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[null,"http://mvf.klerk.ru/"]
[]
[null,"1. В отчетности формулы проверены процентов на 95. Могут быть и ошибки."]
[null,"2. Желтый цвет ячеек - заполняется руками, зеленый - рассчитывается автоматически."]
[null,"3. Формулы в увязках - вообще не проверял. Подходите творчески."]
[null,"4. Чтобы был прочерк - вбейте 0 (ноль)"]
[null,"5. Если формой не предусмотрены скобки, отрицательное число вводите с минусом"]
[]
[null,"1110 «Нематериальные активы» (графа 4)",0,0,0,5100]
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[null,"1110 «Нематериальные активы» (графа 5)",0,0,0,5110]
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[null,"1210 «Запасы» (графа 5)",0,0,0,5420]
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[null,"1210 «Запасы» (графа 6)",0,0,0,5420]
[null,"1230 «Дебиторская задолженность» (графа 4)",10,0,10,5500]
[null,"1230 «Дебиторская задолженность» (графа 5)",0,0,0,5520]
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[null,"1230 «Дебиторская задолженность» (графа 6)",0,0,0,5520]
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[null,"1240 «Финансовые вложения» (графа 5)",0,0,0,5315]
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[null,"1240 «Финансовые вложения» (графа 6)",0,0,0,5315]
[null,"1250 «Денежные средства и денежные эквиваленты» (графа 4)",1,1,0,4500]
[null,"1250 «Денежные средства и денежные эквиваленты» (графа 5)",0,0,0,4500]
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[null,"1250 «Денежные средства и денежные эквиваленты» (графа 6)",0,0,0,4450]
[null,"1600 «БАЛАНС» (графа 4)",4981,4981,0,1700]
[null,"1601 «БАЛАНС» (графа 5)",0,0,0,1700]
[null,"1602 «БАЛАНС» (графа 6)",0,0,0,1700]
[null,"1310 «Уставный капитал» (графа 4)",10,0,10,3300]
[null,"1310 «Уставный капитал» (графа 5)",0,0,0,3200]
[null,"1310 «Уставный капитал» (графа 6)",0,0,0,3100]
[null,"1320 «Собственные акции, выкупленные у акционеров» (графа 4)",0,0,0,3300]
[null,"1320 «Собственные акции, выкупленные у акционеров» (графа 5)",0,0,0,3200]
[null,"1320 «Собственные акции, выкупленные у акционеров» (графа 6)",0,0,0,3100]
[null,"1340 «Переоценка внеоборотных активов» (графа 4)",0,0,0,"3300 - 1350"]
[null,"1340 «Переоценка внеоборотных активов» (графа 5)",0,0,0,"3200 - 1350"]
[null,"1340 «Переоценка внеоборотных активов» (графа 6)",0,0,0,"3100 - 1350"]
[null,"1350 «Добавочный капитал (без переоценки)» (графа 4)",0,0,0,"3300 - 1340"]
[null,"1350 «Добавочный капитал (без переоценки)» (графа 5)",0,0,0,"3200 - 1240"]
[null,"1350 «Добавочный капитал (без переоценки)» (графа 6)",0,0,0,"3100 - 1340"]
[null,"1360 «Резервный капитал» (графа 4)",0,0,0,3300]
[null,"1360 «Резервный капитал» (графа 5)",0,0,0,3200]
[null,"1360 «Резервный капитал» (графа 6)",0,0,0,3100]
[null,"1370 «Нераспределенная прибыль» (графа 4)",-462,0,-462,3300]
[null,"1370 «Нераспределенная прибыль» (графа 5)",0,0,0,3200]
[null,null,null,0,0,3501]
[null,"1370 «Нераспределенная прибыль» (графа 6)",0,0,0,3100]
[null,null,null,0,0,3501]
[null,"1300 «Итого по разделу III» (графа 4)",-452,0,-452,3300]
[null,"1300 «Итого по разделу III» (графа 5)",0,0,0,3500]
[null,null,null,0,0,3200]
[null,"1300 «Итого по разделу III» (графа 6)",0,0,0,3500]
[null,null,null,0,0,3100]
[null,"1430 «Оценочные обязательства» (графа 4)",0,0,0,"5700 - 1540"]
[null,"1430 «Оценочные обязательства» (графа 5)",0,0,0,"5700 - 1540"]
[null,"1540 «Оценочные обязательства» (графа 4)",0,0,0,"5700 - 1430"]
[null,"1540 «Оценочные обязательства» (графа 5)",0,0,0,"5700 - 1430"]
[null,"2510 «Результат от переоценки...» (графа 4)",0,0,0,1340]
[null,"2510 «Результат от переоценки...» (графа 5)",0,0,0,1340]
[null,null,null,0,0,"3212 - 3222"]
[null,"3100 «Нераспределенная прибыль...»",0,0,0,3501]
[null,"3200 «Нераспределенная прибыль...»",0,0,0,3501]
[null,"3100 «Итого»",0,0,0,3500]
[null,"3200 «Итого»",0,0,0,3500]
[null,"5600 «Итого»",0,455,-455,"2120 + 2210 + 2220"]
[null,"5600 «Итого»",0,0,0,"2120 + 2210 + 2220"]
[null,"5700 «Оценочные обязательства»",0,0,0,"1430 + 1540"]
[null,"5700 «Оценочные обязательства»",0,0,0,"1430 + 1540"]

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[{"$nulls":73},"Приложение № 1"]
[{"$nulls":73},"к Приказу Министерства финансов"]
[{"$nulls":73},"Российской Федерации"]
[{"$nulls":73},"от 02.07.2010 № 66н"]
[{"$nulls":73},"(в ред. Приказа Минфина РФ"]
[{"$nulls":73},"от 05.10.2011 № 124н)"]
["Формы"]
["бухгалтерского баланса и отчета о прибылях и убытках"]
[]
["Бухгалтерский баланс"]
[{"$nulls":26},"на",{"$nulls":18},20,{"$nulls":7}," г.",{"$nulls":26},"Коды"]
[{"$nulls":78},"Форма по ОКУД",null,"0710001"]
[{"$nulls":78},"Дата (число, месяц, год)"]
["Организация",{"$nulls":77},"по ОКПО"]
["Идентификационный номер налогоплательщика",{"$nulls":77},"ИНН"]
["Вид экономической",{"$nulls":77},"по"]
["деятельности",{"$nulls":77},"ОКВЭД"]
["Организационно-правовая форма/форма собственности"]
[{"$nulls":78},"по ОКОПФ/ОКФС"]
["Единица измерения: тыс. руб. (млн. руб.)",{"$nulls":77},"по ОКЕИ",null,"384 (385)"]
["Местонахождение (адрес)"]
[]
[]
["Поясне-\nния 1",{"$nulls":9},"Наименование показателя 2",{"$nulls":39},"Код",{"$nulls":10},"На ",{"$nulls":10},"На 31 декабря",{"$nulls":14},"На 31 декабря"]
[{"$nulls":57},20,{"$nulls":9}," г.3",{"$nulls":6},20,{"$nulls":7}," г.4",{"$nulls":6},20,{"$nulls":7}," г.5"]
[]
[{"$nulls":10},"АКТИВ",{"$nulls":39},"1110",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":10},"I. ВНЕОБОРОТНЫЕ АКТИВЫ"]
[{"$nulls":11},"Нематериальные активы"]
[{"$nulls":11},"Результаты исследований и разработок",{"$nulls":38},"1120",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Основные средства",{"$nulls":38},"1130",{"$nulls":6},4960,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Доходные вложения в материальные ценности",{"$nulls":38},"1140",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Финансовые вложения",{"$nulls":38},"1150",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Отложенные налоговые активы",{"$nulls":38},"1160",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Прочие внеоборотные активы",{"$nulls":38},"1170",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Итого по разделу I",{"$nulls":38},"1100",{"$nulls":6},4960,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":10},"II. ОБОРОТНЫЕ АКТИВЫ",{"$nulls":39},"1210",{"$nulls":6},10,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Запасы"]
[{"$nulls":11},"Налог на добавленную стоимость по приобретенным ценностям",{"$nulls":38},"1220",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Дебиторская задолженность",{"$nulls":38},"1230",{"$nulls":6},10,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Финансовые вложения (за исключением денежных эквивалентов)",{"$nulls":38},"1240",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Денежные средства и денежные эквиваленты",{"$nulls":38},"1250",{"$nulls":6},1,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Прочие оборотные активы",{"$nulls":38},"1260",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Итого по разделу II",{"$nulls":38},"1200",{"$nulls":6},21,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"БАЛАНС",{"$nulls":38},"1600",{"$nulls":6},4981,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":101},"Форма 0710001 с. 2"]
[]
["Поясне-\nния 1",{"$nulls":9},"Наименование показателя 2",{"$nulls":39},"Код",{"$nulls":10},"На ",{"$nulls":10},"На 31 декабря",{"$nulls":14},"На 31 декабря"]
[{"$nulls":57},20,{"$nulls":9}," г.3",{"$nulls":6},20,{"$nulls":7}," г.4",{"$nulls":6},20,{"$nulls":7}," г.5"]
[]
[{"$nulls":10},"ПАССИВ",{"$nulls":39},"1310",{"$nulls":6},10,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":10},"III. КАПИТАЛ И РЕЗЕРВЫ 6"]
[{"$nulls":11},"Уставный капитал (складочный \nкапитал, уставный фонд, вклады товарищей)"]
[{"$nulls":11},"Собственные акции, выкупленные у акционеров",{"$nulls":38},"1320",{"$nulls":6},"(",null,0,{"$nulls":10},")7",null,"(",null,0,{"$nulls":10},")",null,"(",null,0,{"$nulls":10},")"]
