diff --git a/README.md b/README.md index 9bfa533..275e611 100644 --- a/README.md +++ b/README.md @@ -19,6 +19,10 @@ ocr/ пары «вход → выход» И ИС кладёт в каталог по одному json на каждый распознанный документ файла: aep_3.pdf → aep_3.json (баланс + ОФР, успех) и aep_3_ofr.json (ошибка INVALID_DOCUMENT); aep_6.pdf → aep_6.json (баланс + ОФР, успех); aep_5, aep_8 — ответы-ошибки + ББ/ОФР группы РБ за 1 кв. 2025 (ответы настоящей ИС, прогон тестировщика 08.10.2026; PDF — + копии из statements/, эмулятор ищет пары только в ocr/): «Бухгалтерская отчетность 1 кв.25» + (АО РБ) и «БО 1 кв 2025» (Счастливочная) — .pdf/.PDF + .json, баланс + ОФР, needs_check; + ИС склеила строки 1500 и 1700 в одну ячейку — нормализатор их пока пропускает (см. эталоны) expected_normalize/ — эталоны нормализатора ответов ИС (status, warnings, documents по набору aep_N*.json), как golden/expected_osv_parse для парсера ОСВ; описание — expected_normalize/README.md golden/ эталонная ручная консолидация и анализ (Excel), expected_osv_parse/ — снимки парсера diff --git a/ocr/expected_normalize/БО 1 кв 2025.json b/ocr/expected_normalize/БО 1 кв 2025.json new file mode 100644 index 0000000..df22474 --- /dev/null +++ b/ocr/expected_normalize/БО 1 кв 2025.json @@ -0,0 +1,1383 @@ +{ + "documents": [ + { + "columns": [ + { + "column_index": 0, + "label": "На 31 марта 2025 г.", + "period_date": "2025-03-31" + }, + { + "column_index": 1, + "label": "На 31 декабря 2024 г.", + "period_date": "2024-12-31" + }, + { + "column_index": 2, + "label": "На 31 декабря 2023 г.", + "period_date": "2023-12-31" + } + ], + "document_type": "BALANCE", + "header": { + "form_name": "Бухгалтерский баланс", + "inn": "3528104476", + "inn_confidence": 100.0, + "organization_name": "Общество с ограниченной ответственностью \"Пекарня : \"Счастливочная\"\"", + "organization_name_confidence": 100.0, + "report_date_text": "Общество с ограниченной ответственностью \"Пекарня", + "units": "тыс. руб." + }, + "lines": [ + { + "line_code": "1105", + "line_code_confidence": 99.0, + "line_name": "АКТИВ I. Внеоборотные активы Гудвил", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1110", + "line_code_confidence": 99.0, + "line_name": "Нематериальные активы", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1140", + "line_code_confidence": 99.0, + "line_name": "Материальные поисковые активы", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1150", + "line_code_confidence": 25.0, + "line_name": "Основные средства", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "84048", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "91257", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "132045", + "column_index": 2, + "confidence": 71.42857, + "is_recognized": false + } + ] + }, + { + "line_code": "1160", + "line_code_confidence": 99.0, + "line_name": "Инвестиционная недвижимость", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "1176", + "column_index": 0, + "confidence": 60.000004, + "is_recognized": false + }, + { + "amount": "1265", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "1617", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1170", + "line_code_confidence": 99.0, + "line_name": "Финансовые вложения", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1180", + "line_code_confidence": 99.0, + "line_name": "Отложенные налоговые активы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "834", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "569", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1190", + "line_code_confidence": 99.0, + "line_name": "Прочие внеоборотные активы", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1100", + "line_code_confidence": 99.0, + "line_name": "Итого по разделу I", + "line_name_confidence": 94.44444, + "values": [ + { + "amount": "86058", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "93091", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "133662", + "column_index": 2, + "confidence": 71.42857, + "is_recognized": false + } + ] + }, + { + "line_code": "1210", + "line_code_confidence": 99.0, + "line_name": "II. Оборотные активы Запасы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "10913", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "17968", + "column_index": 1, + "confidence": 66.66667, + "is_recognized": false + }, + { + "amount": "17829", + "column_index": 2, + "confidence": 66.66667, + "is_recognized": false + } + ] + }, + { + "line_code": "1215", + "line_code_confidence": 99.0, + "line_name": "Долгосрочные активы к продаже", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1220", + "line_code_confidence": 50.0, + "line_name": "Налог на добавленную стоимость по приобретенным ценностям", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "923", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1230", + "line_code_confidence": 99.0, + "line_name": "Дебиторская задолженность", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "100625", + "column_index": 0, + "confidence": 71.42857, + "is_recognized": false + }, + { + "amount": "70589", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "42841", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1240", + "line_code_confidence": 50.0, + "line_name": "Финансовые вложения (за исключением денежных эквивалентов)", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1250", + "line_code_confidence": 99.0, + "line_name": "Денежные средства и денежные эквиваленты", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "103", + "column_index": 0, + "confidence": 33.333336, + "is_recognized": false + }, + { + "amount": "124", + "column_index": 1, + "confidence": 33.333336, + "is_recognized": false + }, + { + "amount": "39466", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1260", + "line_code_confidence": 50.0, + "line_name": "Прочие оборотные активы", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1200", + "line_code_confidence": 50.0, + "line_name": "Итого по разделу II", + "line_name_confidence": 89.47369, + "values": [ + { + "amount": "112564", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "88681", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "100136", + "column_index": 2, + "confidence": 66.66667, + "is_recognized": false + } + ] + }, + { + "line_code": "1600", + "line_code_confidence": 50.0, + "line_name": "БАЛАНС", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "198622", + "column_index": 0, + "confidence": 71.42857, + "is_recognized": false + }, + { + "amount": "181772", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "233798", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1310", + "line_code_confidence": 99.0, + "line_name": "ПАССИВ III. Капитал Уставный капитал", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "10", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "10", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "10", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1320", + "line_code_confidence": 50.0, + "line_name": "Собственные акции, принадлежащие обществу, задолженность акционеров по оплате акций", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1340", + "line_code_confidence": 99.0, + "line_name": "Накопленная дооценка внеоборотных активов", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1350", + "line_code_confidence": 50.0, + "line_name": "Добавочный капитал (без накопленной дооценки)", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1360", + "line_code_confidence": 50.0, + "line_name": "Резервный капитал", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1370", + "line_code_confidence": 50.0, + "line_name": "Нераспределенная прибыль (непокрытый убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "155338", + "column_index": 0, + "confidence": 71.42857, + "is_recognized": false + }, + { + "amount": "141763", + "column_index": 1, + "confidence": 71.42857, + "is_recognized": false + }, + { + "amount": "183643", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1300", + "line_code_confidence": 50.0, + "line_name": "Итого по разделу III", + "line_name_confidence": 90.0, + "values": [ + { + "amount": "155348", + "column_index": 0, + "confidence": 71.42857, + "is_recognized": false + }, + { + "amount": "141773", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "183653", + "column_index": 2, + "confidence": 71.42857, + "is_recognized": false + } + ] + }, + { + "line_code": "1410", + "line_code_confidence": 99.0, + "line_name": "IV. Долгосрочные обязательства Заемные средства", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1420", + "line_code_confidence": 99.0, + "line_name": "Отложенные налоговые обязательства", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1430", + "line_code_confidence": 50.0, + "line_name": "Оценочные обязательства", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1450", + "line_code_confidence": 50.0, + "line_name": "Прочие долгосрочные обязательства", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1400", + "line_code_confidence": 50.0, + "line_name": "Итого по разделу IV", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1510", + "line_code_confidence": 99.0, + "line_name": "V. Краткосрочные обязательства Заемные средства", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1520", + "line_code_confidence": 50.0, + "line_name": "Кредиторская задолженность", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "39631", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "36843", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "47762", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1530", + "line_code_confidence": 50.0, + "line_name": "Доходы будущих периодов", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1540", + "line_code_confidence": 50.0, + "line_name": "Оценочные обязательства", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "3643", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "3156", + "column_index": 1, + "confidence": 60.000004, + "is_recognized": false + }, + { + "amount": "2383", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1550", + "line_code_confidence": 99.0, + "line_name": "Прочие краткосрочные обязательства", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + } + ], + "locator": "file:3f1c2b7a-0000-4000-8000-000000000001.json;table:0" + }, + { + "columns": [ + { + "column_index": 0, + "label": "За январь - март 2025 г.", + "period_date": "2025-03-31" + }, + { + "column_index": 1, + "label": "За январь - март 2024 г.", + "period_date": "2024-03-31" + } + ], + "document_type": "INCOME", + "header": { + "form_name": "Отчет о финансовых результатах", + "inn": "3528104476", + "inn_confidence": 100.0, + "organization_name": "Общество с ограниченной ответственностью \"Пекарня : \"Счастливочная\"\"", + "organization_name_confidence": 100.0, + "report_date_text": "Общество с ограниченной ответственностью \"Пекарня", + "units": "тыс. руб." + }, + "lines": [ + { + "line_code": "2110", + "line_code_confidence": 25.0, + "line_name": "Выручка", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "122380", + "column_index": 0, + "confidence": 71.42857, + "is_recognized": false + }, + { + "amount": "118930", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2120", + "line_code_confidence": 99.0, + "line_name": "Себестоимость продаж", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-103153", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-100493", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2100", + "line_code_confidence": 99.0, + "line_name": "Валовая прибыль (убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "19227", + "column_index": 0, + "confidence": 66.66667, + "is_recognized": false + }, + { + "amount": "18437", + "column_index": 1, + "confidence": 66.66667, + "is_recognized": false + } + ] + }, + { + "line_code": "2210", + "line_code_confidence": 99.0, + "line_name": "Коммерческие