{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["dod 11"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"dod 11","index":0,"n_rows":60,"n_cols":18,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,13,1,15],[31,0,31,15],[52,0,52,15],[3,0,3,15],[5,12,5,15],[2,0,2,15],[4,0,8,0],[4,1,8,1],[4,2,7,2],[4,3,4,15],[6,14,7,15],[5,5,5,9],[5,3,7,4],[6,5,7,7],[6,8,7,9],[5,10,7,11],[6,12,7,13]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"Додаток 11\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650"]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
[" публічним акціонерним товариством «Черкаське хімволокно»"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$nulls":4},"усього на послугу з централізованого постачання гарячої води",null,"у тому числі"]
[{"$nulls":5},"з будинковими та квартирними приладами обліку теплової енергії",null,null,"без будинкових та квартирних приладів обліку теплової енергії",null,null,null,"з рушникосушильниками",null,"без рушникосушильників"]
[]
[null,null,"тис. грн","тис. грн","грн/кв.м на рік","тис. грн","грн/кв.м на рік","грн/Гкал","тис. грн","грн/кв.м на рік","тис. грн","грн/куб.м","тис. грн","грн/куб.м","тис. грн","грн/куб.м"]
[1,2,3,4,5,6,null,7,8,9,10,11,12,13,14,15]
[1,"Собівартість власної теплової енергії, врахована у встановлених тарифах на теплову енергію для потреб населення ",163818.3936686356,127762.35561759723,42.16251734798895,15718.2418848,42.65099398632927,289.38000000000005,112044.11373279724,44.82007833368623,36056.03805103837,15.130922859441418,21778.66962886048,15.663845829616065,14277.368422177893,14.384403495892128]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",1183.703620075,883.5865350939594,0.2915900574489512,108.7051566764183,0.2473348327394326,2.001311499693987,774.8813784175411,0.3099693765512183,300.11708498104053,0.1259441887436596,180.23445971755388,0.12962980927258902,119.88262526348664,0.12078136551117831]
[" 2.1","витрати на оплату праці ",733.768875,547.7285756547428,0.18075445980468127,67.38550019480407,0.16875522347289848,1.2405977837272937,480.3430754599388,0.19214765998774913,186.0402993452571,0.07807184511387012,111.72597134982394,0.08035653325989277,74.31432799543317,0.07487145024232142]
[" 2.2","відрахування на соціальні заходи ",271.934745075,202.9882101376477,0.06698760280361489,24.97306637219439,0.06919967133494455,0.4597655386493351,178.01514376545333,0.07120992279145982,68.94653493735228,0.028933425799200267,41.40564498224475,0.02978013122611626,27.540889955107538,0.027747359459804322]
[" 2.3","інші витрати абонентської служби",178,132.86974930156887,0.04384799484065506,16.34659010941984,0.009379937931589583,0.30094817731735796,116.52315919214904,0.0466117937720094,45.13025069843113,0.018938917830589208,27.102843385485194,0.01949314478657999,18.02740731294593,0.018162555809052565]
[3,"Витрати на періодичну повірку квартирних засобів обліку",1115.25,"x","x","x","x","x","x","x",1115.25,0.46801486328324055,669.7602077959016,0.48171081229976587,445.48979220409836,0.44882955562110427]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",7339.44639258427,"x","x","x","x","x","x","x",7339.44639258427,3.08,4282.364828314608,3.08,3057.0815642696625,3.08]
[5,"Решта витрат, крім послуг банку",0,0,0,0,0.005250342006917761,0,0,0,0,0,0,0,0,0]
[6,"Собівартість послуг, без урахування послуг банку",173456.7936812949,128645.9421526912,42.45410740543791,15826.947041476418,42.90357916107562,291.381311499694,112818.99511121478,45.130047710237456,44810.851528603685,18.80488191146832,26911.029124688543,19.35518645118842,17899.82240391514,18.03401441702441]
[7,"Розрахунковий прибуток, усього, у т.ч.:",6555.45303297671,5112.613442711231,1.6872000514538394,628.9903968,0,11.58,4483.623045911231,1.793546572341166,1442.8395902654793,0.6054878938155078,871.5080320070647,0.626813652315136,571.3315582584145,0.5756147366177028]
[" 7.1","прибуток у тарифі на теплову енергію для потреб населення",6555.45303297671,5112.613442711231,1.6872000514538394,628.9903968,0,11.58,4483.623045911231,1.793546572341166,1442.8395902654793,0.6054878938155078,871.5080320070647,0.626813652315136,571.3315582584145,0.5756147366177028]
[" 7.2","плановий прибуток на послугу, усього, у т.ч.:",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"чистий прибуток",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"податок на прибуток",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Послуги банку",1726.5182673251693,1282.8937689614568,0.4233643824739743,157.8307982469722,0.4771884436520039,2.9057369603706134,1125.0629707144847,0.45004961704643803,443.6244983637123,0.1861671006059529,266.46552548067467,0.191649672875602,177.15897288303762,0.178487104451893]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",175183.31194862007,129928.83592165266,42.87747178791188,15984.77783972339,43.38076760472762,294.28704846006457,113944.05808192927,45.580097327283895,45254.47602696739,18.99104901207427,27177.494650169217,19.546836124064022,18076.981376798176,18.2125015214763]
