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[]
["ПАРАМЕТРЫ ИНВЕСТИЦИОННОЙ ДЕЯТЕЛЬНОСТИ"]
[]
["СТАТЬЯ ЗАТРАТ","ПОСТАВКА"]
[]
[null,"Сумма","Покупка"]
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["Основное средство 2",3835091.0834132312,"ДА"]
["Основное средство 3",3835091.0834132312,"ДА"]
["Основное средство 4",958772.7708533078,"ДА"]
["Основное средство 5",6711409.3959731553,"ДА"]
["Основное средство 6",6711409.3959731553,"ДА"]
["Основное средство 7",6711409.3959731553,"ДА"]
["Основное средство 8",6711409.3959731553,"ДА"]
["Основное средство 9",6711409.3959731553,"ДА"]
["Основное средство 10",14381591.562799618,"ДА"]
["Основное средство 11",14381591.562799618,"ДА"]
["Основное средство 12",14381591.562799618,"ДА"]
[null,null,"ДА"]
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[]
[0]
[]
[null,"ИТОГО","2019-01-01","2019-04-01","2019-07-01","2019-10-01","2020-01-01","2020-04-01","2020-07-01","2020-10-01","2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01"]
[]
["ГРАФИК ФИНАНСИРОВАНИЯ"]
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[0]
[]
[null,null,{"$f":"Capex!C5","v":"2019-01-01"},{"$f":"Capex!D5","v":"2019-04-01"},{"$f":"Capex!E5","v":"2019-07-01"},{"$f":"Capex!F5","v":"2019-10-01"},{"$f":"Capex!G5","v":"2020-01-01"},{"$f":"Capex!H5","v":"2020-04-01"},{"$f":"Capex!I5","v":"2020-07-01"},{"$f":"Capex!J5","v":"2020-10-01"},{"$f":"Capex!K5","v":"2021-01-01"},{"$f":"Capex!L5","v":"2021-04-01"},{"$f":"Capex!M5","v":"2021-07-01"},{"$f":"Capex!N5","v":"2021-10-01"},{"$f":"Capex!O5","v":"2022-01-01"},{"$f":"Capex!P5","v":"2022-04-01"},{"$f":"Capex!Q5","v":"2022-07-01"},{"$f":"Capex!R5","v":"2022-10-01"},{"$f":"Capex!S5","v":"2023-01-01"},{"$f":"Capex!T5","v":"2023-04-01"},{"$f":"Capex!U5","v":"2023-07-01"},{"$f":"Capex!V5","v":"2023-10-01"},{"$f":"Capex!W5","v":"2024-01-01"},{"$f":"Capex!X5","v":"2024-04-01"},{"$f":"Capex!Y5","v":"2024-07-01"},{"$f":"Capex!Z5","v":"2024-10-01"},{"$f":"Capex!AA5","v":"2025-01-01"},{"$f":"Capex!AB5","v":"2025-04-01"},{"$f":"Capex!AC5","v":"2025-07-01"},{"$f":"Capex!AD5","v":"2025-10-01"},{"$f":"Capex!AE5","v":"2026-01-01"},{"$f":"Capex!AF5","v":"2026-04-01"},{"$f":"Capex!AG5","v":"2026-07-01"},{"$f":"Capex!AH5","v":"2026-10-01"},{"$f":"Capex!AI5","v":"2027-01-01"},{"$f":"Capex!AJ5","v":"2027-04-01"},{"$f":"Capex!AK5","v":"2027-07-01"},{"$f":"Capex!AL5","v":"2027-10-01"},{"$f":"Capex!AM5","v":"2028-01-01"},{"$f":"Capex!AN5","v":"2028-04-01"},{"$f":"Capex!AO5","v":"2028-07-01"},{"$f":"Capex!AP5","v":"2028-10-01"},{"$f":"Capex!AQ5","v":"2029-01-01"}]
[]
[]
["РАСЧЕТ НДС"]
[]
["ПРОГНОЗНАЯ СТАВКА НДС",null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