расходы", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2220", + "line_code_confidence": 99.0, + "line_name": "Управленческие расходы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-1830", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-4168", + "column_index": 1, + "confidence": 71.42857, + "is_recognized": false + } + ] + }, + { + "line_code": "2200", + "line_code_confidence": 99.0, + "line_name": "Прибыль (убыток) от продаж", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "17397", + "column_index": 0, + "confidence": 66.66667, + "is_recognized": false + }, + { + "amount": "14269", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2310", + "line_code_confidence": 99.0, + "line_name": "Доходы от участия в других организациях", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2320", + "line_code_confidence": 99.0, + "line_name": "Проценты к получению", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "1530", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2330", + "line_code_confidence": 99.0, + "line_name": "Проценты к уплате", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2340", + "line_code_confidence": 99.0, + "line_name": "Прочие доходы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "21", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "17", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2350", + "line_code_confidence": 99.0, + "line_name": "Прочие расходы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-193", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-3287", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2300", + "line_code_confidence": 99.0, + "line_name": "Прибыль (убыток) от продолжающейся деятельности до налогообложения", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "17225", + "column_index": 0, + "confidence": 66.66667, + "is_recognized": false + }, + { + "amount": "12529", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2410", + "line_code_confidence": 50.0, + "line_name": "Налог на прибыль организаций", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-3650", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-1322", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2411", + "line_code_confidence": 99.0, + "line_name": "в том числе: текущий налог на прибыль организаций", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-3915", + "column_index": 0, + "confidence": 71.42857, + "is_recognized": false + }, + { + "amount": "-1322", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2412", + "line_code_confidence": 99.0, + "line_name": "отложенный налог на прибыль организаций", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "264", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2420", + "line_code_confidence": 99.0, + "line_name": "Прибыль (убыток) от прекращаемой деятельности (за вычетом относящегося к ней налога на прибыль организаций)", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2460", + "line_code_confidence": 99.0, + "line_name": "Прочее", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2400", + "line_code_confidence": 99.0, + "line_name": "Чистая прибыль (убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "13575", + "column_index": 0, + "confidence": 66.66667, + "is_recognized": false + }, + { + "amount": "11207", + "column_index": 1, + "confidence": 66.66667, + "is_recognized": false + } + ] + }, + { + "line_code": "2510", + "line_code_confidence": 99.0, + "line_name": "Результат переоценки внеоборотных активов, не включаемый в чистую прибыль (убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2520", + "line_code_confidence": 99.0, + "line_name": "Результат прочих операций, не включаемый в чистую прибыль (убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2530", + "line_code_confidence": 99.0, + "line_name": "Налог на прибыль организаций, относящийся к результатам переоценки внеоборотных активов и прочих операций, не включаемых в чистую прибыль (убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2500", + "line_code_confidence": 99.0, + "line_name": "Совокупный финансовый результат", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "13575", + "column_index": 0, + "confidence": 66.66667, + "is_recognized": false + }, + { + "amount": "11207", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2900", + "line_code_confidence": 99.0, + "line_name": "Базовая прибыль (убыток) на акцию, руб, коп.", + "line_name_confidence": 97.72727, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2910", + "line_code_confidence": 99.0, + "line_name": "Разводненная прибыль.(убыток) на акцию, руб. коп.", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + } + ], + "locator": "file:3f1c2b7a-0000-4000-8000-000000000001.json;table:1" + } + ], + "error": null, + "metrics": { + "rows": 59 + }, + "status": "needs_check", + "warnings": [ + "3f1c2b7a-0000-4000-8000-000000000001.json: дата отчёта не разобрана", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: строк с нечисловым кодом пропущено: 2", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: строк без кода с суммами пропущено: 20", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: редакция fsbu4 не заполнена", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: код 1220 повторяется: оставлена первая строка", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: код 1520 повторяется: оставлена первая строка", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:1: строк без кода с суммами пропущено: 2", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:1: редакция fsbu4 не заполнена" + ] +} diff --git a/ocr/expected_normalize/Бухгалтерская отчетность 1 кв.25.json b/ocr/expected_normalize/Бухгалтерская отчетность 1 кв.25.json new file mode 100644 index 0000000..2944cdd --- /dev/null +++ b/ocr/expected_normalize/Бухгалтерская отчетность 1 кв.25.json @@ -0,0 +1,1445 @@ +{ + "documents": [ + { + "columns": [ + { + "column_index": 0, + "label": "На 31 марта 2025 г.", + "period_date": "2025-03-31" + }, + { + "column_index": 1, + "label": "На 31 декабря 2024 г.", + "period_date": "2024-12-31" + }, + { + "column_index": 2, + "label": "На 31 декабря 2023 г.", + "period_date": "2023-12-31" + } + ], + "document_type": "BALANCE", + "header": { + "form_name": "Бухгалтерский баланс", + "inn": "3528052718", + "inn_confidence": 100.0, + "organization_name": ": Акционерное общество \"Русский бисквит\"", + "organization_name_confidence": 100.0, + "report_date": "2025-03-31", + "report_date_text": "за январь - март 2025 г.", + "units": "тыс. руб." + }, + "lines": [ + { + "line_code": "1105", + "line_code_confidence": 99.0, + "line_name": "АКТИВ I. Внеоборотные активы Гудвил", + "line_name_confidence": 97.14286, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1110", + "line_code_confidence": 99.0, + "line_name": "Нематериальные активы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "220", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "333", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1130", + "line_code_confidence": 99.0, + "line_name": "Нематериальные поисковые активы", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1140", + "line_code_confidence": 50.0, + "line_name": "Материальные поисковые активы", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1150", + "line_code_confidence": 99.0, + "line_name": "Основные средства", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "640731", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "559335", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "404467", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1160", + "line_code_confidence": 99.0, + "line_name": "Инвестиционная недвижимость", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1170", + "line_code_confidence": 99.0, + "line_name": "Финансовые вложения", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1180", + "line_code_confidence": 99.0, + "line_name": "Отложенные налоговые активы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "53057", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "52289", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "49533", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1190", + "line_code_confidence": 99.0, + "line_name": "Прочие внеоборотные активы", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "89030", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "98514", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1100", + "line_code_confidence": 99.0, + "line_name": "Итого по разделу I", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "694008", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "700987", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "552514", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1210", + "line_code_confidence": 99.0, + "line_name": "II. Оборотные активы Запасы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "418788", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "382282", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "360961", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1215", + "line_code_confidence": 99.0, + "line_name": "Долгосрочные активы к продаже", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1220", + "line_code_confidence": 99.0, + "line_name": "Налог на добавленную стоимость по приобретенным ценностям", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "19062", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "101", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "622", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1230", + "line_code_confidence": 50.0, + "line_name": "Дебиторская задолженность", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "746788", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "735883", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "624152", + "column_index": 2, + "confidence": 71.42857, + "is_recognized": false + } + ] + }, + { + "line_code": "1240", + "line_code_confidence": 99.0, + "line_name": "Финансовые вложения (за исключением денежных эквивалентов)", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "366500", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "83900", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "72032", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1250", + "line_code_confidence": 99.0, + "line_name": "Денежные средства и денежные", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "107084", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "186936", + "column_index": 1, + "confidence": 71.42857, + "is_recognized": false + }, + { + "amount": "207738", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1260", + "line_code_confidence": 50.0, + "line_name": "Прочие оборотные активы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "9830", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "6665", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1200", + "line_code_confidence": 50.0, + "line_name": "Итого по разделу II", + "line_name_confidence": 89.47369, + "values": [ + { + "amount": "1677325", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "1395767", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "1265504", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1600", + "line_code_confidence": 50.0, + "line_name": "БАЛАНС", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "2371333", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "2096754", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "1818018", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1310", + "line_code_confidence": 99.0, + "line_name": "ПАССИВ III. Капитал Уставный капитал", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "512", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "512", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "512", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1320", + "line_code_confidence": 