2548 lines
115 KiB
YAML
2548 lines
115 KiB
YAML
# Сгенерировано scripts/kfo_contract/gen_kfo_openapi.py из сквозного примера §8 «КФО» (docs #206).
|
||
# Руками не править: правка генератора (и kfo_example.py) → перегенерация; текст — dev/api-contract-kfo.md.
|
||
openapi: 3.1.0
|
||
info:
|
||
title: АРМ КА — результат КФО (AURORA-1546/1547)
|
||
version: '0.1'
|
||
description: 'Контракт до реализации (docs #206). Правила — context/05-domain-rules.md §8 «КФО»; текст — dev/api-contract-kfo.md.
|
||
Деньги — строки с двумя знаками в тыс. руб. (units).'
|
||
paths:
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||
/api/v1/consolidations/versions/{version_id}/kfo:
|
||
get:
|
||
tags:
|
||
- consolidations
|
||
summary: Результат КФО версии
|
||
description: 'Право KFO_VIEW. Пока версия не заморожена — результат по текущим данным: устаревший пересчитывается и
|
||
сохраняется до ответа. Замороженный — только чтение сохранённого.'
|
||
operationId: kfo_get
|
||
security:
|
||
- bearerAuth: []
|
||
parameters: &id001
|
||
- name: version_id
|
||
in: path
|
||
required: true
|
||
schema:
|
||
type: string
|
||
format: uuid
|
||
responses:
|
||
'200':
|
||
description: Результат КФО
|
||
content:
|
||
application/json:
|
||
schema:
|
||
$ref: '#/components/schemas/KfoResultOut'
|
||
examples:
|
||
goodwill_exceeded:
|
||
summary: Гудвилл включён, превышение порога ББ (сквозной пример §8)
|
||
value:
|
||
version_id: 99999999-9999-4999-8999-999999999999
|
||
computed_at: '2026-11-10T09:15:00Z'
|
||
is_frozen: false
|
||
editable: true
|
||
read_only_reason: null
|
||
units: thousand_rub
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
name: ООО «Альфа»
|
||
inn: '7701000001'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
name: ООО «Бета»
|
||
inn: '7701000002'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
name: ООО «Гамма»
|
||
inn: '7701000003'
|
||
requisites:
|
||
company_group_name: ГК «Альфа»
|
||
related_group_name: ГСК «Альфа»
|
||
reporting_date: '2025-10-01'
|
||
version_no: 1
|
||
version_status: CONSOLIDATION_RF
|
||
scenario: CREATE
|
||
approach: BASIC
|
||
methodology_deviations: null
|
||
uob_decision_no: null
|
||
uob_decision_date: null
|
||
corrections_balance:
|
||
count: 2
|
||
amount: '65000.00'
|
||
corrections_income:
|
||
count: 0
|
||
amount: '0.00'
|
||
summary:
|
||
balance:
|
||
deviation_total: '42900.00'
|
||
base_kind: NET_ASSETS
|
||
base_amount: '371000.00'
|
||
limit_percent: '10.00'
|
||
limit_amount: '37100.00'
|
||
deviation_percent: '11.56'
|
||
exceeded: true
|
||
income:
|
||
deviation_total: '0.00'
|
||
base_kind: SALES_PROFIT
|
||
base_amount: '65000.00'
|
||
limit_percent: '10.00'
|
||
limit_amount: '6500.00'
|
||
deviation_percent: '0.00'
|
||
exceeded: false
|
||
justification_required: true
|
||
threshold_justification: null
|
||
goodwill:
|
||
enabled: true
|
||
total: '18000.00'
|
||
balance:
|
||
lines:
|
||
- line_code: '1170'
|
||
line_name: Финансовые вложения
|
||
ordinal: 10
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '70000.00'
|
||
vgo_amount: '67500.00'
|
||
cleaned_amount: '2500.00'
|
||
share_percent: '100.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '70000.00'
|
||
vgo_amount: '67500.00'
|
||
eliminated_auto: '65000.00'
|
||
eliminated_manual: '2500.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '2500.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: GOODWILL
|
||
line_name: Гудвилл
|
||
ordinal: 20
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies: []
|
||
sum_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '18000.00'
|
||
bank_amount: '18000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '1100'
|
||
line_name: Итого по разделу I
|
||
ordinal: 30
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '70000.00'
|
||
vgo_amount: '67500.00'
|
||
cleaned_amount: '2500.00'
|
||
share_percent: '12.20'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '70000.00'
|
||
vgo_amount: '67500.00'
|
||
eliminated_auto: '65000.00'
|
||
eliminated_manual: '2500.00'
|
||
goodwill_adjust: '18000.00'
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||
bank_amount: '20500.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '1230'
|
||
line_name: Дебиторская задолженность
|
||
ordinal: 40
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '520000.00'
|
||
vgo_amount: '120000.00'
|
||
cleaned_amount: '400000.00'
|
||
share_percent: '70.42'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '130000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '120000.00'
|
||
share_percent: '21.13'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '48000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '48000.00'
|
||
share_percent: '8.45'
|
||
sum_amount: '698000.00'
|
||
vgo_amount: '130000.00'
|
||
eliminated_auto: '100000.00'
|
||
eliminated_manual: '30000.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '568000.00'
|
||
deviation_amount: '2900.00'
|
||
comment: null
|
||
- line_code: '1200'
|
||
line_name: Итого по разделу II
|
||
ordinal: 50
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '520000.00'
|
||
vgo_amount: '120000.00'
|
||
cleaned_amount: '400000.00'
|
||
share_percent: '70.42'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '130000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '120000.00'
|
||
share_percent: '21.13'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '48000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '48000.00'
|
||
share_percent: '8.45'
|
||
sum_amount: '698000.00'
|
||
vgo_amount: '130000.00'
|
||
eliminated_auto: '100000.00'
|
||
eliminated_manual: '30000.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '568000.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '1600'
|
||
line_name: БАЛАНС
|
||
ordinal: 60
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '590000.00'
|
||
vgo_amount: '187500.00'
|
||
cleaned_amount: '402500.00'
|
||
share_percent: '68.39'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '130000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '120000.00'
|
||
share_percent: '20.39'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '48000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '48000.00'
|
||
share_percent: '8.16'
|
||
sum_amount: '768000.00'
|
||
vgo_amount: '197500.00'
|
||
eliminated_auto: '165000.00'
|
||
eliminated_manual: '32500.00'
