{ "documents": [ { "columns": [ { "column_index": 0, "label": "" }, { "column_index": 1, "label": "" }, { "column_index": 2, "label": "" } ], "document_type": "BALANCE", "header": { "form_name": "Бухгалтерский баланс", "inn": "3121200351", "inn_confidence": 61.538464, "organization_name": "><> ***** : во #У # ***ни > > 463 ■ из : <.... 20 1111Ы111 и \" - * * • 3' >> и 1 #:' ЗАК РЫТОВ АКЦИОНЕРНОЕ ОБЩЕСТВО Р'!А?Л:ЕЖ?С?Е|Е?В?С? ■ ... : ! : : - : - * : : ‘ : .... В : Россолькоставальнымажной • » ; о... ?.......- А.... .л глина ' ****** •. . **************************************** декамоддр». кообись пуждрматически пониках бирезовите 51828996ъ сум***********•******************************************* ЕВЦПУЮ * 245 61 - ,, {КИИ} И.ОЛ ОЧНОКО НСЕРВНЫЙ КОМВИНАТ\" ; ...предли 11»-1<1|1ч« 1114-4 •<««•< нам... бес * ******************************************************************* «ОР.РОЯ эластивентелиза зе раетьмы молоска.пача**************************************** 1Ш-Х I I 1 1 I ! I I I I 1 1 1 1 1 1 1 и 1 1 1 :€ и I I • ; 1 1 1 ; ; I I I х I. Л | | 4 1 = ’ 1- -1 » , ; (наименование органи ИИНН1 .", "organization_name_confidence": 37.294117, "report_date": "2024-12-31", "report_date_text": "2|0|2|4|", "units": "тыс. руб. год по ОКЕИ 13184" }, "lines": [ { "line_code": "1120", "line_code_confidence": 50.0, "line_name": "Результаты исследований и разработок", "line_name_confidence": 50.0, "values": [ { "column_index": 0, "confidence": 0.0, "is_recognized": false, "string_value": ":" }, { "column_index": 1, "confidence": 0.0, "is_recognized": false }, { "column_index": 2, "confidence": 0.0, "is_recognized": false, "string_value": ":" } ] }, { "line_code": "1150", "line_code_confidence": 25.0, "line_name": "Основные средства", "line_name_confidence": 25.0, "values": [ { "amount": "2875532", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "2696440", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "2717959", "column_index": 2, "confidence": 42.857143, "is_recognized": false } ] }, { "line_code": "1160", "line_code_confidence": 50.0, "line_name": "Инвестиционная недвижимость", "line_name_confidence": 50.0, "values": [ { "column_index": 0, "confidence": 14.285715, "is_recognized": false, "string_value": "' : ’ :" }, { "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "confidence": 0.0, "is_recognized": false, "string_value": "+" } ] }, { "line_code": "1170", "line_code_confidence": 100.0, "line_name": "Финансовые вложения", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "confidence": 0.0, "is_recognized": false, "string_value": ":" }, { "amount": "200", "column_index": 1, "confidence": 80.0, "is_recognized": false }, { "amount": "200", "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1180", "line_code_confidence": 100.0, "line_name": "Отложенные налоговые активы", "line_name_confidence": 100.0, "values": [ { "amount": "1", "column_index": 0, "confidence": 0.0, "is_recognized": false }, { "amount": "28957", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "18121", "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1210", "line_code_confidence": 100.0, "line_name": "Запасы", "line_name_confidence": 100.0, "values": [ { "amount": "1108817", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "801643", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "720113", "column_index": 2, "confidence": 66.66667, "is_recognized": false } ] }, { "line_code": "1240", "line_code_confidence": 50.0, "line_name": "Финансовые вложения (за исключением денежных эквивалентов)", "line_name_confidence": 50.0, "values": [ { "amount": "183600", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "192077", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "987440", "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1250", "line_code_confidence": 100.0, "line_name": "Денежные средства и денежные эквиваленты", "line_name_confidence": 100.0, "values": [ { "amount": "4447", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "538696", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "239614", "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1260", "line_code_confidence": 100.0, "line_name": "Прочие оборотные активы", "line_name_confidence": 