50.0, + "line_name": "Собственные акции, принадлежащие обществу, задолженность акционеров по оплате акций", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1340", + "line_code_confidence": 50.0, + "line_name": "Накопленная дооценка внеоборотных", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1350", + "line_code_confidence": 99.0, + "line_name": "Добавочный капитал (без накопленной дооценки)", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "3305", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "3305", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "3305", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1360", + "line_code_confidence": 50.0, + "line_name": "Резервный капитал", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "26", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "26", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "26", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1370", + "line_code_confidence": 50.0, + "line_name": "Нераспределенная прибыль (непокрытый убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "1222372", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "1075685", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "802253", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1300", + "line_code_confidence": 50.0, + "line_name": "Итого по разделу III", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "1226215", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "1079528", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "806096", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1410", + "line_code_confidence": 99.0, + "line_name": "IV. Долгосрочные обязательства Заемные средства", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "85511", + "column_index": 0, + "confidence": 66.66667, + "is_recognized": false + }, + { + "amount": "95468", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "44875", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1420", + "line_code_confidence": 99.0, + "line_name": "Отложенные налоговые обязательства", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "94432", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "95196", + "column_index": 1, + "confidence": 66.66667, + "is_recognized": false + }, + { + "amount": "69229", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1430", + "line_code_confidence": 99.0, + "line_name": "Оценочные обязательства", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1450", + "line_code_confidence": 99.0, + "line_name": "Прочие долгосрочные обязательства", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "47400", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "42621", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "151414", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1400", + "line_code_confidence": 99.0, + "line_name": "Итого по разделу IV", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "227343", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "233285", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "265518", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1510", + "line_code_confidence": 99.0, + "line_name": "V. Краткосрочные обязательства Заемные средства", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "18837", + "column_index": 0, + "confidence": 66.66667, + "is_recognized": false + }, + { + "amount": "84", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "146165", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1520", + "line_code_confidence": 50.0, + "line_name": "Кредиторская задолженность", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "771605", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "663081", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "518177", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1530", + "line_code_confidence": 50.0, + "line_name": "Доходы будущих периодов", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1540", + "line_code_confidence": 50.0, + "line_name": "Оценочные обязательства", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "38112", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "31555", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "22457", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "1550", + "line_code_confidence": 50.0, + "line_name": "Прочие краткосрочные обязательства", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "89221", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "59605", + "column_index": 2, + "confidence": 100.0, + "is_recognized": true + } + ] + } + ], + "locator": "file:3f1c2b7a-0000-4000-8000-000000000001.json;table:0" + }, + { + "columns": [ + { + "column_index": 0, + "label": "За январь - март 2025 г.", + "period_date": "2025-03-31" + }, + { + "column_index": 1, + "label": "За январь - март 2024 г.", + "period_date": "2024-03-31" + } + ], + "document_type": "INCOME", + "header": { + "form_name": "Отчет о финансовых результатах", + "inn": "3528052718", + "inn_confidence": 100.0, + "organization_name": ": Акционерное общество \"Русский бисквит\"", + "organization_name_confidence": 100.0, + "report_date": "2025-03-31", + "report_date_text": "за январь - март 2025 г.", + "units": "тыс. руб." + }, + "lines": [ + { + "line_code": "2110", + "line_code_confidence": 99.0, + "line_name": "Выручка", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "1816364", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "1563815", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2120", + "line_code_confidence": 99.0, + "line_name": "Себестоимость продаж", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-1313317", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-1178395", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2100", + "line_code_confidence": 99.0, + "line_name": "Валовая прибыль (убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "503047", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "385420", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2210", + "line_code_confidence": 99.0, + "line_name": "Коммерческие расходы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-230641", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-199848", + "column_index": 1, + "confidence": 77.77778, + "is_recognized": false + } + ] + }, + { + "line_code": "2220", + "line_code_confidence": 99.0, + "line_name": "Управленческие расходы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-77582", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-54588", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2200", + "line_code_confidence": 99.0, + "line_name": "Прибыль (убыток) от продаж", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "194824", + "column_index": 0, + "confidence": 71.42857, + "is_recognized": false + }, + { + "amount": "130984", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2310", + "line_code_confidence": 99.0, + "line_name": "Доходы от участия в других организациях", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2320", + "line_code_confidence": 99.0, + "line_name": "Проценты к получению", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "13996", + "column_index": 0, + "confidence": 66.66667, + "is_recognized": false + }, + { + "amount": "9053", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2330", + "line_code_confidence": 99.0, + "line_name": "Проценты к уплате", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-1312", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-2451", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2340", + "line_code_confidence": 99.0, + "line_name": "Прочие доходы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "23958", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "23371", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2350", + "line_code_confidence": 99.0, + "line_name": "Прочие расходы", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-31769", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-21354", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2300", + "line_code_confidence": 99.0, + "line_name": "Прибыль (убыток) от продолжающейся деятельности до налогообложения", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "199697", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "139603", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2410", + "line_code_confidence": 99.0, + "line_name": "Налог на прибыль организаций", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-53010", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-30259", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2411", + "line_code_confidence": 99.0, + "line_name": "в том числе: текущий налог на прибыль организаций", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "-54543", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-29660", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2412", + "line_code_confidence": 99.0, + "line_name": "отложенный налог на прибыль организаций", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "1533", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "-599", + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2420", + "line_code_confidence": 99.0, + "line_name": "Прибыль (убыток) от прекращаемой деятельности (за вычетом относящегося к ней налога на прибыль организаций)", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2460", + "line_code_confidence": 99.0, + "line_name": "Прочее", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2400", + "line_code_confidence": 99.0, + "line_name": "Чистая прибыль (убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "146687", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "109344", + "column_index": 1, + "confidence": 71.42857, + "is_recognized": false + } + ] + }, + { + "line_code": "2510", + "line_code_confidence": 99.0, + "line_name": "Результат переоценки внеоборотных активов, не включаемый в чистую прибыль (убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2520", + "line_code_confidence": 99.0, + "line_name": "Результат прочих операций, не включаемый в чистую прибыль (убыток)", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2530", + "line_code_confidence": 99.0, + "line_name": "Налог на прибыль организаций, относящийся к результатам переоценки внеоборотных активов и прочих операций, не включаемых в чистую прибыль", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2500", + "line_code_confidence": 99.0, + "line_name": "Совокупный финансовый результат", + "line_name_confidence": 100.0, + "values": [ + { + "amount": "146687", + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "amount": "109344", + "column_index": 1, + "confidence": 71.42857, + "is_recognized": false + } + ] + }, + { + "line_code": "2900", + "line_code_confidence": 99.0, + "line_name": "Базовая прибыль (убыток) на акцию, руб. коп.", + "line_name_confidence": 100.0, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + }, + { + "line_code": "2910", + "line_code_confidence": 99.0, + "line_name": "Разводненная прибыль (убыток) на акцию, руб, коп.", + "line_name_confidence": 97.95918, + "values": [ + { + "column_index": 0, + "confidence": 100.0, + "is_recognized": true + }, + { + "column_index": 1, + "confidence": 100.0, + "is_recognized": true + } + ] + } + ], + "locator": "file:3f1c2b7a-0000-4000-8000-000000000001.json;table:1" + } + ], + "error": null, + "metrics": { + "rows": 60 + }, + "status": "needs_check", + "warnings": [ + "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: строк с нечисловым кодом пропущено: 1", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: строк без кода с суммами пропущено: 40", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: редакция fsbu4 не заполнена", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: код 1220 повторяется: оставлена первая строка", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: код 1520 