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[]
[{"$nulls":5},"Бухгалтерский баланс"]
[null,"Пояснения","Наименование показателя",{"$nulls":6},"Код",null,"На 31 декабря 2013 г.","На 31 декабря 2012 г.",{"$nulls":4},"На 31 декабря 2011 г.",null,null,null," "]
[null,null,"АКТИВ"]
[null,null,"I. ВНЕОБОРОТНЫЕ АКТИВЫ"]
[null,null,"Нематериальные активы",{"$nulls":6},1110,null,"-","-",{"$nulls":4},0]
[{"$nulls":4},"Нематериальные активы в организации",{"$nulls":4},11101,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Приобретение нематериальных активов",{"$nulls":4},11102,null,0,0,{"$nulls":4},0]
[{"$nulls":11},0,0,{"$nulls":4},0]
[null,null,"Результаты исследований и разработок",{"$nulls":6},1120,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Расходы на научно-исследовательские, опытно-конструкторские и технологические работы",{"$nulls":4},11201,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Выполнение научно-исследовательских, опытно-конструкторских и технологических работ",{"$nulls":4},11202,null,0,0,{"$nulls":4},0]
[{"$nulls":11},0,0,{"$nulls":4},0]
[null,null,"Нематериальные поисковые активы",{"$nulls":6},1130,null,0,0,{"$nulls":4},0]
[{"$nulls":11},0,0,{"$nulls":4},0]
[null,null,"Материальные поисковые активы",{"$nulls":6},1140,null,0,0,{"$nulls":4},0]
[{"$nulls":11},0,0,{"$nulls":4},0]
[null,null,"Основные средства",{"$nulls":6},1150,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Основные средства в организации",{"$nulls":4},11501,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Объекты недвижимости, права собственности на которые не зарегистрированы",{"$nulls":4},11502,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Оборудование к установке",{"$nulls":4},11503,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Приобретение земельных участков",{"$nulls":4},11504,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Приобретение объектов природопользования",{"$nulls":4},11505,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Строительство объектов основных средств",{"$nulls":4},11506,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Приобретение объектов основных средств",{"$nulls":4},11507,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Расходы будущих периодов",{"$nulls":4},11508,null,0,0,{"$nulls":4},0]
[{"$nulls":11},0,0,{"$nulls":4},0]
[null,null,"Доходные вложения в материальные\nценности",{"$nulls":6},1160,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Материальные ценности в организации",{"$nulls":4},11601,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Материальные ценности предоставленные во временное владение и пользование",{"$nulls":4},11602,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Материальные ценности предоставленные во временное пользование",{"$nulls":4},11603,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Прочие доходные вложения",{"$nulls":4},11604,null,0,0,{"$nulls":4},0]
[{"$nulls":11},0,0,{"$nulls":4},0]
[null,null,"Финансовые вложения",{"$nulls":6},1170,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Паи",{"$nulls":4},11701,null,0,0,{"$nulls":4},0]
[{"$nulls":11},0,0,{"$nulls":4},0]
[null,null,"Отложенные налоговые активы",{"$nulls":6},1180,null,0,0,{"$nulls":4},0]
[{"$nulls":11},0,0,{"$nulls":4},0]
[null,null,"Прочие внеоборотные активы",{"$nulls":6},1190,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Перевод молодняка животных в основное стадо",{"$nulls":4},11901,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Приобретение взрослых животных",{"$nulls":4},11902,null,0,0,{"$nulls":4},0]
[{"$nulls":4},"Расходы будущих периодов",{"$nulls":4},11903,null,0,0,{"$nulls":4},0]
[{"$nulls":11},0,0,{"$nulls":4},0]
[null,null,"Итого по разделу I",{"$nulls":6},1100,{"$nulls":7},0]
[null,null,"II. ОБОРОТНЫЕ АКТИВЫ"]
[null,null,"Запасы",{"$nulls":6},1210,null,0,70,{"$nulls":4},54]
[{"$nulls":4},"в том числе:"]
[{"$nulls":4},"Материалы",{"$nulls":4},12101,null,0,0,{"$nulls":4},0]
[null,null,"Налог на добавленную стоимость по приобретенным ценностям",{"$nulls":6},1220,null,"-","-",{"$nulls":4},"-"]
[{"$nulls":4},"в том числе:"]
[null,null,"Дебиторская задолженность",{"$nulls":6},1230,null,"-","-",{"$nulls":4},"-"]
[{"$nulls":4},"в том числе:"]
[null,null,"Финансовые вложения (за исключением денежных эквивалентов)",{"$nulls":6},1240,null,"-","-",{"$nulls":4},"-"]
[{"$nulls":4},"в том числе:"]
[null,null,"Денежные средства и денежные эквиваленты",{"$nulls":6},1250,null,12831.43,54539.41,{"$nulls":4},288]
[{"$nulls":4},"в том числе:"]
[null,null,"Прочие оборотные активы",{"$nulls":6},1260,null,26,26,{"$nulls":4},26]
[{"$nulls":4},"в том числе:"]
[null,null,"Итого по разделу II",{"$nulls":6},1200,null,39,151,{"$nulls":4},368]