|
||
goodwill_adjust: '18000.00'
|
||
bank_amount: '588500.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '1310'
|
||
line_name: Уставный капитал
|
||
ordinal: 70
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '100000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '100000.00'
|
||
share_percent: '92.59'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '40000.00'
|
||
vgo_amount: '32000.00'
|
||
cleaned_amount: '8000.00'
|
||
share_percent: '7.41'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '10000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '150000.00'
|
||
vgo_amount: '42000.00'
|
||
eliminated_auto: '42000.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '108000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '1350'
|
||
line_name: Добавочный капитал (без переоценки)
|
||
ordinal: 80
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: null
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: null
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '3000.00'
|
||
vgo_amount: '3000.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: null
|
||
sum_amount: '3000.00'
|
||
vgo_amount: '3000.00'
|
||
eliminated_auto: '3000.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '0.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '1370'
|
||
line_name: Нераспределенная прибыль (непокрытый убыток)
|
||
ordinal: 90
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '280000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '280000.00'
|
||
share_percent: '106.46'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '-20000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '-20000.00'
|
||
share_percent: '-7.60'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '5000.00'
|
||
vgo_amount: '2000.00'
|
||
cleaned_amount: '3000.00'
|
||
share_percent: '1.14'
|
||
sum_amount: '265000.00'
|
||
vgo_amount: '2000.00'
|
||
eliminated_auto: '2000.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '263000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '1300'
|
||
line_name: Итого по разделу III
|
||
ordinal: 100
|
||
is_total: true
|
||
is_threshold_base: true
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '380000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '380000.00'
|
||
share_percent: '102.43'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '20000.00'
|
||
vgo_amount: '32000.00'
|
||
cleaned_amount: '-12000.00'
|
||
share_percent: '-3.23'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '18000.00'
|
||
vgo_amount: '15000.00'
|
||
cleaned_amount: '3000.00'
|
||
share_percent: '0.81'
|
||
sum_amount: '418000.00'
|
||
vgo_amount: '47000.00'
|
||
eliminated_auto: '47000.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '371000.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '1410'
|
||
line_name: Заемные средства
|
||
ordinal: 110
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '50000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '50000.00'
|
||
share_percent: '100.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '50000.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '50000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '1400'
|
||
line_name: Итого по разделу IV
|
||
ordinal: 120
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '50000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '50000.00'
|
||
share_percent: '100.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '50000.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '50000.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '1520'
|
||
line_name: Кредиторская задолженность
|
||
ordinal: 130
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '160000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '150000.00'
|
||
share_percent: '89.55'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '110000.00'
|
||
vgo_amount: '100000.00'
|
||
cleaned_amount: '10000.00'
|
||
share_percent: '5.97'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '30000.00'
|
||
vgo_amount: '22500.00'
|
||
cleaned_amount: '7500.00'
|
||
share_percent: '4.48'
|
||
sum_amount: '300000.00'
|
||
vgo_amount: '132500.00'
|
||
eliminated_auto: '100000.00'
|
||
eliminated_manual: '32500.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '167500.00'
|
||
deviation_amount: '40000.00'
|
||
comment: null
|
||
- line_code: '1500'
|
||
line_name: Итого по разделу V
|
||
ordinal: 140
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '160000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '150000.00'
|
||
share_percent: '89.55'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '110000.00'
|
||
vgo_amount: '100000.00'
|
||
cleaned_amount: '10000.00'
|
||
share_percent: '5.97'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '30000.00'
|
||
vgo_amount: '22500.00'
|
||
cleaned_amount: '7500.00'
|
||
share_percent: '4.48'
|
||
sum_amount: '300000.00'
|
||
vgo_amount: '132500.00'
|
||
eliminated_auto: '100000.00'
|
||
eliminated_manual: '32500.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '167500.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '1700'
|
||
line_name: БАЛАНС
|
||
ordinal: 150
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '590000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '580000.00'
|
||
share_percent: '98.56'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '130000.00'
|
||
vgo_amount: '132000.00'
|
||
cleaned_amount: '-2000.00'
|
||
share_percent: '-0.34'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '48000.00'
|
||
vgo_amount: '37500.00'
|
||
cleaned_amount: '10500.00'
|
||
share_percent: '1.78'
|
||
sum_amount: '768000.00'
|
||
vgo_amount: '179500.00'
|
||
eliminated_auto: '147000.00'
|
||
eliminated_manual: '32500.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '588500.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
income:
|
||
lines:
|
||
- line_code: '2110'
|
||
line_name: Выручка
|
||
ordinal: 10
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '200000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '190000.00'
|
||
share_percent: '70.37'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '80000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '80000.00'
|
||
share_percent: '29.63'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '280000.00'
|
||
vgo_amount: '10000.00'
|
||