повторяется: оставлена первая строка", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:1: строк без кода с суммами пропущено: 12", + "3f1c2b7a-0000-4000-8000-000000000001.json: table:1: редакция fsbu4 не заполнена" + ] +} diff --git a/ocr/БО 1 кв 2025.PDF b/ocr/БО 1 кв 2025.PDF new file mode 100644 index 0000000..3519956 Binary files /dev/null and b/ocr/БО 1 кв 2025.PDF differ diff --git a/ocr/БО 1 кв 2025.json b/ocr/БО 1 кв 2025.json new file mode 100644 index 0000000..ce61203 --- /dev/null +++ b/ocr/БО 1 кв 2025.json @@ -0,0 +1 @@ +{"file_uid":"БО 1 кв 2025","error":{"code":"","message":""},"data_ocr":{"label":{"form_name":"Бухгалтерская отчетность","confidence":100.0},"organization":{"form_name":"Общество с ограниченной ответственностью \"Пекарня\n: \"Счастливочная\"\"","confidence":100.0},"inn":{"form_name":"3528104476","confidence":100.0},"units":{"form_name":"тыс. руб.","confidence":100.0},"date":{"form_name":"Общество с ограниченной ответственностью \"Пекарня","confidence":100.0},"table_structure":[{"label":{"form_name":"Бухгалтерский баланс","confidence":100.0},"rows":[{"row_index":0,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"На 31 марта\n2025 г.","confidence":100.0},{"column_index":4,"value":"На 31 декабря\n2024 г.","confidence":100.0},{"column_index":5,"value":"На 31 декабря\n2023 г.","confidence":100.0}]},{"row_index":1,"cells":[{"column_index":0,"value":"АКТИВ\nI. Внеоборотные активы\nГудвил","confidence":100.0},{"column_index":1,"value":"1105","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":2,"cells":[{"column_index":0,"value":"Нематериальные активы","confidence":100.0},{"column_index":1,"value":"1110","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":3,"cells":[{"column_index":0,"value":"в том числе:\nВыполнение научно-исследовательских,\nопытно-конструкторских и\nтехнологических работ","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":4,"cells":[{"column_index":0,"value":"Нематериальные поисковые активы","confidence":100.0},{"column_index":1,"value":"11 30","confidence":80.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":5,"cells":[{"column_index":0,"value":"Материальные поисковые активы","confidence":100.0},{"column_index":1,"value":"1140","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":6,"cells":[{"column_index":0,"value":"Основные средства","confidence":100.0},{"column_index":1,"value":"1150","confidence":25.0},{"column_index":2,"value":"84 048","confidence":100.0},{"column_index":4,"value":"91 257","confidence":100.0},{"column_index":5,"value":"132 045","confidence":71.42857}]},{"row_index":7,"cells":[{"column_index":0,"value":"в том числе:\nОсновные средства, пригодные к\nиспользованию","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"84 048","confidence":100.0},{"column_index":4,"value":"91 257","confidence":100.0},{"column_index":5,"value":"120 241","confidence":71.42857}]},{"row_index":8,"cells":[{"column_index":0,"value":"Оборудование к установке","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"11 804","confidence":100.0}]},{"row_index":9,"cells":[{"column_index":0,"value":"Незавершенное строительство","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":10,"cells":[{"column_index":0,"value":"Инвестиционная недвижимость","confidence":100.0},{"column_index":1,"value":"1160","confidence":100.0},{"column_index":2,"value":"1 176","confidence":60.000004},{"column_index":4,"value":"1 265","confidence":100.0},{"column_index":5,"value":"1 617","confidence":100.0}]},{"row_index":11,"cells":[{"column_index":0,"value":"в том числе:\nИнвестиционная недвижимость","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"1 176","confidence":60.000004},{"column_index":4,"value":"1 265","confidence":100.0},{"column_index":5,"value":"1 617","confidence":100.0}]},{"row_index":12,"cells":[{"column_index":0,"value":"Финансовые вложения","confidence":100.0},{"column_index":1,"value":"1170","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":13,"cells":[{"column_index":0,"value":"в том числе:\nДолговые ценные бумаги","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":14,"cells":[{"column_index":0,"value":"Отложенные налоговые активы","confidence":100.0},{"column_index":1,"value":"1180","confidence":100.0},{"column_index":2,"value":"834","confidence":100.0},{"column_index":4,"value":"569","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":15,"cells":[{"column_index":0,"value":"Прочие внеоборотные активы","confidence":100.0},{"column_index":1,"value":"1190","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":16,"cells":[{"column_index":0,"value":"в том числе:\nРасходы будущих периодов","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":17,"cells":[{"column_index":0,"value":"Итого по разделу I","confidence":94.44444},{"column_index":1,"value":"1100","confidence":100.0},{"column_index":2,"value":"86 058","confidence":100.0},{"column_index":4,"value":"93 091","confidence":100.0},{"column_index":5,"value":"133 662","confidence":71.42857}]},{"row_index":18,"cells":[{"column_index":0,"value":"II. Оборотные активы\nЗапасы","confidence":100.0},{"column_index":1,"value":"1210","confidence":100.0},{"column_index":2,"value":"10 913","confidence":100.0},{"column_index":4,"value":"17 968","confidence":66.66667},{"column_index":5,"value":"17 829","confidence":66.66667}]},{"row_index":19,"cells":[{"column_index":0,"value":"в том числе:\nСырье и материалы","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"10 913","confidence":100.0},{"column_index":4,"value":"17 968","confidence":66.66667},{"column_index":5,"value":"17 829","confidence":66.66667}]},{"row_index":20,"cells":[{"column_index":0,"value":"Готовая продукция","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":21,"cells":[{"column_index":0,"value":"Долгосрочные активы к продаже","confidence":100.0},{"column_index":1,"value":"1215","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":22,"cells":[{"column_index":0,"value":"Налог на добавленную стоимость по\nприобретенным ценностям","confidence":100.0},{"column_index":1,"value":"1220","confidence":50.0},{"column_index":2,"value":"923","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":23,"cells":[{"column_index":0,"value":"в том числе:\nНДС по приобретенным МПЗ","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"751","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":24,"cells":[{"column_index":0,"value":"НДС по приобретенным услугам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"172","confidence":33.333336},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":25,"cells":[{"column_index":0,"value":"НДС, начисленный по отгрузке","confidence":100.0},{"column_index":1,"value":"1220","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":26,"cells":[{"column_index":0,"value":"Дебиторская задолженность","confidence":100.0},{"column_index":1,"value":"1230","confidence":100.0},{"column_index":2,"value":"100 625","confidence":71.42857},{"column_index":4,"value":"70 589","confidence":100.0},{"column_index":5,"value":"42 841","confidence":100.0}]},{"row_index":27,"cells":[{"column_index":0,"value":"в том числе:\nРасчеты с покупателями и заказчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"99 294","confidence":100.0},{"column_index":4,"value":"65 388","confidence":100.0},{"column_index":5,"value":"40 212","confidence":100.0}]},{"row_index":28,"cells":[{"column_index":0,"value":"Расчеты с поставщиками и подрядчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"588","confidence":100.0},{"column_index":4,"value":"77","confidence":100.0},{"column_index":5,"value":"217","confidence":100.0}]},{"row_index":29,"cells":[{"column_index":0,"value":"Расчеты по налогам и сборам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":30,"cells":[{"column_index":0,"value":"Расчеты по НДС, не отраженные на ЕНС","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"160","confidence":33.333336},{"column_index":4,"value":"5 000","confidence":100.0},{"column_index":5,"value":"2 286","confidence":100.0}]},{"row_index":31,"cells":[{"column_index":0,"value":"Сальдо по ЕНС","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"460","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":32,"cells":[{"column_index":0,"value":"Расчеты с персоналом по оплате труда","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"1","confidence":100.0}]},{"row_index":33,"cells":[{"column_index":0,"value":"Расчеты с разными дебиторами и\nкредиторами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"123","confidence":33.333336},{"column_index":4,"value":"123","confidence":33.333336},{"column_index":5,"value":"125","confidence":100.0}]},{"row_index":34,"cells":[{"column_index":0,"value":"Финансовые вложения (за исключением\nденежных эквивалентов)","confidence":100.0},{"column_index":1,"value":"1240","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":35,"cells":[{"column_index":0,"value":"в том числе:\nПриобретенные права в рамках оказания\nфинансовых услуг","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":36,"cells":[{"column_index":0,"value":"Денежные средства и денежные\nэквиваленты","confidence":100.0},{"column_index":1,"value":"1250","confidence":100.0},{"column_index":2,"value":"103","confidence":33.333336},{"column_index":4,"value":"124","confidence":33.333336},{"column_index":5,"value":"39 466","confidence":100.0}]},{"row_index":37,"cells":[{"column_index":0,"value":"в том числе:\nРасчетные счета","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"103","confidence":100.0},{"column_index":4,"value":"124","confidence":100.0},{"column_index":5,"value":"39 466","confidence":100.0}]},{"row_index":38,"cells":[{"column_index":0,"value":"Прочие оборотные активы","confidence":100.0},{"column_index":1,"value":"1260","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":39,"cells":[{"column_index":0,"value":"в том числе:\nНедостачи и потери от порчи ценностей","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":40,"cells":[{"column_index":0,"value":"Итого по разделу II","confidence":89.47369},{"column_index":1,"value":"1200","confidence":50.0},{"column_index":2,"value":"112 564","confidence":100.0},{"column_index":4,"value":"88 681","confidence":100.0},{"column_index":5,"value":"100136","confidence":66.66667}]},{"row_index":41,"cells":[{"column_index":0,"value":"БАЛАНС","confidence":100.0},{"column_index":1,"value":"1600","confidence":50.0},{"column_index":2,"value":"198 622","confidence":71.42857},{"column_index":4,"value":"181 772","confidence":100.0},{"column_index":5,"value":"233 798","confidence":100.0}]},{"row_index":42,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"На 31 марта\n2025 г.","confidence":100.0},{"column_index":4,"value":"На 31 декабря\n2024 г.","confidence":100.0},{"column_index":5,"value":"На 31 декабря\n2023 г.","confidence":100.0}]},{"row_index":43,"cells":[{"column_index":0,"value":"ПАССИВ\nIII. Капитал\nУставный капитал","confidence":100.0},{"column_index":1,"value":"1310","confidence":100.0},{"column_index":2,"value":"10","confidence":100.0},{"column_index":4,"value":"10","confidence":100.0},{"column_index":5,"value":"10","confidence":100.0}]},{"row_index":44,"cells":[{"column_index":0,"value":"Собственные акции, принадлежащие\nобществу, задолженность акционеров по\nоплате акций","confidence":100.0},{"column_index":1,"value":"1320","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":45,"cells":[{"column_index":0,"value":"Накопленная дооценка внеоборотных\nактивов","confidence":100.0},{"column_index":1,"value":"1340","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":46,"cells":[{"column_index":0,"value":"в том числе:\nПереоценка НМА","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":47,"cells":[{"column_index":0,"value":"Добавочный капитал (без