[null,null,"БАЛАНС",{"$nulls":6},1600,null,39,151,{"$nulls":4},368]
[{"$nulls":22}," "]
[null,"Пояснения","Наименование показателя",{"$nulls":5},"Код",null,"На 31 декабря 2013 г.",null,"На 31 декабря 2012 г.",null,null,"На 31 декабря 2011 г.",{"$nulls":6}," "]
[null,null,"ПАССИВ",{"$nulls":19}," "]
[null,null,"III. КАПИТАЛ И РЕЗЕРВЫ",{"$nulls":19}," "]
[null,null,"Уставный капитал (складочный капитал, уставный фонд, вклады товарищей)",{"$nulls":5},1310,null,75000,null,75000,null,null,75,{"$nulls":6}," "]
[null,null,"Собственные акции, выкупленные у акционеров",{"$nulls":5},1320,null,0,null,0,null,null,0,{"$nulls":6}," "]
[null,null,"Переоценка внеоборотных активов",{"$nulls":5},1340,null,0,null,0,null,null,0,{"$nulls":6}," "]
[null,null,"Добавочный капитал (без переоценки)",{"$nulls":5},1350,null,0,null,0,null,null,0,{"$nulls":6}," "]
[null,null,"Резервный капитал",{"$nulls":5},1360,null,0,null,0,null,null,0,{"$nulls":6}," "]
[null,null,"Нераспределенная прибыль (непокрытый убыток)",{"$nulls":5},1370,null,"(50)",null,20,null,null,38,{"$nulls":6}," "]
[null,null,"Итого по разделу III",{"$nulls":5},1300,null,24843.32,null,95,null,null,113,{"$nulls":6}," "]
[null,null,"IV. ДОЛГОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА",{"$nulls":19}," "]
[null,null,"Заемные средства",{"$nulls":5},1410,null,0,null,0,null,null,0,{"$nulls":6}," "]
[null,null,"Отложенные налоговые обязательства",{"$nulls":5},1420,null,0,null,0,null,null,0,{"$nulls":6}," "]
[null,null,"Оценочные обязательства",{"$nulls":5},1430,null,0,null,0,null,null,0,{"$nulls":6}," "]
[null,null,"Прочие обязательства",{"$nulls":5},1450,null,0,null,0,null,null,0,{"$nulls":6}," "]
[null,null,"Итого по разделу IV",{"$nulls":5},1400,null,0,null,0,null,null,0,{"$nulls":6}," "]
[null,null,"V. КРАТКОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА",{"$nulls":19}," "]
[null,null,"Заемные средства",{"$nulls":5},1510,null,0,null,0,null,null,0,{"$nulls":6}," "]
[null,null,"Кредиторская задолженность",{"$nulls":5},1520,null,14,null,56,null,null,255,{"$nulls":6}," "]
[null,null,"Доходы будущих периодов",{"$nulls":5},1530,null,"-",null,"-",null,null,0]
[null,null,"Оценочные обязательства",{"$nulls":5},1540,null,0,null,0,null,null,0]
[null,null,"Прочие обязательства",{"$nulls":5},1550,null,0,null,0,null,null,0]
[null,null,"Итого по разделу V",{"$nulls":5},1500,null,14,null,56,null,null,255]
[null,null,"БАЛАНС",{"$nulls":5},1700,null,39,null,151,null,null,368]
[]
[]
[]
[]
[null,"Пояснения",null,"Наименование показателя",{"$nulls":7},"Код","За Январь - Декабрь 2013г.",null,null,"За Январь - Декабрь 2012г."]
[null,null,null,"Выручка",{"$nulls":7},2110,12,null,null,42]
[null,null,null,"Себестоимость продаж",{"$nulls":7},2120,73,null,null,-40]
[null,null,null,"Валовая прибыль (убыток)",{"$nulls":7},2100,"(61)",null,null,2]
[null,null,null,"Коммерческие расходы",{"$nulls":7},2210,0,null,null,0]
[null,null,null,"Управленческие расходы",{"$nulls":7},2220,0,null,null,0]
[{"$nulls":4},"Прибыль (убыток) от продаж",{"$nulls":6},2200,"(61)",null,null,2]
[null,null,null,"Доходы от участия в других организациях",{"$nulls":7},2310,0,null,null,0]
[null,null,null,"Проценты к получению",{"$nulls":7},2320,0,null,null,0]
[null,null,null,"Проценты к уплате",{"$nulls":7},2330,0,null,null,0]
[null,null,null,"Прочие доходы",{"$nulls":7},2340,0,null,null,0]
[null,null,null,"Прочие расходы",{"$nulls":7},2350,"(6)",null,null,0]
[{"$nulls":4},"Прибыль (убыток) до налогообложения",{"$nulls":6},2300,"(67)",null,null,2]
[null,null,null,"Текущий налог на прибыль",{"$nulls":7},2410,0,null,null,0]
[{"$nulls":4},"в т.ч. постоянные налоговые обязательства\n(активы)",{"$nulls":6},2421,0,null,null,0]
[null,null,null,"Изменение отложенных налоговых обязательств",{"$nulls":7},2430,0,null,null,0]
[null,null,null,"Изменение отложенных налоговых активов",{"$nulls":7},2450,0,null,null,0]
[null,null,null,"Прочее",{"$nulls":7},2460,0,null,null,0]
[{"$nulls":4},"Чистая прибыль (убыток)",{"$nulls":6},2400,"(67)",null,null,2]
[]
[null,"Пояснения","Наименование показателя",{"$nulls":7},"Код",null,"За Январь - Декабрь 2013г.",null,null,"За Январь - Декабрь 2012г."]
[null,null,"СПРАВОЧНО"]
[null,null,"Результат от переоценки внеоборотных активов, не включаемый в чистую прибыль (убыток) периода",{"$nulls":7},2510,null,0,null,null,0]
[null,null,"Результат от прочих операций, не включаемый\nв чистую прибыль (убыток) периода",{"$nulls":7},2520,null,0,null,null,0]
[null,null,"Совокупный финансовый результат периода",{"$nulls":7},2500,null,-67000,null,null,2]
[null,null,"Базовая прибыль (убыток) на акцию",{"$nulls":7},2900,null,0,null,null,0]
[null,null,"Разводненная прибыль (убыток) на акцию",{"$nulls":7},2910,null,0,null,null,0]