eliminated_auto: '10000.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '270000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '2120'
|
||
line_name: Себестоимость продаж
|
||
ordinal: 20
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '-120000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '-120000.00'
|
||
share_percent: '70.59'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '-60000.00'
|
||
vgo_amount: '-10000.00'
|
||
cleaned_amount: '-50000.00'
|
||
share_percent: '29.41'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '-180000.00'
|
||
vgo_amount: '-10000.00'
|
||
eliminated_auto: '-10000.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '-170000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '2100'
|
||
line_name: Валовая прибыль (убыток)
|
||
ordinal: 30
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '80000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '70000.00'
|
||
share_percent: '70.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '20000.00'
|
||
vgo_amount: '-10000.00'
|
||
cleaned_amount: '30000.00'
|
||
share_percent: '30.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '100000.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '100000.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '2210'
|
||
line_name: Коммерческие расходы
|
||
ordinal: 40
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '-20000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '-20000.00'
|
||
share_percent: '80.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '-5000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '-5000.00'
|
||
share_percent: '20.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '-25000.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '-25000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '2220'
|
||
line_name: Управленческие расходы
|
||
ordinal: 50
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '-10000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '-10000.00'
|
||
share_percent: '100.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '-10000.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '-10000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '2200'
|
||
line_name: Прибыль (убыток) от продаж
|
||
ordinal: 60
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '50000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '40000.00'
|
||
share_percent: '61.54'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '15000.00'
|
||
vgo_amount: '-10000.00'
|
||
cleaned_amount: '25000.00'
|
||
share_percent: '38.46'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '65000.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '65000.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
warnings:
|
||
- code: FORM_MISSING
|
||
message: Нет подтверждённой формы ОФР у ООО «Гамма»
|
||
legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
statement_type: income
|
||
count: null
|
||
goodwill_disabled:
|
||
summary: Та же версия, учёт гудвилла выключен
|
||
value:
|
||
version_id: 99999999-9999-4999-8999-999999999999
|
||
computed_at: '2026-11-10T09:15:00Z'
|
||
is_frozen: false
|
||
editable: true
|
||
read_only_reason: null
|
||
units: thousand_rub
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
name: ООО «Альфа»
|
||
inn: '7701000001'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
name: ООО «Бета»
|
||
inn: '7701000002'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
name: ООО «Гамма»
|
||
inn: '7701000003'
|
||
requisites:
|
||
company_group_name: ГК «Альфа»
|
||
related_group_name: ГСК «Альфа»
|
||
reporting_date: '2025-10-01'
|
||
version_no: 1
|
||
version_status: CONSOLIDATION_RF
|
||
scenario: CREATE
|
||
approach: BASIC
|
||
methodology_deviations: null
|
||
uob_decision_no: null
|
||
uob_decision_date: null
|
||
corrections_balance:
|
||
count: 2
|
||
amount: '65000.00'
|
||
corrections_income:
|
||
count: 0
|
||
amount: '0.00'
|
||
summary:
|
||
balance:
|
||
deviation_total: '42900.00'
|
||
base_kind: NET_ASSETS
|
||
base_amount: '363000.00'
|
||
limit_percent: '10.00'
|
||
limit_amount: '36300.00'
|
||
deviation_percent: '11.82'
|
||
exceeded: true
|
||
income:
|
||
deviation_total: '0.00'
|
||
base_kind: SALES_PROFIT
|
||
base_amount: '65000.00'
|
||
limit_percent: '10.00'
|
||
limit_amount: '6500.00'
|
||
deviation_percent: '0.00'
|
||
exceeded: false
|
||
justification_required: true
|
||
threshold_justification: null
|
||
goodwill:
|
||
enabled: false
|
||
total: '0.00'
|
||
balance:
|
||
lines:
|
||
- line_code: '1170'
|
||
line_name: Финансовые вложения
|
||
ordinal: 10
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '70000.00'
|
||
vgo_amount: '57500.00'
|
||
cleaned_amount: '12500.00'
|
||
share_percent: '100.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '70000.00'
|
||
vgo_amount: '57500.00'
|
||
eliminated_auto: '55000.00'
|
||
eliminated_manual: '2500.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '12500.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: GOODWILL
|
||
line_name: Гудвилл
|
||
ordinal: 20
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies: []
|
||
sum_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '0.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '1100'
|
||
line_name: Итого по разделу I
|
||
ordinal: 30
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '70000.00'
|
||
vgo_amount: '57500.00'
|
||
cleaned_amount: '12500.00'
|
||
share_percent: '100.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '70000.00'
|
||
vgo_amount: '57500.00'
|
||
eliminated_auto: '55000.00'
|
||
eliminated_manual: '2500.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '12500.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '1230'
|
||
line_name: Дебиторская задолженность
|
||
ordinal: 40
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '520000.00'
|
||
vgo_amount: '120000.00'
|
||
cleaned_amount: '400000.00'
|
||
share_percent: '70.42'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '130000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '120000.00'
|
||
share_percent: '21.13'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '48000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '48000.00'
|
||
share_percent: '8.45'
|
||
sum_amount: '698000.00'
|
||
vgo_amount: '130000.00'
|
||
eliminated_auto: '100000.00'
|
||
eliminated_manual: '30000.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '568000.00'