накопленной\nдооценки)","confidence":100.0},{"column_index":1,"value":"1350","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":48,"cells":[{"column_index":0,"value":"Резервный капитал","confidence":100.0},{"column_index":1,"value":"1360","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":49,"cells":[{"column_index":0,"value":"в том числе:\nРезервы, образованные в соответствии с\nучредительными документами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":50,"cells":[{"column_index":0,"value":"Нераспределенная прибыль (непокрытый\nубыток)","confidence":100.0},{"column_index":1,"value":"1370","confidence":50.0},{"column_index":2,"value":"155 338","confidence":71.42857},{"column_index":4,"value":"141 763","confidence":71.42857},{"column_index":5,"value":"183 643","confidence":100.0}]},{"row_index":51,"cells":[{"column_index":0,"value":"Итого по разделу III","confidence":90.0},{"column_index":1,"value":"1300","confidence":50.0},{"column_index":2,"value":"155 348","confidence":71.42857},{"column_index":4,"value":"141 773","confidence":100.0},{"column_index":5,"value":"183 653","confidence":71.42857}]},{"row_index":52,"cells":[{"column_index":0,"value":"IV. Долгосрочные обязательства\nЗаемные средства","confidence":100.0},{"column_index":1,"value":"1410","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":53,"cells":[{"column_index":0,"value":"в том числе:\nДолгосрочные займы (в валюте)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":54,"cells":[{"column_index":0,"value":"Отложенные налоговые обязательства","confidence":100.0},{"column_index":1,"value":"1420","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":55,"cells":[{"column_index":0,"value":"Оценочные обязательства","confidence":100.0},{"column_index":1,"value":"1430","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":56,"cells":[{"column_index":0,"value":"Прочие долгосрочные обязательства","confidence":100.0},{"column_index":1,"value":"1450","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":57,"cells":[{"column_index":0,"value":"в том числе:\nДолгосрочные обязательства по аренде\n(лизингу)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":58,"cells":[{"column_index":0,"value":"Итого по разделу IV","confidence":100.0},{"column_index":1,"value":"1400","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":59,"cells":[{"column_index":0,"value":"V. Краткосрочные обязательства\nЗаемные средства","confidence":100.0},{"column_index":1,"value":"1510","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":60,"cells":[{"column_index":0,"value":"в том числе:\nПроценты по займам и кредитам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":61,"cells":[{"column_index":0,"value":"Кредиторская задолженность","confidence":100.0},{"column_index":1,"value":"1520","confidence":50.0},{"column_index":2,"value":"39 631","confidence":100.0},{"column_index":4,"value":"36 843","confidence":100.0},{"column_index":5,"value":"47 762","confidence":100.0}]},{"row_index":62,"cells":[{"column_index":0,"value":"в том числе:\nРасчеты с поставщиками и подрядчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"27 192","confidence":66.66667},{"column_index":4,"value":"25 044","confidence":100.0},{"column_index":5,"value":"26 111","confidence":100.0}]},{"row_index":63,"cells":[{"column_index":0,"value":"Расчеты с покупателями и заказчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"6 333","confidence":100.0},{"column_index":4,"value":"9 083","confidence":100.0},{"column_index":5,"value":"20 083","confidence":100.0}]},{"row_index":64,"cells":[{"column_index":0,"value":"Расчеты по налогам и сборам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"3 979","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":65,"cells":[{"column_index":0,"value":"Сальдо по ЕНС","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"479","confidence":100.0},{"column_index":5,"value":"189","confidence":100.0}]},{"row_index":66,"cells":[{"column_index":0,"value":"Расчеты по социальному страхованию и\nобеспечению","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"13","confidence":100.0},{"column_index":4,"value":"11","confidence":100.0},{"column_index":5,"value":"5","confidence":100.0}]},{"row_index":67,"cells":[{"column_index":0,"value":"Расчеты с персоналом по оплате труда","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"2 081","confidence":100.0},{"column_index":4,"value":"2 199","confidence":60.000004},{"column_index":5,"value":"1 319","confidence":100.0}]},{"row_index":68,"cells":[{"column_index":0,"value":"Расчеты с разными дебиторами и\nкредиторами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"33","confidence":100.0},{"column_index":4,"value":"27","confidence":100.0},{"column_index":5,"value":"55","confidence":100.0}]},{"row_index":69,"cells":[{"column_index":0,"value":"Обязательство по аренде","confidence":100.0},{"column_index":1,"value":"1520","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":70,"cells":[{"column_index":0,"value":"Доходы будущих периодов","confidence":100.0},{"column_index":1,"value":"1530","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":71,"cells":[{"column_index":0,"value":"Оценочные обязательства","confidence":100.0},{"column_index":1,"value":"1540","confidence":50.0},{"column_index":2,"value":"3 643","confidence":100.0},{"column_index":4,"value":"3 156","confidence":60.000004},{"column_index":5,"value":"2 383","confidence":100.0}]},{"row_index":72,"cells":[{"column_index":0,"value":"Прочие краткосрочные обязательства","confidence":100.0},{"column_index":1,"value":"1550","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":73,"cells":[{"column_index":0,"value":"Итого по разделу V1\n БАЛАНС","confidence":77.77778},{"column_index":1,"value":"1500\n1700","confidence":55.555557},{"column_index":2,"value":"43 274\n198 622","confidence":85.71429},{"column_index":4,"value":"39 999\n181 772","confidence":100.0},{"column_index":5,"value":"50 145\n233 798","confidence":85.71429}]}]},{"label":{"form_name":"Отчет о финансовых результатах","confidence":100.0},"rows":[{"row_index":0,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"За январь - март\n2025 г.","confidence":100.0},{"column_index":4,"value":"За январь - март\n2024 г.","confidence":100.0}]},{"row_index":1,"cells":[{"column_index":0,"value":"Выручка","confidence":100.0},{"column_index":1,"value":"2110","confidence":25.0},{"column_index":2,"value":"122 380","confidence":71.42857},{"column_index":4,"value":"118 930","confidence":100.0}]},{"row_index":2,"cells":[{"column_index":0,"value":"в том числе:\nГотовая продукция(43)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"115 974","confidence":71.42857},{"column_index":4,"value":"112 436","confidence":71.42857}]},{"row_index":3,"cells":[{"column_index":0,"value":"Себестоимость продаж","confidence":100.0},{"column_index":1,"value":"2120","confidence":100.0},{"column_index":2,"value":"(103 153)","confidence":100.0},{"column_index":4,"value":"(100 493)","confidence":100.0}]},{"row_index":4,"cells":[{"column_index":0,"value":"в том числе:\nГотовая продукция(43)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"(102 984)","confidence":100.0},{"column_index":4,"value":"(100 405)","confidence":100.0}]},{"row_index":5,"cells":[{"column_index":0,"value":"Валовая прибыль (убыток)","confidence":100.0},{"column_index":1,"value":"2100","confidence":100.0},{"column_index":2,"value":"19 227","confidence":66.66667},{"column_index":4,"value":"18 437","confidence":66.66667}]},{"row_index":6,"cells":[{"column_index":0,"value":"Коммерческие расходы","confidence":100.0},{"column_index":1,"value":"2210","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":7,"cells":[{"column_index":0,"value":"Управленческие расходы","confidence":100.0},{"column_index":1,"value":"2220","confidence":100.0},{"column_index":2,"value":"(1 830)","confidence":100.0},{"column_index":4,"value":"(4 168)","confidence":71.42857}]},{"row_index":8,"cells":[{"column_index":0,"value":"Прибыль (убыток) от продаж","confidence":100.0},{"column_index":1,"value":"2200","confidence":100.0},{"column_index":2,"value":"17 397","confidence":66.66667},{"column_index":4,"value":"14 269","confidence":100.0}]},{"row_index":9,"cells":[{"column_index":0,"value":"Доходы от участия в других организациях","confidence":100.0},{"column_index":1,"value":"2310","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":10,"cells":[{"column_index":0,"value":"Проценты к получению","confidence":100.0},{"column_index":1,"value":"2320","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"1 530","confidence":100.0}]},{"row_index":11,"cells":[{"column_index":0,"value":"Проценты к уплате","confidence":100.0},{"column_index":1,"value":"2330","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":12,"cells":[{"column_index":0,"value":"Прочие доходы","confidence":100.0},{"column_index":1,"value":"2340","confidence":100.0},{"column_index":2,"value":"21","confidence":100.0},{"column_index":4,"value":"17","confidence":100.0}]},{"row_index":13,"cells":[{"column_index":0,"value":"в том числе:\nОперации с инструментами финансового рынка","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":14,"cells":[{"column_index":0,"value":"Прочие расходы","confidence":100.0},{"column_index":1,"value":"2350","confidence":100.0},{"column_index":2,"value":"(193)","confidence":100.0},{"column_index":4,"value":"(3 287)","confidence":100.0}]},{"row_index":15,"cells":[{"column_index":0,"value":"в том числе:\nОперации с инструментами финансового рынка","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":16,"cells":[{"column_index":0,"value":"Прибыль (убыток) от продолжающейся\nдеятельности до налогообложения","confidence":100.0},{"column_index":1,"value":"2300","confidence":100.0},{"column_index":2,"value":"17 225","confidence":66.66667},{"column_index":4,"value":"12 529","confidence":100.0}]},{"row_index":17,"cells":[{"column_index":0,"value":"Налог на прибыль организаций","confidence":100.0},{"column_index":1,"value":"2410","confidence":50.0},{"column_index":2,"value":"(3 650)","confidence":100.0},{"column_index":4,"value":"(1 322)","confidence":100.0}]},{"row_index":18,"cells":[{"column_index":0,"value":"в том числе:\nтекущий налог на прибыль организаций","confidence":100.0},{"column_index":1,"value":"2411","confidence":100.0},{"column_index":2,"value":"(3 915)","confidence":71.42857},{"column_index":4,"value":"(1 322)","confidence":100.0}]},{"row_index":19,"cells":[{"column_index":0,"value":"отложенный налог на прибыль организаций","confidence":100.0},{"column_index":1,"value":"2412","confidence":100.0},{"column_index":2,"value":"264","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":20,"cells":[{"column_index":0,"value":"Прибыль (убыток) от прекращаемой деятельности (за\nвычетом относящегося к ней налога на прибыль\nорганизаций)","confidence":100.0},{"column_index":1,"value":"2420","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":21,"cells":[{"column_index":0,"value":"в том числе:\nНалог на прибыль, относящийся к прекращаемой\nдеятельности","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":22,"cells":[{"column_index":0,"value":"Прочее","confidence":100.0},{"column_index":1,"value":"2460","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":23,"cells":[{"column_index":0,"value":"Чистая прибыль (убыток)","confidence":100.0},{"column_index":1,"value":"2400","confidence":100.0},{"column_index":2,"value":"13 575","confidence":66.66667},{"column_index":4,"value":"11 207","confidence":66.66667}]},{"row_index":24,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"За январь - март\n2025 г.","confidence":100.0},{"column_index":4,"value":"За январь - март\n2024 г.","confidence":100.0}]},{"row_index":25,"cells":[{"column_index":0,"value":"Результат переоценки внеоборотных активов, не\nвключаемый в чистую прибыль (убыток)","confidence":100.0},{"column_index":1,"value":"2510","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":26,"cells":[{"column_index":0,"value":"в том числе:\nПрирост стоимости основных средств","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":27,"cells":[{"column_index":0,"value":"Результат прочих операций, не включаемый в чистую\nприбыль (убыток)","confidence":100.0},{"column_index":1,"value":"2520","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":28,"cells":[{"column_index":0,"value":"Налог на прибыль организаций, относящийся к\nрезультатам переоценки внеоборотных активов и\nпрочих операций, не включаемых в чистую прибыль\n(убыток)","confidence":100.0},{"column_index":1,"value":"2530","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":29,"cells":[{"column_index":0,"value":"Совокупный финансовый результат","confidence":100.0},{"column_index":1,"value":"2500","confidence":100.0},{"column_index":2,"value":"13 575","confidence":66.66667},{"column_index":4,"value":"11 207","confidence":100.0}]},{"row_index":30,"cells":[{"column_index":0,"value":"Базовая прибыль (убыток) на акцию, руб, коп.","confidence":97.72727},{"column_index":1,"value":"2900","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":31,"cells":[{"column_index":0,"value":"Разводненная прибыль.