т.д."]
[{"$nulls":162},"0710005 с. 6"]
["2.4. Иное использование основных средств"]
[]
["Наименование показателя",{"$nulls":38},"Код",{"$nulls":17},"На",{"$nulls":24},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":61},20,{"$nulls":7}," г.4",{"$nulls":19},20,{"$nulls":9}," г.2",{"$nulls":17},20,{"$nulls":9}," г.5"]
[]
[null,"Переданные в аренду основные средства, числящиеся на балансе",{"$nulls":37},"5280"]
[null,"Переданные в аренду основные средства, числящиеся за балансом",{"$nulls":37},"5281"]
[null,"Полученные в аренду основные средства, числящиеся на балансе",{"$nulls":37},"5282"]
[null,"Полученные в аренду основные средства, числящиеся за балансом",{"$nulls":37},"5283"]
[null,"Объекты недвижимости, принятые \nв эксплуатацию и фактически используемые, находящиеся в процессе государственной регистрации",{"$nulls":37},"5284"]
[null,"Основные средства, переведенные\nна консервацию",{"$nulls":37},"5285"]
[null,"Иное использование основных средств (залог и др.)",{"$nulls":37},"5286"]

{"sheet":"стр.7_9","index":2,"n_rows":80,"n_cols":163,"rows_kept":80,"cut":false,"hidden":false,"merged":[[59,19,60,29],[61,19,62,29],[63,19,64,29],[65,19,65,29],[53,19,54,29],[55,19,56,29],[57,19,58,29],[53,1,54,18],[55,1,56,18],[57,1,58,18],[39,112,39,139],[41,112,42,139],[44,84,44,111],[44,112,44,139],[41,84,42,111],[39,84,39,111],[50,70,50,137],[50,19,52,29],[44,43,44,55],[43,43,43,55],[52,97,52,110],[51,56,52,69],[23,19,24,29],[25,19,25,29],[26,19,27,29],[28,19,29,29],[5,19,7,29],[8,19,9,29],[10,19,11,29],[10,67,11,78],[10,43,11,54],[10,55,11,66],[8,30,8,35],[8,36,8,38],[14,43,15,54],[12,39,12,42],[17,43,18,54],[5,67,5,136],[10,79,11,80],[21,30,21,35],[12,19,13,29],[14,19,15,29],[16,19,16,29],[17,19,18,29],[21,19,22,29],[1,0,1,162],[5,0,7,18],[5,30,7,42],[5,43,5,66],[5,137,5,162],[6,43,7,54],[6,55,7,66],[6,67,7,78],[6,79,6,105],[6,106,7,123],[6,137,7,149],[6,150,7,162],[7,79,7,92],[8,81,9,90],[8,91,9,92],[8,93,9,105],[8,124,9,136],[8,39,8,42],[10,30,10,35],[10,36,10,38],[10,39,10,42],[12,91,13,92],[12,93,13,105],[10,137,11,149],[10,81,11,90],[10,91,11,92],[10,93,11,105],[12,137,13,149],[10,106,11,123],[12,106,13,123],[10,124,11,136],[12,79,13,80],[12,81,13,90],[12,43,13,54],[12,55,13,66],[14,106,15,123],[12,1,13,18],[14,1,15,18],[12,30,12,35],[12,36,12,38],[14,55,15,66],[14,30,14,35],[14,36,14,38],[14,39,14,42],[12,67,13,78],[14,93,15,105],[14,67,15,78],[14,79,15,80],[14,81,15,90],[14,91,15,92],[77,108,78,135],[78,1,78,38],[65,111,65,123],[75,80,75,107],[75,108,75,135],[69,39,71,51],[67,0,67,135],[72,39,72,51],[73,39,74,51],[72,80,72,107],[77,1,77,38],[69,0,71,38],[77,52,78,79],[77,80,78,107],[69,80,69,107],[70,60,70,63],[70,64,70,67],[75,39,75,51],[76,39,76,51],[77,39,78,51],[76,80,76,107],[76,108,76,135],[65,70,65,82],[65,83,65,96],[65,97,65,110],[65,124,65,137],[72,108,72,135],[69,108,69,135],[79,1,79,38],[79,52,79,79],[79,80,79,107],[79,108,79,135],[79,39,79,51],[17,1,20,18],[17,30,17,35],[17,36,17,38],[17,39,17,42],[19,30,19,35],[19,36,19,38],[19,19,20,29],[17,91,18,92],[53,124,54,137],[17,93,18,105],[16,79,16,92],[16,93,16,105],[17,81,18,90],[19,93,20,105],[40,112,40,139],[23,106,24,123],[23,81,24,90],[17,67,18,78],[17,79,18,80],[16,137,16,149],[16,150,16,162],[16,106,16,123],[17,106,18,123],[16,124,16,136],[17,124,18,136],[17,137,18,149],[17,150,18,162],[3,0,3,162],[8,43,9,54],[8,67,9,78],[8,79,9,80],[8,55,9,66],[8,106,9,123],[6,124,7,136],[8,137,9,149],[7,93,7,105],[8,1,11,18],[16,1,16,18],[16,30,16,42],[16,43,16,54],[16,67,16,78],[16,55,16,66],[65,138,65,149],[65,150,65,162],[51,111,52,123],[51,124,52,137],[63,111,64,123],[63,138,64,149],[61,124,62,137],[61,111,62,123],[63,150,64,151],[63,152,64,160],[76,1,76,38],[76,52,76,79],[75,1,75,38],[75,52,75,79],[73,108,74,135],[74,1,74,38],[65,30,65,42],[65,43,65,55],[65,56,65,69],[72,1,72,38],[72,52,72,79],[69,60,69,75],[65,1,65,18],[70,87,70,90],[70,91,70,96],[73,1,73,38],[73,52,74,79],[73,80,74,107],[70,115,70,118],[70,119,70,124],[63,70,64,82],[63,83,64,84],[63,95,64,96],[63,97,64,110],[63,124,64,137],[61,30,61,35],[63,85,64,94],[63,30,63,35],[63,36,63,38],[63,39,63,42],[63,43,64,55],[63,56,64,57],[63,58,64,67],[61,70,62,82],[61,83,62,84],[61,56,62,57],[61,85,62,94],[61,95,62,96],[61,97,62,110],[63,161,64,162],[61,36,61,38],[61,39,61,42],[61,43,62,55],[61,150,62,151],[61,58,62,67],[61,68,62,69],[61,138,62,149],[63,68,64,69],[61,152,62,160],[55,161,56,162],[57