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["Сведения о движении нефинансовых активов"]
[{"$nulls":10},"Код формы по ОКУД","0503168"]
["Вид имущества",null,"нефинансовые активы (без имущества казны)"]
[]
[]
["1. Нефинансовые активы"]
[]
["Счет аналитического учета",null,null,"Код строки","Наличие на начало года","Поступление (увеличение)",null,null,"Выбытие (уменьшение)",null,null,"Наличие на конец года"]
[{"$nulls":5},"всего","из них",null,"всего","из них"]
["наименование",null,"код",{"$nulls":3},"получено безвозмездно","оприходовано неучтенных (восстановлено в учете)",null,"передано безвозмездно","в результате недостач, хищений"]
["1",null,"2","3","4","5","6","7","8","9","10","11"]
[null,"1. Движение основных средств"]
["1.1. Основные средства","1.1. Основные средства","010100000","010",{"v":53084421.36,"d":"53,084,421.36"},{"v":546060.18,"d":"546,060.18"},{"v":43874.53,"d":"43,874.53"},{"v":0,"d":"0.00"},{"v":1551434.52,"d":"1,551,434.52"},{"v":950739,"d":"950,739.00"},{"v":0,"d":"0.00"},{"v":52079047.02,"d":"52,079,047.02"}]
[null,"Жилые помещения","0101Х1000","011","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Нежилые помещения (здания и сооружения)","0101Х2000","012",{"v":35667715.69,"d":"35,667,715.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35667715.69,"d":"35,667,715.69"}]
[null,"Инвестиционная недвижимость","0101Х3000","013","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Машины и оборудование","0101Х4000","014",{"v":5343840.15,"d":"5,343,840.15"},{"v":339801,"d":"339,801.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":332492.88,"d":"332,492.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5351148.27,"d":"5,351,148.27"}]
[null,"Транспортные средства","0101Х5000","015",{"v":2665739,"d":"2,665,739.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":950739,"d":"950,739.00"},{"v":950739,"d":"950,739.00"},{"v":0,"d":"0.00"},{"v":1715000,"d":"1,715,000.00"}]
[null,"Инвентарь производственный и хозяйственный","0101Х6000","016",{"v":5431267.55,"d":"5,431,267.55"},{"v":159327.68,"d":"159,327.68"},{"v":43874.53,"d":"43,874.53"},{"v":0,"d":"0.00"},{"v":93427.68,"d":"93,427.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5497167.55,"d":"5,497,167.55"}]
[null,"Биологические ресурсы","0101Х7000","017","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Прочие основные средства","0101Х8000","018",{"v":3975858.97,"d":"3,975,858.97"},{"v":46931.5,"d":"46,931.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":174774.96,"d":"174,774.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3848015.51,"d":"3,848,015.51"}]
["1.2. Амортизация основных средств","1.2. Амортизация основных средств","010400000","050",{"v":40121238.68,"d":"40,121,238.68"},"X","X","X",{"v":-503813.88,"d":"-503,813.88"},{"v":950739,"d":"950,739.00"},{"v":0,"d":"0.00"},{"v":39617424.8,"d":"39,617,424.80"}]
[null,"Амортизация жилых помещений","0104Х1000","051","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация нежилых помещений (зданий и сооружений)","0104Х2000","052",{"v":23275785.38,"d":"23,275,785.38"},"X","X","X",{"v":416700.36,"d":"416,700.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23692485.74,"d":"23,692,485.74"}]
[null,"Амортизация инвестиционной недвижимости","0104Х3000","053","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация машин и оборудования","0104Х4000","054",{"v":5271737.4,"d":"5,271,737.40"},"X","X","X",{"v":-265541.74,"d":"-265,541.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5006195.66,"d":"5,006,195.66"}]
[null,"Амортизация транспортных средств","0104Х5000","055",{"v":2265572.18,"d":"2,265,572.18"},"X","X","X",{"v":-607739.04,"d":"-607,739.04"},{"v":950739,"d":"950,739.00"},{"v":0,"d":"0.00"},{"v":1657833.14,"d":"1,657,833.14"}]
[null,"Амортизация инвентаря производственного и хозяйственного","0104Х6000","056",{"v":5332284.75,"d":"5,332,284.75"},"X","X","X",{"v":80610,"d":"80,610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5412894.75,"d":"5,412,894.75"}]
[]
[{"$nulls":10},"Форма 0503168 с. 2"]
["1",null,"2","3","4","5","6","7","8","9","10","11"]
[null,"Амортизация биологических ресурсов","0104Х7000","057","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация прочих основных средств","0104Х8000","058",{"v":3975858.97,"d":"3,975,858.97"},"X","X","X",{"v":-127843.46,"d":"-127,843.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3848015.51,"d":"3,848,015.51"}]
["1.3. Обесценение основных средств","1.3. Обесценение основных средств","011400000","060","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение жилых помещений","011411000","061","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение нежилых помещений (зданий и сооружений)","0114Х2000","062","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение инвестиционной недвижимости","0114Х3000","063","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение машин и оборудования - иного движимого имущества учреждения","011434000","064","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение транспортных средств","0114Х5000","065","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение инвентаря производственного и хозяйственного - иного движимого имущества учреждения","011436000","066","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение биологических ресурсов - иного движимого имущества учреждения","011437000","067","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение прочих основных средств - иного движимого имущества учреждения","011438000","068","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
["1.4. Вложения в основные средства","1.4. Вложения в основные средства","0106Х1000","070",{"v":0,"d":"0.00"},{"v":502185.65,"d":"502,185.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":502185.65,"d":"502,185.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Вложения в основные средства - недвижимое имущество","010611000","071","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Вложения в основные средства - иное движимое имущество","010631000","073",{"v":0,"d":"0.00"},{"v":502185.65,"d":"502,185.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":502185.65,"d":"502,185.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Вложения в основные средства - объекты финансовой аренды","010641000","074","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Вложения в недвижимое имущество концедента","010691000","075","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Вложения в движимое имущество концедента","010692000","076","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["1.5. Основные средства в пути","1.5. Основные средства в пути","0107Х1000","080","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Основные средства в пути - недвижимое имущество","010711000","081","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Основные средства в пути - иное движимое имущество","010731000","083","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"2. Движение нематериальных активов"]
