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{"sheet":"Sheet1","index":0,"n_rows":34,"n_cols":32,"rows_kept":34,"merged":[[1,2,1,32],[2,2,2,32],[3,27,3,32],[4,27,4,32],[5,27,5,28],[5,29,5,30],[5,31,5,32],[6,6,6,23],[6,27,6,32],[7,27,7,32],[8,11,8,23],[8,27,8,32],[9,27,10,29],[9,30,10,32],[10,2,10,13],[10,15,10,21],[11,8,11,14],[11,27,11,32],[13,2,13,32],[18,2,18,18],[18,19,18,20],[18,21,18,24],[18,25,18,28],[18,29,18,32],[19,2,19,18],[19,19,19,20],[19,21,19,24],[19,25,19,28],[19,29,19,32],[20,2,20,18],[20,19,20,20],[20,21,20,24],[20,25,20,28],[20,29,20,32],[21,2,21,18],[21,19,21,20],[21,21,21,24],[21,25,21,28],[21,29,21,32],[22,2,22,18],[22,19,22,20],[22,21,22,24],[22,25,22,28],[22,29,22,32],[23,2,23,18],[23,19,23,20],[23,21,23,24],[23,25,23,28],[23,29,23,32],[24,2,24,18],[24,19,24,20],[24,21,24,24],[24,25,24,28],[24,29,24,32],[25,2,25,18],[25,19,25,20],[25,21,25,24],[25,25,25,28],[25,29,25,32],[26,2,26,18],[26,19,26,20],[26,21,26,24],[26,25,26,28],[26,29,26,32],[27,2,27,18],[27,19,27,20],[27,21,27,24],[27,25,27,28],[27,29,27,32],[28,2,28,18],[28,19,28,20],[28,21,28,24],[28,25,28,28],[28,29,28,32],[30,2,30,6],[30,7,30,9],[30,11,30,16],[31,7,31,9],[31,11,31,16],[33,2,33,7]],"flags":["formulas_cached_only"]}
[]
[null,null,"Бухгалтерский баланс"]
[null,null,"на 31 Декабря 2016 г."]
[{"$nulls":27},"Коды"]
[{"$nulls":26},"Форма по ОКУД","0710001"]
[{"$nulls":26},"Дата ( число, месяц, год)","31",null,"12",null,"2016"]
[null,null,"Организация",{"$nulls":3},"Общество с ограниченной ответственностью \"Зеленоградские тепловые сети\"",{"$nulls":19},"по ОКПО","66046280"]
[null,null,"Идентификационный номер налогоплательщика",{"$nulls":23},"ИНН","3918012044"]
[null,null,"Вид экономической деятельности",{"$nulls":23},"по ОКВЭД","40.30"]
[null,null,"Организационно правовая форма                                /                 форма собственности",{"$nulls":24},"12300",null,null,"16"]
[{"$nulls":26},"по ОКОПФ / ОКФС"]
[null,null,"Единица измерения:",{"$nulls":5},"тыс руб",{"$nulls":17},"по ОКЕИ","384"]
[null,null,"Местонахождения (адрес)"]
[null,null,"238326, Калининградская обл, Зеленоградский р-н, Зеленоградск г, Курортный пр-кт, д. 8"]
[]
[]
[]
[]
[null,null,"Наименование показателя",{"$nulls":16},"Код\nстроки",null,"На\n31 Декабря\n2016 г.",{"$nulls":3},"На\n31 Декабря\n2015 г.",{"$nulls":3},"На\n31 Декабря\n2014 г."]
[null,null,"АКТИВ"]
[null,null,"Запасы",{"$nulls":16},"1210",null,682,682,682,682,213,213,213,213,"-                    "]
[null,null,"Денежные средства и денежные эквиваленты",{"$nulls":16},"1250",null,343,343,343,343,50,50,50,50,"-                    "]
[null,null,"Финансовые и другие оборотные активы",{"$nulls":16},"1230",null,57134,57134,57134,57134,15117,15117,15117,15117,"-                    "]
[null,null,"БАЛАНС",{"$nulls":16},"1600",null,58159,58159,58159,58159,15380,15380,15380,15380,"-                    "]
[null,null,"ПАССИВ"]
[null,null,"Капитал и резервы",{"$nulls":16},"1370",null,9933,9933,9933,9933,"(1293)",{"$nulls":3},"-                    "]
[null,null,"Краткосрочные заемные средства",{"$nulls":16},"1510",null,23058,23058,23058,23058,124,124,124,124,"-                    "]
[null,null,"Кредиторская задолженность",{"$nulls":16},"1520",null,25168,25168,25168,25168,16549,16549,16549,16549,"-                    "]
[null,null,"БАЛАНС",{"$nulls":16},"1700",null,58159,58159,58159,58159,15380,15380,15380,15380,"-                    "]
[]
[null,null,"Руководитель",{"$nulls":8},"Суслова Нина Ивановна"]
[{"$nulls":7},"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[null,null,"30 Марта 2017 г."]