,150,58,151],[57,152,58,160],[57,161,58,162],[55,150,56,151],[55,152,56,160],[59,161,60,162],[59,111,60,123],[59,124,60,137],[59,150,60,151],[59,152,60,160],[61,161,62,162],[59,138,60,149],[59,70,60,82],[57,56,58,57],[57,68,58,69],[59,68,60,69],[57,58,58,67],[59,56,60,57],[59,58,60,67],[59,97,60,110],[57,70,58,82],[57,83,58,84],[57,85,58,94],[57,95,58,96],[59,30,59,35],[55,83,56,84],[55,36,55,38],[55,39,55,42],[57,30,57,35],[57,36,57,38],[57,39,57,42],[57,43,58,55],[59,83,60,84],[59,39,59,42],[57,138,58,149],[55,124,56,137],[55,138,56,149],[57,97,58,110],[57,111,58,123],[57,124,58,137],[55,111,56,123],[59,36,59,38],[55,85,56,94],[55,95,56,96],[55,97,56,110],[55,58,56,67],[55,68,56,69],[55,70,56,82],[59,85,60,94],[59,95,60,96],[59,43,60,55],[53,161,54,162],[19,91,20,92],[19,39,19,42],[19,43,20,54],[53,58,54,67],[53,68,54,69],[51,70,52,82],[51,83,51,110],[52,83,52,96],[53,138,54,149],[53,36,53,38],[53,39,53,42],[53,43,54,55],[53,152,54,160],[53,150,54,151],[53,97,54,110],[53,70,54,82],[53,83,54,84],[53,85,54,94],[53,95,54,96],[19,67,20,78],[19,79,20,80],[19,81,20,90],[40,84,40,111],[21,81,22,90],[21,91,22,92],[23,79,24,80],[23,93,24,105],[19,137,20,149],[19,150,20,162],[51,138,52,149],[51,150,52,162],[21,137,22,149],[21,150,22,162],[23,137,24,149],[23,150,24,162],[25,137,25,149],[25,150,25,162],[53,111,54,123],[55,30,55,35],[43,84,43,111],[55,43,56,55],[55,56,56,57],[43,112,43,139],[44,1,44,42],[53,56,54,57],[44,56,44,83],[53,30,53,35],[40,1,40,42],[40,56,40,83],[23,67,24,78],[23,43,24,54],[23,55,24,66],[23,30,23,35],[23,36,23,38],[23,39,23,42],[40,43,40,55],[36,43,36,55],[39,1,39,42],[39,56,39,83],[37,1,37,42],[37,56,38,83],[37,43,37,55],[38,43,38,55],[39,43,39,55],[43,1,43,42],[43,56,43,83],[41,1,41,42],[41,56,42,83],[42,1,42,42],[41,43,41,55],[42,43,42,55],[23,91,24,92],[25,93,25,105],[21,1,22,18],[23,1,24,18],[21,67,22,78],[21,79,22,80],[21,36,21,38],[21,39,21,42],[21,93,22,105],[21,43,22,54],[26,36,26,38],[26,39,26,42],[26,43,27,54],[25,67,25,78],[26,67,27,78],[38,1,38,42],[25,106,25,123],[25,1,25,18],[25,30,25,42],[25,43,25,54],[25,55,25,66],[26,1,29,18],[26,30,26,35],[25,79,25,92],[31,0,31,139],[36,112,36,139],[26,93,27,105],[26,106,27,123],[37,84,38,111],[34,91,34,94],[34,95,34,100],[37,112,38,139],[26,137,27,149],[28,93,29,105],[26,81,27,90],[26,91,27,92],[28,67,29,78],[28,79,29,80],[28,81,29,90],[28,91,29,92],[26,150,27,162],[34,119,34,122],[34,123,34,128],[28,150,29,162],[26,124,27,136],[28,124,29,136],[28,137,29,149],[28,106,29,123],[34,68,34,71],[36,1,36,42],[36,56,36,83],[36,84,36,111],[33,0,35,42],[33,64,33,79],[34,64,34,67],[33,43,35,55],[28,30,28,35],[28,36,28,38],[28,39,28,42],[28,43,29,54],[17,55,18,66],[19,55,20,66],[21,55,22,66],[28,55,29,66],[12,124,13,136],[14,124,15,136],[8,150,9,162],[10,150,11,162],[12,150,13,162],[14,150,15,162],[14,137,15,149],[19,106,20,123],[21,106,22,123],[26,55,27,66],[33,84,33,111],[33,112,33,139],[19,124,20,136],[21,124,22,136],[23,124,24,136],[25,124,25,136],[26,79,27,80],[59,1,60,18],[61,1,62,18],[63,1,64,18],[46,0,46,162],[48,0,48,162],[50,0,52,18],[50,30,52,42],[50,43,50,69],[50,138,50,162],[51,43,52,55]],"flags":["formulas_cached_only"]}
[{"$nulls":162},"0710005 с. 7"]
["3. Финансовые вложения"]
[]
["3.1. Наличие и движение финансовых вложений"]
[]
["Наименование показателя",{"$nulls":18},"Код",{"$nulls":10},"Период",{"$nulls":12},"На начало года",{"$nulls":23},"Изменения за период",{"$nulls":69},"На конец периода"]
[{"$nulls":43},"перво-начальная стоимость",{"$nulls":11},"накопленная корректи-\nровка 7",{"$nulls":11},"поступило",{"$nulls":11},"выбыло (погашено)",{"$nulls":26},"начисление процентов (включая доведение первона-чальной стоимости до номинальной)",{"$nulls":17},"текущей рыночной стоимости (убытков от обесценения)",{"$nulls":12},"перво-начальная стоимость",{"$nulls":12},"накопленная корректи-\nровка 7"]
[{"$nulls":79},"перво-начальная стоимость",{"$nulls":13},"накопленная корректи-\nровка 7"]
[null,"Долгосрочные - всего",{"$nulls":17},"5301",{"$nulls":10},"за 20",{"$nulls":8}," г.1",{"$nulls":39},"(",{"$nulls":11},")"]
[]
[{"$nulls":19},"5311",{"$nulls":10},"за 20",{"$nulls":8}," г.2",{"$nulls":39},"(",{"$nulls":11},")"]
[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",{"$nulls":39},"(",{"$nulls":11},")"]
[]
[null,"(группа, вид)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",{"$nulls":39},"(",{"$nulls":11},")"]
[]
[null,"и т.д."]