|
||
deviation_amount: '2900.00'
|
||
comment: null
|
||
- line_code: '1200'
|
||
line_name: Итого по разделу II
|
||
ordinal: 50
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '520000.00'
|
||
vgo_amount: '120000.00'
|
||
cleaned_amount: '400000.00'
|
||
share_percent: '70.42'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '130000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '120000.00'
|
||
share_percent: '21.13'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '48000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '48000.00'
|
||
share_percent: '8.45'
|
||
sum_amount: '698000.00'
|
||
vgo_amount: '130000.00'
|
||
eliminated_auto: '100000.00'
|
||
eliminated_manual: '30000.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '568000.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '1600'
|
||
line_name: БАЛАНС
|
||
ordinal: 60
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '590000.00'
|
||
vgo_amount: '177500.00'
|
||
cleaned_amount: '412500.00'
|
||
share_percent: '71.06'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '130000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '120000.00'
|
||
share_percent: '20.67'
|
||
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||
bank_amount: '65000.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
warnings:
|
||
- code: FORM_MISSING
|
||
message: Нет подтверждённой формы ОФР у ООО «Гамма»
|
||
legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
statement_type: income
|
||
count: null
|
||
frozen:
|
||
summary: 'Версия «Верифицирован»: только чтение, обоснование и комментарий заполнены'
|
||
value:
|
||
version_id: 99999999-9999-4999-8999-999999999999
|
||
computed_at: '2026-11-10T09:15:00Z'
|
||
is_frozen: true
|
||
editable: false
|
||
read_only_reason: VERSION_NOT_EDITABLE
|
||
units: thousand_rub
|
||
companies:
|
||
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|
||
name: ООО «Альфа»
|
||
inn: '7701000001'
|
||
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|
||
name: ООО «Бета»
|
||
inn: '7701000002'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
name: ООО «Гамма»
|
||
inn: '7701000003'
|
||
requisites:
|
||
company_group_name: ГК «Альфа»
|
||
related_group_name: ГСК «Альфа»
|
||
reporting_date: '2025-10-01'
|
||
version_no: 1
|
||
version_status: VERIFIED
|
||
scenario: CREATE
|
||
approach: BASIC
|
||
methodology_deviations: Отклонений от Методики нет
|
||
uob_decision_no: УОБ-118
|
||
uob_decision_date: '2025-11-20'
|
||
corrections_balance:
|
||
count: 2
|
||
amount: '65000.00'
|
||
corrections_income:
|
||
count: 0
|
||
amount: '0.00'
|
||
summary:
|
||
balance:
|
||
deviation_total: '42900.00'
|
||
base_kind: NET_ASSETS
|
||
base_amount: '371000.00'
|
||
limit_percent: '10.00'
|
||
limit_amount: '37100.00'
|
||
deviation_percent: '11.56'
|
||
exceeded: true
|
||
income:
|
||
deviation_total: '0.00'
|
||
base_kind: SALES_PROFIT
|
||
base_amount: '65000.00'
|
||
limit_percent: '10.00'
|
||
limit_amount: '6500.00'
|
||
deviation_percent: '0.00'
|
||
exceeded: false
|
||
justification_required: true
|
||
threshold_justification: Расхождение по 1520 — Бета → Альфа, сверка в работе; риск принят
|
||
goodwill:
|
||
enabled: true
|
||
total: '18000.00'
|
||
balance:
|
||
lines:
|
||
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|
||
line_name: Финансовые вложения
|
||
ordinal: 10
|
||
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|
||
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|
||
companies:
|
||
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|
||
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|
||
vgo_amount: '67500.00'
|
||
cleaned_amount: '2500.00'
|
||
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|
||
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|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
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|
||
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|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
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|
||
sum_amount: '70000.00'
|
||
vgo_amount: '67500.00'
|
||
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|
||
eliminated_manual: '2500.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '2500.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: GOODWILL
|
||
line_name: Гудвилл
|
||
ordinal: 20
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies: []
|
||
sum_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
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|
||
goodwill_adjust: '18000.00'
|
||
bank_amount: '18000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
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|
||
line_name: Итого по разделу I
|
||
ordinal: 30
|
||
is_total: true
|
||
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|
||
companies:
|
||
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|
||
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|
||
vgo_amount: '67500.00'
|
||
cleaned_amount: '2500.00'
|
||
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|
||
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|
||
client_amount: '0.00'
|
||
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|
||
cleaned_amount: '0.00'
|
||
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|
||
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|
||
client_amount: '0.00'
|
||
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|
||
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|
||
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|
||
sum_amount: '70000.00'
|
||
vgo_amount: '67500.00'
|
||
eliminated_auto: '65000.00'
|
||
eliminated_manual: '2500.00'
|
||
goodwill_adjust: '18000.00'
|
||
bank_amount: '20500.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
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|
||
line_name: Дебиторская задолженность
|
||
ordinal: 40
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '520000.00'
|
||
vgo_amount: '120000.00'
|
||
cleaned_amount: '400000.00'
|
||
share_percent: '70.42'
|
||
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|
||
client_amount: '130000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '120000.00'
|
||
share_percent: '21.13'
|
||
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|
||
