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{"sheet":"Актив","index":0,"n_rows":64,"n_cols":10,"rows_kept":64,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,1,3,4],[4,0,4,4],[7,1,7,7],[9,1,9,7],[10,1,11,7],[16,0,19,0],[16,1,19,1],[16,2,16,5],[16,6,16,9],[17,2,19,2],[17,3,19,3],[17,4,19,4],[17,5,19,5],[17,6,19,6],[17,7,19,7],[17,8,19,8],[17,9,19,9],[65,0,65,9]]}
["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на  1 января 2026 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2026"]
[{"$nulls":8},"ОКВЭД","80.22.21,85.21"]
[{"$nulls":8},"        по ОКПО","02529012"]
["Учреждение","ГАПОУ \"Арский агропромышленный профессиональный колледж\"",{"$nulls":6},"ИНН","1609002750"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92612406"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","708"]
["Периодичность: годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
["АКТИВ","Код строки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
[null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,"2",3,4,5,6,7,8,9,10]
["I. Нефинансовые активы\n"]
["Основные средства (балансовая стоимость, 010100000) <*> ","010"," - ",{"v":437096847.9,"d":"437,096,847.90"},{"v":6426040.73,"d":"6,426,040.73"},{"v":443522888.63,"d":"443,522,888.63"}," - ",{"v":461136575.39,"d":"461,136,575.39"},{"v":6277772.23,"d":"6,277,772.23"},{"v":467414347.62,"d":"467,414,347.62"}]
["Уменьшение стоимости основных средств <**>, всего <*>","020"," - ",{"v":145010428.42,"d":"145,010,428.42"},{"v":5752294.11,"d":"5,752,294.11"},{"v":150762722.53,"d":"150,762,722.53"}," - ",{"v":170164821.75,"d":"170,164,821.75"},{"v":5798635.65,"d":"5,798,635.65"},{"v":175963457.4,"d":"175,963,457.40"}]
["из них:\nамортизация основных средств <*>","021"," - ",{"v":145010428.42,"d":"145,010,428.42"},{"v":5752294.11,"d":"5,752,294.11"},{"v":150762722.53,"d":"150,762,722.53"}," - ",{"v":170164821.75,"d":"170,164,821.75"},{"v":5798635.65,"d":"5,798,635.65"},{"v":175963457.4,"d":"175,963,457.40"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":292086419.48,"d":"292,086,419.48"},{"v":673746.62,"d":"673,746.62"},{"v":292760166.1,"d":"292,760,166.10"}," - ",{"v":290971753.64,"d":"290,971,753.64"},{"v":479136.58,"d":"479,136.58"},{"v":291450890.22,"d":"291,450,890.22"}]
["Нематериальные активы (балансовая стоимость, 010200000) <*>","040"," - "," - "," - "," - "," - "," - "," - "," - "]
["Уменьшение стоимости нематериальных активов <**>, всего <*>","050"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nамортизация нематериальных активов <*>","051"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нематериальные активы (остаточная стоимость, стр. 040 - cтр. 050)","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["Непроизведенные активы (010300000) <**> (остаточная стоимость)","070"," - ",{"v":270444085.65,"d":"270,444,085.65"}," - ",{"v":270444085.65,"d":"270,444,085.65"}," - ",{"v":270444108.85,"d":"270,444,108.85"}," - ",{"v":270444108.85,"d":"270,444,108.85"}]
["Материальные запасы (010500000) <**> (остаточная стоимость), всего","080"," - ",{"v":4099413.43,"d":"4,099,413.43"},{"v":1695483.73,"d":"1,695,483.73"},{"v":5794897.16,"d":"5,794,897.16"},{"v":42819.45,"d":"42,819.45"},{"v":5176877.51,"d":"5,176,877.51"},{"v":1922067.6,"d":"1,922,067.60"},{"v":7141764.56,"d":"7,141,764.56"}]
["из них:\nвнеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000) <**> (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Биологические активы (011300000)** (остаточная стоимость)","110"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в нефинансовые активы (010600000), всего","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nвнеоборотные","121"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нефинансовые активы в пути (010700000)","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расходы будущих периодов (040150000)","160"," - ",{"v":99341.34,"d":"99,341.34"}," - ",{"v":99341.34,"d":"99,341.34"}," - ",{"v":135101.56,"d":"135,101.56"}," - ",{"v":135101.56,"d":"135,101.56"}]
["Затраты на биотрансформацию (011000000)","170"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу I (стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + стр.110 + стр.120  + стр. 130 + стр. 150 + стр.160 + стр.170)","190"," - ",{"v":566729259.9,"d":"566,729,259.90"},{"v":2369230.35,"d":"2,369,230.35"},{"v":569098490.25,"d":"569,098,490.25"},{"v":42819.45,"d":"42,819.45"},{"v":566727841.56,"d":"566,727,841.56"},{"v":2401204.18,"d":"2,401,204.18"},{"v":569171865.19,"d":"569,171,865.19"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200",{"v":26040,"d":"26,040.00"},{"v":471586.94,"d":"471,586.94"},{"v":783157.03,"d":"783,157.03"},{"v":1280783.97,"d":"1,280,783.97"},{"v":2513.8,"d":"2,513.80"},{"v":183688.5,"d":"183,688.50"},{"v":571962.04,"d":"571,962.04"},{"v":758164.34,"d":"758,164.34"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201",{"v":26040,"d":"26,040.00"},{"v":471586.94,"d":"471,586.94"},{"v":783157.03,"d":"783,157.03"},{"v":1280783.97,"d":"1,280,783.97"},{"v":2513.8,"d":"2,513.80"},{"v":183688.5,"d":"183,688.50"},{"v":571962.04,"d":"571,962.04"},{"v":758164.34,"d":"758,164.34"}]