[null,"Краткосрочные - всего",{"$nulls":17},"5305",{"$nulls":10},"за 20",{"$nulls":8}," г.1",{"$nulls":39},"(",{"$nulls":11},")"]
[]
[{"$nulls":19},"5315",{"$nulls":10},"за 20",{"$nulls":8}," г.2",{"$nulls":39},"(",{"$nulls":11},")"]
[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",{"$nulls":39},"(",{"$nulls":11},")"]
[]
[null,"(группа, вид)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",{"$nulls":39},"(",{"$nulls":11},")"]
[]
[null,"и т.д."]
[null,"Финансовых вложений - \nитого",{"$nulls":17},"5300",{"$nulls":10},"за 20",{"$nulls":8}," г.1",{"$nulls":39},"(",{"$nulls":11},")"]
[]
[{"$nulls":19},"5310",{"$nulls":10},"за 20",{"$nulls":8}," г.2",{"$nulls":39},"(",{"$nulls":11},")"]
[]
[{"$nulls":162},"0710005 с. 8"]
["3.2. Иное использование финансовых вложений"]
[]
["Наименование показателя",{"$nulls":42},"Код",{"$nulls":16},"На",{"$nulls":23},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":64},20,{"$nulls":7}," г.4",{"$nulls":18},20,{"$nulls":9}," г.2",{"$nulls":17},20,{"$nulls":9}," г.5"]
[]
[null,"Финансовые вложения, находящиеся в залоге, - всего",{"$nulls":41},5320]
[null,"в том числе:"]
[null,"(группы, виды)"]
[null,"и т.д."]
[null,"Финансовые вложения, переданные третьим лицам (кроме продажи), - всего",{"$nulls":41},5325]
[null,"в том числе:"]
[null,"(группы, виды)"]
[null,"и т.д."]
[null,"Иное использование финансовых вложений",{"$nulls":41},5329]
[]
["4. Запасы"]
[]
["4.1. Наличие и движение запасов"]
[]
["Наименование показателя",{"$nulls":18},"Код",{"$nulls":10},"Период",{"$nulls":12},"На начало года",{"$nulls":26},"Изменения за период",{"$nulls":67},"На конец периода"]
[{"$nulls":43},"себесто-\nимость",{"$nulls":12},"величина резерва\nпод снижение стоимости",{"$nulls":13},"поступления\nи затраты",{"$nulls":12},"выбыло",{"$nulls":27},"убытков\nот снижения стоимости",{"$nulls":12},"оборот запасов между их группами (видами)",{"$nulls":13},"себесто-\nимость",{"$nulls":11},"величина резерва\nпод снижение стоимости"]
[{"$nulls":83},"себесто-\nимость",{"$nulls":13},"резерв\nпод снижение стоимости"]
[null,"Запасы - всего",{"$nulls":17},5400,{"$nulls":10},"за 20",{"$nulls":8}," г.1",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":14},"(",{"$nulls":11},")",{"$nulls":28},"х",{"$nulls":25},"(",{"$nulls":10},")"]
[]
[{"$nulls":19},5420,{"$nulls":10},"за 20",{"$nulls":8}," г.2",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":14},"(",{"$nulls":11},")",{"$nulls":28},"х",{"$nulls":25},"(",{"$nulls":10},")"]
[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":14},"(",{"$nulls":11},")",{"$nulls":54},"(",{"$nulls":10},")"]
[]
[null,"(группа, вид)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":14},"(",{"$nulls":11},")",{"$nulls":54},"(",{"$nulls":10},")"]
[]
[{"$nulls":30},"за 20",{"$nulls":8}," г.1",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":14},"(",{"$nulls":11},")",{"$nulls":54},"(",{"$nulls":10},")"]
[]
[null,"(группа, вид)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":14},"(",{"$nulls":11},")",{"$nulls":54},"(",{"$nulls":10},")"]
[]
[null,"и т.д."]
[{"$nulls":162},"0710005 с. 9"]
["4.2. Запасы в залоге"]
[]
["Наименование показателя",{"$nulls":38},"Код",{"$nulls":16},"На",{"$nulls":23},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":60},20,{"$nulls":7}," г.4",{"$nulls":18},20,{"$nulls":9}," г.2",{"$nulls":17},20,{"$nulls":9}," г.5"]
[]
[null,"Запасы, не оплаченные на отчетную дату, - всего",{"$nulls":37},5440]
[null,"в том числе:"]
[null,"(группа, вид)"]
[null,"и т.д."]
[null,"Запасы, находящиеся в залоге по договору, - всего",{"$nulls":37},5445]
[null,"в том числе:"]
[null,"(группа, вид)"]
[null,"и т.д."]