[{"$nulls":11},"Переоценка внеоборотных активов",{"$nulls":38},"1340",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Добавочный капитал (без переоценки)",{"$nulls":38},"1350",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Резервный капитал",{"$nulls":38},"1360",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Нераспределенная прибыль (непокрытый убыток)",{"$nulls":38},"1370",{"$nulls":6},-462,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Итого по разделу III",{"$nulls":38},"1300",{"$nulls":6},-452,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":10},"IV. ДОЛГОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА",{"$nulls":39},"1410",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Заемные средства"]
[{"$nulls":11},"Отложенные налоговые обязательства",{"$nulls":38},"1420",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Оценочные обязательства",{"$nulls":38},"1430",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Прочие обязательства",{"$nulls":38},"1450",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Итого по разделу IV",{"$nulls":38},"1400",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":10},"V. КРАТКОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА",{"$nulls":39},"1510",{"$nulls":6},1317,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Заемные средства"]
[{"$nulls":11},"Кредиторская задолженность",{"$nulls":38},"1520",{"$nulls":6},4116,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Доходы будущих периодов",{"$nulls":38},"1530",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Оценочные обязательства",{"$nulls":38},"1540",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Прочие обязательства",{"$nulls":38},"1550",{"$nulls":6},0,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"Итого по разделу V",{"$nulls":38},"1500",{"$nulls":6},5433,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":11},"БАЛАНС",{"$nulls":38},"1700",{"$nulls":6},4981,{"$nulls":14},0,{"$nulls":14},0]
[{"$nulls":57},"",{"$nulls":14},"",{"$nulls":14},""]
[{"$nulls":54},"Главный"]
["Руководитель",{"$nulls":53},"бухгалтер"]
[{"$nulls":14},"(подпись)",{"$nulls":14},"(расшифровка подписи)",{"$nulls":34},"(подпись)",{"$nulls":14},"(расшифровка подписи)"]
["\"",{"$nulls":5},"\"",{"$nulls":18},20,{"$nulls":7},"г."]
[]
[{"$nulls":4},"Примечания"]
["_______1._Указывается номер соответствующего пояснения к бухгалтерскому балансу и отчету о прибылях и убытках."]
["_______2._В соответствии с Положением по бухгалтерскому учету \"Бухгалтерская отчетность организации\" ПБУ 4/99, утвержденным Приказом Министерства финансов Российской Федерации от 6 июля 1999 г. № 43н (по заключению Министерства юстиции Российской Федерации № 6417-ПК от 6 августа 1999 г. указанным Приказ в государственной регистрации не нуждается), показатели об отдельных активах, обязательствах могут приводиться общей суммой с раскрытием в пояснениях к бухгалтерскому балансу, если каждый из этих показателей в отдельности несущественен для оценки заинтересованными пользователями финансового положения организации или финансовых результатов ее деятельности."]
["_______3._Указывается отчетная дата отчетного периода."]
["_______4._Указывается предыдущий год."]
["_______5._Указывается год, предшествующий предыдущему."]
["_______6._Некоммерческая организация именует указанный раздел \"Целевое финансирование\". Вместо показателей \"Уставный капитал (складочный капитал, уставный фонд, вклады товарищей)\", \"Собственные акции, выкупленные у акционеров\", \"Добавочный капитал\", \"Резервный капитал\" и \"Нераспределенная прибыль (непокрытый убыток)\" некоммерческая организация включает показатели \"Паевой фонд\", \"Целевой капитал\", \"Целевые средства\", \"Фонд недвижимого и особо ценного движимого имущества\", \"Резервный и иные целевые фонды\" (в зависимости от формы некоммерческой организации и источников формирования имущества)."]
["_______7._Здесь и в других формах отчетов вычитаемый или отрицательный показатель показывается в круглых скобках."]

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[]
["Отчет о прибылях и убытках"]
[{"$nulls":27},"за",{"$nulls":20},20,{"$nulls":7}," г.",{"$nulls":26},"Коды"]
[{"$nulls":81},"Форма по ОКУД",null,"0710002"]
[{"$nulls":81},"Дата (число, месяц, год)"]
["Организация",{"$nulls":80},"по ОКПО"]
["Идентификационный номер налогоплательщика",{"$nulls":80},"ИНН"]
["Вид экономической",{"$nulls":80},"по"]
["деятельности",{"$nulls":80},"ОКВЭД"]
["Организационно-правовая форма/форма собственности"]
[{"$nulls":81},"по ОКОПФ/ОКФС"]
["Единица измерения: тыс. руб. (млн. руб.)",{"$nulls":80},"по ОКЕИ",null,"384 (385)"]
[]
["Поясне-\nния 1",{"$nulls":9},"Наименование показателя 2",{"$nulls":45},"Код",{"$nulls":6},"За",{"$nulls":19},"За"]
[{"$nulls":63},20,{"$nulls":11}," г.3",{"$nulls":7},20,{"$nulls":11}," г.4"]
[]
[{"$nulls":11},"Выручка 5",{"$nulls":44},"2110",{"$nulls":26},0]
[{"$nulls":11},"Себестоимость продаж",{"$nulls":44},"2120",{"$nulls":6},"(",null,0,{"$nulls":15},")",null,"(",null,0,{"$nulls":15},")"]
[{"$nulls":11},"Валовая прибыль (убыток)",{"$nulls":44},"2100",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Коммерческие расходы",{"$nulls":44},"2210",{"$nulls":6},"(",null,455,{"$nulls":15},")",null,"(",null,0,{"$nulls":15},")"]
[{"$nulls":11},"Управленческие расходы",{"$nulls":44},"2220",{"$nulls":6},"(",null,0,{"$nulls":15},")",null,"(",null,0,{"$nulls":15},")"]
[{"$nulls":11},"Прибыль (убыток) от продаж",{"$nulls":44},"2200",{"$nulls":6},-455,{"$nulls":19},0]
[{"$nulls":11},"Доходы от участия в других организациях",{"$nulls":44},"2310",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Проценты к получению",{"$nulls":44},"2320",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Проценты к уплате",{"$nulls":44},"2330",{"$nulls":6},"(",null,0,{"$nulls":15},")",null,"(",null,0,{"$nulls":15},")"]
[{"$nulls":11},"Прочие доходы",{"$nulls":44},"2340",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Прочие расходы",{"$nulls":44},"2350",{"$nulls":6},"(",null,7,{"$nulls":15},")",null,"(",null,0,{"$nulls":15},")"]
[{"$nulls":11},"Прибыль (убыток) до налогообложения",{"$nulls":44},"2300",{"$nulls":6},-462,{"$nulls":19},0]
[{"$nulls":11},"Текущий налог на прибыль",{"$nulls":44},"2410",{"$nulls":6},"(",null,0,{"$nulls":15},")",null,"(",null,0,{"$nulls":15},")"]
[{"$nulls":11},"в т.ч. постоянные налоговые обязательства (активы)",{"$nulls":44},"2421",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Изменение отложенных налоговых \nобязательств",{"$nulls":44},"2430",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Изменение отложенных налоговых активов",{"$nulls":44},"2450",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Прочее",{"$nulls":44},"2460",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Чистая прибыль (убыток)",{"$nulls":44},"2400",{"$nulls":6},-462,{"$nulls":19},0]
[{"$nulls":102},"Форма 0710002 с. 2"]
[]
["Поясне-\nния 1",{"$nulls":9},"Наименование показателя 2",{"$nulls":45},"Код",{"$nulls":6},"За",{"$nulls":19},"За"]
[{"$nulls":63},20,{"$nulls":11}," г.3",{"$nulls":7},20,{"$nulls":11}," г.4"]
[]
[{"$nulls":11},"СПРАВОЧНО",{"$nulls":44},"2510",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Результат от переоценки внеоборотных \nактивов, не включаемый в чистую прибыль (убыток) периода"]
[{"$nulls":11},"Результат от прочих операций, не \nвключаемый в чистую прибыль (убыток) \nпериода",{"$nulls":44},"2520",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Совокупный финансовый результат периода 6",{"$nulls":44},"2500",{"$nulls":6},-462,{"$nulls":19},0]
[{"$nulls":11},"Базовая прибыль (убыток) на акцию",{"$nulls":44},"2900",{"$nulls":6},0,{"$nulls":19},0]
[{"$nulls":11},"Разводненная прибыль (убыток) на акцию",{"$nulls":44},"2910",{"$nulls":6},0,{"$nulls":19},0]
[]
[{"$nulls":55},"Главный"]
["Руководитель",{"$nulls":54},"бухгалтер"]
[{"$nulls":14},"(подпись)",{"$nulls":14},"(расшифровка подписи)",{"$nulls":35},"(подпись)",{"$nulls":14},"(расшифровка подписи)"]
["\"",{"$nulls":5},"\"",{"$nulls":18},20,{"$nulls":7},"г."]