[10,"Вартість послуг",181738.76498159676,135041.44936436389,"x",16613.768236523392,"x","x",118427.6811278405,"x",46697.315617232875,"x",28049.00268217628,"x",18648.31293505659,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",44.564671839365715,"x",43.38076760472762,305.8670484600646,"x",47.37364389962506,"x",19.59653690588978,"x",20.173649776379158,"x",18.788116258094004]
[" 11.1","вартість теплової енергії","x",132874.96906030847,43.849717399442795,16347.2322816,42.65099398632927,300.96,116527.73677870847,46.6136249060274,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",2166.4803040554107,0.7149544399229236,266.53595492339264,0.7297736183983546,4.90704846006464,1899.9443491320271,0.7600189935976569,"x","x","x","x","x","x"]
[12,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення, з ПДВ:","x","x","x","x",null,367.0404581520775,"x",56.84837267955007,"x","x","x",24.20837973165499,"x",22.545739509712803]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",566101.2981845173,441503.7515294673,"x",54316.96,"x","x",387186.7915294673,"x",124597.54665505001,"x",75259.76096779488,"x",49337.78568725514,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",300.96,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[" 2.1","повна планова собівартість теплової енергії для потреб населення, грн/Гкал",289.38,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[" 2.2","прибуток у тарифі на теплову енергію для потреб населення, грн/Гкал",11.58,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[3,"Загальна опалювана площа квартир, тис. кв. м","x",3030.2354710727723,"x",530.371171447347,"x","x",2499.8642996254252,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",2382.937140449438,"x",1390.3781910112361,"x",992.5589494382021,"x"]
[5,"Кількість абонентів, яким надаються послуги",107211,58258,"x",11877,"x","x",46381,"x",48953,"x",28983,"x",19970,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",18,10,"x",1.6530259661211077,"x","x",11.78324081718361,"x",3.7918723716456855,"x",2.2903774269368675,"x",1.5014949447088182,"x"]
[" 6.1","абонентської служби",18,10,"x",1.6530259661211077,"x","x",11.78324081718361,"x",3.7918723716456855,"x",2.2903774269368675,"x",1.5014949447088182,"x"]
[" 6.2","решта працівників, задіяних у наданні послуг",0,0,"x",0,"x","x",0,"x",0,"x",0,"x",0,"x"]
[7,"Середньорічна кількість позаштатних працівників за договором, задіяних у наданні послуг, у т.ч.:",0,0,"x",0,"x","x",0,"x",0,"x",0,"x",0,"x"]
[" 7.1","абонентської служби",0,0,"x",0,"x","x",0,"x",0,"x",0,"x",0,"x"]
[" 7.2","решта працівників, задіяних у наданні послуг",0,0,"x",0,"x","x",0,"x",0,"x",0,"x",0,"x"]
[8,"Середньомісячна заробітна плата, грн",3397.078125,3397.078125,"x",3397.078125,"x","x",3397.078125,"x",3397.078125,"x",3397.078125,"x",3397.078125,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",2382.937140449438,"x","x","x","x","x","x","x",2382.937140449438,"x",1390.3781910112361,"x",992.5589494382021,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",3.08,"x","x","x","x","x","x","x",3.08,"x",3.08,"x",3.08,"x"]
[11,"Відсоток послуг банку, %",0.95,0.95,"x",0.95,"x","x",0.95,"x",0.95,"x",0.95,"x",0.95,"x"]
[12,"Питомі норми, враховані у планованих тарифах на послуги з централізованого опалення та гарячого водопостачання, Гкал/кв.м на рік; Гкал/куб.м","x","x",0.14569948630862173,"x",0.1301644764132489,"x","x",0.15488312369094698,"x",0.05228738288562243,"x",0.05412898551944179,"x",0.0497076629203543]
[13,"Тривалість опалювального періоду, діб","x","x",189,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря опалювального періоду, град. С","x","x",-1,"x","x","x","x","x","x","x","x","x","x","x"]
["Інформаційно:"]
["1.","Питомі норми, враховані у діючих тарифах на послуги з централізованого опалення та  гарячого водопостачання , Гкал/кв.м на рік; Гкал/куб.м","x","x",0.1465,"x",null,"x","x",0.1465,"x",0.05,"x",0,"x",0,null,34.16402640264026]
["2.","Врахована у діючих тарифах на послугу з централізованого опалення тривалість опалювального періоду, діб","x","x",187,"x","x","x","x","x","x","x","x","x","x","x"]
["3.","Врахована у діючих тарифах  на послугу з централізованого опалення середня температура зовнішнього повітря опалювального періоду, град. С","x","x",-0.2,"x","x","x","x","x","x","x","x","x","x","x"]
["4.","Діючі тарифи на послуги, грн/мкв на рік; грн/Гкал; грн/мкуб","x","x",5.63,"x",0,0,"x",0,"x",13.89,"x",0,"x",0]
["5.","Діючий тариф на послугу з централізованого опалення протягом опалювального періоду, грн/мкв на міс; грн/Гкал","x","x",3.67,"x",0,0,"x",3.67,"x","x","x","x","x","x"]
["6.","Діючий тариф на послугу з централізованого опалення протягом міжопалювального періоду, грн/мкв на міс","x","x",1.96,"x",0,"x","x",1.96,"x","x","x","x","x","x"]
["7.","Діючий тариф на підігрів гарчої води (за наявності), грн/куб.м","x","x","x","x","x","x","x","x","x",0,"x",0,0,0]