{"sheet":"стр.10_12","index":3,"n_rows":104,"n_cols":163,"rows_kept":104,"cut":false,"hidden":false,"merged":[[100,108,100,135],[101,108,101,135],[90,0,90,135],[102,1,102,66],[102,80,102,107],[102,108,102,135],[102,67,102,79],[100,67,100,79],[101,67,101,79],[100,80,100,107],[79,0,79,135],[74,115,75,127],[74,98,75,110],[76,128,77,129],[76,113,77,114],[76,115,77,127],[74,128,75,129],[69,22,70,30],[71,22,72,30],[74,22,75,30],[76,22,77,30],[60,22,61,30],[62,22,63,30],[65,22,66,30],[67,22,68,30],[49,41,49,54],[49,1,49,40],[56,22,57,30],[58,22,59,30],[30,19,31,27],[32,19,33,27],[34,19,34,27],[35,19,36,27],[22,19,23,27],[24,19,25,27],[26,19,27,27],[28,19,29,27],[15,19,16,27],[17,19,18,27],[19,19,20,27],[21,19,21,27],[6,19,8,27],[9,19,10,27],[11,19,12,27],[13,19,14,27],[8,115,8,126],[8,103,8,114],[8,65,8,77],[7,65,7,90],[34,151,34,162],[7,53,8,64],[7,139,8,150],[7,151,8,162],[34,103,34,114],[34,115,34,126],[34,127,34,138],[34,139,34,150],[32,151,33,152],[7,91,7,126],[32,153,33,160],[34,1,34,18],[34,28,34,40],[34,41,34,52],[34,53,34,64],[32,113,33,114],[34,65,34,77],[34,78,34,90],[34,91,34,102],[32,78,33,90],[69,147,70,162],[71,78,72,95],[69,98,70,110],[69,111,70,112],[71,113,72,114],[71,115,72,127],[71,128,72,129],[71,130,72,146],[71,147,72,162],[71,96,72,97],[69,1,70,21],[71,1,72,21],[69,113,70,114],[69,115,70,127],[69,37,69,39],[69,44,70,59],[69,60,70,77],[71,37,71,39],[71,44,72,59],[71,60,72,77],[65,147,66,162],[67,44,68,59],[67,60,68,77],[67,78,68,95],[67,96,68,97],[67,98,68,110],[67,111,68,112],[67,113,68,114],[67,130,68,146],[67,147,68,162],[65,130,66,146],[69,78,70,95],[69,96,70,97],[67,115,68,127],[67,128,68,129],[69,128,70,129],[69,130,70,146],[64,113,64,129],[65,78,66,95],[65,96,66,97],[65,98,66,110],[65,111,66,112],[65,113,66,114],[65,115,66,127],[65,128,66,129],[64,147,64,162],[64,130,64,146],[62,113,63,114],[65,1,68,21],[65,37,65,39],[67,37,67,39],[65,44,66,59],[65,60,66,77],[64,78,64,95],[64,96,64,112],[64,1,64,21],[64,31,64,43],[64,44,64,59],[64,60,64,77],[64,22,64,30],[62,128,63,129],[62,130,63,131],[60,147,61,162],[60,132,61,144],[60,145,61,146],[62,132,63,144],[62,145,63,146],[62,147,63,162],[62,37,62,39],[62,44,63,59],[62,60,63,77],[62,78,63,95],[62,96,63,97],[62,98,63,110],[60,128,61,129],[60,130,61,131],[62,111,63,112],[60,98,61,110],[60,111,61,112],[60,113,61,114],[60,115,61,127],[62,115,63,127],[60,96,61,97],[58,44,59,59],[58,60,59,77],[58,130,59,131],[58,98,59,110],[58,111,59,112],[58,113,59,114],[60,37,60,39],[60,44,61,59],[60,60,61,77],[60,78,61,95],[49,127,49,144],[56,115,57,127],[56,128,57,129],[58,128,59,129],[54,130,55,146],[58,145,59,146],[56,145,57,146],[58,115,59,127],[53,60,53,146],[49,145,49,162],[49,55,49,72],[49,73,49,90],[49,91,49,108],[45,109,45,126],[46,73,46,90],[46,91,46,108],[46,109,46,126],[47,55,48,72],[47,73,48,90],[49,109,49,126],[47,145,48,162],[48,1,48,40],[46,41,46,54],[45,145,45,162],[46,55,46,72],[46,127,46,144],[46,145,46,162],[47,109,48,126],[47,127,48,144],[42,41,45,54],[43,66,43,69],[43,70,43,75],[45,55,45,72],[43,106,43,111],[43,102,43,105],[43,138,43,141],[43,142,43,147],[45,73,45,90],[45,91,45,108],[45,127,45,144],[56,147,57,162],[56,130,57,131],[56,132,57,144],[58,132,59,144],[58,147,59,162],[42,62,42,86],[42,91,42,126],[42,127,42,162],[56,44,57,59],[56,60,57,77],[56,78,57,95],[56,96,57,97],[56,98,57,110],[56,111,57,112],[56,113,57,114],[55,60,55,77],[55,78,55,95],[55,96,55,112],[55,113,55,129],[37,161,38,162],[51,0,51,162],[53,0,55,21],[53,31,55,43],[53,44,55,59],[53,147,55,162],[54,60,54,95],[54,96,54,129],[37,127,38,138],[37,151,38,152],[37,153,38,160],[37,103,38,104],[37,105,38,112],[37,113,38,114],[37,115,38,126],[37,139,38,150],[35,161,36,162],[37,41,38,52],[37,53,38,54],[37,55,38,62],[37,63,38,64],[37,65,38,77],[37,78,38,90],[37,91,38,92],[37,93,38,100],[37,101,38,102],[35,151,36,152],[35,153,36,160],[35,103,36,104],[35,105,36,112],[35,113,36,114],[35,115,36,126],[35,127,36,138],[35,139,36,150],[32,91,33,92],[32,93,33,100],[32,101,33,102],[35,55,36,62],[35,63,36,64],[35,65,36,77],[35,78,36,90],[30,139,31,150],[30,41,31,52],[30,53,31,54],[32,161,33,162],[32,115,33,126],[32,127,33,138],[32,139,33,150],[32,41,33,52],[32,53,33,54],[32,55,33,62],[30,151,31,152],[30,153,31,160],[30,161,31,162],[28,151,29,152],[28,153,29,160],[28,161,29,162],[30,113,31,114],[30,115,31,126],[30,127,31,138],[30,103,31,104],[30,105,31,112],[26,151,27,152],[26,153,27,160],[26,161,27,162],[28,113,29,114],[28,115,29,126],[28,127,29,138],[28,139,29,150],[26,113,27,114],[26,127,27,138],[26,115,27,126],[26,139,27,150],[26,78,27,90],[26,91,27,92],[26,103,27,104],[26,105,27,112],[26,93,27,100],[26,1,27,18],[28,1,29,18],[26,63,27,64],[26,65,27,77],[26,41,27,52],[26,53,27,54],[26,55,27,62],[28,41,29,52],[28,53,29,54],[28,55,29,62],