[]
[{"$nulls":4},"Примечания"]
["_______1._Указывается номер соответствующего пояснения к бухгалтерскому балансу и отчету о прибылях и убытках."]
["_______2._В соответствии с Положением по бухгалтерскому учету \"Бухгалтерская отчетность организации\" ПБУ 4/99, утвержденным Приказом Министерства финансов Российской Федерации от 6 июля 1999 г. № 43н (по заключению Министерства юстиции Российской Федерации № 6417-ПК от 6 августа 1999 г. указанный Приказ в государственной регистрации не нуждается), показатели об отдельных доходах и расходах могут приводиться в отчете о прибылях и убытках общей суммой с раскрытием в пояснениях к отчету о прибылях и убытках, если каждый из этих показателей в отдельности несущественен для оценки заинтересованными пользователями финансового положения организации или финансовых результатов ее деятельности."]
["_______3._Указывается отчетный период."]
["_______4._Указывается период предыдущего года, аналогичный отчетному периоду."]
["_______5._Выручка отражается за минусом налога на добавленную стоимость, акцизов."]
["_______6._Совокупный финансовый результат периода определяется как сумма строк \"Чистая прибыль (убыток)\", \"Результат от переоценки внеоборотных активов, не включаемый в чистую прибыль (убыток) периода\" и \"Результат от прочих операций, не включаемый в чистую прибыль (убыток) отчетного периода\"."]

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[{"$nulls":131},"Приложение № 2"]
[{"$nulls":131},"к Приказу Министерства финансов"]
[{"$nulls":131},"Российской Федерации"]
[{"$nulls":131},"от 02.07.2010 № 66н"]
[{"$nulls":131},"(в ред. Приказа Минфина РФ"]
[{"$nulls":131},"от 05.10.2011 № 124н)"]
["Формы"]
["отчета об изменениях капитала, отчета о движении денежных средств"]
["и отчета о целевом использовании полученных средств"]
[]
["Отчет об изменениях капитала"]
[{"$nulls":35},"за 20",{"$nulls":11},"г.",{"$nulls":37},"Коды"]
[{"$nulls":83},"Форма по ОКУД",null,"0710003"]
[{"$nulls":83},"Дата (число, месяц, год)"]
["Организация",{"$nulls":82},"по ОКПО"]
["Идентификационный номер налогоплательщика",{"$nulls":82},"ИНН"]
["Вид экономической\nдеятельности",{"$nulls":82},"по ОКВЭД"]
["Организационно-правовая форма/форма собственности"]
[{"$nulls":83},"по ОКОПФ/ОКФС"]
["Единица измерения: тыс. руб. (млн. руб.)",{"$nulls":82},"по ОКЕИ",null,"384 (385)"]
[]
["1. Движение капитала"]
["Наименование показателя",{"$nulls":41},"Код",{"$nulls":6},"Уставный капитал",{"$nulls":18},"Собственные акции, выкупленные\nу акционеров",{"$nulls":18},"Добавочный\nкапитал",{"$nulls":17},"Резервный\nкапитал",{"$nulls":17},"Нераспределенная прибыль (непокрытый убыток)",{"$nulls":18},"Итого"]
[]
[]
[null,"Величина капитала на 31 декабря 20",{"$nulls":33}," г.1",{"$nulls":6},"3100",{"$nulls":6},0,{"$nulls":18},"(",null,0,{"$nulls":14},")",null,0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},0]
[]
[{"$nulls":19},"За 20",null,null,null," г.2",{"$nulls":18},"3210",{"$nulls":6},0,{"$nulls":18},0,{"$nulls":18},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},0]
[null,"Увеличение капитала - всего:"]
[null,"в том числе:",{"$nulls":40},"3211",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"х",{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},0]
[null,"чистая прибыль"]
[null,"переоценка имущества",{"$nulls":40},"3212",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},0]
[null,"доходы, относящиеся непосредственно на увеличение капитала",{"$nulls":40},"3213",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},0]
[null,"дополнительный выпуск акций",{"$nulls":40},"3214",{"$nulls":6},0,{"$nulls":18},0,{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},"х",{"$nulls":18},0]
[null,"увеличение номинальной стоимости акций",{"$nulls":40},"3215",{"$nulls":6},0,{"$nulls":18},0,{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},0]
[null,"реорганизация юридического лица",{"$nulls":40},"3216",{"$nulls":6},0,{"$nulls":18},0,{"$nulls":18},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},0]
[{"$nulls":160},"Форма 0710023 с. 2"]
[]
["Наименование показателя",{"$nulls":41},"Код",{"$nulls":6},"Уставный капитал",{"$nulls":18},"Собственные акции, выкупленные\nу акционеров",{"$nulls":18},"Добавочный капитал",{"$nulls":17},"Резервный капитал",{"$nulls":17},"Нераспределенная прибыль (непокрытый убыток)",{"$nulls":18},"Итого"]
[]
[]
[null,"Уменьшение капитала - всего:",{"$nulls":40},"3220",{"$nulls":6},"(",null,0,{"$nulls":14},")",null,0,{"$nulls":18},"(",null,0,{"$nulls":13},")",null,"(",null,0,{"$nulls":13},")",null,"(",null,0,{"$nulls":14},")",null,"(",null,0,{"$nulls":14},")"]
[null,"в том числе:",{"$nulls":40},"3221",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"х",{"$nulls":17},"х",{"$nulls":17},"(",null,0,{"$nulls":14},")",null,"(",null,0,{"$nulls":14},")"]
[null,"убыток"]
[null,"переоценка имущества",{"$nulls":40},"3222",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"(",null,0,{"$nulls":13},")",null,"х",{"$nulls":17},"(",null,0,{"$nulls":14},")",null,"(",null,0,{"$nulls":14},")"]
[null,"расходы, относящиеся непосредственно на уменьшение капитала",{"$nulls":40},"3223",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"(",null,0,{"$nulls":13},")",null,"х",{"$nulls":17},"(",null,0,{"$nulls":14},")",null,"(",null,0,{"$nulls":14},")"]
[null,"уменьшение номинальной стоимости акций",{"$nulls":40},"3224",{"$nulls":6},"(",null,0,{"$nulls":14},")",null,0,{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},"(",null,0,{"$nulls":14},")"]
[null,"уменьшение количества акций",{"$nulls":40},"3225",{"$nulls":6},"(",null,0,{"$nulls":14},")",null,0,{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},"(",null,0,{"$nulls":14},")"]
[null,"реорганизация юридического лица",{"$nulls":40},"3226",{"$nulls":6},0,{"$nulls":18},0,{"$nulls":18},0,{"$nulls":35},0,{"$nulls":18},"(",null,0,{"$nulls":14},")"]
[null,"дивиденды",{"$nulls":40},"3227",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"х",{"$nulls":17},"х",{"$nulls":17},"(",null,0,{"$nulls":14},")",null,"(",null,0,{"$nulls":14},")"]
[null,"Изменение добавочного капитала",{"$nulls":40},"3230",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},"х"]
[null,"Изменение резервного капитала",{"$nulls":40},"3240",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"х",{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},"х"]
