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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"]
[]
["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":21},"Период",{"$nulls":12},"На начало года",{"$nulls":23},"Изменения за период",{"$nulls":79},"На конец периода"]
[{"$nulls":59},"поступило",{"$nulls":11},"выбыло",{"$nulls":23},"начислено амортиза-ции",{"$nulls":10},"убыток\nот обесце-нения",{"$nulls":10},"переоценка"]
[{"$nulls":35},"первона-чальная стоимость 3",{"$nulls":11},"накопленная амортизация и убытки от обесценения",{"$nulls":23},"первона-чальная стоимость 3",{"$nulls":11},"накопленная амортизация и убытки от обесценения",{"$nulls":33},"первона-чальная стоимость 3",{"$nulls":10},"накоплен-ная амортиза-ция",{"$nulls":10},"первона-чальная стоимость 3",{"$nulls":11},"накопленная амортизация и убытки от обесценения"]
[null,"Нематериальные активы - всего",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":8},")",{"$nulls":46},"(",{"$nulls":9},")"]
[]
[{"$nulls":22},"за 20",{"$nulls":8}," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":8},")",{"$nulls":46},"(",{"$nulls":9},")"]
[]
[null,"в том числе:",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":8},")",{"$nulls":46},"(",{"$nulls":9},")"]
[]
[null,"(вид нематериальных активов)",{"$nulls":20},"за 20",{"$nulls":8}," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":8},")",{"$nulls":46},"(",{"$nulls":9},")"]
[]
[{"$nulls":22},"за 20",{"$nulls":8}," г.1",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":8},")",{"$nulls":46},"(",{"$nulls":9},")"]
[]
[null,"(вид нематериальных активов)",{"$nulls":20},"за 20",{"$nulls":8}," г.2",{"$nulls":15},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":9},")",{"$nulls":13},"(",{"$nulls":8},")",{"$nulls":46},"(",{"$nulls":9},")"]
[]
[null,"и т.д."]
[]
["1.2. Первоначальная стоимость нематериальных активов, созданных самой организацией"]
[]
["Наименование показателя",{"$nulls":41},"На",{"$nulls":28},"На 31 декабря",{"$nulls":25},"На 31 декабря"]
[{"$nulls":48},20,{"$nulls":9}," г.4",{"$nulls":18},20,{"$nulls":9}," г.2",{"$nulls":15},20,{"$nulls":9}," г.5"]
[]
[null,"Всего"]
[null,"в том числе:"]
[]
[null,"(вид нематериальных активов)"]
[null,"(вид нематериальных активов)"]
[null,"и т.д."]
[{"$nulls":162},"0710005 с. 2"]
["1.3. Нематериальные активы с полностью погашенной стоимостью"]
[]
["Наименование показателя",{"$nulls":41},"На",{"$nulls":28},"На 31 декабря",{"$nulls":25},"На 31 декабря"]
[{"$nulls":48},20,{"$nulls":9}," г.4",{"$nulls":18},20,{"$nulls":9}," г.2",{"$nulls":15},20,{"$nulls":9}," г.5"]
[]
[null,"Всего"]
[null,"в том числе:"]
[]
[null,"(вид нематериальных активов)"]
[]
[null,"(вид нематериальных активов)"]
[null,"и т.д."]