[22,151,23,152],[22,153,23,160],[22,161,23,162],[24,41,25,52],[24,53,25,54],[24,55,25,62],[24,151,25,152],[24,153,25,160],[24,161,25,162],[22,65,23,77],[22,127,23,138],[22,139,23,150],[24,63,25,64],[24,105,25,112],[24,113,25,114],[24,115,25,126],[24,127,25,138],[24,139,25,150],[22,113,23,114],[22,115,23,126],[24,65,25,77],[24,78,25,90],[24,91,25,92],[24,93,25,100],[24,103,25,104],[17,115,18,126],[19,115,20,126],[21,115,21,126],[22,103,23,104],[22,105,23,112],[19,103,20,104],[19,105,20,112],[19,113,20,114],[21,103,21,114],[2,0,2,162],[4,0,4,162],[8,78,8,90],[6,41,6,64],[8,91,8,102],[6,28,8,40],[6,0,8,18],[7,127,8,138],[6,139,6,162],[6,65,6,138],[7,41,8,52],[17,153,18,160],[17,161,18,162],[17,139,18,150],[9,161,10,162],[11,151,12,152],[11,153,12,160],[11,161,12,162],[11,115,12,126],[13,115,14,126],[19,151,20,152],[19,153,20,160],[19,161,20,162],[13,161,14,162],[15,151,16,152],[15,153,16,160],[15,161,16,162],[13,151,14,152],[13,153,14,160],[19,139,20,150],[21,139,21,150],[9,151,10,152],[9,139,10,150],[11,139,12,150],[13,139,14,150],[15,139,16,150],[21,151,21,162],[17,151,18,152],[9,153,10,160],[15,115,16,126],[21,127,21,138],[19,127,20,128],[19,129,20,136],[19,137,20,138],[15,129,16,136],[15,137,16,138],[17,129,18,136],[17,127,18,128],[17,137,18,138],[17,113,18,114],[11,103,12,104],[11,105,12,112],[11,113,12,114],[13,103,14,104],[13,113,14,114],[13,105,14,112],[15,113,16,114],[17,103,18,104],[9,91,10,92],[9,93,10,100],[9,101,10,102],[9,115,10,126],[9,103,10,104],[9,105,10,112],[9,113,10,114],[19,78,20,90],[22,41,23,52],[22,53,23,54],[22,55,23,62],[22,63,23,64],[19,55,20,62],[19,63,20,64],[21,53,21,64],[22,78,23,90],[21,78,21,90],[21,65,21,77],[9,65,10,77],[11,65,12,77],[13,65,14,77],[19,65,20,77],[15,65,16,77],[17,65,18,77],[15,55,16,62],[17,53,18,54],[17,63,18,64],[9,78,10,90],[11,78,12,90],[13,78,14,90],[15,78,16,90],[17,78,18,90],[15,63,16,64],[19,41,20,52],[9,53,10,54],[17,41,18,52],[19,53,20,54],[13,41,14,52],[15,41,16,52],[15,53,16,54],[30,63,31,64],[30,65,31,77],[30,78,31,90],[28,63,29,64],[28,105,29,112],[21,1,21,18],[21,28,21,40],[21,91,21,102],[22,91,23,92],[22,1,25,18],[28,91,29,92],[28,93,29,100],[28,101,29,102],[28,78,29,90],[13,63,14,64],[17,55,18,62],[11,41,12,52],[28,103,29,104],[28,65,29,77],[21,41,21,52],[11,53,12,54],[11,55,12,62],[13,53,14,54],[13,55,14,62],[13,34,13,36],[15,34,15,36],[17,34,17,36],[19,34,19,36],[13,101,14,102],[15,91,16,92],[15,93,16,100],[15,101,16,102],[13,91,14,92],[13,93,14,100],[17,91,18,92],[17,93,18,100],[15,103,16,104],[15,105,16,112],[17,101,18,102],[17,105,18,112],[9,127,10,128],[9,129,10,136],[9,137,10,138],[11,127,12,128],[11,129,12,136],[11,137,12,138],[13,127,14,128],[13,129,14,136],[15,127,16,128],[13,137,14,138],[9,1,12,18],[11,91,12,92],[11,93,12,100],[11,101,12,102],[9,63,10,64],[11,63,12,64],[9,41,10,52],[9,34,9,36],[11,34,11,36],[9,55,10,62],[30,91,31,92],[30,93,31,100],[30,101,31,102],[19,101,20,102],[22,93,23,100],[22,101,23,102],[26,101,27,102],[19,93,20,100],[24,101,25,102],[19,91,20,92],[71,98,72,110],[32,103,33,104],[32,105,33,112],[35,93,36,100],[35,101,36,102],[71,111,72,112],[47,91,48,108],[35,91,36,92],[58,78,59,95],[58,96,59,97],[73,1,73,21],[73,31,73,43],[73,44,73,59],[73,60,73,77],[73,22,73,30],[74,113,75,114],[73,96,73,112],[73,113,73,129],[73,130,73,146],[76,111,77,112],[73,147,73,162],[74,1,77,21],[74,37,74,39],[74,44,75,59],[74,60,75,77],[74,78,75,95],[74,96,75,97],[76,98,77,110],[74,111,75,112],[35,41,36,52],[74,130,75,146],[74,147,75,162],[76,37,76,39],[76,44,77,59],[76,60,77,77],[76,78,77,95],[76,96,77,97],[76,130,77,146],[76,147,77,162],[35,53,36,54],[82,91,82,96],[30,34,30,36],[32,34,32,36],[35,34,35,36],[37,34,37,36],[73,78,73,95],[32,63,33,64],[32,65,33,77],[30,55,31,62],[35,1,38,18],[46,1,46,40],[56,1,59,21],[56,37,56,39],[58,37,58,39],[37,19,38,27],[40,0,40,162],[53,22,55,30],[47,1,47,40],[47,41,48,54],[82,87,82,90],[84,1,84,38],[84,52,84,79],[84,80,84,107],[81,0,83,38],[82,60,82,63],[82,64,82,67],[81,39,83,51],[84,108,84,135],[84,39,84,51],[85,1,85,38],[85,52,86,79],[85,80,86,107],[85,108,86,135],[86,1,86,38],[85,39,86,51],[87,1,87,38],[87,52,87,79],[87,80,87,107],[87,108,87,135],[87,39,87,51],[82,115,82,118],[22,34,22,36],[24,34,24,36],[26,34,26,36],[28,34,28,36],[81,60,81,75],[81,80,81,107],[81,108,81,135],[82,119,82,124],[42,0,45,40],[88,1,88,38],[88,52,88,79],[88,80,88,107],[88,108,88,135],[88,39,88,51],[92,0,93,66],[92,86,92,91],[92,92,92,97],[92,114,92,119],[92,120,92,125],[92,67,93,79],[94,80,94,107],[94,108,94,135],[95,1,95,66],[95,80,95,107],[95,108,95,135],[94,1,94,66],[94,67,94,79],[95,67,95,79],[96,1,96,66],[96,80,96,107],[96,108,96,135],[97,1,97,66],[97,80,97,107],[97,108,97,135],[96,67,96,79],[97,67,97,79],[98,80,98,107],[98,108,98,135],[99,1,99,66],[99,80,99,107],[99,108,99,135],[98,1,98,66],[98,67,98,79],[99,67,99,79],[101,1,101,66],[103,1,103,66],[103,80,103,107],[103,108,103,135],[101,80,101,107],[100,1,100,66],[103,67,103,79],[13,1,14,18],[15,1,16,18],[17,1,18,18],[19,1,20,18],[30,1,31,18],[32,1,33,18],[60,1,61,21],[62,1,63,21]],"flags":["formulas_cached_only"]}