[null,"Величина капитала на 31 декабря 20",{"$nulls":33}," г.2",{"$nulls":6},"3200",{"$nulls":6},0,{"$nulls":18},"(",null,0,{"$nulls":14},")",null,0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},0]
[]
[{"$nulls":19},"За 20",null,null,null," г.3",{"$nulls":18},"3310",{"$nulls":6},0,{"$nulls":18},0,{"$nulls":18},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},0]
[null,"Увеличение капитала - всего:"]
[null,"в том числе:",{"$nulls":40},"3311",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"х",{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},0]
[null,"чистая прибыль"]
[null,"переоценка имущества",{"$nulls":40},"3312",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},0]
[null,"доходы, относящиеся непосредственно на увеличение капитала",{"$nulls":40},"3313",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},0]
[null,"дополнительный выпуск акций",{"$nulls":40},"3314",{"$nulls":6},0,{"$nulls":18},0,{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},"х",{"$nulls":18},0]
[null,"увеличение номинальной стоимости акций",{"$nulls":40},"3315",{"$nulls":6},0,{"$nulls":18},0,{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},"х"]
[null,"реорганизация юридического лица",{"$nulls":40},"3316",{"$nulls":6},0,{"$nulls":18},0,{"$nulls":18},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},0]
[null,"Уменьшение капитала - всего:",{"$nulls":40},"3320",{"$nulls":6},"(",null,0,{"$nulls":14},")",null,0,{"$nulls":18},"(",null,0,{"$nulls":13},")",null,"(",null,0,{"$nulls":13},")",null,"(",null,0,{"$nulls":14},")",null,"(",null,0,{"$nulls":14},")"]
[null,"в том числе:",{"$nulls":40},"3321",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"х",{"$nulls":17},"х",{"$nulls":17},"(",null,0,{"$nulls":14},")",null,"(",null,0,{"$nulls":14},")"]
[null,"убыток"]
[null,"переоценка имущества",{"$nulls":40},"3322",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"(",null,0,{"$nulls":13},")",null,"х",{"$nulls":17},"(",null,0,{"$nulls":14},")",null,"(",null,0,{"$nulls":14},")"]
[null,"расходы, относящиеся непосредственно на уменьшение капитала",{"$nulls":40},"3323",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"(",null,0,{"$nulls":13},")",null,"х",{"$nulls":17},"(",null,0,{"$nulls":14},")",null,"(",null,0,{"$nulls":14},")"]
[null,"уменьшение номинальной стоимости акций",{"$nulls":40},"3324",{"$nulls":6},"(",null,0,{"$nulls":14},")",null,0,{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},"(",null,0,{"$nulls":14},")"]
[null,"уменьшение количества акций",{"$nulls":40},"3325",{"$nulls":6},"(",null,0,{"$nulls":14},")",null,0,{"$nulls":18},0,{"$nulls":17},"х",{"$nulls":17},0,{"$nulls":18},"(",null,0,{"$nulls":14},")"]
[null,"реорганизация юридического лица",{"$nulls":40},"3326",{"$nulls":6},0,{"$nulls":18},0,{"$nulls":18},0,{"$nulls":35},0,{"$nulls":18},"(",null,0,{"$nulls":14},")"]
[null,"дивиденды",{"$nulls":40},"3327",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"х",{"$nulls":17},"х",{"$nulls":17},"(",null,0,{"$nulls":14},")",null,"(",null,0,{"$nulls":14},")"]
[null,"Изменение добавочного капитала",{"$nulls":40},"3330",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},"х"]
[null,"Изменение резервного капитала",{"$nulls":40},"3340",{"$nulls":6},"х",{"$nulls":18},"х",{"$nulls":18},"х",{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},"х"]
[null,"Величина капитала на 31 декабря 20",{"$nulls":33}," г.3",{"$nulls":6},"3300",{"$nulls":6},0,{"$nulls":18},"(",null,0,{"$nulls":14},")",null,0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":18},0]

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[{"$nulls":154},"Форма 0710023 с. 3"]
["2. Корректировки в связи с изменением учетной политики и исправлением ошибок"]
[]
["Наименование показателя",{"$nulls":50},"Код",{"$nulls":7},"На 31 декабря",{"$nulls":55},"Изменения капитала за 20",null,null,null," г.2",{"$nulls":12},"На 31 декабря"]
[]
[{"$nulls":65},20,{"$nulls":6}," г.1",{"$nulls":9},"за счет чистой прибыли\n(убытка)",{"$nulls":24},"за счет иных факторов",{"$nulls":30},20,{"$nulls":6}," г.2"]
[]
[null,"Капитал - всего",{"$nulls":49},3400,{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
[null,"до корректировок"]
[null,"корректировка в связи с:",{"$nulls":49},3410,{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
[null,"изменением учетной политики"]
[null,"исправлением ошибок",{"$nulls":49},3420,{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
[null,"после корректировок",{"$nulls":49},"3500",{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
[null,"в том числе:",{"$nulls":49},"3401",{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
["нераспределенная прибыль (непокрытый убыток):"]
[null,"до корректировок"]
[null,"корректировка в связи с:",{"$nulls":49},"3411",{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
[null,"изменением учетной политики"]
[null,"исправлением ошибок",{"$nulls":49},"3421",{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
[null,"после корректировок",{"$nulls":49},"3501",{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
["другие статьи капитала, по которым\nосуществлены корректировки:",{"$nulls":50},"3402",{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
[null,"(по статьям)"]
[null,"до корректировок"]
[null,"корректировка в связи с:",{"$nulls":49},"3412",{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
[null,"изменением учетной политики"]
[null,"исправлением ошибок",{"$nulls":49},"3422",{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]
[null,"после корректировок",{"$nulls":49},"3502",{"$nulls":7},0,{"$nulls":22},0,{"$nulls":24},0,{"$nulls":24},0]

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[{"$nulls":122},"Форма 0710023 с. 4"]
["3. Чистые активы"]
[]
["Наименование показателя",{"$nulls":39},"Код",{"$nulls":7},"На 31 декабря",{"$nulls":24},"На 31 декабря",{"$nulls":24},"На 31 декабря"]
[{"$nulls":55},20,{"$nulls":7}," г.3",{"$nulls":16},20,{"$nulls":7}," г.2",{"$nulls":16},20,{"$nulls":7}," г.1"]
[]
[null,"Чистые активы",{"$nulls":38},"3600",{"$nulls":7},-452,{"$nulls":24},0,{"$nulls":24},0]
[]
[{"$nulls":62},"Главный"]
["Руководитель",{"$nulls":61},"бухгалтер"]
[{"$nulls":14},"(подпись)",{"$nulls":18},"(расшифровка подписи)",{"$nulls":39},"(подпись)",{"$nulls":18},"(расшифровка подписи)"]
[]
["\"",{"$nulls":5},"\"",{"$nulls":18},20,{"$nulls":6}," г."]
[]
[]
[{"$nulls":4},"Примечания"]
[{"$nulls":7},"1. Указывается год, предшествующий предыдущему."]
[{"$nulls":7},"2. Указывается предыдущий год."]