["в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nна депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["в иностранной валюте и драгоценных металлах (020127000)","206"," - "," - "," - "," - "," - "," - "," - "," - "]
["в кассе учреждения (020130000)","207"," - "," - "," - "," - "," - "," - "," - "," - "]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":1036899.79,"d":"1,036,899.79"},{"v":10296.99,"d":"10,296.99"},{"v":1047196.78,"d":"1,047,196.78"}," - ",{"v":2120298.16,"d":"2,120,298.16"},{"v":6033.08,"d":"6,033.08"},{"v":2126331.24,"d":"2,126,331.24"}]
["из них:\nдолгосрочная","261"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по займам (ссудам) (020700000), всего","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","271"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000), всего","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nрасчеты по налоговым вычетам по НДС (021010000)","282"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в финансовые активы (021500000)","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу II (стр.200  + стр.240 + стр.250 + стр.260 + стр.270  + стр.280 + стр.290)","340",{"v":26040,"d":"26,040.00"},{"v":1508486.73,"d":"1,508,486.73"},{"v":793454.02,"d":"793,454.02"},{"v":2327980.75,"d":"2,327,980.75"},{"v":2513.8,"d":"2,513.80"},{"v":2303986.66,"d":"2,303,986.66"},{"v":577995.12,"d":"577,995.12"},{"v":2884495.58,"d":"2,884,495.58"}]
["БАЛАНС (стр. 190 + стр. 340)","350",{"v":26040,"d":"26,040.00"},{"v":568237746.63,"d":"568,237,746.63"},{"v":3162684.37,"d":"3,162,684.37"},{"v":571426471,"d":"571,426,471.00"},{"v":45333.25,"d":"45,333.25"},{"v":569031828.22,"d":"569,031,828.22"},{"v":2979199.3,"d":"2,979,199.30"},{"v":572056360.77,"d":"572,056,360.77"}]

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["ПАССИВ","Код стро- ки","      На начало года",{"$nulls":3},"На конец отчетного периода"]
[null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,"2",3,4,5,6,7,8,9,10]
["III. Обязательства"]
["Расчеты с кредиторами по долговым обязательствам (030100000), всего","400"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","401"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420",{"v":26040,"d":"26,040.00"}," - "," - ",{"v":26040,"d":"26,040.00"},{"v":2513.8,"d":"2,513.80"}," - "," - ",{"v":2513.8,"d":"2,513.80"}]
["Иные расчеты, всего","430"," - "," - "," - "," - "," - "," - "," - "," - "]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)","431","Х","Х"," - "," - ","Х","Х"," - "," - "]
["внутриведомственные расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","433"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по налоговым вычетам по НДС (021010000)","434"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по вкладам товарищей по договору простого товарищества (0304Т6000)","436"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":670659085.66,"d":"670,659,085.66"},{"v":799490.32,"d":"799,490.32"},{"v":671458575.98,"d":"671,458,575.98"}," - ",{"v":687273146.55,"d":"687,273,146.55"},{"v":799490.32,"d":"799,490.32"},{"v":688072636.87,"d":"688,072,636.87"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520",{"v":1367100,"d":"1,367,100.00"},{"v":6431880,"d":"6,431,880.00"},{"v":351540,"d":"351,540.00"},{"v":8150520,"d":"8,150,520.00"},{"v":1562400,"d":"1,562,400.00"},{"v":8690850,"d":"8,690,850.00"},{"v":351540,"d":"351,540.00"},{"v":10604790,"d":"10,604,790.00"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550",{"v":1393140,"d":"1,393,140.00"},{"v":677090965.66,"d":"677,090,965.66"},{"v":1151030.32,"d":"1,151,030.32"},{"v":679635135.98,"d":"679,635,135.98"},{"v":1564913.8,"d":"1,564,913.80"},{"v":695963996.55,"d":"695,963,996.55"},{"v":1151030.32,"d":"1,151,030.32"},{"v":698679940.67,"d":"698,679,940.67"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":-1367100,"d":"-1,367,100.00"},{"v":-108853219.03,"d":"-108,853,219.03"},{"v":2011654.05,"d":"2,011,654.05"},{"v":-108208664.98,"d":"-108,208,664.98"},{"v":-1519580.55,"d":"-1,519,580.55"},{"v":-126932168.33,"d":"-126,932,168.33"},{"v":1828168.98,"d":"1,828,168.98"},{"v":-126623579.9,"d":"-126,623,579.90"}]
["БАЛАНС (стр. 550 + стр. 570)","700",{"v":26040,"d":"26,040.00"},{"v":568237746.63,"d":"568,237,746.63"},{"v":3162684.37,"d":"3,162,684.37"},{"v":571426471,"d":"571,426,471.00"},{"v":45333.25,"d":"45,333.25"},{"v":569031828.22,"d":"569,031,828.22"},{"v":2979199.3,"d":"2,979,199.30"},{"v":572056360.77,"d":"572,056,360.77"}]
[]
["<*> Данные по этим строкам в валюту баланса не входят.\n<**>  Данные по этим строкам приводятся с учетом амортизации и (или) обесценения нефинансовых активов."]