100.0, "values": [ { "amount": "30524", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "10989", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "8753", "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1200", "line_code_confidence": 100.0, "line_name": "Итого по разделу II", "line_name_confidence": 100.0, "values": [ { "amount": "2618567", "column_index": 0, "confidence": 71.42857, "is_recognized": false }, { "amount": "2684969", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "3179205", "column_index": 2, "confidence": 57.14286, "is_recognized": false } ] }, { "line_code": "1320", "line_code_confidence": 50.0, "line_name": "Собственные акции, выкупленные у акционеров", "line_name_confidence": 50.0, "values": [ { "column_index": 0, "confidence": 66.66667, "is_recognized": false, "string_value": "I" }, { "column_index": 1, "confidence": 57.14286, "is_recognized": false, "string_value": "(-) + {" }, { "column_index": 2, "confidence": 66.66667, "is_recognized": false, "string_value": "(-)" } ] }, { "line_code": "1340", "line_code_confidence": 50.0, "line_name": "Переоценка внеоборотных активов", "line_name_confidence": 50.0, "values": [ { "amount": "146927", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "122477", "column_index": 1, "confidence": 70.0, "is_recognized": false }, { "amount": "121946", "column_index": 2, "confidence": 68.75, "is_recognized": false } ] }, { "line_code": "1350", "line_code_confidence": 100.0, "line_name": "Добавочный капитал (без переоценки)", "line_name_confidence": 100.0, "values": [ { "amount": "24", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "24", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "24", "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1360", "line_code_confidence": 50.0, "line_name": "Резервный капитал", "line_name_confidence": 50.0, "values": [ { "amount": "2416", "column_index": 0, "confidence": 25.0, "is_recognized": false }, { "amount": "2416", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "2416", "column_index": 2, "confidence": 25.0, "is_recognized": false } ] }, { "line_code": "1370", "line_code_confidence": 50.0, "line_name": "Нераспределенная прибыль (непокрытый убыток)", "line_name_confidence": 50.0, "values": [ { "amount": "3248875", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "2856983", "column_index": 1, "confidence": 73.333336, "is_recognized": false }, { "amount": "2288967", "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": 50.0, "values": [ { "amount": "3446569", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "3030227", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "2401680", "column_index": 2, "confidence": 71.42857, "is_recognized": false } ] }, { "line_code": "1310", "line_code_confidence": 100.0, "line_name": "Уставный капитал", "line_name_confidence": 100.0, "values": [ { "amount": "1", "column_index": 0, "confidence": 33.333336, "is_recognized": false }, { "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1410", "line_code_confidence": 100.0, "line_name": "Заемные средства", "line_name_confidence": 100.0, "values": [ { "amount": "628256", "column_index": 0, "confidence": 87.5, "is_recognized": false }, { "amount": "1561454", "column_index": 1, "confidence": 42.857143, "is_recognized": false }, { "amount": "1938454", "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "420", "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 }, { "amount": "43094", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "30700", "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1430", "line_code_confidence": 50.0, "line_name": "Оценочные обязательства", "line_name_confidence": 50.0, "values": [ { "column_index": 0, "confidence": 100.0, "is_recognized": true, "string_value": "." }, { "column_index": 1, "confidence": 20.0, "is_recognized": false, "string_value": "! : г ’ ." }, { "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1450", "line_code_confidence": 50.0, "line_name": "Прочие обязательства", "line_name_confidence": 50.0, "values": [ { "column_index": 0, "confidence": 33.333336, "is_recognized": false, "string_value": "# -" }, { "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": 50.0, "values": [ { "amount": "67135", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "1592154", "column_index": 1, "confidence": 71.42857, "is_recognized": false }, { "amount": "1953529", "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1510", "line_code_confidence": 100.0, "line_name": "Заемные средства", "line_name_confidence": 100.0, "values": [ { "amount": "570663", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "198822", "column_index": 1, "confidence": 66.66667, "is_recognized": false }, { "amount": "641960", "column_index": 2, "confidence": 66.66667, "is_recognized": false } ] }, { "line_code": "1520", "line_code_confidence": 100.0, "line_name": "Кредиторская задолженность", "line_name_confidence": 100.0, "values": [ { "amount": "817769", "column_index": 0, "confidence": 66.66667, "is_recognized": false }, { "amount": "536304", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "828554", "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": 50.0, "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": 50.0, "values": [ { "amount": "47001", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "confidence": 0.0, "is_recognized": false, "string_value": "<" }, { "amount": "42192", "column_index": 2, "confidence": 40.0, "is_recognized": false } ] }, { "line_code": "1550", "line_code_confidence": 50.0, "line_name": "Прочие обязательства", "line_name_confidence": 50.0, "values": [ { "amount": "31", "column_index": 0, "confidence": 0.0, "is_recognized": false }, { "amount": "31", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "29", "column_index": 2, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1700", "line_code_confidence": 100.0, "line_name": "БАЛАНС", "line_name_confidence": 100.0, "values": [ { "amount": "1", "column_index": 0, "confidence": 0.0, "is_recognized": false }, { "amount": "5399730", "column_index": 1, "confidence": 100.0, "is_recognized": true }, { "amount": "5920582", "column_index": 2, "confidence": 85.71429, "is_recognized": false } ] } ], "locator": "file:3f1c2b7a-0000-4000-8000-000000000001.json;table:0" }, { "columns": [ { "column_index": 0, "label": "" }, { "column_index": 1, "label": "" } ], "document_type": "INCOME", "header": { "form_name": "Отчет о финансовых результатах", "inn": "3121200351", "inn_confidence": 61.538464, "organization_name": "><> ***** : во #У # ***ни > > 463 ■ из : <.... 20 1111Ы111 и \" - * * • 3' >> и 1 #:' ЗАК РЫТОВ АКЦИОНЕРНОЕ ОБЩЕСТВО Р'!А?Л:ЕЖ?С?Е|Е?В?С? ■ ... : ! : : - : - * : : ‘ : .... В : Россолькоставальнымажной • » ; о... ?.......- А.... .л глина ' ****** •. . **************************************** декамоддр». кообись пуждрматически пониках бирезовите 51828996ъ сум***********•******************************************* ЕВЦПУЮ * 245 61 - ,, {КИИ} И.ОЛ ОЧНОКО НСЕРВНЫЙ КОМВИНАТ\" ; ...предли 11»-1<1|1ч« 1114-4 •<««•< нам... бес * ******************************************************************* «ОР.РОЯ эластивентелиза зе раетьмы молоска.пача**************************************** 1Ш-Х I I 1 1 I ! I I I I 1 1 1 1 1 1 1 и 1 1 1 :€ и I I • ; 1 1 1 ; ; I I I х I. Л | | 4 1 = ’ 1- -1 » , ; (наименование органи ИИНН1 .", "organization_name_confidence": 37.294117, "report_date": "2024-12-31", "report_date_text": "2|0|2|4|", "units": "тыс. руб. год по ОКЕИ 13184" }, "lines": [ { "line_code": "2120", "line_code_confidence": 100.0, "line_name": "Себестоимость продаж", "line_name_confidence": 100.0, "values": [ { "amount": "7744536", "column_index": 0, "confidence": 88.88889, "is_recognized": false }, { "amount": "-6032409", "column_index": 1, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "2210", "line_code_confidence": 100.0, "line_name": "Коммерческие расходы", "line_name_confidence": 100.0, "values": [ { "amount": "-693052", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "-546441", "column_index": 1, "confidence": 62.5, "is_recognized": false } ] }, { "line_code": "2220", "line_code_confidence": 100.0, "line_name": "Управленческие расходы", "line_name_confidence": 100.0, "values": [ { "amount": "-278598", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "-872980", "column_index": 1, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "2200", "line_code_confidence": 