[{"$nulls":7},"3. Указывается отчетный год."]

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[{"$nulls":104},"(в ред. Приказа Минфина РФ от 05.10.2011 № 124н)"]
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[]
[]
[]
[]
["Отчет о движении денежных средств"]
[{"$nulls":25},"за",{"$nulls":23},20,{"$nulls":8},"г.",{"$nulls":25},"Коды"]
[{"$nulls":82},"Форма по ОКУД",null,"0710004"]
[{"$nulls":82},"Дата (число, месяц, год)"]
["Организация",{"$nulls":81},"по ОКПО"]
["Идентификационный номер налогоплательщика",{"$nulls":81},"ИНН"]
["Вид экономической\nдеятельности",{"$nulls":81},"по ОКВЭД"]
["Организационно-правовая форма/форма собственности"]
[{"$nulls":82},"по ОКОПФ/ОКФС"]
["Единица измерения: тыс. руб./млн. руб. (ненужное зачеркнуть)",{"$nulls":81},"по ОКЕИ",null,"384/385"]
[]
["Наименование показателя",{"$nulls":63},"Код",{"$nulls":10},"За ",{"$nulls":16},"За "]
[{"$nulls":74},20,{"$nulls":6}," г.1",{"$nulls":9},20,{"$nulls":6}," г.2"]
[]
[null,"Денежные потоки от\nтекущих операций",{"$nulls":62},"4110",{"$nulls":6},0,{"$nulls":16},0]
[null,"Поступления - всего"]
[null,"в том числе:",{"$nulls":62},"4111",{"$nulls":6},0,{"$nulls":16},0]
[null,"от продажи продукции, товаров, работ и услуг"]
[null,"арендных платежей, лицензионных платежей, роялти, \nкомиссионных и иных аналогичных платежей",{"$nulls":62},"4112",{"$nulls":6},0,{"$nulls":16},0]
[null,"от перепродажи финансовых вложений",{"$nulls":62},"4113",{"$nulls":6},0,{"$nulls":16},0]
[null,"прочие поступления",{"$nulls":62},"4119",{"$nulls":6},0,{"$nulls":16},0]
[null,"Платежи - всего",{"$nulls":62},"4120",{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"в том числе:",{"$nulls":62},"4121",{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"поставщикам (подрядчикам) за сырье, материалы, работы, услуги"]
[null,"в связи с оплатой труда работников",{"$nulls":62},"4122",{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"процентов по долговым обязательствам",{"$nulls":62},"4123",{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"налога на прибыль организаций",{"$nulls":62},"4124",{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"прочие платежи",{"$nulls":62},"4129",{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"Сальдо денежных потоков от текущих операций",{"$nulls":62},4100,{"$nulls":6},0,{"$nulls":16},0]
[]
[{"$nulls":104},"Форма 0710004 с. 2"]
[]
["Наименование показателя",{"$nulls":63},"Код",{"$nulls":10},"За ",{"$nulls":16},"За "]
[{"$nulls":74},20,{"$nulls":6}," г.1",{"$nulls":9},20,{"$nulls":6}," г.2"]
[]
[null,"Денежные потоки от\nинвестиционных операций",{"$nulls":62},4210,{"$nulls":6},0,{"$nulls":16},0]
[null,"Поступления - всего"]
[null,"в том числе:",{"$nulls":62},4211,{"$nulls":6},0,{"$nulls":16},0]
[null,"от продажи внеоборотных активов (кроме финансовых вложений)"]
[null,"от продажи акций других организаций (долей участия)",{"$nulls":62},4212,{"$nulls":6},0,{"$nulls":16},0]
[null,"от возврата предоставленных займов, от продажи долговых ценных бумаг (прав требования денежных средств к другим лицам)",{"$nulls":62},4213,{"$nulls":6},0,{"$nulls":16},0]
[null,"дивидендов, процентов по долговым финансовым вложениям и аналогичных поступлений от долевого участия в других организациях",{"$nulls":62},4214,{"$nulls":6},0,{"$nulls":16},0]
[null,"прочие поступления",{"$nulls":62},4219,{"$nulls":6},0,{"$nulls":16},0]
[null,"Платежи - всего",{"$nulls":62},4220,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"в том числе:",{"$nulls":62},4221,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"в связи с приобретением, созданием, модернизацией, реконструкцией и подготовкой к использованию внеоборотных активов"]
[null,"в связи с приобретением акций других организаций (долей участия)",{"$nulls":62},4222,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"в связи с приобретением долговых ценных бумаг (прав требования денежных средств к другим лицам), предоставление займов другим лицам",{"$nulls":62},4223,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"процентов по долговым обязательствам, включаемым в стоимость инвестиционного актива",{"$nulls":62},4224,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"прочие платежи",{"$nulls":62},4229,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"Сальдо денежных потоков от инвестиционных операций",{"$nulls":62},4200,{"$nulls":6},0,{"$nulls":16},0]
[null,"Денежные потоки от\nфинансовых операций",{"$nulls":62},4310,{"$nulls":6},0,{"$nulls":16},0]
[null,"Поступления - всего"]
[null,"в том числе:",{"$nulls":62},4311,{"$nulls":6},0,{"$nulls":16},0]
[null,"получение кредитов и займов"]
[null,"денежных вкладов собственников (участников)",{"$nulls":62},4312,{"$nulls":6},0,{"$nulls":16},0]
[null,"от выпуска акций, увеличения долей участия",{"$nulls":62},4313,{"$nulls":6},0,{"$nulls":16},0]
[null,"от выпуска облигаций, векселей и других долговых ценных бумаг и др.",{"$nulls":62},4314,{"$nulls":6},0,{"$nulls":16},0]
[null,"прочие поступления",{"$nulls":62},4319,{"$nulls":6},0,{"$nulls":16},0]
[]
[{"$nulls":104},"Форма 0710004 с. 3"]
[]
["Наименование показателя",{"$nulls":63},"Код",{"$nulls":10},"За ",{"$nulls":16},"За "]
[{"$nulls":74},20,{"$nulls":6}," г.1",{"$nulls":9},20,{"$nulls":6}," г.2"]
[]
[null,"Платежи - всего",{"$nulls":62},4320,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"в том числе:",{"$nulls":62},4321,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"собственникам (участникам) в связи с выкупом у них акций (долей участия) организации или их выходом из состава участников"]
[null,"на уплату дивидендов и иных платежей по распределению\nприбыли в пользу собственников (участников)",{"$nulls":62},4322,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"в связи с погашением (выкупом) векселей и других долговых ценных бумаг, возврат кредитов и займов",{"$nulls":62},4323,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"прочие платежи",{"$nulls":62},4329,{"$nulls":6},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")"]
[null,"Сальдо денежных потоков от финансовых операций",{"$nulls":62},4300,{"$nulls":6},0,{"$nulls":16},0]
[null,"Сальдо денежных потоков за отчетный период",{"$nulls":62},4400,{"$nulls":6},0,{"$nulls":16},0]
[null,"Остаток денежных средств и денежных эквивалентов на начало отчетного периода",{"$nulls":62},4450,{"$nulls":6},0,{"$nulls":16},0]
[null,"Остаток денежных средств и денежных эквивалентов на конец отчетного периода",{"$nulls":62},4500,{"$nulls":6},1,{"$nulls":16},0]
[null,"Величина влияния изменений курса иностранной валюты по отношению к рублю",{"$nulls":62},4490,{"$nulls":6},0,{"$nulls":16},0]
[]
[]
[{"$nulls":57},"Главный"]
["Руководитель",{"$nulls":56},"бухгалтер"]
[{"$nulls":14},"(подпись)",{"$nulls":15},"(расшифровка подписи)",{"$nulls":36},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
[null,"\"",{"$nulls":5},"\"",{"$nulls":18},20,{"$nulls":6}," г."]
[]
[]
[{"$nulls":4},"Примечания"]
[{"$nulls":7},"1. Указывается отчетный период."]
[{"$nulls":7},"2. Указывается период предыдущего года, аналогичный отчетному периоду."]