[]
["1.4. Наличие и движение результатов НИОКР"]
[]
["Наименование показателя",{"$nulls":21},"Период",{"$nulls":12},"На начало года",{"$nulls":29},"Изменения за период",{"$nulls":67},"На конец периода"]
[{"$nulls":35},"первоначальная стоимость",{"$nulls":14},"часть\nстоимости, списанной\nна расходы",{"$nulls":14},"поступило",{"$nulls":14},"выбыло",{"$nulls":35},"часть стоимости, списанная\nна расходы\nза период",{"$nulls":16},"первоначальная стоимость",{"$nulls":14},"часть\nстоимости, списанной\nна расходы"]
[{"$nulls":80},"первоначальная стоимость",{"$nulls":17},"часть стоимости, списанной\nна расходы"]
[null,"НИОКР - всего",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":18},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":15},")",{"$nulls":19},"(",{"$nulls":14},")",{"$nulls":16},"(",{"$nulls":12},")"]
[]
[{"$nulls":22},"за 20",{"$nulls":8}," г.2",{"$nulls":18},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":15},")",{"$nulls":19},"(",{"$nulls":14},")",{"$nulls":16},"(",{"$nulls":12},")"]
[]
[null,"в том числе:",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":18},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":15},")",{"$nulls":19},"(",{"$nulls":14},")",{"$nulls":16},"(",{"$nulls":12},")"]
[]
[{"$nulls":50},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":15},")",{"$nulls":19},"(",{"$nulls":14},")",{"$nulls":16},"(",{"$nulls":12},")"]
[null,"(объект, группа объектов)",{"$nulls":20},"за 20",{"$nulls":8}," г.2"]
[]
[{"$nulls":22},"за 20",{"$nulls":8}," г.1",{"$nulls":18},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":15},")",{"$nulls":19},"(",{"$nulls":14},")",{"$nulls":16},"(",{"$nulls":12},")"]
[]
[null,"(объект, группа объектов)",{"$nulls":20},"за 20",{"$nulls":8}," г.2",{"$nulls":18},"(",{"$nulls":12},")",{"$nulls":16},"(",{"$nulls":15},")",{"$nulls":19},"(",{"$nulls":14},")",{"$nulls":16},"(",{"$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":29},"Период",{"$nulls":12},"На начало\nгода",{"$nulls":16},"Изменения за период",{"$nulls":84},"На конец периода"]
[{"$nulls":60},"затраты за период",{"$nulls":24},"списано затрат как\nне давших положительного результата",{"$nulls":29},"принято к учету в качестве нематериальных активов\nили НИОКР"]
[null,"Затраты по незаконченным исследованиям и разработкам - всего",{"$nulls":28},"за 20",{"$nulls":8}," г.1",{"$nulls":45},"(",{"$nulls":27},")",null,"(",{"$nulls":27},")"]
[]
[{"$nulls":30},"за 20",{"$nulls":8}," г.2",{"$nulls":45},"(",{"$nulls":27},")",null,"(",{"$nulls":27},")"]
[]
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["2. Основные средства"]
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["2.1. Наличие и движение основных средств"]
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[null,"Основные средства (без учета доходных вложений в материальные ценности) - всего",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":16},"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")",{"$nulls":14},"(",{"$nulls":10},")",{"$nulls":39},"(",{"$nulls":10},")"]
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[null,"и т.д.",{"$nulls":97},"(",{"$nulls":10},")",{"$nulls":39},"(",{"$nulls":10},")"]
[null,"Учтено в составе доходных вложений в материальные ценности - всего",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":16},"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")",{"$nulls":14},"(",{"$nulls":10},")",{"$nulls":39},"(",{"$nulls":10},")"]
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[null,"и т.д."]
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["2.2. Незавершенные капитальные вложения"]
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["Наименование показателя",{"$nulls":38},"Период",{"$nulls":12},"На начало\nгода",{"$nulls":16},"Изменения за период",{"$nulls":76},"На конец периода"]
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[null,"Незавершенное строительство и незаконченные операции по приобретению, модернизации и т.п. основных средств - всего",{"$nulls":37},"за 20",{"$nulls":8}," г.1",{"$nulls":44},"(",{"$nulls":20},")",null,"(",{"$nulls":27},")"]
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[null,"(группа объектов)",{"$nulls":37},"за 20",{"$nulls":8}," г.2",{"$nulls":44},"(",{"$nulls":20},")",null,"(",{"$nulls":27},")"]
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[null,"(группа объектов)",{"$nulls":37},"за 20",{"$nulls":8}," г.2",{"$nulls":44},"(",{"$nulls":20},")",null,"(",{"$nulls":27},")"]
[]
[null,"и т.д."]
[]
["2.3. Изменение стоимости основных средств в результате достройки, дооборудования,"]
["реконструкции и частичной ликвидации"]
[]
["Наименование показателя",{"$nulls":57},"За 20",{"$nulls":6}," г.1",{"$nulls":36},"За 20",{"$nulls":6}," г.2"]
[]
[null,"Увеличение стоимости объектов основных средств в результате достройки, дооборудования, реконструкции - всего"]
[null,"в том числе:"]
[null,"(объект основных средств)"]
[]
[null,"(объект основных средств)"]
[null,"и т.д."]