["К ВОЗВРАТУ НА ИНВЕСТИЦИИ",null,{"$f":"SUM(C14:C14)","v":0},0,623202.3010546501,399488.65452221164,0,0,0,0,239693.19271332701,239693.19271332701,319590.9236177695,319590.9236177695,239693.19271332677,559284.11633109581,639181.84723553853,319590.92361776857,239693.19271332724,239693.19271332724,319590.92361776903,319590.92361776903,239693.19271332771,239693.19271332677,319590.92361776903,319590.92361776903,239693.19271332584,239693.19271332864,319590.9236177681,319590.92361776903,479386.38542665448,719079.57813998032,479386.38542665541,719079.57813998125,479386.38542665355,719079.57813997939,479386.38542665355,719079.57813998312,479386.38542665355,719079.57813998312,479386.38542665355,719079.57813997939,0]
[]
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)^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:S31,TRANSPOSE(COLUMN(Capex!$C11:S31))^0)-MMULT(--Capex!$C64:S84,TRANSPOSE(COLUMN(Capex!$C64:S84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*S10/(1+S10)-SUM($B14:R14)","v":239693.19271332724},{"$f":"SUM(MMULT(--Capex!$C64:T84,TRANSPOSE(COLUMN(Capex!$C64:T84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:T31,TRANSPOSE(COLUMN(Capex!$C11:T31))^0)-MMULT(--Capex!$C64:T84,TRANSPOSE(COLUMN(Capex!$C64:T84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*T10/(1+T10)-SUM($B14:S14)","v":239693.19271332724},{"$f":"SUM(MMULT(--Capex!$C64:U84,TRANSPOSE(COLUMN(Capex!$C64:U84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:U31,TRANSPOSE(COLUMN(Capex!$C11:U31))^0)-MMULT(--Capex!$C64:U84,TRANSPOSE(COLUMN(Capex!$C64:U84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*U10/(1+U10)-SUM($B14:T14)","v":319590.92361776903},{"$f":"SUM(MMULT(--Capex!$C64:V84,TRANSPOSE(COLUMN(Capex!$C64:V84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:V31,TRANSPOSE(COLUMN(Capex!$C11:V31))^0)-MMULT(--Capex!$C64:V84,TRANSPOSE(COLUMN(Capex!$C64:V84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*V10/(1+V10)-SUM($B14:U14)","v":319590.92361776903},{"$f":"SUM(MMULT(--Capex!$C64:W84,TRANSPOSE(COLUMN(Capex!$C64:W84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:W31,TRANSPOSE(COLUMN(Capex!$C11:W31))^0)-MMULT(--Capex!$C64:W84,TRANSPOSE(COLUMN(Capex!$C64:W84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*W10/(1+W10)-SUM($B14:V14)","v":239693.19271332771},{"$f":"SUM(MMULT(--Capex!$C64:X84,TRANSPOSE(COLUMN(Capex!$C64:X84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:X31,TRANSPOSE(COLUMN(Capex!$C11:X31))^0)-MMULT(--Capex!$C64:X84,TRANSPOSE(COLUMN(Capex!$C64:X84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*X10/(1+X10)-SUM($B14:W14)","v":239693.19271332677},{"$f":"SUM(MMULT(--Capex!$C64:Y84,TRANSPOSE(COLUMN(Capex!$C64:Y84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:Y31,TRANSPOSE(COLUMN(Capex!$C11:Y31))^0)-MMULT(--Capex!$C64:Y84,TRANSPOSE(COLUMN(Capex!$C64:Y84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*Y10/(1+Y10)-SUM($B14:X14)","v":319590.92361776903},{"$f":"SUM(MMULT(--Capex!$C64:Z84,TRANSPOSE(COLUMN(Capex!$C64:Z84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:Z31,TRANSPOSE(COLUMN(Capex!