100.0, "line_name": "Прибыль (убыток) от продаж", "line_name_confidence": 100.0, "values": [ { "amount": "532514", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "644908", "column_index": 1, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "2320", "line_code_confidence": 100.0, "line_name": "Проценты к получению", "line_name_confidence": 100.0, "values": [ { "amount": "9825", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "34466", "column_index": 1, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "2330", "line_code_confidence": 100.0, "line_name": "Проценты к уплате", "line_name_confidence": 100.0, "values": [ { "amount": "38378", "column_index": 0, "confidence": 71.42857, "is_recognized": false }, { "amount": "-47771", "column_index": 1, "confidence": 85.71429, "is_recognized": false } ] }, { "line_code": "2340", "line_code_confidence": 100.0, "line_name": "Прочие доходы", "line_name_confidence": 100.0, "values": [ { "amount": "22266", "column_index": 0, "confidence": 80.0, "is_recognized": false }, { "amount": "420962", "column_index": 1, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "2350", "line_code_confidence": 100.0, "line_name": "Прочие расходы", "line_name_confidence": 100.0, "values": [ { "amount": "-241654", "column_index": 0, "confidence": 75.0, "is_recognized": false }, { "amount": "-339029", "column_index": 1, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "2300", "line_code_confidence": 100.0, "line_name": "Прибыль (убыток) до налогообложения", "line_name_confidence": 100.0, "values": [ { "amount": "500028", "column_index": 0, "confidence": 100.0, "is_recognized": true }, { "amount": "713536", "column_index": 1, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "2410", "line_code_confidence": 50.0, "line_name": "Налог на прибыль", "line_name_confidence": 50.0, "values": [ { "amount": "-108450", "column_index": 0, "confidence": 87.5, "is_recognized": false }, { "amount": "-148179", "column_index": 1, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "2460", "line_code_confidence": 100.0, "line_name": "Прочее", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "confidence": 23.529411, "is_recognized": false, "string_value": "в ом нашкаманы. -" }, { "column_index": 1, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "2900", "line_code_confidence": 100.0, "line_name": "Базовая прибыль (убыток) на акцию", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "confidence": 57.14286, "is_recognized": false, "string_value": "..... ." }, { "column_index": 1, "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "2930", "line_code_confidence": 99.0, "line_name": "Разводненная прибыль (убыток) на акцию", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "confidence": 28.57143, "is_recognized": false, "string_value": ", - : :" }, { "column_index": 1, "confidence": 0.0, "is_recognized": false, "string_value": "*" } ] } ], "locator": "file:3f1c2b7a-0000-4000-8000-000000000001.json;table:1" } ], "error": null, "metrics": { "rows": 41 }, "status": "needs_check", "warnings": [ "3f1c2b7a-0000-4000-8000-000000000001.json: ИНН распознан неуверенно", "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: шапка синтезирована: колонки без дат", "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: строк с нечисловым кодом пропущено: 8", "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: строк без кода с суммами пропущено: 2", "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: код 1320 повторяется: оставлена первая строка", "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: код 1350 повторяется: оставлена первая строка", "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: код 1360 повторяется: оставлена первая строка", "3f1c2b7a-0000-4000-8000-000000000001.json: table:0: код 1370 повторяется: оставлена первая строка", "3f1c2b7a-0000-4000-8000-000000000001.json: table:1: шапка синтезирована: колонки без дат", "3f1c2b7a-0000-4000-8000-000000000001.json: table:1: строк с нечисловым кодом пропущено: 2", "3f1c2b7a-0000-4000-8000-000000000001.json: table:1: строк без кода с суммами пропущено: 2", "3f1c2b7a-0000-4000-8000-000000000001_ofr.json: INVALID_DOCUMENT: Не удалось определить тип документа." ] }