{
  "schema_version": "1.1",
  "service": {
    "name": "tabular-parser"
  },
  "status": "needs_check",
  "metrics": {
    "rows": 38,
    "warnings": [
      "sheet=Лист_1 hierarchy=outline",
      "валюта в шапке не найдена",
      "§1.4: сальдо на начало + обороты ≠ сальдо на конец (±0.01): строки 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 24, 25, 26, 27, 28, 29, 30, 31 … (всего 34)",
      "§1.4: суммы родителя ≠ сумме детей (±0.01): строки 10, 23, 45"
    ]
  },
  "documents": [
    {
      "document_type": "OSV",
      "locator": "sheet:Лист_1",
      "header": {
        "organization_name": "ООО \"Приманыческий\"",
        "organization_inn": null,
        "account_code_raw": "91",
        "period_text": "9 месяцев 2025 г.",
        "period_year": 2025,
        "period_quarter": "Q3",
        "is_cumulative": true,
        "data_type": "BU",
        "currency": null,
        "header_variant": 1
      },
      "group_schema": [
        {
          "type": "ACCOUNT",
          "name": "Счет"
        },
        {
          "type": "OTHER",
          "name": "Прочие доходы и расходы"
        }
      ],
      "columns": {
        "opening_debit": "B",
        "opening_credit": "C",
        "turnover_debit": "D",
        "turnover_credit": "E",
        "closing_debit": "F",
        "closing_credit": "G"
      },
      "rows": [
        {
          "row_number": 9,
          "level": 0,
          "parent_row_number": null,
          "row_value": "91",
          "group_type": "ACCOUNT",
          "group_name": "Счет",
          "account_code_raw": "91",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "68365376.14",
          "turnover_credit": "68365376.14",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 10,
          "level": 1,
          "parent_row_number": 9,
          "row_value": "91.01",
          "group_type": "ACCOUNT",
          "group_name": "Счет",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "35037949.86",
          "closing_debit": null,
          "closing_credit": "35037949.86",
          "extra": null
        },
        {
          "row_number": 11,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Возмещение затрат/расходов",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "199326.64",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 12,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Изменение стоимости предметов аренды",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "1065789.95",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 13,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Корректировка амортизации (текущего года)",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "1287928.32",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 14,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Оценочные обязательства по оплате труда",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "44723.03",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 15,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Проценты к получению (депозиты, займы выданные)",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "23819.19",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 16,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Проценты к получению, уплате (до 2025 г.)",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "1482477.22",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 17,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Проценты по депозитам",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "813201.31",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 18,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Реализация прочих материалов",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "211964.60",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 19,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Резервы по сомнительным долгам",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "302169.76",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 20,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Сдача в аренду земельных участков",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "2622662.56",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 21,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Сдача в аренду имущества",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "64800.00",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 22,
          "level": 2,
          "parent_row_number": 10,
          "row_value": "Субсидии и дотации",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": null,
          "turnover_credit": "26919087.28",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 23,
          "level": 1,
          "parent_row_number": 9,
          "row_value": "91.02",
          "group_type": "ACCOUNT",
          "group_name": "Счет",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "54156280.60",
          "turnover_credit": null,
          "closing_debit": "54156280.60",
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 24,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Возмещение затрат/расходов",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "33221.12",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 25,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Государственная пошлина",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "55190.00",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 26,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Налоги и сборы",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "1898947.08",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 27,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Потери и порча продукции/товаров/материалов",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "167546.88",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 28,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Процентные расходы (аренда, лизинг)",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "2924188.97",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 29,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Проценты к получению, уплате (до 2025 г.)",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "17526581.45",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 30,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Проценты к уплате (кредиты, займы полученные)",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "8842785.21",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 31,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Проценты к уплате (кредиты)",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "20669836.43",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 32,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Расходы по уплате страховых взносов",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "15097.74",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 33,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Реализация прочих материалов",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "180535.77",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 34,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Резервы по сомнительным долгам",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "24371.77",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 35,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Сдача в аренду земельных участков",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "437110.45",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 36,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Сдача в аренду имущества",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "10799.97",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 37,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Списание (ликвидация) основных средств",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "82013.52",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 38,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Списание дебиторской (кредиторской) задолженности",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "404.77",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 39,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Списание НДС на прочие (доходы)расходы",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "1043.91",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 40,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Спонсорская (благотворительная) помощь",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "71955.00",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 41,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Субсидии и дотации",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "342168.82",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 42,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Услуги банков по текущей деятельности",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "726709.73",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 43,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Штрафы, пени и неустойки по налогам и сборам к уплате",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "5147.01",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 44,
          "level": 2,
          "parent_row_number": 23,
          "row_value": "Штрафы, пени и неустойки по хозяйственным договорам к получению (уплате)",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "140625.00",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 45,
          "level": 1,
          "parent_row_number": 9,
          "row_value": "91.09",
          "group_type": "ACCOUNT",
          "group_name": "Счет",
          "account_code_raw": "91.09",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "14209095.54",
          "turnover_credit": "33327426.28",
          "closing_debit": null,
          "closing_credit": "19118330.74",
          "extra": null
        },
        {
          "row_number": 46,
          "level": 2,
          "parent_row_number": 45,
          "row_value": "<...>",
          "group_type": "OTHER",
          "group_name": "Прочие доходы и расходы",
          "account_code_raw": "91.09",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "14209095.54",
          "turnover_credit": "33327426.28",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        },
        {
          "row_number": 47,
          "level": 0,
          "parent_row_number": null,
          "row_value": "Итого",
          "group_type": "TOTAL",
          "group_name": null,
          "account_code_raw": null,
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": null,
          "turnover_debit": "68365376.14",
          "turnover_credit": "68365376.14",
          "closing_debit": null,
          "closing_credit": null,
          "extra": null
        }
      ],
      "checks": {
        "total_row_matches_root": true,
        "balance_identity_violations": [
          11,
          12,
          13,
          14,
          15,
          16,
          17,
          18,
          19,
          20,
          21,
          22,
          24,
          25,
          26,
          27,
          28,
          29,
          30,
          31,
          32,
          33,
          34,
          35,
          36,
          37,
          38,
          39,
          40,
          41,
          42,
          43,
          44,
          46
        ],
        "parent_sum_violations": [
          10,
          23,
          45
        ]
      }
    }
  ]
}