$C11:Z31))^0)-MMULT(--Capex!$C64:Z84,TRANSPOSE(COLUMN(Capex!$C64:Z84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*Z10/(1+Z10)-SUM($B14:Y14)","v":319590.92361776903},{"$f":"SUM(MMULT(--Capex!$C64:AA84,TRANSPOSE(COLUMN(Capex!$C64:AA84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AA31,TRANSPOSE(COLUMN(Capex!$C11:AA31))^0)-MMULT(--Capex!$C64:AA84,TRANSPOSE(COLUMN(Capex!$C64:AA84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AA10/(1+AA10)-SUM($B14:Z14)","v":239693.19271332584},{"$f":"SUM(MMULT(--Capex!$C64:AB84,TRANSPOSE(COLUMN(Capex!$C64:AB84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AB31,TRANSPOSE(COLUMN(Capex!$C11:AB31))^0)-MMULT(--Capex!$C64:AB84,TRANSPOSE(COLUMN(Capex!$C64:AB84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AB10/(1+AB10)-SUM($B14:AA14)","v":239693.19271332864},{"$f":"SUM(MMULT(--Capex!$C64:AC84,TRANSPOSE(COLUMN(Capex!$C64:AC84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AC31,TRANSPOSE(COLUMN(Capex!$C11:AC31))^0)-MMULT(--Capex!$C64:AC84,TRANSPOSE(COLUMN(Capex!$C64:AC84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AC10/(1+AC10)-SUM($B14:AB14)","v":319590.9236177681},{"$f":"SUM(MMULT(--Capex!$C64:AD84,TRANSPOSE(COLUMN(Capex!$C64:AD84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AD31,TRANSPOSE(COLUMN(Capex!$C11:AD31))^0)-MMULT(--Capex!$C64:AD84,TRANSPOSE(COLUMN(Capex!$C64:AD84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AD10/(1+AD10)-SUM($B14:AC14)","v":319590.92361776903},{"$f":"SUM(MMULT(--Capex!$C64:AE84,TRANSPOSE(COLUMN(Capex!$C64:AE84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AE31,TRANSPOSE(COLUMN(Capex!$C11:AE31))^0)-MMULT(--Capex!$C64:AE84,TRANSPOSE(COLUMN(Capex!$C64:AE84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AE10/(1+AE10)-SUM($B14:AD14)","v":479386.38542665448},{"$f":"SUM(MMULT(--Capex!$C64:AF84,TRANSPOSE(COLUMN(Capex!$C64:AF84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AF31,TRANSPOSE(COLUMN(Capex!$C11:AF31))^0)-MMULT(--Capex!$C64:AF84,TRANSPOSE(COLUMN(Capex!$C64:AF84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AF10/(1+AF10)-SUM($B14:AE14)","v":719079.57813998032},{"$f":"SUM(MMULT(--Capex!$C64:AG84,TRANSPOSE(COLUMN(Capex!$C64:AG84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AG31,TRANSPOSE(COLUMN(Capex!$C11:AG31))^0)-MMULT(--Capex!$C64:AG84,TRANSPOSE(COLUMN(Capex!$C64:AG84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AG10/(1+AG10)-SUM($B14:AF14)","v":479386.38542665541},{"$f":"SUM(MMULT(--Capex!$C64:AH84,TRANSPOSE(COLUMN(Capex!$C64:AH84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AH31,TRANSPOSE(COLUMN(Capex!$C11:AH31))^0)-MMULT(--Capex!$C64:AH84,TRANSPOSE(COLUMN(Capex!$C64:AH84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AH10/(1+AH10)-SUM($B14:AG14)","v":719079.57813998125},{"$f":"SUM(MMULT(--Capex!$C64:AI84,TRANSPOSE(COLUMN(Capex!