(убыток) на акцию, руб. коп.","confidence":100.0},{"column_index":1,"value":"2910","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]}]}]}} \ No newline at end of file diff --git a/ocr/Бухгалтерская отчетность 1 кв.25.json b/ocr/Бухгалтерская отчетность 1 кв.25.json new file mode 100644 index 0000000..e60b6e9 --- /dev/null +++ b/ocr/Бухгалтерская отчетность 1 кв.25.json @@ -0,0 +1 @@ +{"file_uid":"Бухгалтерская отчетность 1 кв.25","error":{"code":"","message":""},"data_ocr":{"label":{"form_name":"Бухгалтерская отчетность","confidence":100.0},"organization":{"form_name":": Акционерное общество \"Русский бисквит\"","confidence":100.0},"inn":{"form_name":"3528052718","confidence":100.0},"units":{"form_name":"тыс. руб.","confidence":100.0},"date":{"form_name":"за январь - март 2025 г.","confidence":100.0},"table_structure":[{"label":{"form_name":"Бухгалтерский баланс","confidence":100.0},"rows":[{"row_index":0,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"На 31 марта\n2025 г.","confidence":100.0},{"column_index":4,"value":"На 31 декабря\n2024 г.","confidence":100.0},{"column_index":5,"value":"На 31 декабря\n2023 г.","confidence":100.0}]},{"row_index":1,"cells":[{"column_index":0,"value":"АКТИВ\nI. Внеоборотные активы\nГудвил","confidence":97.14286},{"column_index":1,"value":"1105","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":2,"cells":[{"column_index":0,"value":"Нематериальные активы","confidence":100.0},{"column_index":1,"value":"1110","confidence":100.0},{"column_index":2,"value":"220","confidence":100.0},{"column_index":4,"value":"333","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":3,"cells":[{"column_index":0,"value":"в том числе:\nНематериальные активы в организации","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"220","confidence":100.0},{"column_index":4,"value":"333","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":4,"cells":[{"column_index":0,"value":"Нематериальные поисковые активы","confidence":100.0},{"column_index":1,"value":"1130","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":5,"cells":[{"column_index":0,"value":"Материальные поисковые активы","confidence":100.0},{"column_index":1,"value":"1140","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":6,"cells":[{"column_index":0,"value":"Основные средства","confidence":100.0},{"column_index":1,"value":"1150","confidence":100.0},{"column_index":2,"value":"640 731","confidence":100.0},{"column_index":4,"value":"559 335","confidence":100.0},{"column_index":5,"value":"404 467","confidence":100.0}]},{"row_index":7,"cells":[{"column_index":0,"value":"в том числе:\nОсновные средства, пригодные к\nиспользованию","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"243 969","confidence":100.0},{"column_index":4,"value":"253 850","confidence":100.0},{"column_index":5,"value":"140 495","confidence":100.0}]},{"row_index":8,"cells":[{"column_index":0,"value":"Оборудование к установке","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"228 833","confidence":100.0},{"column_index":4,"value":"132 440","confidence":71.42857},{"column_index":5,"value":"42 093","confidence":100.0}]},{"row_index":9,"cells":[{"column_index":0,"value":"Права пользования активами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"131 301","confidence":100.0},{"column_index":4,"value":"139 343","confidence":71.42857},{"column_index":5,"value":"216 904","confidence":100.0}]},{"row_index":10,"cells":[{"column_index":0,"value":"Иные незавершенные капитальные\nвложения","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"36 628","confidence":100.0},{"column_index":4,"value":"33 702","confidence":100.0},{"column_index":5,"value":"4 975","confidence":100.0}]},{"row_index":11,"cells":[{"column_index":0,"value":"Инвестиционная недвижимость","confidence":100.0},{"column_index":1,"value":"1160","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":12,"cells":[{"column_index":0,"value":"в том числе:\nИнвестиционная недвижимость","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":13,"cells":[{"column_index":0,"value":"Финансовые вложения","confidence":100.0},{"column_index":1,"value":"1170","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":14,"cells":[{"column_index":0,"value":"в том числе:\nПаи и акции","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":15,"cells":[{"column_index":0,"value":"Долговые ценные бумаги","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":16,"cells":[{"column_index":0,"value":"Предоставленные займы","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":17,"cells":[{"column_index":0,"value":"Отложенные налоговые активы","confidence":100.0},{"column_index":1,"value":"1180","confidence":100.0},{"column_index":2,"value":"53 057","confidence":100.0},{"column_index":4,"value":"52 289","confidence":100.0},{"column_index":5,"value":"49 533","confidence":100.0}]},{"row_index":18,"cells":[{"column_index":0,"value":"Прочие внеоборотные активы","confidence":100.0},{"column_index":1,"value":"1190","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"89 030","confidence":100.0},{"column_index":5,"value":"98 514","confidence":100.0}]},{"row_index":19,"cells":[{"column_index":0,"value":"Итого по разделу I","confidence":100.0},{"column_index":1,"value":"1100","confidence":100.0},{"column_index":2,"value":"694 008","confidence":100.0},{"column_index":4,"value":"700 987","confidence":100.0},{"column_index":5,"value":"552 514","confidence":100.0}]},{"row_index":20,"cells":[{"column_index":0,"value":"II. Оборотные активы\nЗапасы","confidence":100.0},{"column_index":1,"value":"1210","confidence":100.0},{"column_index":2,"value":"418 788","confidence":100.0},{"column_index":4,"value":"382 282","confidence":100.0},{"column_index":5,"value":"360 961","confidence":100.0}]},{"row_index":21,"cells":[{"column_index":0,"value":"в том числе:\nСырье и материалы","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"278 765","confidence":100.0},{"column_index":4,"value":"258 670","confidence":100.0},{"column_index":5,"value":"259 037","confidence":100.0}]},{"row_index":22,"cells":[{"column_index":0,"value":"Готовая продукция","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"86 157","confidence":66.66667},{"column_index":4,"value":"86 840","confidence":100.0},{"column_index":5,"value":"57 062","confidence":100.0}]},{"row_index":23,"cells":[{"column_index":0,"value":"Товары","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"9 674","confidence":100.0},{"column_index":4,"value":"7 862","confidence":100.0},{"column_index":5,"value":"6 059","confidence":100.0}]},{"row_index":24,"cells":[{"column_index":0,"value":"Товары отгруженные","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"37 285","confidence":100.0},{"column_index":4,"value":"22 815","confidence":100.0},{"column_index":5,"value":"33 983","confidence":100.0}]},{"row_index":25,"cells":[{"column_index":0,"value":"Незавершенное производство","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"6 908","confidence":100.0},{"column_index":4,"value":"6 095","confidence":100.0},{"column_index":5,"value":"4 820","confidence":100.0}]},{"row_index":26,"cells":[{"column_index":0,"value":"Долгосрочные активы к продаже","confidence":100.0},{"column_index":1,"value":"1215","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":27,"cells":[{"column_index":0,"value":"Налог на добавленную стоимость по\nприобретенным ценностям","confidence":100.0},{"column_index":1,"value":"1220","confidence":100.0},{"column_index":2,"value":"19 062","confidence":100.0},{"column_index":4,"value":"101","confidence":100.0},{"column_index":5,"value":"622","confidence":100.0}]},{"row_index":28,"cells":[{"column_index":0,"value":"НДС, начисленный по отгрузке","confidence":100.0},{"column_index":1,"value":"1220","confidence":50.0},{"column_index":2,"value":"9 273","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":29,"cells":[{"column_index":0,"value":"Дебиторская задолженность","confidence":100.0},{"column_index":1,"value":"1230","confidence":50.0},{"column_index":2,"value":"746 788","confidence":100.0},{"column_index":4,"value":"735 883","confidence":100.0},{"column_index":5,"value":"624 152","confidence":71.42857}]},{"row_index":30,"cells":[{"column_index":0,"value":"в том числе:\nРасчеты с покупателями и заказчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"651 369","confidence":100.0},{"column_index":4,"value":"658 639","confidence":100.0},{"column_index":5,"value":"532 546","confidence":100.0}]},{"row_index":31,"cells":[{"column_index":0,"value":"Расчеты с поставщиками и подрядчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"52 166","confidence":100.0},{"column_index":4,"value":"39 411","confidence":66.66667},{"column_index":5,"value":"52 439","confidence":100.0}]},{"row_index":32,"cells":[{"column_index":0,"value":"Сальдо по ЕНС","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"488","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":33,"cells":[{"column_index":0,"value":"Расчеты по социальному страхованию и\nобеспечению","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"338","confidence":100.0},{"column_index":4,"value":"323","confidence":100.0},{"column_index":5,"value":"129","confidence":100.0}]},{"row_index":34,"cells":[{"column_index":0,"value":"Расчеты с разными дебиторами и\nкредиторами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"42 427","confidence":100.0},{"column_index":4,"value":"37 510","confidence":100.0},{"column_index":5,"value":"39 037","confidence":100.0}]},{"row_index":35,"cells":[{"column_index":0,"value":"Финансовые вложения (за исключением\nденежных эквивалентов)","confidence":100.0},{"column_index":1,"value":"1240","confidence":100.0},{"column_index":2,"value":"366 500","confidence":100.0},{"column_index":4,"value":"83 900","confidence":100.0},{"column_index":5,"value":"72 032","confidence":100.0}]},{"row_index":36,"cells":[{"column_index":0,"value":"в том числе:\nДепозитные счета","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"355 000","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":37,"cells":[{"column_index":0,"value":"Приобретенные права в рамках оказания\nфинансовых услуг","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"11 500","confidence":66.66667},{"column_index":4,"value":"83 900","confidence":100.0},{"column_index":5,"value":"72 032","confidence":100.0}]},{"row_index":38,"cells":[{"column_index":0,"value":"Денежные средства и денежные","confidence":100.0},{"column_index":1,"value":"1250","confidence":100.0},{"column_index":2,"value":"107 084","confidence":100.0},{"column_index":4,"value":"186 936","confidence":71.42857},{"column_index":5,"value":"207 