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[]
[]
[null,null,"Подготовлено редакцией Правовой платформы «Бизнес-Инфо» (ООО «Профессиональные правовые системы»)"]
[]
[{"$nulls":12},"Приложение 1\nк Инструкции о порядке расчета\nстоимости чистых активов\n11.06.2012 № 35 "]
[]
[null,null,"РАСЧЕТ"]
[null,null,"стоимости чистых активов организации"]
[]
[{"$nulls":5},"(наименование организации)"]
[]
[{"$nulls":8},"на 1","января",20,"23","г."]
[]
[null,null,"№ п/п","Наименование показателей"]
[{"$nulls":8},"На","31 декабря",20,"22","г.","На 31 декабря",null,null,20,"21","г."]
[]
[null,null,1,2,{"$nulls":4},3,{"$nulls":4},4]
[null,null,"1","АКТИВЫ"]
[{"$nulls":3},"      в том числе:"]
[null,null,"1.1","долгосрочные активы",{"$nulls":4},{"$f":"SUM(I22:M29)","v":435},{"$nulls":4},{"$f":"SUM(N22:S29)","v":344}]
[{"$nulls":3},"        в том числе:"]
[null,null,"1.1.1","основные средства",{"$nulls":4},347,{"$nulls":4},338]
[null,null,"1.1.2","нематериальные активы",{"$nulls":4},5,{"$nulls":4},6]
[null,null,"1.1.3","доходные вложения в материальные активы",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"1.1.4","вложения в долгосрочные активы",{"$nulls":4},83,{"$nulls":4},0]
[null,null,"1.1.5","долгосрочные финансовые вложения",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"1.1.6","отложенные налоговые активы",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"1.1.7","долгосрочная дебиторская задолженность",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"1.1.8","прочие долгосрочные активы",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"1.2","краткосрочные активы",{"$nulls":4},{"$f":"SUM(I32:M39)","v":{"v":2442,"d":"2,442"}},{"$nulls":4},{"$f":"SUM(N32:S39)","v":{"v":2904,"d":"2,904"}}]
[{"$nulls":3},"        в том числе:"]
[null,null,"1.2.1","запасы",{"$nulls":4},{"v":1290,"d":"1,290"},{"$nulls":4},{"v":1117,"d":"1,117"}]
[null,null,"1.2.2","долгосрочные активы, предназначенные для реализации",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"1.2.3","расходы будущих периодов",{"$nulls":4},9,{"$nulls":4},0]
[null,null,"1.2.4","налог на добавленную стоимость по приобретенным товарам, работам, услугам",{"$nulls":4},31,{"$nulls":4},0]
[null,null,"1.2.5","краткосрочная дебиторская задолженность",{"$nulls":4},{"v":1000,"d":"1,000"},{"$nulls":4},153]
[null,null,"1.2.6","краткосрочные финансовые вложения",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"1.2.7","денежные средства и их эквиваленты",{"$nulls":4},112,{"$nulls":4},{"v":1634,"d":"1,634"}]
[null,null,"1.2.8","прочие краткосрочные активы",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"2","АКТИВЫ, принимаемые к расчету \n(строка 1.1 + строка 1.2)",{"$nulls":4},{"$f":"I20+I30","v":{"v":2877,"d":"2,877"}},{"$nulls":4},{"$f":"N20+N30","v":{"v":3248,"d":"3,248"}}]
[null,null,"3","ОБЯЗАТЕЛЬСТВА"]
[{"$nulls":3},"      в том числе:"]
[null,null,"3.1","долгосрочные обязательства",{"$nulls":4},{"$f":"SUM(I45:M50)","v":138},{"$nulls":4},{"$f":"SUM(N45:S50)","v":0}]
[{"$nulls":3},"        в том числе:"]
[null,null,"3.1.1","долгосрочные кредиты и займы",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"3.1.2","долгосрочные обязательства по лизинговым платежам",{"$nulls":4},85,{"$nulls":4},0]
[null,null,"3.1.3","отложенные налоговые обязательства",{"$nulls":4},53,{"$nulls":4},0]
[null,null,"3.1.4","доходы будущих периодов",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"3.1.5","резервы предстоящих платежей",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"3.1.6","прочие долгосрочные обязательства",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"3.2","краткосрочные обязательства",{"$nulls":4},{"$f":"SUM(I53:M59)","v":638},{"$nulls":4},{"$f":"SUM(N53:S59)","v":938}]
[{"$nulls":3},"        в том числе:"]
[null,null,"3.2.1","краткосрочные кредиты и займы",{"$nulls":4},0,{"$nulls":4},388]
[null,null,"3.2.2","краткосрочная часть долгосрочных обязательств",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"3.2.3","краткосрочная кредиторская задолженность",{"$nulls":4},638,{"$nulls":4},550]
[null,null,"3.2.4","обязательства, предназначенные для реализации",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"3.2.5","доходы будущих периодов",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"3.2.6","резервы предстоящих платежей",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"3.2.7","прочие краткосрочные обязательства",{"$nulls":4},0,{"$nulls":4},0]
[null,null,"4","ОБЯЗАТЕЛЬСТВА, принимаемые к расчету \n(строка 3.1 + строка 3.2)",{"$nulls":4},{"$f":"I43+I51","v":776},{"$nulls":4},{"$f":"N43+N51","v":938}]
[null,null,"5","Стоимость чистых активов \n(строка 2 - строка 4)",{"$nulls":4},{"$f":"I40-I60","v":{"v":2101,"d":"2,101"}},{"$nulls":4},{"$f":"N40-N60","v":{"v":2310,"d":"2,310"}}]
[]
[null,null,"Руководитель",{"$nulls":4},"Главный бухгалтер"]
[{"$nulls":4},"(подпись)",null,"(инициалы, фамилия)",{"$nulls":5},"(подпись)",null,null,"(инициалы, фамилия)"]