[{"$nulls":162},"0710005 с. 10"]
[]
["5. Дебиторская и кредиторская задолженность"]
[]
["5.1. Наличие и движение дебиторской задолженности"]
[]
["Наименование показателя",{"$nulls":18},"Код",{"$nulls":8},"Период",{"$nulls":12},"На начало года",{"$nulls":23},"Изменения за период",{"$nulls":73},"На конец периода"]
[{"$nulls":41},"учтенная\nпо условиям договора",{"$nulls":11},"величина резерва\nпо сомни-тельным долгам",{"$nulls":11},"поступление",{"$nulls":25},"выбыло",{"$nulls":35},"перевод\nиз долго-\nв кратко-срочную задолжен-ность",{"$nulls":11},"учтенная\nпо условиям договора",{"$nulls":11},"величина резерва\nпо сомни-тельным долгам"]
[{"$nulls":65},"в результате хозяйственных операций (сумма долга \nпо сделке операции)8",{"$nulls":12},"причитающиеся проценты, штрафы и иные начисления 8",{"$nulls":12},"погашение",{"$nulls":11},"списание\nна финансовый результат 8",{"$nulls":11},"восста-новление резерва"]
[null,"Долгосрочная дебиторская задолженность -\nвсего",{"$nulls":17},5501,{"$nulls":13},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")"]
[]
[{"$nulls":19},5521,{"$nulls":13},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")"]
[]
[null,"в том числе:",{"$nulls":31},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")"]
[]
[null,"(вид)",{"$nulls":31},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")"]
[]
[{"$nulls":33},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")"]
[]
[null,"(вид)",{"$nulls":31},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")"]
[]
[null,"и т.д."]
[null,"Краткосрочная дебиторская задолженность -\nвсего",{"$nulls":17},5510,{"$nulls":13},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[{"$nulls":19},5530,{"$nulls":13},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"в том числе:",{"$nulls":31},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"(вид)",{"$nulls":31},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[{"$nulls":33},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"(вид)",{"$nulls":31},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":37},"(",{"$nulls":9},")"]
[]
[null,"и т.д."]
[null,"Итого",{"$nulls":17},5500,{"$nulls":13},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":13},"х",{"$nulls":23},"(",{"$nulls":9},")"]
[]
[{"$nulls":19},5520,{"$nulls":13},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":27},"(",{"$nulls":9},")",null,"(",{"$nulls":9},")",{"$nulls":13},"х",{"$nulls":23},"(",{"$nulls":9},")"]
[]
[{"$nulls":162},"0710005 с. 11"]
["5.2. Просроченная дебиторская задолженность"]
[]
["Наименование показателя",{"$nulls":40},"Код",{"$nulls":16},"На",{"$nulls":32},"На 31 декабря",{"$nulls":35},"На 31 декабря"]
[{"$nulls":66},20,{"$nulls":9}," г.4",{"$nulls":25},20,{"$nulls":9}," г.2",{"$nulls":25},20,{"$nulls":9}," г.5"]
[]
[{"$nulls":55},"учтенная\nпо условиям договора",{"$nulls":17},"балансовая стоимость",{"$nulls":17},"учтенная\nпо условиям договора",{"$nulls":17},"балансовая стоимость",{"$nulls":17},"учтенная\nпо условиям договора",{"$nulls":17},"балансовая стоимость"]
[null,"Всего",{"$nulls":39},5540]
[null,"в том числе:"]
[null,"(вид)"]
[null,"и т.д."]
[]
["5.3. Наличие и движение кредиторской задолженности"]
[]
["Наименование показателя",{"$nulls":21},"Код",{"$nulls":8},"Период",{"$nulls":12},"Остаток\nна начало\nгода",{"$nulls":15},"Изменения за период",{"$nulls":86},"Остаток\nна конец периода"]
[{"$nulls":60},"поступление",{"$nulls":35},"выбыло",{"$nulls":33},"перевод из долго-\nв краткосрочную задолженность"]
[{"$nulls":60},"в результате хозяйственных операций (сумма долга по сделке, операции)9",{"$nulls":17},"причитающиеся проценты, штрафы \nи иные начисления 9",{"$nulls":17},"погашение",{"$nulls":16},"списание\nна финансовый результат 9"]
[null,"Долгосрочная кредиторская задолженность - \nвсего",{"$nulls":20},5551,{"$nulls":13},"за 20",null,null,null," г.1",{"$nulls":55},"(",{"$nulls":14},")",null,"(",{"$nulls":14},")",null,"(",{"$nulls":14},")"]
[]
[{"$nulls":22},5571,{"$nulls":13},"за 20",null,null,null," г.2",{"$nulls":55},"(",{"$nulls":14},")",null,"(",{"$nulls":14},")",null,"(",{"$nulls":14},")"]
[]
[null,"в том числе:",{"$nulls":34},"за 20",null,null,null," г.1",{"$nulls":55},"(",{"$nulls":14},")",null,"(",{"$nulls":14},")",null,"(",{"$nulls":14},")"]
[]
[null,"(вид)",{"$nulls":34},"за 20",null,null,null," г.2",{"$nulls":55},"(",{"$nulls":14},")",null,"(",{"$nulls":14},")",null,"(",{"$nulls":14},")"]
[]
[null,"и т.д."]