738","confidence":100.0}]},{"row_index":39,"cells":[{"column_index":0,"value":"в том числе:\nКасса","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"67","confidence":100.0},{"column_index":4,"value":"31","confidence":100.0},{"column_index":5,"value":"29","confidence":100.0}]},{"row_index":40,"cells":[{"column_index":0,"value":"Расчетные счета","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"68 852","confidence":100.0},{"column_index":4,"value":"28 104","confidence":66.66667},{"column_index":5,"value":"2 865","confidence":100.0}]},{"row_index":41,"cells":[{"column_index":0,"value":"Валютные счета","confidence":71.42857},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"38 165","confidence":66.66667},{"column_index":4,"value":"41 300","confidence":100.0},{"column_index":5,"value":"102 344","confidence":71.42857}]},{"row_index":42,"cells":[{"column_index":0,"value":"Депозитные счета","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"117 500","confidence":71.42857},{"column_index":5,"value":"102 500","confidence":71.42857}]},{"row_index":43,"cells":[{"column_index":0,"value":"Прочие оборотные активы","confidence":100.0},{"column_index":1,"value":"1260","confidence":50.0},{"column_index":2,"value":"9 830","confidence":100.0},{"column_index":4,"value":"6 665","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":44,"cells":[{"column_index":0,"value":"в том числе:\nРасходы будущих периодов","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"9 814","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":45,"cells":[{"column_index":0,"value":"Недостачи и потери от порчи ценностей","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"16","confidence":100.0},{"column_index":4,"value":"28","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":46,"cells":[{"column_index":0,"value":"НДС, начисленный по отгрузке","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"6 146","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":47,"cells":[{"column_index":0,"value":"Долгосрочные активы к продаже","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"492","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":48,"cells":[{"column_index":0,"value":"Итого по разделу II","confidence":89.47369},{"column_index":1,"value":"1200","confidence":50.0},{"column_index":2,"value":"1 677 325","confidence":100.0},{"column_index":4,"value":"1 395 767","confidence":100.0},{"column_index":5,"value":"1 265 504","confidence":100.0}]},{"row_index":49,"cells":[{"column_index":0,"value":"БАЛАНС","confidence":100.0},{"column_index":1,"value":"1600","confidence":50.0},{"column_index":2,"value":"2 371 333","confidence":100.0},{"column_index":4,"value":"2 096 754","confidence":100.0},{"column_index":5,"value":"1 818 018","confidence":100.0}]},{"row_index":50,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"На 31 марта\n2025 г.","confidence":100.0},{"column_index":4,"value":"На 31 декабря\n2024 г.","confidence":100.0},{"column_index":5,"value":"На 31 декабря\n2023 г.","confidence":100.0}]},{"row_index":51,"cells":[{"column_index":0,"value":"ПАССИВ\nIII. Капитал\nУставный капитал","confidence":100.0},{"column_index":1,"value":"1310","confidence":100.0},{"column_index":2,"value":"512","confidence":100.0},{"column_index":4,"value":"512","confidence":100.0},{"column_index":5,"value":"512","confidence":100.0}]},{"row_index":52,"cells":[{"column_index":0,"value":"Собственные акции, принадлежащие\nобществу, задолженность акционеров по\nоплате акций","confidence":100.0},{"column_index":1,"value":"1320","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":53,"cells":[{"column_index":0,"value":"Накопленная дооценка внеоборотных","confidence":100.0},{"column_index":1,"value":"1340","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":54,"cells":[{"column_index":0,"value":"в том числе:\nПереоценка основных средств","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":55,"cells":[{"column_index":0,"value":"Переоценка НМА","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":56,"cells":[{"column_index":0,"value":"Переоценка прочих внеоборотных","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":57,"cells":[{"column_index":0,"value":"Добавочный капитал (без накопленной\nдооценки)","confidence":100.0},{"column_index":1,"value":"1350","confidence":100.0},{"column_index":2,"value":"3 305","confidence":100.0},{"column_index":4,"value":"3 305","confidence":100.0},{"column_index":5,"value":"3 305","confidence":100.0}]},{"row_index":58,"cells":[{"column_index":0,"value":"Резервный капитал","confidence":100.0},{"column_index":1,"value":"1360","confidence":50.0},{"column_index":2,"value":"26","confidence":100.0},{"column_index":4,"value":"26","confidence":100.0},{"column_index":5,"value":"26","confidence":100.0}]},{"row_index":59,"cells":[{"column_index":0,"value":"в том числе:\nРезервы, образованные в соответствии с\nучредительными документами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"26","confidence":100.0},{"column_index":4,"value":"26","confidence":100.0},{"column_index":5,"value":"26","confidence":100.0}]},{"row_index":60,"cells":[{"column_index":0,"value":"Нераспределенная прибыль (непокрытый\nубыток)","confidence":100.0},{"column_index":1,"value":"1370","confidence":50.0},{"column_index":2,"value":"1 222 372","confidence":100.0},{"column_index":4,"value":"1 075 685","confidence":100.0},{"column_index":5,"value":"802 253","confidence":100.0}]},{"row_index":61,"cells":[{"column_index":0,"value":"Итого по разделу III","confidence":100.0},{"column_index":1,"value":"1300","confidence":50.0},{"column_index":2,"value":"1 226 215","confidence":100.0},{"column_index":4,"value":"1 079 528","confidence":100.0},{"column_index":5,"value":"806 096","confidence":100.0}]},{"row_index":62,"cells":[{"column_index":0,"value":"IV. Долгосрочные обязательства\nЗаемные средства","confidence":100.0},{"column_index":1,"value":"1410","confidence":100.0},{"column_index":2,"value":"85 511","confidence":66.66667},{"column_index":4,"value":"95 468","confidence":100.0},{"column_index":5,"value":"44 875","confidence":100.0}]},{"row_index":63,"cells":[{"column_index":0,"value":"в том числе:\nДолгосрочные кредиты","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"36 511","confidence":66.66667},{"column_index":4,"value":"46 468","confidence":100.0},{"column_index":5,"value":"44 875","confidence":100.0}]},{"row_index":64,"cells":[{"column_index":0,"value":"Долгосрочные займы","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"49 000","confidence":100.0},{"column_index":4,"value":"49 000","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":65,"cells":[{"column_index":0,"value":"Долгосрочные кредиты (в валюте)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":66,"cells":[{"column_index":0,"value":"Долгосрочные займы (в валюте)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":67,"cells":[{"column_index":0,"value":"Отложенные налоговые обязательства","confidence":100.0},{"column_index":1,"value":"1420","confidence":100.0},{"column_index":2,"value":"94 432","confidence":100.0},{"column_index":4,"value":"95 196","confidence":66.66667},{"column_index":5,"value":"69 229","confidence":100.0}]},{"row_index":68,"cells":[{"column_index":0,"value":"Оценочные обязательства","confidence":100.0},{"column_index":1,"value":"1430","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":69,"cells":[{"column_index":0,"value":"Прочие долгосрочные обязательства","confidence":100.0},{"column_index":1,"value":"1450","confidence":100.0},{"column_index":2,"value":"47 400","confidence":100.0},{"column_index":4,"value":"42 621","confidence":100.0},{"column_index":5,"value":"151 414","confidence":100.0}]},{"row_index":70,"cells":[{"column_index":0,"value":"в том числе:\nДолгосрочные обязательства по аренде\n(лизингу)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"47 400","confidence":100.0},{"column_index":4,"value":"42 621","confidence":100.0},{"column_index":5,"value":"151 414","confidence":100.0}]},{"row_index":71,"cells":[{"column_index":0,"value":"Итого по разделу IV","confidence":100.0},{"column_index":1,"value":"1400","confidence":100.0},{"column_index":2,"value":"227 343","confidence":100.0},{"column_index":4,"value":"233 285","confidence":100.0},{"column_index":5,"value":"265 518","confidence":100.0}]},{"row_index":72,"cells":[{"column_index":0,"value":"V. Краткосрочные обязательства\nЗаемные средства","confidence":100.0},{"column_index":1,"value":"1510","confidence":100.0},{"column_index":2,"value":"18 837","confidence":66.66667},{"column_index":4,"value":"84","confidence":100.0},{"column_index":5,"value":"146 165","confidence":100.0}]},{"row_index":73,"cells":[{"column_index":0,"value":"в том числе:\nКраткосрочные кредиты","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"18 703","confidence":66.66667},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"146 110","confidence":100.0}]},{"row_index":74,"cells":[{"column_index":0,"value":"Краткосрочные займы","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":75,"cells":[{"column_index":0,"value":"Краткосрочные кредиты (в валюте)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":76,"cells":[{"column_index":0,"value":"Краткосрочные займы (в валюте)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":77,"cells":[{"column_index":0,"value":"Проценты по займам и кредитам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"134","confidence":33.333336},{"column_index":4,"value":"84","confidence":100.0},{"column_index":5,"value":"55","confidence":100.0}]},{"row_index":78,"cells":[{"column_index":0,"value":"Кредиторская задолженность","confidence":100.0},{"column_index":1,"value":"1520","confidence":50.0},{"column_index":2,"value":"771 605","confidence":100.0},{"column_index":4,"value":"663 081","confidence":100.0},{"column_index":5,"value":"518 177","confidence":100.0}]},{"row_index":79,"cells":[{"column_index":0,"value":"в том числе:\nРасчеты с поставщиками и подрядчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"539 610","confidence":100.0},{"column_index":4,"value":"502 279","confidence":100.0},{"column_index":5,"value":"411 372","confidence":71.42857}]},{"row_index":80,"cells":[{"column_index":0,"value":"Расчеты с покупателями и заказчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"85 492","confidence":100.0},{"column_index":4,"value":"43 073","confidence":100.0},{"column_index":5,"value":"37 768","confidence":100.0}]},{"row_index":81,"cells":[{"column_index":0,"value":"Расчеты по налогам и сборам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"97 906","confidence":100.0},{"column_index":4,"value":"69 222","confidence":100.0},{"column_index":5,"value":"41 303","confidence":100.0}]},{"row_index":82,"cells":[{"column_index":0,"value":"Сальдо по ЕНС","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":83,"cells":[{"column_index":0,"value":"Расчеты по социальному страхованию и\nобеспечению","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"12 004","confidence":100.0},{"column_index":4,"value":"11 127","confidence":100.0},{"column_index":5,"value":"7 468","confidence":100.0}]},{"row_index":84,"cells":[{"column_index":0,"value":"Расчеты с персоналом по оплате труда","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"24 868","confidence":100.0},{"column_index":4,"value":"25 383","confidence":100.0},{"column_index":5,"value":"14 974","confidence":100.0}]},{"row_index":85,"cells":[{"column_index":0,"value":"Расчеты с подотчетными лицами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"91","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":86,"cells":[{"column_index":0,"value":"Расчеты с разными дебиторами и\nкредиторами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"11 634","confidence":66.66667},{"column_index":4,"value":"11 998","confidence":66.66667},{"column_index":5,"value":"5 