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[]
[null,null,"с.11"]
[null,null,"5.2. Просроченная дебиторская задолженность",{"$nulls":19}," "]
[{"$nulls":7},"На 31 декабря 2021 г.",null,null,"На 31 декабря 2020 г.",null,null,null,"На 31 декабря 2019 г.",null,null,null," ",null,null,null," "]
[null,null,"Наименование показателя",null,null,"Код",null,"учтенная по условиям договора",null,"балансовая стоимость","учтенная по условиям договора",null,"балансовая стоимость",null,"учтенная по условиям договора",null,"балансовая стоимость",null," "]
[null,null,"Всего",null,null,"5540",null,0,null,0,"-",null,0,null,0,null,0,null," "]
[null,null,"в том числе:",{"$nulls":15}," "]
[null,null,"расчеты с покупателями и заказчиками",null,null,"5541",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
[null,null,"расчеты с поставщиками и заказчиками (в части авансовых платежей, предоплат)",null,null,"5542",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
[null,null,"прочая",null,null,"5543",null,"-",null,"-","-",null,"-",null,"-",null,"-"]
[{"$nulls":5},"5544",null,0,null,0,"-",null,0,null,0,null,0,null," "]
[]
[null,null,"5.3. Наличие и движение кредиторской задолженности"]
[{"$nulls":13},"Изменения за период",{"$nulls":8}," "]
[{"$nulls":8},"поступление",{"$nulls":4},"выбыло"]
[null,null,"Наименование показателя","Код","Период",null,"Остаток на начало года",null,"в результате хозяйственных операций (сумма долга по сделке, операции)",null,null,"причитающиеся проценты, штрафы и иные начисления",null,"погаше-\nние",null,"списание на финансовый результат",null,"перевод из долго- в краткосроч-\nную задолжен-\nность",null,"перевод из дебитор-\nской в кре-\nдиторскую задолжен-\nность","перевод из кредитор-\nской в де-\nбиторскую задолжен-\nность","Остаток на конец периода"]
[null,null,"Долгосрочная кредиторская задолженность - всего","5551","за 2021г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,null,"5571","за 2020г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,"в том числе:"]
[null,null,"кредиты","5552","за 2021г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,null,"5572","за 2020г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,"займы","5553","за 2021г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,null,"5573","за 2020г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,"прочая","5554","за 2021г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,null,"5574","за 2020г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,null,"5555","за 2021г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,"Х","Х",0]
[null,null,null,"5575","за 2020г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,"Х","Х",0]
[null,null,"Краткосрочная кредиторская задолженность - всего","5560","за 2021г.",null,490926382.5,null,618085490.4,null,null,107683.79,null,-11592652.78,null,0,null,0,null,0,0,1097526903.91]
[null,null,null,"5580","за 2020г.",null,0,null,490926119.49,null,null,263.01,null,0,null,0,null,0,null,0,0,490926382.5]
[null,null,"в том числе:"]
[null,null,"расчеты с поставщиками и подрядчиками","5561","за 2021г.",null,490926382.5,null,617919713.19,null,null,0,null,-11592652.78,null,0,null,0,null,0,0,1097253442.91]
[null,null,null,"5581","за 2020г.",null,0,null,490926382.5,null,null,0,null,0,null,0,null,0,null,0,0,490926382.5]
[null,null,"авансы полученные","5562","за 2021г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,null,"5582","за 2020г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,"расчеты по налогам и взносам","5563","за 2021г.",null,0,null,165777.21,null,null,107683.79,null,0,null,0,null,0,null,0,0,273461]
[null,null,null,"5583","за 2020г.",null,0,null,-263.01,null,null,263.01,null,0,null,0,null,0,null,0,0,0]
[null,null,"кредиты","5564","за 2021г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,null,"5584","за 2020г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,"займы","5565","за 2021г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,null,"5585","за 2020г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,"прочая","5566","за 2021г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,null,"5586","за 2020г.",null,0,null,"-",null,null,0,null,0,null,0,null,0,null,0,0,0]
[null,null,null,"5567","за 2021г.",null,0,null,0,null,null,0,null,0,null,0,null,0,null,"Х","Х",0]
[null,null,null,"5587","за 2020г.",null,0,null,0,null,null,0,null,0,null,0,null,0,null,"Х","Х",0]
[null,null,"Итого","5550","за 2021г.",null,490926000,null,618085000,null,null,108000,null,-11593000,null,0,null,"Х",null,0,0,1097527000]
[null,null,null,"5570","за 2020г.",null,0,null,490926000,null,null,0,null,0,null,0,null,"Х",null,0,0,490926000]