[null,"Уменьшение стоимости объектов основных средств в результате частичной ликвидации - всего:"]
[null,"в том числе:",{"$nulls":37},"(",{"$nulls":41},")",null,"(",{"$nulls":40},")"]
[null,"(объект основных средств)"]
[null,"(объект основных средств)",{"$nulls":37},"(",{"$nulls":41},")",null,"(",{"$nulls":40},")"]
[null,"и т.д."]
[{"$nulls":162},"0710005 с. 6"]
["2.4. Иное использование основных средств"]
[]
["Наименование показателя",{"$nulls":42},"На",{"$nulls":24},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
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[]
[null,"Переданные в аренду основные средства, числящиеся на балансе"]
[null,"Переданные в аренду основные средства, числящиеся за балансом"]
[null,"Полученные в аренду основные средства, числящиеся на балансе"]
[null,"Полученные в аренду основные средства, числящиеся за балансом"]
[null,"Объекты недвижимости, принятые \nв эксплуатацию и фактически используемые, находящиеся в процессе государственной регистрации"]
[null,"Основные средства, переведенные\nна консервацию"]
[null,"Иное использование основных средств (залог и др.)"]

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[{"$nulls":162},"0710005 с. 7"]
["3. Финансовые вложения"]
[]
["3.1. Наличие и движение финансовых вложений"]
[]
["Наименование показателя",{"$nulls":21},"Период",{"$nulls":12},"На начало года",{"$nulls":26},"Изменения за период",{"$nulls":73},"На конец периода"]
[{"$nulls":35},"перво-начальная стоимость",{"$nulls":12},"накопленная корректировка 7",{"$nulls":13},"поступило",{"$nulls":11},"выбыло (погашено)",{"$nulls":27},"начисление\nпроцентов (включая доведение перво-начальной стоимости до номинальной)",{"$nulls":19},"текущей рыночной стоимости (убытков от обесценения)",{"$nulls":13},"перво-начальная стоимость",{"$nulls":12},"накопленная корректировка 7"]
[{"$nulls":74},"перво-начальная стоимость",{"$nulls":13},"накопленная корректировка 7"]
[null,"Долгосрочные - всего",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":42},"(",{"$nulls":11},")"]
[]
[{"$nulls":22},"за 20",{"$nulls":8}," г.2",{"$nulls":42},"(",{"$nulls":11},")"]
[]
[null,"в том числе:",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":42},"(",{"$nulls":11},")"]
[]
[null,"(группа, вид)",{"$nulls":20},"за 20",{"$nulls":8}," г.2",{"$nulls":42},"(",{"$nulls":11},")"]
[]
[null,"и т.д."]
[null,"Краткосрочные - всего",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":42},"(",{"$nulls":11},")"]
[]
[{"$nulls":22},"за 20",{"$nulls":8}," г.2",{"$nulls":42},"(",{"$nulls":11},")"]
[]
[null,"в том числе:",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":42},"(",{"$nulls":11},")"]
[]
[null,"(группа, вид)",{"$nulls":20},"за 20",{"$nulls":8}," г.2",{"$nulls":42},"(",{"$nulls":11},")"]
[]
[null,"и т.д."]
[null,"Финансовых вложений - \nитого",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":42},"(",{"$nulls":11},")"]
[]
[{"$nulls":22},"за 20",{"$nulls":8}," г.2",{"$nulls":42},"(",{"$nulls":11},")"]
[]
[{"$nulls":162},"0710005 с. 8"]
["3.2. Иное использование финансовых вложений"]
[]
["Наименование показателя",{"$nulls":45},"На",{"$nulls":23},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":50},20,{"$nulls":7}," г.4",{"$nulls":18},20,{"$nulls":9}," г.2",{"$nulls":17},20,{"$nulls":9}," г.5"]
[]
[null,"Финансовые вложения, находящиеся в залоге, - всего"]
[null,"в том числе:"]
[null,"(группы, виды)"]
[null,"и т.д."]