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[{"$nulls":132},"Приложение № 3"]
[{"$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",null,null,null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},"(",null,0,{"$nulls":6},")"]
[]
[{"$nulls":18},5110,{"$nulls":10},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},"(",null,0,{"$nulls":6},")"]
[]
[null,"в том числе:",{"$nulls":27},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},"(",null,0,{"$nulls":6},")"]
[]
[null,"(вид нематериальных активов)",{"$nulls":27},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},"(",null,0,{"$nulls":6},")"]
[]
[{"$nulls":29},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},"(",null,0,{"$nulls":6},")"]
[]
[null,"(вид нематериальных активов)",{"$nulls":27},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},"(",null,0,{"$nulls":6},")",null,0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},0,{"$nulls":10},"(",null,0,{"$nulls":6},")"]
[]
[null,"и т.д."]
[]
["1.2. Первоначальная стоимость нематериальных активов, созданных самой организацией"]
[]
["Наименование показателя",{"$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,{"$nulls":12},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"в том числе:",{"$nulls":50},0,{"$nulls":27},0,{"$nulls":27},0]
[]
[null,"(вид нематериальных активов)"]
[null,"(вид нематериальных активов)",{"$nulls":50},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"и т.д."]
[{"$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",{"$nulls":37},5130,{"$nulls":12},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"в том числе:",{"$nulls":50},0,{"$nulls":27},0,{"$nulls":27},0]
[]
[null,"(вид нематериальных активов)"]
[{"$nulls":52},0,{"$nulls":27},0,{"$nulls":27},0]
[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",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")"]
[]
[{"$nulls":18},5150,{"$nulls":11},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")"]
[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")"]
[]
[{"$nulls":43},0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")"]
[null,"(объект, группа объектов)",{"$nulls":28},"за 20",{"$nulls":8}," г.2"]
[]
[{"$nulls":30},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")"]
[]
[null,"(объект, группа объектов)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")",null,0,{"$nulls":14},"(",null,0,{"$nulls":10},")"]
[]
[null,"и т.д."]
[{"$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",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":16},0,{"$nulls":24},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[{"$nulls":28},5170,{"$nulls":12},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":16},0,{"$nulls":24},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[null,"в том числе:",{"$nulls":39},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":16},0,{"$nulls":24},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[null,"(объект, группа объектов)",{"$nulls":39},"за 20",{"$nulls":8}," г.2",{"$nulls":45},"(",null,0,{"$nulls":20},")",null,"(",{"$nulls":22},")",null,0]
[]
[{"$nulls":41},"за 20",{"$nulls":8}," г.1",{"$nulls":45},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[null,"(объект, группа объектов)",{"$nulls":39},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":41},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[null,"и т.д.",{"$nulls":119},"(",{"$nulls":22},")",null,0]
[null,"незаконченные операции\nпо приобретению нематериальных активов - всего",{"$nulls":26},5180,{"$nulls":12},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":16},0,{"$nulls":24},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[{"$nulls":28},5190,{"$nulls":12},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":16},0,{"$nulls":24},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[null,"в том числе:",{"$nulls":39},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":16},0,{"$nulls":24},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[null,"(объект, группа объектов)",{"$nulls":39},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":16},0,{"$nulls":24},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[{"$nulls":41},"за 20",{"$nulls":8}," г.1",{"$nulls":20},0,{"$nulls":24},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[null,"(объект, группа объектов)",{"$nulls":39},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":16},0,{"$nulls":24},"(",null,0,{"$nulls":20},")",null,"(",null,0,{"$nulls":20},")",null,0]
[]
[null,"и т.д."]

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[{"$nulls":162},"0710005 с. 4"]
[]
["2. Основные средства"]
[]
["2.1. Наличие и движение основных средств"]
[]
["Наименование показателя",{"$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",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
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[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
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[null,"(группа основных средств)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
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[]
[null,"(группа основных средств)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[null,"и т.д.",{"$nulls":101},"(",{"$nulls":9},")",{"$nulls":25},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[null,"Учтено в составе доходных вложений в материальные ценности - всего",{"$nulls":16},"5220",{"$nulls":11},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
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[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
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[null,"(группа объектов)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
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[]
[null,"(группа объектов)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":11},"(",{"$nulls":9},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[null,"и т.д."]
[{"$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",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":15},0,{"$nulls":19},"(",null,0,{"$nulls":15},")",null,"(",null,0,{"$nulls":21},")",null,0]
[]
[{"$nulls":39},"5250",{"$nulls":12},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":15},0,{"$nulls":19},"(",null,0,{"$nulls":15},")",null,"(",null,0,{"$nulls":21},")",null,0]
[]
[null,"в том числе:",{"$nulls":50},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":15},0,{"$nulls":19},"(",null,0,{"$nulls":15},")",null,"(",null,0,{"$nulls":21},")",null,0]
[]
[null,"(группа объектов)",{"$nulls":50},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":15},0,{"$nulls":19},"(",null,0,{"$nulls":15},")",null,"(",null,0,{"$nulls":21},")",null,0]
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[{"$nulls":52},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":15},0,{"$nulls":19},"(",null,0,{"$nulls":15},")",null,"(",null,0,{"$nulls":21},")",null,0]
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[null,"(группа объектов)",{"$nulls":50},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":15},0,{"$nulls":19},"(",null,0,{"$nulls":15},")",null,"(",null,0,{"$nulls":21},")",null,0]
[]
[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,{"$nulls":12},0,{"$nulls":42},0]
[null,"в том числе:",{"$nulls":50},0,{"$nulls":42},0]
[null,"(объект основных средств)"]
[{"$nulls":52},0,{"$nulls":42},0]
[null,"(объект основных средств)"]
[null,"и т.д."]
[null,"Уменьшение стоимости объектов основных средств в результате частичной ликвидации - всего:",{"$nulls":37},"5270",{"$nulls":12},0,{"$nulls":42},0]
[null,"в том числе:",{"$nulls":50},"(",null,0,{"$nulls":38},")",null,"(",null,0,{"$nulls":38},")"]
[null,"(объект основных средств)"]
[null,"(объект основных средств)",{"$nulls":50},"(",null,0,{"$nulls":38},")",null,"(",null,0,{"$nulls":38},")"]
[null,"и т.д."]
[{"$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",{"$nulls":37},"5280",{"$nulls":13},0,{"$nulls":28},0,{"$nulls":27},0]
[null,"Переданные в аренду основные средства, числящиеся за балансом",{"$nulls":37},"5281",{"$nulls":13},0,{"$nulls":28},0,{"$nulls":27},0]
[null,"Полученные в аренду основные средства, числящиеся на балансе",{"$nulls":37},"5282",{"$nulls":13},0,{"$nulls":28},0,{"$nulls":27},0]
[null,"Полученные в аренду основные средства, числящиеся за балансом",{"$nulls":37},"5283",{"$nulls":13},0,{"$nulls":28},0,{"$nulls":27},0]
[null,"Объекты недвижимости, принятые \nв эксплуатацию и фактически используемые, находящиеся в процессе государственной регистрации",{"$nulls":37},"5284",{"$nulls":13},0,{"$nulls":28},0,{"$nulls":27},0]
[null,"Основные средства, переведенные\nна консервацию",{"$nulls":37},"5285",{"$nulls":13},0,{"$nulls":28},0,{"$nulls":27},0]
[null,"Иное использование основных средств (залог и др.)",{"$nulls":37},"5286",{"$nulls":13},0,{"$nulls":28},0,{"$nulls":27},0]

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[{"$nulls":162},"0710005 с. 7"]
["3. Финансовые вложения"]
[]
["3.1. Наличие и движение финансовых вложений"]
[]
["Наименование показателя",{"$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",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},0,{"$nulls":17},0,{"$nulls":12},0,{"$nulls":12},0]
[]
[{"$nulls":19},"5311",{"$nulls":10},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},0,{"$nulls":17},0,{"$nulls":12},0,{"$nulls":12},0]
[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},0,{"$nulls":17},0,{"$nulls":12},0,{"$nulls":12},0]
[]
[null,"(группа, вид)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},0,{"$nulls":17},0,{"$nulls":12},0,{"$nulls":12},0]
[]
[null,"и т.д.",{"$nulls":135},0,{"$nulls":12},0]
[null,"Краткосрочные - всего",{"$nulls":17},"5305",{"$nulls":10},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},0,{"$nulls":17},0,{"$nulls":12},0,{"$nulls":12},0]
[]
[{"$nulls":19},"5315",{"$nulls":10},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},0,{"$nulls":17},0,{"$nulls":12},0,{"$nulls":12},0]
[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},0,{"$nulls":17},0,{"$nulls":12},0,{"$nulls":12},0]
[]
[null,"(группа, вид)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},0,{"$nulls":17},0,{"$nulls":12},0,{"$nulls":12},0]
[]
[null,"и т.д.",{"$nulls":135},0,{"$nulls":12},0]
[null,"Финансовых вложений - \nитого",{"$nulls":17},"5300",{"$nulls":10},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},0,{"$nulls":17},0,{"$nulls":12},0,{"$nulls":12},0]
[]
[{"$nulls":19},"5310",{"$nulls":10},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},0,{"$nulls":17},0,{"$nulls":12},0,{"$nulls":12},0]
[]
[{"$nulls":162},"0710005 с. 8"]
["3.2. Иное использование финансовых вложений"]
[]
["Наименование показателя",{"$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,{"$nulls":12},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"в том числе:",{"$nulls":54},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"(группы, виды)"]
[null,"и т.д."]