$C64:AI84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AI31,TRANSPOSE(COLUMN(Capex!$C11:AI31))^0)-MMULT(--Capex!$C64:AI84,TRANSPOSE(COLUMN(Capex!$C64:AI84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AI10/(1+AI10)-SUM($B14:AH14)","v":479386.38542665355},{"$f":"SUM(MMULT(--Capex!$C64:AJ84,TRANSPOSE(COLUMN(Capex!$C64:AJ84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AJ31,TRANSPOSE(COLUMN(Capex!$C11:AJ31))^0)-MMULT(--Capex!$C64:AJ84,TRANSPOSE(COLUMN(Capex!$C64:AJ84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AJ10/(1+AJ10)-SUM($B14:AI14)","v":719079.57813997939},{"$f":"SUM(MMULT(--Capex!$C64:AK84,TRANSPOSE(COLUMN(Capex!$C64:AK84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AK31,TRANSPOSE(COLUMN(Capex!$C11:AK31))^0)-MMULT(--Capex!$C64:AK84,TRANSPOSE(COLUMN(Capex!$C64:AK84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AK10/(1+AK10)-SUM($B14:AJ14)","v":479386.38542665355},{"$f":"SUM(MMULT(--Capex!$C64:AL84,TRANSPOSE(COLUMN(Capex!$C64:AL84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AL31,TRANSPOSE(COLUMN(Capex!$C11:AL31))^0)-MMULT(--Capex!$C64:AL84,TRANSPOSE(COLUMN(Capex!$C64:AL84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AL10/(1+AL10)-SUM($B14:AK14)","v":719079.57813998312},{"$f":"SUM(MMULT(--Capex!$C64:AM84,TRANSPOSE(COLUMN(Capex!$C64:AM84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AM31,TRANSPOSE(COLUMN(Capex!$C11:AM31))^0)-MMULT(--Capex!$C64:AM84,TRANSPOSE(COLUMN(Capex!$C64:AM84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AM10/(1+AM10)-SUM($B14:AL14)","v":479386.38542665355},{"$f":"SUM(MMULT(--Capex!$C64:AN84,TRANSPOSE(COLUMN(Capex!$C64:AN84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AN31,TRANSPOSE(COLUMN(Capex!$C11:AN31))^0)-MMULT(--Capex!$C64:AN84,TRANSPOSE(COLUMN(Capex!$C64:AN84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AN10/(1+AN10)-SUM($B14:AM14)","v":719079.57813998312},{"$f":"SUM(MMULT(--Capex!$C64:AO84,TRANSPOSE(COLUMN(Capex!$C64:AO84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AO31,TRANSPOSE(COLUMN(Capex!$C11:AO31))^0)-MMULT(--Capex!$C64:AO84,TRANSPOSE(COLUMN(Capex!$C64:AO84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AO10/(1+AO10)-SUM($B14:AN14)","v":479386.38542665355},{"$f":"SUM(MMULT(--Capex!$C64:AP84,TRANSPOSE(COLUMN(Capex!$C64:AP84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AP31,TRANSPOSE(COLUMN(Capex!$C11:AP31))^0)-MMULT(--Capex!$C64:AP84,TRANSPOSE(COLUMN(Capex!$C64:AP84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AP10/(1+AP10)-SUM($B14:AO14)","v":719079.57813997939},{"$f":"SUM(MMULT(--Capex!$C64:AQ84,TRANSPOSE(COLUMN(Capex!$C64:AQ84))^0)*Capex!$B11:$B31+TEXT(MMULT(Capex!$C11:AQ31,TRANSPOSE(COLUMN(Capex!$C11:AQ31))^0)-MMULT(--Capex!$C64:AQ84,TRANSPOSE(COLUMN(Capex!$C64:AQ84))^0)*Capex!$B11:$B31,\"0\"&MID(1/2,2,1)&\"0000000;\\0\"))*AQ10/(1+AQ10)-SUM($B14:AP14)","v":0}]