[null,"Финансовые вложения, переданные третьим лицам (кроме продажи), - всего"]
[null,"в том числе:"]
[null,"(группы, виды)"]
[null,"и т.д."]
[null,"Иное использование финансовых вложений"]
[]
["4. Запасы"]
[]
["4.1. Наличие и движение запасов"]
[]
["Наименование показателя",{"$nulls":21},"Период",{"$nulls":12},"На начало года",{"$nulls":26},"Изменения за период",{"$nulls":73},"На конец периода"]
[{"$nulls":35},"себе-стоимость",{"$nulls":12},"величина резерва\nпод снижение стоимости",{"$nulls":13},"поступления\nи затраты",{"$nulls":14},"выбыло",{"$nulls":27},"убытков\nот снижения стоимости",{"$nulls":13},"оборот запасов между их группами (видами)",{"$nulls":16},"себе-стоимость",{"$nulls":12},"величина резерва\nпод снижение стоимости"]
[{"$nulls":77},"себестоимость",{"$nulls":13},"резерв\nпод снижение стоимости"]
[null,"Запасы - всего",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":29},"х",{"$nulls":29},"(",{"$nulls":11},")"]
[]
[{"$nulls":22},"за 20",{"$nulls":8}," г.2",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":29},"х",{"$nulls":29},"(",{"$nulls":11},")"]
[]
[null,"в том числе:",{"$nulls":20},"за 20",{"$nulls":8}," г.1",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":59},"(",{"$nulls":11},")"]
[]
[null,"(группа, вид)",{"$nulls":20},"за 20",{"$nulls":8}," г.2",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":59},"(",{"$nulls":11},")"]
[]
[{"$nulls":22},"за 20",{"$nulls":8}," г.1",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":59},"(",{"$nulls":11},")"]
[]
[null,"(группа, вид)",{"$nulls":20},"за 20",{"$nulls":8}," г.2",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":16},"(",{"$nulls":11},")",{"$nulls":59},"(",{"$nulls":11},")"]
[]
[null,"и т.д."]
[{"$nulls":162},"0710005 с. 9"]
["4.2. Запасы в залоге"]
[]
["Наименование показателя",{"$nulls":45},"На",{"$nulls":23},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":50},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"]
[null,"в том числе:"]
[null,"(группа, вид)"]
[null,"и т.д."]
[null,"Запасы, находящиеся в залоге по договору, - всего"]
[null,"в том числе:"]
[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":21},"Период",{"$nulls":12},"На начало года",{"$nulls":24},"Изменения за период",{"$nulls":77},"На конец периода"]
[{"$nulls":35},"учтенная\nпо условиям договора",{"$nulls":11},"величина резерва\nпо сомни-тельным долгам",{"$nulls":12},"поступление",{"$nulls":27},"выбыло",{"$nulls":36},"перевод\nиз долго-\nв кратко-срочную задолжен-ность",{"$nulls":12},"учтенная\nпо условиям договора",{"$nulls":11},"величина резерва\nпо сомни-тельным долгам"]
[{"$nulls":60},"в результате хозяйствен-ных операций (сумма долга по сделке операции)8",{"$nulls":12},"причитающиеся проценты, штрафы и иные начисления 8",{"$nulls":14},"погашение",{"$nulls":11},"списание\nна финансовый результат 8",{"$nulls":12},"восста-новление резерва"]
[null,"Долгосрочная дебиторская задолженность -\nвсего",{"$nulls":25},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")"]
[]
[{"$nulls":27},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")"]
[]
[null,"в том числе:",{"$nulls":25},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")"]
[]
[null,"(вид)",{"$nulls":25},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")"]
[]
[{"$nulls":27},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")"]
[]
[null,"(вид)",{"$nulls":25},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")",{"$nulls":13},"(",{"$nulls":10},")"]
[]
[null,"и т.д."]