292","confidence":100.0}]},{"row_index":87,"cells":[{"column_index":0,"value":"Обязательство по аренде","confidence":100.0},{"column_index":1,"value":"1520","confidence":100.0},{"column_index":2,"value":"89 221","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":88,"cells":[{"column_index":0,"value":"Доходы будущих периодов","confidence":100.0},{"column_index":1,"value":"1530","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":89,"cells":[{"column_index":0,"value":"Оценочные обязательства","confidence":100.0},{"column_index":1,"value":"1540","confidence":50.0},{"column_index":2,"value":"38 112","confidence":100.0},{"column_index":4,"value":"31 555","confidence":100.0},{"column_index":5,"value":"22 457","confidence":100.0}]},{"row_index":90,"cells":[{"column_index":0,"value":"Прочие краткосрочные обязательства","confidence":100.0},{"column_index":1,"value":"1550","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"89 221","confidence":100.0},{"column_index":5,"value":"59 605","confidence":100.0}]},{"row_index":91,"cells":[{"column_index":0,"value":"в том числе:\nАрендные обязательства","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"89 221","confidence":100.0},{"column_index":5,"value":"52 047","confidence":100.0}]},{"row_index":92,"cells":[{"column_index":0,"value":"НДС с авансов выданных","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"7 558","confidence":100.0}]},{"row_index":93,"cells":[{"column_index":0,"value":"Итого по разделу V /\nБАЛАНС\n ","confidence":83.33333},{"column_index":1,"value":"1500\n1700","confidence":77.77778},{"column_index":2,"value":"917 775\n2 371 333","confidence":100.0},{"column_index":4,"value":"783 941\n2 096 754","confidence":82.35294},{"column_index":5,"value":"746 404\n1 818 018","confidence":100.0}]}]},{"label":{"form_name":"Отчет о финансовых результатах","confidence":100.0},"rows":[{"row_index":0,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"За январь - март\n2025 г.","confidence":100.0},{"column_index":4,"value":"За январь - март\n2024 г.","confidence":100.0}]},{"row_index":1,"cells":[{"column_index":0,"value":"Выручка","confidence":100.0},{"column_index":1,"value":"2110","confidence":100.0},{"column_index":2,"value":"1 816 364","confidence":100.0},{"column_index":4,"value":"1 563 815","confidence":100.0}]},{"row_index":2,"cells":[{"column_index":0,"value":"в том числе:\nГотовая продукция (сч.43,21)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"1 662 171","confidence":100.0},{"column_index":4,"value":"1 425 130","confidence":77.77778}]},{"row_index":3,"cells":[{"column_index":0,"value":"Товар (41.01)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"151 123","confidence":100.0},{"column_index":4,"value":"134 796","confidence":71.42857}]},{"row_index":4,"cells":[{"column_index":0,"value":"Аренда","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"52","confidence":100.0},{"column_index":4,"value":"77","confidence":100.0}]},{"row_index":5,"cells":[{"column_index":0,"value":"Оказание услуг","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"3 018","confidence":100.0},{"column_index":4,"value":"3813","confidence":100.0}]},{"row_index":6,"cells":[{"column_index":0,"value":"Себестоимость продаж","confidence":100.0},{"column_index":1,"value":"2120","confidence":100.0},{"column_index":2,"value":"(1 313 317)","confidence":100.0},{"column_index":4,"value":"(1 178 395)","confidence":100.0}]},{"row_index":7,"cells":[{"column_index":0,"value":"в том числе:\nГотовая продукция (сч.43,21)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"(1 195 134)","confidence":100.0},{"column_index":4,"value":"(1 063 276)","confidence":100.0}]},{"row_index":8,"cells":[{"column_index":0,"value":"Товар (41.01)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"(115 464)","confidence":77.77778},{"column_index":4,"value":"(111 713)","confidence":100.0}]},{"row_index":9,"cells":[{"column_index":0,"value":"Валовая прибыль (убыток)","confidence":100.0},{"column_index":1,"value":"2100","confidence":100.0},{"column_index":2,"value":"503 047","confidence":100.0},{"column_index":4,"value":"385 420","confidence":100.0}]},{"row_index":10,"cells":[{"column_index":0,"value":"Коммерческие расходы","confidence":100.0},{"column_index":1,"value":"2210","confidence":100.0},{"column_index":2,"value":"(230 641)","confidence":100.0},{"column_index":4,"value":"(199 848)","confidence":77.77778}]},{"row_index":11,"cells":[{"column_index":0,"value":"Управленческие расходы","confidence":100.0},{"column_index":1,"value":"2220","confidence":100.0},{"column_index":2,"value":"(77 582)","confidence":100.0},{"column_index":4,"value":"(54 588)","confidence":100.0}]},{"row_index":12,"cells":[{"column_index":0,"value":"Прибыль (убыток) от продаж","confidence":100.0},{"column_index":1,"value":"2200","confidence":100.0},{"column_index":2,"value":"194 824","confidence":71.42857},{"column_index":4,"value":"130 984","confidence":100.0}]},{"row_index":13,"cells":[{"column_index":0,"value":"Доходы от участия в других организациях","confidence":100.0},{"column_index":1,"value":"2310","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":14,"cells":[{"column_index":0,"value":"Проценты к получению","confidence":100.0},{"column_index":1,"value":"2320","confidence":100.0},{"column_index":2,"value":"13 996","confidence":66.66667},{"column_index":4,"value":"9 053","confidence":100.0}]},{"row_index":15,"cells":[{"column_index":0,"value":"Проценты к уплате","confidence":100.0},{"column_index":1,"value":"2330","confidence":100.0},{"column_index":2,"value":"(1 312)","confidence":100.0},{"column_index":4,"value":"(2 451)","confidence":100.0}]},{"row_index":16,"cells":[{"column_index":0,"value":"Прочие доходы","confidence":100.0},{"column_index":1,"value":"2340","confidence":100.0},{"column_index":2,"value":"23 958","confidence":100.0},{"column_index":4,"value":"23 371","confidence":100.0}]},{"row_index":17,"cells":[{"column_index":0,"value":"в том числе:\nРеализация иного имущества, прав требования,\nпрочих работ и услуг","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"13 663","confidence":100.0},{"column_index":4,"value":"17 115","confidence":100.0}]},{"row_index":18,"cells":[{"column_index":0,"value":"Иная операционная деятельность","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"3 132","confidence":100.0},{"column_index":4,"value":"2 502","confidence":100.0}]},{"row_index":19,"cells":[{"column_index":0,"value":"Курсовые разницы","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"7 163","confidence":100.0},{"column_index":4,"value":"3 753","confidence":100.0}]},{"row_index":20,"cells":[{"column_index":0,"value":"Прочие расходы","confidence":100.0},{"column_index":1,"value":"2350","confidence":100.0},{"column_index":2,"value":"(31 769)","confidence":100.0},{"column_index":4,"value":"(21 354)","confidence":100.0}]},{"row_index":21,"cells":[{"column_index":0,"value":"в том числе:\nРеализация иного имущества, прав требования,\nпрочих работ и услуг","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"(12 346)","confidence":100.0},{"column_index":4,"value":"(15 567)","confidence":75.0}]},{"row_index":22,"cells":[{"column_index":0,"value":"Иная операционная деятельность","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"(5 833)","confidence":100.0},{"column_index":4,"value":"(3 467)","confidence":100.0}]},{"row_index":23,"cells":[{"column_index":0,"value":"Курсовые разницы","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"(13 590)","confidence":100.0},{"column_index":4,"value":"(2 320)","confidence":100.0}]},{"row_index":24,"cells":[{"column_index":0,"value":"Прибыль (убыток) от продолжающейся\nдеятельности до налогообложения","confidence":100.0},{"column_index":1,"value":"2300","confidence":100.0},{"column_index":2,"value":"199 697","confidence":100.0},{"column_index":4,"value":"139 603","confidence":100.0}]},{"row_index":25,"cells":[{"column_index":0,"value":"Налог на прибыль организаций","confidence":100.0},{"column_index":1,"value":"2410","confidence":100.0},{"column_index":2,"value":"(53 010)","confidence":100.0},{"column_index":4,"value":"(30 259)","confidence":100.0}]},{"row_index":26,"cells":[{"column_index":0,"value":"в том числе:\nтекущий налог на прибыль организаций","confidence":100.0},{"column_index":1,"value":"2411","confidence":100.0},{"column_index":2,"value":"(54 543)","confidence":100.0},{"column_index":4,"value":"(29 660)","confidence":100.0}]},{"row_index":27,"cells":[{"column_index":0,"value":"отложенный налог на прибыль организаций","confidence":100.0},{"column_index":1,"value":"2412","confidence":100.0},{"column_index":2,"value":"1 533","confidence":100.0},{"column_index":4,"value":"(599)","confidence":100.0}]},{"row_index":28,"cells":[{"column_index":0,"value":"Прибыль (убыток) от прекращаемой деятельности (за\nвычетом относящегося к ней налога на прибыль\nорганизаций)","confidence":100.0},{"column_index":1,"value":"2420","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":29,"cells":[{"column_index":0,"value":"в том числе:\nПрибыль (убыток) от прекращаемой деятельности","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":30,"cells":[{"column_index":0,"value":"Налог на прибыль, относящийся к прекращаемой\nдеятельности","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":31,"cells":[{"column_index":0,"value":"Прочее","confidence":100.0},{"column_index":1,"value":"2460","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":32,"cells":[{"column_index":0,"value":"Чистая прибыль (убыток)","confidence":100.0},{"column_index":1,"value":"2400","confidence":100.0},{"column_index":2,"value":"146 687","confidence":100.0},{"column_index":4,"value":"109 344","confidence":71.42857}]},{"row_index":33,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"За январь - март\n2025 г.","confidence":100.0},{"column_index":4,"value":"За январь - март\n2024 г.","confidence":100.0}]},{"row_index":34,"cells":[{"column_index":0,"value":"Результат переоценки внеоборотных активов, не\nвключаемый в чистую прибыль (убыток)","confidence":100.0},{"column_index":1,"value":"2510","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":35,"cells":[{"column_index":0,"value":"в том числе:\nПрирост стоимости основных средств","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":36,"cells":[{"column_index":0,"value":"Прирост стоимости нематериальных активов","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":37,"cells":[{"column_index":0,"value":"Результат прочих операций, не включаемый в чистую\nприбыль (убыток)","confidence":100.0},{"column_index":1,"value":"2520","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":38,"cells":[{"column_index":0,"value":"Налог на прибыль организаций, относящийся к\nрезультатам переоценки внеоборотных активов и\nпрочих операций, не включаемых в чистую прибыль","confidence":100.0},{"column_index":1,"value":"2530","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":39,"cells":[{"column_index":0,"value":"Совокупный финансовый результат","confidence":100.0},{"column_index":1,"value":"2500","confidence":100.0},{"column_index":2,"value":"146 687","confidence":100.0},{"column_index":4,"value":"109 344","confidence":71.42857}]},{"row_index":40,"cells":[{"column_index":0,"value":"Базовая прибыль (убыток) на акцию, руб. коп.","confidence":100.0},{"column_index":1,"value":"2900","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":41,"cells":[{"column_index":0,"value":"Разводненная прибыль (убыток) на акцию, руб, коп.","confidence":97.95918},{"column_index":1,"value":"2910","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]}]}]}} \ No newline at end of file diff --git a/ocr/Бухгалтерская отчетность 1 кв.25.pdf b/ocr/Бухгалтерская отчетность 1 кв.25.pdf new file mode 100644 index 0000000..5e60429 Binary files /dev/null and b/ocr/Бухгалтерская отчетность 1 кв.25.pdf differ