client_amount: '48000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '48000.00'
|
||
share_percent: '8.45'
|
||
sum_amount: '698000.00'
|
||
vgo_amount: '130000.00'
|
||
eliminated_auto: '100000.00'
|
||
eliminated_manual: '30000.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '568000.00'
|
||
deviation_amount: '2900.00'
|
||
comment: null
|
||
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|
||
line_name: Итого по разделу II
|
||
ordinal: 50
|
||
is_total: true
|
||
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|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '520000.00'
|
||
vgo_amount: '120000.00'
|
||
cleaned_amount: '400000.00'
|
||
share_percent: '70.42'
|
||
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|
||
client_amount: '130000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '120000.00'
|
||
share_percent: '21.13'
|
||
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|
||
client_amount: '48000.00'
|
||
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|
||
cleaned_amount: '48000.00'
|
||
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|
||
sum_amount: '698000.00'
|
||
vgo_amount: '130000.00'
|
||
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|
||
eliminated_manual: '30000.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '568000.00'
|
||
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|
||
comment: null
|
||
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|
||
line_name: БАЛАНС
|
||
ordinal: 60
|
||
is_total: true
|
||
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|
||
companies:
|
||
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|
||
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|
||
vgo_amount: '187500.00'
|
||
cleaned_amount: '402500.00'
|
||
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|
||
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|
||
client_amount: '130000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '120000.00'
|
||
share_percent: '20.39'
|
||
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|
||
client_amount: '48000.00'
|
||
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|
||
cleaned_amount: '48000.00'
|
||
share_percent: '8.16'
|
||
sum_amount: '768000.00'
|
||
vgo_amount: '197500.00'
|
||
eliminated_auto: '165000.00'
|
||
eliminated_manual: '32500.00'
|
||
goodwill_adjust: '18000.00'
|
||
bank_amount: '588500.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
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|
||
line_name: Уставный капитал
|
||
ordinal: 70
|
||
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|
||
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|
||
companies:
|
||
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|
||
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|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '100000.00'
|
||
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|
||
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|
||
client_amount: '40000.00'
|
||
vgo_amount: '32000.00'
|
||
cleaned_amount: '8000.00'
|
||
share_percent: '7.41'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '10000.00'
|
||
vgo_amount: '10000.00'
|
||
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|
||
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|
||
sum_amount: '150000.00'
|
||
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|
||
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|
||
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|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '108000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
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|
||
line_name: Добавочный капитал (без переоценки)
|
||
ordinal: 80
|
||
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|
||
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|
||
companies:
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
share_percent: null
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
sum_amount: '3000.00'
|
||
vgo_amount: '3000.00'
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
comment: null
|
||
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|
||
line_name: Нераспределенная прибыль (непокрытый убыток)
|
||
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|
||
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|
||
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|
||
companies:
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
comment: null
|
||
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|
||
line_name: Итого по разделу III
|
||
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|
||
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|
||
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|
||
companies:
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
line_name: Заемные средства
|
||
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|
||
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|
||
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|
||
companies:
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
comment: null
|
||
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|
||
line_name: Итого по разделу IV
|
||
ordinal: 120
|
||
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|
||
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|
||
companies:
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
line_name: Кредиторская задолженность
|
||
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|
||
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|
||
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|
||
companies:
|
||
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|
||
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|
||
vgo_amount: '10000.00'
|
||
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|
||
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|
||
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|
||
client_amount: '110000.00'
|
||
vgo_amount: '100000.00'
|
||
cleaned_amount: '10000.00'
|
||
share_percent: '5.97'
|
||
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|
||
client_amount: '30000.00'
|
||
vgo_amount: '22500.00'
|
||
cleaned_amount: '7500.00'
|
||
share_percent: '4.48'
|
||
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|
||
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|
||
