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[{"$nulls":17}," "]
[null,null,"с.10"]
[null,null,"5. Дебиторская и кредиторская задолженность"]
[null,null,"5.1. Наличие и движение дебиторской задолженности"]
[{"$nulls":5},"На начало года",{"$nulls":4},"Изменения за период",{"$nulls":4},"На конец периода",null," "]
[{"$nulls":7},"поступление",null,null,"выбыло"]
[null,null,"Наименование показателя","Код","Период","учтенная\nпо условиям договора","величина резерва по сомнитель-\nным долгам","в результате хозяйственных операций (сумма долга по сделке, операции)","причитающиеся проценты, штрафы и иные начисления","погаше-\nние","списание на финансовый результат","восста-\nновление резерва","перевод из долго- в краткосроч-\nную задолжен-\nность","перевод из дебитор-\nской в кре-\nдиторскую задолжен-\nность","перевод из кредитор-\nской в де-\nбиторскую задолжен-\nность","учтенная\nпо условиям договора","величина резерва по сомнитель-\nным долгам"]
[null,null,"Долгосрочная дебиторская задолженность - всего","5501","за 2021г.",0,0,"-",0,0,0,0,0,"-","-",0,0]
[null,null,null,"5521","за 2020г.",0,0,"-",0,0,0,0,0,"-","-",0,0]
[null,null,"в том числе:"]
[null,null,"Расчеты с покупателями и заказчиками","5502","за 2021г.","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,"5522","за 2020г.","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,"Авансы выданные","5503","за 2021г.","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,"5523","за 2020г.","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,"Прочая","5504","за 2021г.","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,"5524","за 2020г.","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,"5505","за 2021г.",0,0,"-",0,0,0,0,0,"Х","Х",0,0]
[null,null,null,"5525","за 2020г.",0,0,"-",0,0,0,0,0,"Х","Х",0,0]
[null,null,"Краткосрочная дебиторская задолженность - всего","5510","за 2021г.",73983756.89,0,581640149.92,0,-35466382.35,0,0,0,0,0,620157524.46,0]
[null,null,null,"5530","за 2020г.",279446.76,0,73726198.89,0,-21888.76,0,0,0,0,0,73983756.89,0]
[null,null,"в том числе:"]
[null,null,"Расчеты с покупателями и заказчиками","5511","за 2021г.","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,"5531","за 2020г.","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,"Авансы выданные","5512","за 2021г.",73757316.89,"-",581639673.35,"-",-35420226.84,"-","-","-","-","-",619976763.4,"-"]
[null,null,null,"5532","за 2020г.",53006.76,"-",73726198.89,"-",-21888.76,"-","-","-","-","-",73757316.89,"-"]
[null,null,"Прочая","5513","за 2021г.",226440,"-",476.57,"-",-46155.51,"-","-","-","-","-",180761.06,"-"]
[null,null,null,"5533","за 2020г.",226440,"-","-","-","-","-","-","-","-","-",226440,"-"]
[null,null,null,"5514","за 2021г.",0,0,"-",0,0,0,0,0,"Х","Х",0,0]
[null,null,null,"5534","за 2020г.",0,0,"-",0,0,0,0,0,"Х","Х",0,0]
[null,null,"Итого","5500","за 2021г.",73984000,0,581640000,0,-35466000,0,0,"Х",0,0,620158000,0]
[null,null,null,"5520","за 2020г.",279000,0,73726000,0,-22000,0,0,"Х",0,0,73984000,0]