[null,"Финансовые вложения, переданные третьим лицам (кроме продажи), - всего",{"$nulls":41},5325,{"$nulls":12},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"в том числе:",{"$nulls":54},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"(группы, виды)"]
[null,"и т.д."]
[null,"Иное использование финансовых вложений",{"$nulls":41},5329,{"$nulls":12},0,{"$nulls":27},0,{"$nulls":27},0]
[]
["4. Запасы"]
[]
["4.1. Наличие и движение запасов"]
[]
["Наименование показателя",{"$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",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":13},0,{"$nulls":12},"х",{"$nulls":13},0,{"$nulls":11},"(",null,0,{"$nulls":8},")"]
[]
[{"$nulls":19},5420,{"$nulls":10},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":13},0,{"$nulls":12},"х",{"$nulls":13},0,{"$nulls":11},"(",null,0,{"$nulls":8},")"]
[]
[null,"в том числе:",{"$nulls":28},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":13},0,{"$nulls":12},0,{"$nulls":13},0,{"$nulls":11},"(",null,0,{"$nulls":8},")"]
[]
[null,"(группа, вид)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":13},0,{"$nulls":12},0,{"$nulls":13},0,{"$nulls":11},"(",null,0,{"$nulls":8},")"]
[]
[{"$nulls":30},"за 20",{"$nulls":8}," г.1",null,null,null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":13},0,{"$nulls":12},0,{"$nulls":13},0,{"$nulls":11},"(",null,0,{"$nulls":8},")"]
[]
[null,"(группа, вид)",{"$nulls":28},"за 20",{"$nulls":8}," г.2",null,null,null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":12},"(",null,0,{"$nulls":9},")",null,0,{"$nulls":13},0,{"$nulls":12},0,{"$nulls":13},0,{"$nulls":11},"(",null,0,{"$nulls":8},")"]
[]
[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,{"$nulls":12},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"в том числе:",{"$nulls":50},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"(группа, вид)"]
[null,"и т.д."]
[null,"Запасы, находящиеся в залоге по договору, - всего",{"$nulls":37},5445,{"$nulls":12},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"в том числе:",{"$nulls":50},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"(группа, вид)"]
[null,"и т.д."]

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[{"$nulls":162},"0710005 с. 10"]
[]
["5. Дебиторская и кредиторская задолженность"]
[]
["5.1. Наличие и движение дебиторской задолженности"]
[]
["Наименование показателя",{"$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",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[{"$nulls":19},5521,{"$nulls":13},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[null,"в том числе:",{"$nulls":31},"за 20",null,null,null," г.1",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[null,"(вид)",{"$nulls":31},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[{"$nulls":33},"за 20",null,null,null," г.1",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[null,"(вид)",{"$nulls":31},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[null,"и т.д."]
[null,"Краткосрочная дебиторская задолженность -\nвсего",{"$nulls":17},5510,{"$nulls":13},"за 20",null,null,null," г.1",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[{"$nulls":19},5530,{"$nulls":13},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[null,"в том числе:",{"$nulls":31},"за 20",null,null,null," г.1",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[null,"(вид)",{"$nulls":31},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[{"$nulls":33},"за 20",null,null,null," г.1",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[null,"(вид)",{"$nulls":31},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},0,{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[null,"и т.д."]
[null,"Итого",{"$nulls":17},5500,{"$nulls":13},"за 20",null,null,null," г.1",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"х",{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[{"$nulls":19},5520,{"$nulls":13},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":11},"(",null,0,{"$nulls":7},")",null,0,{"$nulls":12},0,{"$nulls":12},"(",null,0,{"$nulls":7},")",null,"(",null,0,{"$nulls":7},")",null,0,{"$nulls":11},"х",{"$nulls":11},0,{"$nulls":11},"(",null,0,{"$nulls":7},")"]
[]
[{"$nulls":162},"0710005 с. 11"]
["5.2. Просроченная дебиторская задолженность"]
[]
["Наименование показателя",{"$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,{"$nulls":13},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":17},0]
[null,"в том числе:",{"$nulls":53},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":17},0,{"$nulls":17},0]
[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",null,null,null,0,{"$nulls":15},0,{"$nulls":17},0,{"$nulls":17},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,0]
[]
[{"$nulls":22},5571,{"$nulls":13},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":15},0,{"$nulls":17},0,{"$nulls":17},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,0]
[]
[null,"в том числе:",{"$nulls":34},"за 20",null,null,null," г.1",null,null,null,0,{"$nulls":15},0,{"$nulls":17},0,{"$nulls":17},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,0]
[]
[null,"(вид)",{"$nulls":34},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":15},0,{"$nulls":17},0,{"$nulls":17},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,0]
[]
[null,"и т.д."]
[null,"Краткосрочная кредиторская задолженность - \nвсего",{"$nulls":20},5560,{"$nulls":13},"за 20",null,null,null," г.1",null,null,null,0,{"$nulls":15},0,{"$nulls":17},0,{"$nulls":17},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,0,{"$nulls":16},0]
[]
[{"$nulls":22},5580,{"$nulls":13},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":15},0,{"$nulls":17},0,{"$nulls":17},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,0,{"$nulls":16},0]
[]
[null,"в том числе:",{"$nulls":34},"за 20",null,null,null," г.1",null,null,null,0,{"$nulls":15},0,{"$nulls":17},0,{"$nulls":17},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,0,{"$nulls":16},0]
[]
[null,"(вид)",{"$nulls":34},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":15},0,{"$nulls":17},0,{"$nulls":17},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,0,{"$nulls":16},0]
[]
[null,"и т.д."]
[null,"Итого",{"$nulls":20},5550,{"$nulls":13},"за 20",null,null,null," г.1",null,null,null,0,{"$nulls":15},0,{"$nulls":17},0,{"$nulls":17},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,"х",{"$nulls":16},0]
[]
[{"$nulls":22},5570,{"$nulls":13},"за 20",null,null,null," г.2",null,null,null,0,{"$nulls":15},0,{"$nulls":17},0,{"$nulls":17},"(",null,0,{"$nulls":12},")",null,"(",null,0,{"$nulls":12},")",null,"х",{"$nulls":16},0]
[]
[{"$nulls":162},"0710005 с. 12"]
["5.4. Просроченная кредиторская задолженность"]
[]
["Наименование показателя",{"$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,{"$nulls":12},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"в том числе:",{"$nulls":50},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"(вид)"]
[null,"(вид)",{"$nulls":50},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"и т.д."]