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|
||
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|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '167500.00'
|
||
deviation_amount: '40000.00'
|
||
comment: 'Расхождение Бета → Альфа по 62/60: акт сверки на 01.10 не получен'
|
||
- line_code: '1500'
|
||
line_name: Итого по разделу V
|
||
ordinal: 140
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
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|
||
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|
||
vgo_amount: '10000.00'
|
||
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|
||
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|
||
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|
||
client_amount: '110000.00'
|
||
vgo_amount: '100000.00'
|
||
cleaned_amount: '10000.00'
|
||
share_percent: '5.97'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '30000.00'
|
||
vgo_amount: '22500.00'
|
||
cleaned_amount: '7500.00'
|
||
share_percent: '4.48'
|
||
sum_amount: '300000.00'
|
||
vgo_amount: '132500.00'
|
||
eliminated_auto: '100000.00'
|
||
eliminated_manual: '32500.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '167500.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '1700'
|
||
line_name: БАЛАНС
|
||
ordinal: 150
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '590000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '580000.00'
|
||
share_percent: '98.56'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '130000.00'
|
||
vgo_amount: '132000.00'
|
||
cleaned_amount: '-2000.00'
|
||
share_percent: '-0.34'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '48000.00'
|
||
vgo_amount: '37500.00'
|
||
cleaned_amount: '10500.00'
|
||
share_percent: '1.78'
|
||
sum_amount: '768000.00'
|
||
vgo_amount: '179500.00'
|
||
eliminated_auto: '147000.00'
|
||
eliminated_manual: '32500.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '588500.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
income:
|
||
lines:
|
||
- line_code: '2110'
|
||
line_name: Выручка
|
||
ordinal: 10
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '200000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '190000.00'
|
||
share_percent: '70.37'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '80000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '80000.00'
|
||
share_percent: '29.63'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '280000.00'
|
||
vgo_amount: '10000.00'
|
||
eliminated_auto: '10000.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '270000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '2120'
|
||
line_name: Себестоимость продаж
|
||
ordinal: 20
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '-120000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '-120000.00'
|
||
share_percent: '70.59'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '-60000.00'
|
||
vgo_amount: '-10000.00'
|
||
cleaned_amount: '-50000.00'
|
||
share_percent: '29.41'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '-180000.00'
|
||
vgo_amount: '-10000.00'
|
||
eliminated_auto: '-10000.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '-170000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '2100'
|
||
line_name: Валовая прибыль (убыток)
|
||
ordinal: 30
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '80000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '70000.00'
|
||
share_percent: '70.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '20000.00'
|
||
vgo_amount: '-10000.00'
|
||
cleaned_amount: '30000.00'
|
||
share_percent: '30.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '100000.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '100000.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
- line_code: '2210'
|
||
line_name: Коммерческие расходы
|
||
ordinal: 40
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '-20000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '-20000.00'
|
||
share_percent: '80.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '-5000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '-5000.00'
|
||
share_percent: '20.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '-25000.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '-25000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '2220'
|
||
line_name: Управленческие расходы
|
||
ordinal: 50
|
||
is_total: false
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '-10000.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '-10000.00'
|
||
share_percent: '100.00'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '-10000.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '-10000.00'
|
||
deviation_amount: '0.00'
|
||
comment: null
|
||
- line_code: '2200'
|
||
line_name: Прибыль (убыток) от продаж
|
||
ordinal: 60
|
||
is_total: true
|
||
is_threshold_base: false
|
||
companies:
|
||
- legal_entity_id: 11111111-1111-4111-8111-111111111111
|
||
client_amount: '50000.00'
|
||
vgo_amount: '10000.00'
|
||
cleaned_amount: '40000.00'
|
||
share_percent: '61.54'
|
||
- legal_entity_id: 22222222-2222-4222-8222-222222222222
|
||
client_amount: '15000.00'
|
||
vgo_amount: '-10000.00'
|
||
cleaned_amount: '25000.00'
|
||
share_percent: '38.46'
|
||
- legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
client_amount: '0.00'
|
||
vgo_amount: '0.00'
|
||
cleaned_amount: '0.00'
|
||
share_percent: '0.00'
|
||
sum_amount: '65000.00'
|
||
vgo_amount: '0.00'
|
||
eliminated_auto: '0.00'
|
||
eliminated_manual: '0.00'
|
||
goodwill_adjust: '0.00'
|
||
bank_amount: '65000.00'
|
||
deviation_amount: null
|
||
comment: null
|
||
warnings:
|
||
- code: FORM_MISSING
|
||
message: Нет подтверждённой формы ОФР у ООО «Гамма»
|
||
legal_entity_id: 33333333-3333-4333-8333-333333333333
|
||
statement_type: income
|
||
count: null
|
||
'403':
|
||
description: Нет права KFO_VIEW
|
||
content:
|
||
application/json:
|
||
schema:
|
||
$ref: '#/components/schemas/ErrorOut'
|
||
'404':
|
||
description: Версия не найдена или вне видимости — NOT_FOUND
|
||
content:
|
||
application/json:
|
||
schema:
|
||
$ref: '#/components/schemas/ErrorOut'
|
||
/api/v1/consolidations/versions/{version_id}/kfo/annotations:
|
||
put:
|
||
tags:
|
||
- consolidations
|
||
summary: Ручные поля КФО
|
||
description: Право CONSOLIDATION_EDIT, блокировка версии. Комментарии строк, обоснование порога, причины отклонений