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["СПРАВКА"]
["о наличии имущества и обязательств на забалансовых счетах"]
[]
["Номер забалансового счета","Наименование\nзабалансового счета,\nпоказателя","Код\nстро-\nки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
[{"$nulls":3},"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,2,3,4,5,6,7,8,9,10,11]
["01","Имущество, полученное в пользование","010"," - ",{"v":2078201,"d":"2,078,201.00"}," - ",{"v":2078201,"d":"2,078,201.00"}," - ",{"v":2078201,"d":"2,078,201.00"}," - ",{"v":2078201,"d":"2,078,201.00"}]
["02","Материальные ценности на хранении","020"," - ",{"v":4333114.16,"d":"4,333,114.16"}," - ",{"v":4333114.16,"d":"4,333,114.16"}," - ",{"v":5731096.06,"d":"5,731,096.06"}," - ",{"v":5731096.06,"d":"5,731,096.06"}]
["03","Бланки строгой отчетности","030"," - ",{"v":57512.99,"d":"57,512.99"},{"v":10950.9,"d":"10,950.90"},{"v":68463.89,"d":"68,463.89"}," - ",{"v":75861.37,"d":"75,861.37"},{"v":19469.55,"d":"19,469.55"},{"v":95330.92,"d":"95,330.92"}]
["04","Сомнительная задолженность, всего","040"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["05","Материальные ценности, оплаченные по централизованному снабжению","050"," - "," - "," - "," - "," - "," - "," - "," - "]
["06","Задолженность учащихся и студентов за невозвращенные материальные ценности","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["07","Награды, призы, кубки и ценные подарки, сувениры","070"," - "," - "," - "," - "," - "," - "," - "," - "]
["08","Путевки неоплаченные","080"," - "," - "," - "," - "," - "," - "," - "," - "]
["09","Запасные части к транспортным средствам, выданные взамен изношенных","090"," - ",{"v":892504.68,"d":"892,504.68"},{"v":183466,"d":"183,466.00"},{"v":1075970.68,"d":"1,075,970.68"}," - ",{"v":972944.68,"d":"972,944.68"},{"v":183466,"d":"183,466.00"},{"v":1156410.68,"d":"1,156,410.68"}]
["10","Обеспечение исполнения обязательств, всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"банковская гарантия","103"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"поручительство","104"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"иное обеспечение","105"," - "," - "," - "," - "," - "," - "," - "," - "]
["12","Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["13","Экспериментальные устройства","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["15","Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (муниципального) учреждения","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["16","Переплаты пенсий и пособий вследствие неправильного применения законодательства о пенсиях и пособиях, счетных ошибок","160"," - "," - "," - "," - "," - "," - "," - "," - "]
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[null,"    в том числе:"]
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["25","Имущество, переданное в возмездное пользование (аренду)","250"," - "," - "," - "," - "," - "," - "," - "," - "]
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["45","Доходы и расходы по долгосрочным договорам строительного подряда","350"," - "," - "," - "," - "," - "," - "," - "," - "]
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[]
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["Руководитель         ______________________________    ",null,"   А. Р. Ибрагимов  ",null,null,"Главный бухгалтер","_________________","  Т. А. Рахимзянова     "]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
["        "]
[{"$nulls":3},"Централизованная бухгалтерия",null,""]
[{"$nulls":5},"(наименование, ОГРН, ИНН, КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  __________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель             ",null,null,"__________________","","  _________________"]
["                                            ","  (должность)",null,"(подпись)  ","(расшифровка подписи)"," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]