[null,"Краткосрочная дебиторская задолженность -\nвсего",{"$nulls":25},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":38},"(",{"$nulls":10},")"]
[]
[{"$nulls":27},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":38},"(",{"$nulls":10},")"]
[]
[null,"в том числе:",{"$nulls":25},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":38},"(",{"$nulls":10},")"]
[]
[null,"(вид)",{"$nulls":25},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":38},"(",{"$nulls":10},")"]
[]
[{"$nulls":27},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":38},"(",{"$nulls":10},")"]
[]
[null,"(вид)",{"$nulls":25},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":38},"(",{"$nulls":10},")"]
[]
[null,"и т.д."]
[null,"Итого",{"$nulls":25},"за 20",null,null,null," г.1",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":13},"х",{"$nulls":24},"(",{"$nulls":10},")"]
[]
[{"$nulls":27},"за 20",null,null,null," г.2",{"$nulls":15},"(",{"$nulls":10},")",{"$nulls":29},"(",{"$nulls":9},")",null,"(",{"$nulls":10},")",{"$nulls":13},"х",{"$nulls":24},"(",{"$nulls":10},")"]
[]
[{"$nulls":162},"0710005 с. 11"]
["5.2. Просроченная дебиторская задолженность"]
[]
["Наименование показателя",{"$nulls":43},"На",{"$nulls":31},"На 31 декабря",{"$nulls":33},"На 31 декабря"]
[{"$nulls":52},20,{"$nulls":9}," г.4",{"$nulls":23},20,{"$nulls":9}," г.2",{"$nulls":23},20,{"$nulls":9}," г.5"]
[]
[{"$nulls":42},"учтенная\nпо условиям договора",{"$nulls":16},"балансовая стоимость",{"$nulls":16},"учтенная\nпо условиям договора",{"$nulls":16},"балансовая стоимость",{"$nulls":16},"учтенная\nпо условиям договора",{"$nulls":16},"балансовая стоимость"]
[null,"Всего"]
[null,"в том числе:"]
[null,"(вид)"]
[null,"и т.д."]
[]
["5.3. Наличие и движение кредиторской задолженности"]
[]
["Наименование показателя",{"$nulls":21},"Период",{"$nulls":12},"Остаток\nна начало\nгода",{"$nulls":15},"Изменения за период",{"$nulls":94},"Остаток\nна конец периода"]
[{"$nulls":51},"поступление",{"$nulls":41},"выбыло",{"$nulls":35},"перевод из долго-\nв краткосрочную задолженность"]
[{"$nulls":51},"в результате хозяйственных операций (сумма долга по сделке, операции)9",{"$nulls":22},"причитающиеся проценты, штрафы\nи иные начисления 9",{"$nulls":18},"погашение",{"$nulls":17},"списание\nна финансовый результат 9"]
[null,"Долгосрочная кредиторская задолженность - всего",{"$nulls":25},"за 20",null,null,null," г.1",{"$nulls":61},"(",{"$nulls":15},")",null,"(",{"$nulls":15},")",null,"(",{"$nulls":14},")"]
[]
[{"$nulls":27},"за 20",null,null,null," г.2",{"$nulls":61},"(",{"$nulls":15},")",null,"(",{"$nulls":15},")",null,"(",{"$nulls":14},")"]
[]
[null,"в том числе:",{"$nulls":25},"за 20",null,null,null," г.1",{"$nulls":61},"(",{"$nulls":15},")",null,"(",{"$nulls":15},")",null,"(",{"$nulls":14},")"]
[]
[null,"(вид)",{"$nulls":25},"за 20",null,null,null," г.2",{"$nulls":61},"(",{"$nulls":15},")",null,"(",{"$nulls":15},")",null,"(",{"$nulls":14},")"]
[]
[null,"и т.д."]
[null,"Краткосрочная кредиторская задолженность - всего",{"$nulls":25},"за 20",null,null,null," г.1",{"$nulls":61},"(",{"$nulls":15},")",null,"(",{"$nulls":15},")"]
[]
[{"$nulls":27},"за 20",null,null,null," г.2",{"$nulls":61},"(",{"$nulls":15},")",null,"(",{"$nulls":15},")"]
[]
[null,"в том числе:",{"$nulls":25},"за 20",null,null,null," г.1",{"$nulls":61},"(",{"$nulls":15},")",null,"(",{"$nulls":15},")"]
[]
[null,"(вид)",{"$nulls":25},"за 20",null,null,null," г.2",{"$nulls":61},"(",{"$nulls":15},")",null,"(",{"$nulls":15},")"]
[]
[null,"и т.д."]
