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[]
[]
[null,null,"Подготовлено редакцией Правовой платформы «Бизнес-Инфо» \n(ООО «Профессиональные правовые системы»)"]
[]
[null,null,"Динамика структуры бухгалтерского баланса"]
[{"$nulls":4},"ООО «ПромСервис»"]
[{"$nulls":4},"(наименование субъекта хозяйствования)"]
[{"$nulls":5},"на начало и конец",null,2021,"года"]
[]
[null,null,"Порядковый номер и наименование раздела бухгалтерского баланса",{"$nulls":3},"Итог раздела и его доля в итоге бухгалтерского баланса, %",{"$nulls":3},"Изменение \nв тыс.руб. и %"]
[{"$nulls":6},"на начало года",null,"на конец года"]
[null,null,"Итог бухгалтерского баланса, тыс.руб.",{"$nulls":3},{"v":2067,"d":"2,067.00"},null,{"v":3690,"d":"3,690.00"},null,{"$f":"I12-G12","v":{"v":1623,"d":"1,623.00"}}]
[null,null,"Раздел I. Долгосрочные активы",null,null,"итог, тыс.руб.",{"v":115,"d":"115.00"},null,{"v":114,"d":"114.00"},null,{"v":-1,"d":"-1.00"}]
[{"$nulls":5},"доля, %",{"$f":"ROUND(100*G13/G$12,2)","v":5.56},null,{"$f":"ROUND(100*I13/I$12,2)","v":3.09},null,{"v":-2.4699999999999998,"d":"-2.47"}]
[null,null,"Раздел II. Краткосрочные активы",null,null,"итог, тыс.руб.",{"v":1952,"d":"1,952.00"},null,{"v":3576,"d":"3,576.00"},null,{"v":1624,"d":"1,624.00"}]
[{"$nulls":5},"доля, %",{"$f":"ROUND(100*G15/G$12,2)","v":94.44},null,{"$f":"ROUND(100*I15/I$12,2)","v":96.91},null,{"v":2.469999999999999,"d":"2.47"}]
[null,null,"Раздел III. Собственный капитал",null,null,"итог, тыс.руб.",{"v":981,"d":"981.00"},null,{"v":2877,"d":"2,877.00"},null,{"v":1896,"d":"1,896.00"}]
[{"$nulls":5},"доля, %",{"$f":"ROUND(100*G17/G$12,2)","v":47.46},null,{"$f":"ROUND(100*I17/I$12,2)","v":77.97},null,{"v":30.509999999999998,"d":"30.51"}]
[null,null,"Раздел IV. Долгосрочные обязательства",null,null,"итог, тыс.руб.",{"v":270,"d":"270.00"},null,{"v":0,"d":"0.00"},null,{"v":-270,"d":"-270.00"}]
[{"$nulls":5},"доля, %",{"$f":"ROUND(100*G19/G$12,2)","v":13.06},null,{"$f":"ROUND(100*I19/I$12,2)","v":{"v":0,"d":"0.00"}},null,-13.06]
[null,null,"Раздел V. Краткосрочные обязательства",null,null,"итог, тыс.руб.",{"v":816,"d":"816.00"},null,{"v":813,"d":"813.00"},null,{"v":-3,"d":"-3.00"}]
[{"$nulls":5},"доля, %",{"$f":"ROUND(100*G21/G$12,2)","v":39.48},null,{"$f":"ROUND(100*I21/I$12,2)","v":22.03},null,{"v":-17.449999999999996,"d":"-17.45"}]