[]
["6. Затраты на производство"]
[]
["Наименование показателя",{"$nulls":66},"Код",{"$nulls":18},"За 20",{"$nulls":11}," г.1",{"$nulls":15},"За 20",{"$nulls":11}," г.2"]
[]
[null,"Материальные затраты",{"$nulls":65},5610,{"$nulls":12},0,{"$nulls":27},0]
[null,"Расходы на оплату труда",{"$nulls":65},5620,{"$nulls":12},0,{"$nulls":27},0]
[null,"Отчисления на социальные нужды",{"$nulls":65},5630,{"$nulls":12},0,{"$nulls":27},0]
[null,"Амортизация",{"$nulls":65},5640,{"$nulls":12},0,{"$nulls":27},0]
[null,"Прочие затраты",{"$nulls":65},5650,{"$nulls":12},0,{"$nulls":27},0]
[null,"Итого по элементам",{"$nulls":65},5660,{"$nulls":12},0,{"$nulls":27},0]
[null,"Изменение остатков (прирост [-], уменьшение [+]):"]
[null,"незавершенного производства, готовой продукции и др. (прирост [-])",{"$nulls":65},5670,{"$nulls":12},0,{"$nulls":27},0]
[null,"незавершенного производства, готовой продукции и др. (уменьшение [+])",{"$nulls":65},5680,{"$nulls":12},0,{"$nulls":27},0]
[null,"Итого расходы по обычным видам деятельности",{"$nulls":65},5600,{"$nulls":12},0,{"$nulls":27},0]

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[{"$nulls":162},"0710005 с. 13"]
["7. Оценочные обязательства"]
[]
["Наименование показателя",{"$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,{"$nulls":9},0,{"$nulls":22},0,{"$nulls":22},"(",null,0,{"$nulls":18},")",null,"(",null,0,{"$nulls":18},")",null,0]
[null,"в том числе:",{"$nulls":46},0,{"$nulls":22},0,{"$nulls":22},"(",null,0,{"$nulls":18},")",null,"(",null,0,{"$nulls":18},")",null,0]
[null,"(вид оценочного обязательства)"]
[null,"(вид оценочного обязательства)",{"$nulls":46},0,{"$nulls":22},0,{"$nulls":22},"(",null,0,{"$nulls":18},")",null,"(",null,0,{"$nulls":18},")",null,0]
[null,"и т.д."]
[]
["8. Обеспечения обязательств"]
[]
["Наименование показателя",{"$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,{"$nulls":12},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"в том числе:",{"$nulls":50},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"(вид)"]
[null,"и т.д."]
[null,"Выданные - всего",{"$nulls":37},5810,{"$nulls":12},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"в том числе:",{"$nulls":50},0,{"$nulls":27},0,{"$nulls":27},0]
[null,"(вид)"]
[null,"и т.д."]

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[{"$nulls":162},"0710005 с. 14"]
["9. Государственная помощь"]
[]
["Наименование показателя",{"$nulls":61},"Код",{"$nulls":23},"За 20",{"$nulls":11}," г.1",{"$nulls":33},"За 20",{"$nulls":11}," г.2"]
[]
[null,"Получено бюджетных средств - всего",{"$nulls":60},5900,{"$nulls":8},0,{"$nulls":45},0]
[null,"в том числе:",{"$nulls":60},5901,{"$nulls":8},0,{"$nulls":45},0]
[null,"на текущие расходы"]
[null,"на вложения во внеоборотные активы",{"$nulls":60},5905,{"$nulls":8},0,{"$nulls":45},0]
[{"$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,{"$nulls":8},0,{"$nulls":22},0,{"$nulls":22},"(",null,0,{"$nulls":18},")",null,0]
[]
[{"$nulls":38},20,{"$nulls":9}," г.2",{"$nulls":13},5920,{"$nulls":8},0,{"$nulls":22},0,{"$nulls":22},"(",null,0,{"$nulls":18},")",null,0]
[]
[null,"в том числе:",{"$nulls":69},0,{"$nulls":22},0,{"$nulls":22},"(",null,0,{"$nulls":18},")",null,0]
[null,"(наименование цели)",{"$nulls":36},20,{"$nulls":9}," г.1"]
[]
[{"$nulls":38},20,{"$nulls":9}," г.2",{"$nulls":22},0,{"$nulls":22},0,{"$nulls":22},"(",null,0,{"$nulls":18},")",null,0]
[]
[null,"и т.д."]
[]
[{"$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."]

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[{"$nulls":104},"(в ред. Приказа Минфина РФ от 05.10.2011 № 124н)"]
[]
["Отчет о целевом использовании полученных средств"]
[{"$nulls":25},"за",{"$nulls":23},20,{"$nulls":8},"г.",{"$nulls":26},"Коды"]
[{"$nulls":83},"Форма по ОКУД",null,"0710006"]
[{"$nulls":83},"Дата (год, месяц, число )"]
["Организация",{"$nulls":82},"по ОКПО"]
["Идентификационный номер налогоплательщика",{"$nulls":82},"ИНН"]
["Вид экономической деятельности",{"$nulls":82},"по ОКВЭД"]
["Организационно-правовая форма/форма собственности"]
[{"$nulls":83},"по ОКОПФ/ОКФС"]
["Единица измерения: тыс. руб./млн. руб.",{"$nulls":82},"по ОКЕИ",null,"384/385"]
[]
["Наименование показателя",{"$nulls":65},"Код",{"$nulls":10},"За ",{"$nulls":15},"За "]
[{"$nulls":76},20,{"$nulls":6}," г.1",{"$nulls":8},20,{"$nulls":6}," г.2"]
[]
[null,"Остаток средств на начало отчетного года",{"$nulls":64},6100,{"$nulls":6},0,{"$nulls":15},0]
["Поступило средств",{"$nulls":72},0,{"$nulls":15},0]
[null,"Вступительные взносы",{"$nulls":64},6210,{"$nulls":6},0,{"$nulls":15},0]
[null,"Членские взносы",{"$nulls":64},6215,{"$nulls":6},0,{"$nulls":15},0]
[null,"Целевые взносы",{"$nulls":64},6220,{"$nulls":6},0,{"$nulls":15},0]
[null,"Добровольные имущественные взносы и пожертвования",{"$nulls":64},6230,{"$nulls":6},0,{"$nulls":15},0]
[null,"Прибыль от предпринимательской деятельности организации",{"$nulls":64},6240,{"$nulls":6},0,{"$nulls":15},0]
[null,"Прочие",{"$nulls":64},6250,{"$nulls":6},0,{"$nulls":15},0]
[null,"Всего поступило средств",{"$nulls":64},6200,{"$nulls":6},0,{"$nulls":15},0]
["Использовано средств",{"$nulls":72},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
[null,"Расходы на целевые мероприятия",{"$nulls":64},6310]
["в том числе:",{"$nulls":72},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
["социальная и благотворительная помощь",{"$nulls":65},6311]
["проведение конференций, совещаний, семинаров и т.п.",{"$nulls":65},6312,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
["иные мероприятия",{"$nulls":65},6313,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
[null,"Расходы на содержание аппарата управления",{"$nulls":64},6320,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
["в том числе:",{"$nulls":72},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
["расходы, связанные с оплатой труда (включая начисления)",{"$nulls":65},6321]
["выплаты, не связанные с оплатой труда",{"$nulls":65},6322,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
["расходы на служебные командировки и деловые поездки",{"$nulls":65},6323,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
["содержание помещений, зданий, автомобильного транспорта \nи иного имущества (кроме ремонта)",{"$nulls":65},6324,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
["ремонт основных средств и иного имущества",{"$nulls":65},6325,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
["прочие",{"$nulls":65},6326,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
[null,"Приобретение основных средств, инвентаря и иного \nимущества",{"$nulls":64},6330,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
[null,"Прочие",{"$nulls":64},6350,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
[null,"Всего использовано средств",{"$nulls":64},6300,{"$nulls":6},"(",null,0,{"$nulls":11},")",null,"(",null,0,{"$nulls":11},")"]
[null,"Остаток средств на конец отчетного года",{"$nulls":64},6400,{"$nulls":6},0,{"$nulls":15},0]
[]
[{"$nulls":57},"Главный"]
["Руководитель",{"$nulls":56},"бухгалтер"]
[{"$nulls":14},"(подпись)",{"$nulls":15},"(расшифровка подписи)",{"$nulls":36},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
[]
[null,"\"",{"$nulls":5},"\"",{"$nulls":18},20,{"$nulls":6}," г."]
[]
[]
[{"$nulls":4},"Примечания"]
[{"$nulls":7},"1. Указывается отчетный период."]
[{"$nulls":7},"2. Указывается период предыдущего года, аналогичный отчетному периоду."]