["2.1. Нематериальные активы","2.1. Нематериальные активы","0102Х0000","110","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Научные исследования (научно-исследовательские разработки)","01023N000","111","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[]
[{"$nulls":10},"Форма 0503168 с. 3"]
["1",null,"2","3","4","5","6","7","8","9","10","11"]
[null,"Опытно-конструкторские и технологические разработки","01023R000","112","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Программное обеспечение и базы данных","0102ХI000","113","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Иные объекты интеллектуальной собственности","01023D000","114","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["2.2. Амортизация нематериальных активов","2.2. Амортизация нематериальных активов","0104ХХ000","120","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация научных исследований (научно-исследовательских разработок)","01043N000","121","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация опытно-конструкторских и технологических разработок","01043R000","122","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация программного обеспечения и баз данных","0104ХI000","123","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация иных объектов интеллектуальной собственности","01043D000","124","0,00","X","X","X","0,00","0,00","0,00","0,00"]
["2.3. Обесценение нематериальных активов","2.3. Обесценение нематериальных активов","0114ХХ000","130","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
["2.4. Вложения в нематериальные активы, всего","2.4. Вложения в нематериальные активы, всего","0106ХХ000","140","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"из них:\nвложения в нематериальные активы концедента","01069I000","145","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"3. Движение непроизведенных активов"]
["3.1. Непроизведенные активы","3.1. Непроизведенные активы","010300000","150",{"v":2246385.83,"d":"2,246,385.83"},{"v":2262332.39,"d":"2,262,332.39"},{"v":2262332.39,"d":"2,262,332.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4508718.22,"d":"4,508,718.22"}]
[null,"Земля","0103Х1000","151",{"v":2246385.83,"d":"2,246,385.83"},{"v":2262332.39,"d":"2,262,332.39"},{"v":2262332.39,"d":"2,262,332.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4508718.22,"d":"4,508,718.22"}]
[null,"Ресурсы недр","0103Х2000","152","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Прочие непроизведенные активы","0103Х3000","153","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["3.2. Обесценение непроизведенных активов","3.2. Обесценение непроизведенных активов","01147X000","160","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение земли","011471000","161","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение ресурсов недр","011472000","162","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[null,"Обесценение прочих непроизведенных активов","011473000","163","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
["3.3. Вложения в непроизведенные активы","3.3. Вложения в непроизведенные активы","0106ХХ000","170","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"из них:\nнедвижимое имущество","010613000","171","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"непроизведенные активы концедента","010695000","172","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"4. Движение материальных запасов"]
["4.1. Материальные запасы","4.1. Материальные запасы","010500000","190",{"v":1754934.02,"d":"1,754,934.02"},{"v":2807990.23,"d":"2,807,990.23"},{"v":5280.42,"d":"5,280.42"},{"v":0,"d":"0.00"},{"v":2592921,"d":"2,592,921.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1970003.25,"d":"1,970,003.25"}]
["4.2. Вложения в материальные запасы","4.2. Вложения в материальные запасы","010634000","230","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[]
[{"$nulls":10},"Форма 0503168 с. 4"]
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["4.3. Материальные запасы в пути","4.3. Материальные запасы в пути","0107Х3000","250","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["4.4. Резерв под снижение стоимости материальных запасов","4.4. Резерв под снижение стоимости материальных запасов","01148Х000","255","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"5. Права пользования активами"]
["5.1. Права пользования нефинансовыми активами","5.1. Права пользования нефинансовыми активами","01114Х000","260","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Права пользования жилыми помещениями","011141000","261","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Права пользования нежилыми помещениями (зданиями и сооружениями)","011142000","262","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Права пользования машинами и оборудованием","011144000","263","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Права пользования транспортными средствами","011145000","264","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Права пользования инвентарем производственным и хозяйственным","011146000","265","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Права пользования биологическими ресурсами","011147000","266","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Права пользования прочими основными средствами","011148000","267","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
[null,"Права пользования непроизведенными активами","011149000","268","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["5.2. Амортизация прав пользования нефинансовыми активами","5.2. Амортизация прав пользования нефинансовыми активами","01044Х000","270","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация прав пользования жилыми помещениями","010441000","271","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация прав пользования нежилыми помещениями (зданиями и сооружениями)","010442000","272","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация прав пользования машинами и оборудованием","010444000","273","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация прав пользования транспортными средствами","010445000","274","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация прав пользования инвентарем производственным и хозяйственным","010446000","275","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация прав пользования биологическими ресурсами","010447000","276","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация прав пользования прочими основными средствами","010448000","277","0,00","X","X","X","0,00","0,00","0,00","0,00"]
[null,"Амортизация прав пользования непроизведенными активами","010449000","278","0,00","X","X","X","0,00","0,00","0,00","0,00"]
["5.3. Обесценение прав пользования нефинансовыми активами","5.3. Обесценение прав пользования нефинансовыми активами","01144X000","280","0,00","0,00","X","X","0,00","0,00","0,00","0,00"]
[]
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