[null,"Итого",{"$nulls":25},"за 20",null,null,null," г.1",{"$nulls":61},"(",{"$nulls":15},")",null,"(",{"$nulls":15},")",null,"х"]
[]
[{"$nulls":27},"за 20",null,null,null," г.2",{"$nulls":61},"(",{"$nulls":15},")",null,"(",{"$nulls":15},")",null,"х"]
[]
[{"$nulls":162},"0710005 с. 12"]
["5.4. Просроченная кредиторская задолженность"]
[]
["Наименование показателя",{"$nulls":45},"На",{"$nulls":23},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":50},20,{"$nulls":7}," г.4",{"$nulls":18},20,{"$nulls":9}," г.2",{"$nulls":17},20,{"$nulls":9}," г.5"]
[]
[null,"Всего"]
[null,"в том числе:"]
[null,"(вид)"]
[null,"(вид)"]
[null,"и т.д."]
[]
["6. Затраты на производство"]
[]
["Наименование показателя",{"$nulls":75},"За 20",{"$nulls":11}," г.1",{"$nulls":15},"За 20",{"$nulls":11}," г.2"]
[]
[null,"Материальные затраты"]
[null,"Расходы на оплату труда"]
[null,"Отчисления на социальные нужды"]
[null,"Амортизация"]
[null,"Прочие затраты"]
[null,"Итого по элементам"]
[null,"Изменение остатков (прирост [-], уменьшение [+]):"]
[null,"незавершенного производства, готовой продукции и др."]
[null,"Итого расходы по обычным видам деятельности"]

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[{"$nulls":162},"0710005 с. 13"]
["7. Резервы под условные обязательства"]
[]
["Наименование показателя",{"$nulls":37},"Остаток на начало\nгода",{"$nulls":24},"Начислено",{"$nulls":24},"Использовано",{"$nulls":24},"Восстановлено",{"$nulls":24},"Остаток на конец периода"]
[null,"Резервы под условные обязательства - всего",{"$nulls":86},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[null,"в том числе:",{"$nulls":86},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[null,"(наименование резерва)"]
[null,"(наименование резерва)",{"$nulls":86},"(",{"$nulls":22},")",null,"(",{"$nulls":22},")"]
[null,"и т.д."]
[]
["8. Обеспечения обязательств"]
[]
["Наименование показателя",{"$nulls":45},"На",{"$nulls":23},"На 31 декабря",{"$nulls":27},"На 31 декабря"]
[{"$nulls":50},20,{"$nulls":7}," г.4",{"$nulls":18},20,{"$nulls":9}," г.2",{"$nulls":17},20,{"$nulls":9}," г.5"]
[]
[null,"Полученные - всего"]
[null,"в том числе:"]
[null,"(вид)"]
[null,"и т.д."]
[null,"Выданные - всего"]
[null,"в том числе:"]
[null,"(вид)"]
[null,"и т.д."]

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[{"$nulls":162},"0710005 с. 14"]
["9. Государственная помощь"]
[]
["Наименование показателя",{"$nulls":85},"За 20",{"$nulls":11}," г.1",{"$nulls":33},"За 20",{"$nulls":11}," г.2"]
[]
[null,"Получено бюджетных средств - всего"]
[null,"в том числе:"]
[null,"на текущие расходы"]
[null,"на вложения во внеоборотные активы"]
[{"$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":40},20,{"$nulls":9}," г.1",{"$nulls":64},"(",{"$nulls":20},")"]
[]
[{"$nulls":42},20,{"$nulls":9}," г.2",{"$nulls":64},"(",{"$nulls":20},")"]
[]
[null,"в том числе:",{"$nulls":115},"(",{"$nulls":20},")"]
[null,"(наименование цели)",{"$nulls":40},20,{"$nulls":9}," г.1"]
[]
[{"$nulls":42},20,{"$nulls":9}," г.2",{"$nulls":64},"(",{"$nulls":20},")"]
[]
[null,"и т.д."]
[]
[{"$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."]