|
||
от Методики — одной транзакцией; отсутствующее поле не меняется, null очищает. Аудит KFO_EDIT. Ответ — KfoResultOut
|
||
целиком.
|
||
operationId: kfo_annotations_put
|
||
security:
|
||
- bearerAuth: []
|
||
parameters: *id001
|
||
requestBody:
|
||
required: true
|
||
content:
|
||
application/json:
|
||
schema:
|
||
$ref: '#/components/schemas/KfoAnnotationsIn'
|
||
examples:
|
||
justify:
|
||
summary: Обоснование и комментарий строки
|
||
value:
|
||
comments:
|
||
- statement_type: balance
|
||
line_code: '1520'
|
||
comment: 'Расхождение Бета → Альфа по 62/60: акт сверки на 01.10 не получен'
|
||
threshold_justification: Расхождение по 1520 — Бета → Альфа, сверка в работе; риск принят
|
||
responses:
|
||
'200':
|
||
description: Результат КФО после сохранения
|
||
content:
|
||
application/json:
|
||
schema:
|
||
$ref: '#/components/schemas/KfoResultOut'
|
||
'403':
|
||
description: Нет права CONSOLIDATION_EDIT
|
||
content:
|
||
application/json:
|
||
schema:
|
||
$ref: '#/components/schemas/ErrorOut'
|
||
'404':
|
||
description: NOT_FOUND
|
||
content:
|
||
application/json:
|
||
schema:
|
||
$ref: '#/components/schemas/ErrorOut'
|
||
'409':
|
||
description: VERSION_NOT_EDITABLE | LOCK_REQUIRED | LOCKED_BY_OTHER
|
||
content:
|
||
application/json:
|
||
schema:
|
||
$ref: '#/components/schemas/ErrorOut'
|
||
'422':
|
||
description: UNKNOWN_LINE (detail.statement_type, detail.line_code) или массив ошибок валидации тела (длины 2000/4000)
|
||
content:
|
||
application/json:
|
||
schema:
|
||
oneOf:
|
||
- $ref: '#/components/schemas/ErrorOut'
|
||
- type: object
|
||
components:
|
||
schemas:
|
||
KfoLineCompanyOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
legal_entity_id:
|
||
type: string
|
||
format: uuid
|
||
client_amount:
|
||
type: string
|
||
pattern: ^-?\d{1,16}\.\d{2}$
|
||
examples: &id002
|
||
- '588500.00'
|
||
description: «По данным клиента», тыс. руб.; строки расходов приведены к −|x| (§8 «КФО» п. 2)
|
||
vgo_amount:
|
||
type: string
|
||
pattern: ^-?\d{1,16}\.\d{2}$
|
||
examples: *id002
|
||
description: «В т. ч. взаимные», тыс. руб. до целых, со знаком строки (п. 6)
|
||
cleaned_amount:
|
||
type: string
|
||
pattern: ^-?\d{1,16}\.\d{2}$
|
||
examples: *id002
|
||
description: «Очищенные показатели» = client_amount − vgo_amount
|
||
share_percent:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
pattern: ^-?\d{1,3}\.\d{2}$
|
||
description: «Доля в показателе по группе, %» от bank_amount строки, ROUND_HALF_UP; null при нулевом итоге или |доля|
|
||
≥ 1000 %
|
||
required:
|
||
- legal_entity_id
|
||
- client_amount
|
||
- vgo_amount
|
||
- cleaned_amount
|
||
- share_percent
|
||
KfoLineOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
line_code:
|
||
type: string
|
||
description: код строки бланка редакции на отчётную дату или GOODWILL
|
||
line_name:
|
||
type: string
|
||
ordinal:
|
||
type: integer
|
||
description: порядок строки в бланке
|
||
is_total:
|
||
type: boolean
|
||
description: итоговая строка бланка (1100, 1600, 2100 …)
|
||
is_threshold_base:
|
||
type: boolean
|
||
description: строка — база порога (1300, 1600, 2110 или 2200), подсветка при превышении
|
||
companies:
|
||
type: array
|
||
items:
|
||
$ref: '#/components/schemas/KfoLineCompanyOut'
|
||
description: по компаниям в порядке KfoResultOut.companies; у GOODWILL — пусто
|
||
sum_amount:
|
||
type: string
|
||
pattern: ^-?\d{1,16}\.\d{2}$
|
||
examples: *id002
|
||
description: Σ client_amount
|
||
vgo_amount:
|
||
type: string
|
||
pattern: ^-?\d{1,16}\.\d{2}$
|
||
examples: *id002
|
||
description: Σ vgo_amount = eliminated_auto + eliminated_manual
|
||
eliminated_auto: &id003
|
||
type: string
|
||
pattern: ^-?\d{1,16}\.\d{2}$
|
||
examples: *id002
|
||
eliminated_manual: *id003
|
||
goodwill_adjust:
|
||
type: string
|
||
pattern: ^-?\d{1,16}\.\d{2}$
|
||
examples: *id002
|
||
description: Σ G — у GOODWILL и итогов 1100, 1600
|
||
bank_amount:
|
||
type: string
|
||
pattern: ^-?\d{1,16}\.\d{2}$
|
||
examples: *id002
|
||
description: «КФО, подготовленная банком» = sum_amount − vgo_amount + goodwill_adjust
|
||
deviation_amount:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
pattern: ^-?\d{1,16}\.\d{2}$
|
||
description: «Расхождения» (§8 «КФО» п. 9); у итогов — null
|
||
comment:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
maxLength: 2000
|
||
required:
|
||
- line_code
|
||
- line_name
|
||
- ordinal
|
||
- is_total
|
||
- is_threshold_base
|
||
- companies
|
||
- sum_amount
|
||
- vgo_amount
|
||
- eliminated_auto
|
||
- eliminated_manual
|
||
- goodwill_adjust
|
||
- bank_amount
|
||
- deviation_amount
|
||
- comment
|
||
KfoStatementOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
lines:
|
||
type: array
|
||
items:
|
||
$ref: '#/components/schemas/KfoLineOut'
|
||
required:
|
||
- lines
|
||
KfoThresholdOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
deviation_total: *id003
|
||
base_kind:
|
||
type: string
|
||
enum:
|
||
- NET_ASSETS
|
||
- BALANCE_TOTAL
|
||
- SALES_PROFIT
|
||
- REVENUE
|
||
base_amount: *id003
|
||
limit_percent:
|
||
type: string
|
||
enum:
|
||
- '10.00'
|
||
- '1.00'
|
||
limit_amount: *id003
|
||
deviation_percent:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
pattern: ^-?\d{1,5}\.\d{2}$
|
||
description: deviation_total / base_amount × 100; null при нулевой базе
|
||
exceeded:
|
||
type: boolean
|
||
description: deviation_total > limit_amount (равно — норма)
|
||
required:
|
||
- deviation_total
|
||
- base_kind
|
||
- base_amount
|
||
- limit_percent
|
||
- limit_amount
|
||
- deviation_percent
|
||
- exceeded
|
||
KfoSummaryOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
balance:
|
||
$ref: '#/components/schemas/KfoThresholdOut'
|
||
income:
|
||
$ref: '#/components/schemas/KfoThresholdOut'
|
||
required:
|
||
- balance
|
||
- income
|
||
KfoCompanyOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
legal_entity_id:
|
||
type: string
|
||
format: uuid
|
||
name:
|
||
type: string
|
||
inn:
|
||
type: string
|
||
required:
|
||
- legal_entity_id
|
||
- name
|
||
- inn
|
||
KfoCorrectionsOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
count:
|
||
type: integer
|
||
minimum: 0
|
||
amount: *id003
|
||
required:
|
||
- count
|
||
- amount
|
||
description: агрегаты с применённой корректировкой и Σ их исключений, тыс. руб.