[null,"Краткосрочная кредиторская задолженность - \nвсего",{"$nulls":20},5560,{"$nulls":13},"за 20",null,null,null," г.1",{"$nulls":55},"(",{"$nulls":14},")",null,"(",{"$nulls":14},")"]
[]
[{"$nulls":22},5580,{"$nulls":13},"за 20",null,null,null," г.2",{"$nulls":55},"(",{"$nulls":14},")",null,"(",{"$nulls":14},")"]
[]
[null,"в том числе:",{"$nulls":34},"за 20",null,null,null," г.1",{"$nulls":55},"(",{"$nulls":14},")",null,"(",{"$nulls":14},")"]
[]
[null,"(вид)",{"$nulls":34},"за 20",null,null,null," г.2",{"$nulls":55},"(",{"$nulls":14},")",null,"(",{"$nulls":14},")"]
[]
[null,"и т.д."]
[null,"Итого",{"$nulls":20},5550,{"$nulls":13},"за 20",null,null,null," г.1",{"$nulls":55},"(",{"$nulls":14},")",null,"(",{"$nulls":14},")",null,"х"]
[]
[{"$nulls":22},5570,{"$nulls":13},"за 20",null,null,null," г.2",{"$nulls":55},"(",{"$nulls":14},")",null,"(",{"$nulls":14},")",null,"х"]
[]
[{"$nulls":162},"0710005 с. 12"]
["5.4. Просроченная кредиторская задолженность"]
[]
["Наименование показателя",{"$nulls":38},"Код",{"$nulls":16},"На",{"$nulls":23},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":60},20,{"$nulls":7}," г.4",{"$nulls":18},20,{"$nulls":9}," г.2",{"$nulls":17},20,{"$nulls":9}," г.5"]
[]
[null,"Всего",{"$nulls":37},5590]
[null,"в том числе:"]
[null,"(вид)"]
[null,"(вид)"]
[null,"и т.д."]
[]
["6. Затраты на производство"]
[]
["Наименование показателя",{"$nulls":66},"Код",{"$nulls":18},"За 20",{"$nulls":11}," г.1",{"$nulls":15},"За 20",{"$nulls":11}," г.2"]
[]
[null,"Материальные затраты",{"$nulls":65},5610]
[null,"Расходы на оплату труда",{"$nulls":65},5620]
[null,"Отчисления на социальные нужды",{"$nulls":65},5630]
[null,"Амортизация",{"$nulls":65},5640]
[null,"Прочие затраты",{"$nulls":65},5650]
[null,"Итого по элементам",{"$nulls":65},5660]
[null,"Изменение остатков (прирост [-], уменьшение [+]):"]
[null,"незавершенного производства, готовой продукции и др. (прирост [-])",{"$nulls":65},5670]
[null,"незавершенного производства, готовой продукции и др. (уменьшение [+])",{"$nulls":65},5680]
[null,"Итого расходы по обычным видам деятельности",{"$nulls":65},5600]

{"sheet":"стр.13","index":4,"n_rows":23,"n_cols":163,"rows_kept":23,"cut":false,"hidden":false,"merged":[[20,39,21,51],[22,39,22,51],[15,39,15,51],[16,39,17,51],[18,39,18,51],[19,39,19,51],[13,91,13,96],[13,115,13,118],[13,119,13,124],[8,48,8,70],[10,0,10,135],[4,38,4,47],[5,38,6,47],[7,38,7,47],[19,52,19,79],[19,80,19,107],[19,108,19,135],[18,108,18,135],[16,52,17,79],[16,80,17,107],[16,108,17,135],[18,52,18,79],[18,80,18,107],[1,0,1,162],[12,60,12,75],[12,80,12,107],[12,108,12,135],[7,119,7,137],[7,138,7,139],[7,140,7,162],[8,38,8,47],[3,38,3,47],[12,39,14,51],[8,71,8,93],[8,94,8,116],[12,0,14,38],[15,52,15,79],[13,60,13,63],[13,64,13,67],[13,87,13,90],[8,1,8,37],[15,80,15,107],[15,108,15,135],[20,108,21,135],[22,52,22,79],[22,80,22,107],[22,108,22,135],[20,52,21,79],[20,80,21,107],[22,1,22,38],[15,1,15,38],[16,1,16,38],[17,1,17,38],[18,1,18,38],[19,1,19,38],[20,1,20,38],[21,1,21,38],[5,140,6,162],[8,117,8,139],[8,140,8,162],[7,94,7,95],[7,96,7,114],[7,115,7,116],[7,117,7,118],[4,138,4,139],[4,140,4,162],[5,48,6,70],[5,71,6,93],[5,94,6,95],[5,96,6,114],[5,115,6,116],[5,117,6,118],[5,119,6,137],[5,138,6,139],[3,94,3,116],[3,117,3,139],[3,140,3,162],[4,48,4,70],[4,71,4,93],[4,94,4,95],[4,96,4,114],[4,115,4,116],[4,117,4,118],[4,119,4,137],[3,0,3,37],[3,48,3,70],[3,71,3,93],[7,1,7,37],[7,48,7,70],[7,71,7,93],[4,1,4,37],[5,1,5,37],[6,1,6,37]],"flags":["formulas_cached_only"]}
[{"$nulls":162},"0710005 с. 13"]
["7. Оценочные обязательства"]
[]
["Наименование показателя",{"$nulls":37},"Код",{"$nulls":9},"Остаток на начало\nгода",{"$nulls":22},"Признано",{"$nulls":22},"Погашено",{"$nulls":22},"Списано как избыточная сумма",{"$nulls":22},"Остаток на конец периода"]
[null,"Оценочные обязательства - \nвсего",{"$nulls":36},5700,{"$nulls":55},"(",{"$nulls":20},")",null,"(",{"$nulls":20},")"]
[null,"в том числе:",{"$nulls":92},"(",{"$nulls":20},")",null,"(",{"$nulls":20},")"]
[null,"(вид оценочного обязательства)"]
[null,"(вид оценочного обязательства)",{"$nulls":92},"(",{"$nulls":20},")",null,"(",{"$nulls":20},")"]
[null,"и т.д."]