|
||
KfoRequisitesOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
company_group_name:
|
||
type: string
|
||
related_group_name:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
reporting_date:
|
||
type: string
|
||
format: date
|
||
version_no:
|
||
type: integer
|
||
version_status:
|
||
type: string
|
||
description: consolidation_version.status (enum consolidation_status DBML)
|
||
enum:
|
||
- INITIATED
|
||
- DOCUMENTS_PROCESSING
|
||
- DATA_CORRECTION
|
||
- CONSOLIDATION_RF
|
||
- ADJUSTMENT
|
||
- VERIFICATION_RF
|
||
- CONSOLIDATION_GO
|
||
- VERIFICATION_GO
|
||
- VERIFIED
|
||
- CANCELLED
|
||
- REJECTED
|
||
- ARCHIVED
|
||
scenario:
|
||
type: string
|
||
enum:
|
||
- CREATE
|
||
- CONFIRM
|
||
approach:
|
||
type: string
|
||
enum:
|
||
- BASIC
|
||
- EXTENDED
|
||
methodology_deviations:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
maxLength: 4000
|
||
uob_decision_no:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
uob_decision_date:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
format: date
|
||
corrections_balance:
|
||
$ref: '#/components/schemas/KfoCorrectionsOut'
|
||
corrections_income:
|
||
$ref: '#/components/schemas/KfoCorrectionsOut'
|
||
required:
|
||
- company_group_name
|
||
- related_group_name
|
||
- reporting_date
|
||
- version_no
|
||
- version_status
|
||
- scenario
|
||
- approach
|
||
- methodology_deviations
|
||
- uob_decision_no
|
||
- uob_decision_date
|
||
- corrections_balance
|
||
- corrections_income
|
||
KfoGoodwillOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
enabled:
|
||
type: boolean
|
||
total: *id003
|
||
required:
|
||
- enabled
|
||
- total
|
||
KfoWarningOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
code:
|
||
type: string
|
||
enum:
|
||
- FORM_MISSING
|
||
- FORM_AMBIGUOUS
|
||
- FORM_UNITS_UNKNOWN
|
||
- LINE_OUTSIDE_BLANK
|
||
- UNALLOCATED_ROWS
|
||
- INCOME_RULES_MISSING
|
||
- GOODWILL_NOT_APPLIED
|
||
- GOODWILL_ROW_REASSIGNED
|
||
- CORRECTION_SUPERSEDED_BY_GOODWILL
|
||
message:
|
||
type: string
|
||
legal_entity_id:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
format: uuid
|
||
statement_type:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
enum:
|
||
- balance
|
||
- income
|
||
- null
|
||
count:
|
||
type:
|
||
- integer
|
||
- 'null'
|
||
required:
|
||
- code
|
||
- message
|
||
KfoResultOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
version_id:
|
||
type: string
|
||
format: uuid
|
||
computed_at:
|
||
type: string
|
||
format: date-time
|
||
is_frozen:
|
||
type: boolean
|
||
editable:
|
||
type: boolean
|
||
read_only_reason:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
enum:
|
||
- VERSION_NOT_EDITABLE
|
||
- LOCK_REQUIRED
|
||
- LOCKED_BY_OTHER
|
||
- null
|
||
units:
|
||
type: string
|
||
const: thousand_rub
|
||
companies:
|
||
type: array
|
||
items:
|
||
$ref: '#/components/schemas/KfoCompanyOut'
|
||
requisites:
|
||
$ref: '#/components/schemas/KfoRequisitesOut'
|
||
summary:
|
||
$ref: '#/components/schemas/KfoSummaryOut'
|
||
justification_required:
|
||
type: boolean
|
||
threshold_justification:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
maxLength: 4000
|
||
goodwill:
|
||
$ref: '#/components/schemas/KfoGoodwillOut'
|
||
balance:
|
||
$ref: '#/components/schemas/KfoStatementOut'
|
||
income:
|
||
$ref: '#/components/schemas/KfoStatementOut'
|
||
warnings:
|
||
type: array
|
||
items:
|
||
$ref: '#/components/schemas/KfoWarningOut'
|
||
required:
|
||
- version_id
|
||
- computed_at
|
||
- is_frozen
|
||
- editable
|
||
- read_only_reason
|
||
- units
|
||
- companies
|
||
- requisites
|
||
- summary
|
||
- justification_required
|
||
- threshold_justification
|
||
- goodwill
|
||
- balance
|
||
- income
|
||
- warnings
|
||
KfoCommentIn:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
statement_type:
|
||
type: string
|
||
enum:
|
||
- balance
|
||
- income
|
||
line_code:
|
||
type: string
|
||
comment:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
maxLength: 2000
|
||
required:
|
||
- statement_type
|
||
- line_code
|
||
- comment
|
||
KfoAnnotationsIn:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
comments:
|
||
type: array
|
||
items:
|
||
$ref: '#/components/schemas/KfoCommentIn'
|
||
threshold_justification:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
maxLength: 4000
|
||
methodology_deviations:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
maxLength: 4000
|
||
required: []
|
||
description: Отсутствующее поле не меняется, null — очищает
|
||
ErrorDetail:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
code:
|
||
type: string
|
||
message:
|
||
type: string
|
||
line_code:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
statement_type:
|
||
type:
|
||
- string
|
||
- 'null'
|
||
required:
|
||
- code
|
||
- message
|
||
ErrorOut:
|
||
type: object
|
||
additionalProperties: false
|
||
properties:
|
||
detail:
|
||
$ref: '#/components/schemas/ErrorDetail'
|
||
required:
|
||
- detail
|
||
securitySchemes:
|
||
bearerAuth:
|
||
type: http
|
||
scheme: bearer
|
||
bearerFormat: JWT
|