[]
["8. Обеспечения обязательств"]
[]
["Наименование показателя",{"$nulls":38},"Код",{"$nulls":16},"На",{"$nulls":23},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":60},20,{"$nulls":7}," г.4",{"$nulls":18},20,{"$nulls":9}," г.2",{"$nulls":17},20,{"$nulls":9}," г.5"]
[]
[null,"Полученные - всего",{"$nulls":37},5800]
[null,"в том числе:"]
[null,"(вид)"]
[null,"и т.д."]
[null,"Выданные - всего",{"$nulls":37},5810]
[null,"в том числе:"]
[null,"(вид)"]
[null,"и т.д."]

{"sheet":"стр.14","index":5,"n_rows":36,"n_cols":163,"rows_kept":36,"cut":false,"hidden":false,"merged":[[17,62,17,70],[19,62,19,70],[3,62,4,70],[9,62,9,70],[10,62,10,70],[12,62,12,70],[5,62,5,70],[6,62,7,70],[8,62,8,70],[12,1,12,37],[10,1,10,37],[19,140,19,162],[17,140,17,162],[14,140,15,162],[14,117,15,118],[14,138,15,139],[10,140,10,162],[12,140,12,162],[14,62,15,70],[3,144,3,148],[10,94,10,116],[9,117,9,139],[10,117,10,118],[10,138,10,139],[10,119,10,137],[5,117,5,162],[6,117,7,162],[9,140,9,162],[3,132,3,137],[3,138,3,143],[12,71,12,93],[9,94,9,116],[3,98,3,102],[12,138,12,139],[12,94,12,116],[12,117,12,118],[12,119,12,137],[14,94,15,116],[17,94,17,116],[17,117,17,118],[7,1,7,61],[8,1,8,61],[9,71,9,93],[10,71,10,93],[8,117,8,162],[17,119,17,137],[17,138,17,139],[5,1,5,61],[6,1,6,61],[17,71,17,93],[12,38,12,41],[12,42,12,47],[12,48,12,51],[14,71,15,93],[15,38,15,41],[15,1,15,37],[17,1,17,37],[1,0,1,162],[10,38,10,41],[10,42,10,47],[10,48,10,51],[3,86,3,91],[3,92,3,97],[3,0,4,61],[5,71,5,116],[8,71,8,116],[6,71,7,116],[19,71,19,93],[19,94,19,116],[14,119,15,137],[19,1,19,61],[15,42,15,47],[15,48,15,51],[17,42,17,47],[17,48,17,51],[19,117,19,139],[17,38,17,41]],"flags":["formulas_cached_only"]}
[{"$nulls":162},"0710005 с. 14"]
["9. Государственная помощь"]
[]
["Наименование показателя",{"$nulls":61},"Код",{"$nulls":23},"За 20",{"$nulls":11}," г.1",{"$nulls":33},"За 20",{"$nulls":11}," г.2"]
[]
[null,"Получено бюджетных средств - всего",{"$nulls":60},5900]
[null,"в том числе:",{"$nulls":60},5901]
[null,"на текущие расходы"]
[null,"на вложения во внеоборотные активы",{"$nulls":60},5905]
[{"$nulls":71},"На начало года",{"$nulls":22},"Получено за год",{"$nulls":22},"Возвращено за год",{"$nulls":22},"На конец года"]
[null,"Бюджетные кредиты - всего",{"$nulls":36},20,{"$nulls":9}," г.1",{"$nulls":13},5910,{"$nulls":54},"(",{"$nulls":20},")"]
[]
[{"$nulls":38},20,{"$nulls":9}," г.2",{"$nulls":13},5920,{"$nulls":54},"(",{"$nulls":20},")"]
[]
[null,"в том числе:",{"$nulls":115},"(",{"$nulls":20},")"]
[null,"(наименование цели)",{"$nulls":36},20,{"$nulls":9}," г.1"]
[]
[{"$nulls":38},20,{"$nulls":9}," г.2",{"$nulls":68},"(",{"$nulls":20},")"]
[]
[null,"и т.д."]
[]
[{"$nulls":4},"Примечания"]
[{"$nulls":6},"1. Указывается отчетный год."]
[{"$nulls":6},"2. Указывается предыдущий год."]
[{"$nulls":6},"3. В случае переоценки в графе \"Первоначальная стоимость\" приводится текущая рыночная стоимость или текущая (восстановительная) стоимость."]
[{"$nulls":6},"4. Указывается отчетная дата отчетного периода."]
[{"$nulls":6},"5. Указывается год, предшествующий предыдущему."]
[{"$nulls":6},"6. Некоммерческая организация графы \"Накопленная амортизация\" и \"Начисленная амортизация\" именует соответственно \"Накопленный износ\" и \"Начисленный износ\"."]
[{"$nulls":6},"7. Накопленная корректировка определяется как:"]
[{"$nulls":8},"разница между первоначальной и текущей рыночной стоимостью - по финансовым вложениям, по которым можно определить текущую рыночную стоимость;"]
[{"$nulls":8},"начисленная в течение срока обращения разница между первоначальной стоимостью и номинальной стоимостью - по долговым ценным бумагам, по которым не определяется"]
["текущая рыночная стоимость;"]
[{"$nulls":8},"величина резерва под обесценение финансовых вложений, созданного на предыдущую отчетную дату, - по финансовым вложениям, по которым не определяется текущая"]
["рыночная стоимость."]
[{"$nulls":6},"8. Данные раскрываются за минусом дебиторской задолженности, поступившей и погашенной (списанной) в одном отчетном периоде."]
[{"$nulls":6},"9. Данные раскрываются за минусом кредиторской задолженности, поступившей и погашенной (списанной) в одном отчетном периоде."]