{ "schema_version": "1.2", "service": { "name": "tabular-parser" }, "status": "done", "metrics": { "rows": 75, "warnings": [ "sheet=58 hierarchy=outline", "sheet=63 hierarchy=outline", "sheet=66 hierarchy=outline", "sheet=67 hierarchy=outline" ] }, "documents": [ { "document_type": "OSV", "locator": "sheet:58", "header": { "organization_name": "ООО \"НОВОРОССИЙСКИЙ ПРОКАТНЫЙ ЗАВОД\" с обособленными подразделениями", "organization_inn": null, "account_code_raw": "58", "period_text": "9 месяцев 2025 г.", "period_year": 2025, "period_quarter": "Q3", "is_cumulative": true, "period_start": "2025-01-01", "period_end": "2025-09-30", "is_from_year_start": true, "data_type": "BU", "currency": "RUB", "header_variant": 1 }, "group_schema": [ { "type": "ACCOUNT", "name": "Счет" }, { "type": "COUNTERPARTY", "name": "Контрагенты" } ], "columns": { "opening_debit": "E", "opening_credit": "H", "turnover_debit": "J", "turnover_credit": "L", "closing_debit": "O", "closing_credit": "Q" }, "rows": [ { "row_number": 12, "level": 0, "parent_row_number": null, "row_value": "58", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "58", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "128505000.00", "opening_credit": null, "turnover_debit": "76000000.00", "turnover_credit": "99300000.00", "closing_debit": "105205000.00", "closing_credit": null, "extra": null }, { "row_number": 13, "level": 1, "parent_row_number": 12, "row_value": "58.03", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "58.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "86805000.00", "opening_credit": null, "turnover_debit": "76000000.00", "turnover_credit": "99300000.00", "closing_debit": "63505000.00", "closing_credit": null, "extra": null }, { "row_number": 14, "level": 2, "parent_row_number": 13, "row_value": "АТРИУМ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "58.03", "counterparty_name": "АТРИУМ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": "5000.00", "opening_credit": null, "turnover_debit": null, "turnover_credit": null, "closing_debit": "5000.00", "closing_credit": null, "extra": null }, { "row_number": 15, "level": 2, "parent_row_number": 13, "row_value": "Гигашвили Темури", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "58.03", "counterparty_name": "Гигашвили Темури", "counterparty_inn": null, "data_type": "BU", "opening_debit": "10500000.00", "opening_credit": null, "turnover_debit": "1000000.00", "turnover_credit": null, "closing_debit": "11500000.00", "closing_credit": null, "extra": null }, { "row_number": 16, "level": 2, "parent_row_number": 13, "row_value": "ДОНЭЛЕКТРОСТАЛЬ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "58.03", "counterparty_name": "ДОНЭЛЕКТРОСТАЛЬ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": "24300000.00", "opening_credit": null, "turnover_debit": "75000000.00", "turnover_credit": "99300000.00", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 17, "level": 2, "parent_row_number": 13, "row_value": "СМУ-5 ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "58.03", "counterparty_name": "СМУ-5 ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": "9000000.00", "opening_credit": null, "turnover_debit": null, "turnover_credit": null, "closing_debit": "9000000.00", "closing_credit": null, "extra": null }, { "row_number": 18, "level": 2, "parent_row_number": 13, "row_value": "СОЮЗ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "58.03", "counterparty_name": "СОЮЗ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": "40000000.00", "opening_credit": null, "turnover_debit": null, "turnover_credit": null, "closing_debit": "40000000.00", "closing_credit": null, "extra": null }, { "row_number": 19, "level": 2, "parent_row_number": 13, "row_value": "СТРОЙЮГ ООО СК", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "58.03", "counterparty_name": "СТРОЙЮГ ООО СК", "counterparty_inn": null, "data_type": "BU", "opening_debit": "3000000.00", "opening_credit": null, "turnover_debit": null, "turnover_credit": null, "closing_debit": "3000000.00", "closing_credit": null, "extra": null }, { "row_number": 20, "level": 1, "parent_row_number": 12, "row_value": "58.05", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "58.05", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "41700000.00", "opening_credit": null, "turnover_debit": null, "turnover_credit": null, "closing_debit": "41700000.00", "closing_credit": null, "extra": null }, { "row_number": 21, "level": 2, "parent_row_number": 20, "row_value": "МАЛКА ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "58.05", "counterparty_name": "МАЛКА ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": "41700000.00", "opening_credit": null, "turnover_debit": null, "turnover_credit": null, "closing_debit": "41700000.00", "closing_credit": null, "extra": null }, { "row_number": 22, "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": "128505000.00", "opening_credit": null, "turnover_debit": "76000000.00", "turnover_credit": "99300000.00", "closing_debit": "105205000.00", "closing_credit": null, "extra": null } ], "checks": { "total_row_matches_root": true, "balance_identity_violations": [], "parent_sum_violations": [] } }, { "document_type": "OSV", "locator": "sheet:63", "header": { "organization_name": "ООО \"НОВОРОССИЙСКИЙ ПРОКАТНЫЙ ЗАВОД\" с обособленными подразделениями", "organization_inn": null, "account_code_raw": "63", "period_text": "9 месяцев 2025 г.", "period_year": 2025, "period_quarter": "Q3", "is_cumulative": true, "period_start": "2025-01-01", "period_end": "2025-09-30", "is_from_year_start": true, "data_type": "BU", "currency": "RUB", "header_variant": 1 }, "group_schema": [ { "type": "ACCOUNT", "name": "Счет" }, { "type": "COUNTERPARTY", "name": "Контрагенты" } ], "columns": { "opening_debit": "E", "opening_credit": "H", "turnover_debit": "J", "turnover_credit": "L", "closing_debit": "O", "closing_credit": "Q" }, "rows": [ { "row_number": 12, "level": 0, "parent_row_number": null, "row_value": "63", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "63", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "377163081.48", "turnover_debit": "323618.49", "turnover_credit": null, "closing_debit": null, "closing_credit": "376839462.99", "extra": null }, { "row_number": 13, "level": 1, "parent_row_number": 12, "row_value": "DANIELI CENTRO COMBUSTION INDIA PVT LTD", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "DANIELI CENTRO COMBUSTION INDIA PVT LTD", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "46861987.50", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "46861987.50", "extra": null }, { "row_number": 14, "level": 1, "parent_row_number": 12, "row_value": "FLOHE GmbH", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "FLOHE GmbH", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "10669675.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "10669675.00", "extra": null }, { "row_number": 15, "level": 1, "parent_row_number": 12, "row_value": "GTM GROUP LTD", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "GTM GROUP LTD", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "84368224.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "84368224.00", "extra": null }, { "row_number": 16, "level": 1, "parent_row_number": 12, "row_value": "SERAM SA", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "SERAM SA", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "4892442.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "4892442.00", "extra": null }, { "row_number": 17, "level": 1, "parent_row_number": 12, "row_value": "АТРИУМ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "АТРИУМ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "34501403.86", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "34501403.86", "extra": null }, { "row_number": 18, "level": 1, "parent_row_number": 12, "row_value": "ВЕЛДА ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ВЕЛДА ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "35525.08", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "35525.08", "extra": null }, { "row_number": 19, "level": 1, "parent_row_number": 12, "row_value": "ГЕОКС ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ГЕОКС ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "67500000.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "67500000.00", "extra": null }, { "row_number": 20, "level": 1, "parent_row_number": 12, "row_value": "ДК СТАЛЬ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ДК СТАЛЬ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "110200.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "110200.00", "extra": null }, { "row_number": 21, "level": 1, "parent_row_number": 12, "row_value": "ИП Емельянцев Виктор Павлович", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ИП Емельянцев Виктор Павлович", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "39488.70", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "39488.70", "extra": null }, { "row_number": 22, "level": 1, "parent_row_number": 12, "row_value": "ИП КЛОЧКОВА КРИСТИНА АЛЕКСАНДРОВНА", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ИП КЛОЧКОВА КРИСТИНА АЛЕКСАНДРОВНА", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "14221.27", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "14221.27", "extra": null }, { "row_number": 23, "level": 1, "parent_row_number": 12, "row_value": "ИП КОНОНЕНКО АЛЕКСАНДР ВАЛЕРЬЕВИЧ", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ИП КОНОНЕНКО АЛЕКСАНДР ВАЛЕРЬЕВИЧ", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "360.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "360.00", "extra": null }, { "row_number": 24, "level": 1, "parent_row_number": 12, "row_value": "ИП ПЕТРОВ АЛЕКСАНДР ГРИГОРЬЕВИЧ", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ИП ПЕТРОВ АЛЕКСАНДР ГРИГОРЬЕВИЧ", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "60867.70", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "60867.70", "extra": null }, { "row_number": 25, "level": 1, "parent_row_number": 12, "row_value": "КАЛИПСО ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "КАЛИПСО ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "30600.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "30600.00", "extra": null }, { "row_number": 26, "level": 1, "parent_row_number": 12, "row_value": "КВО ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "КВО ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2130.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "2130.00", "extra": null }, { "row_number": 27, "level": 1, "parent_row_number": 12, "row_value": "Ким Владимир Петрович", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "Ким Владимир Петрович", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "13000.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "13000.00", "extra": null }, { "row_number": 28, "level": 1, "parent_row_number": 12, "row_value": "КОНЦЕПТ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "КОНЦЕПТ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "130461.76", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "130461.76", "extra": null }, { "row_number": 29, "level": 1, "parent_row_number": 12, "row_value": "МЕГАМАРКЕТ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "МЕГАМАРКЕТ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "58631394.54", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "58631394.54", "extra": null }, { "row_number": 30, "level": 1, "parent_row_number": 12, "row_value": "МЕРИДИАН ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "МЕРИДИАН ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "407572.62", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "407572.62", "extra": null }, { "row_number": 31, "level": 1, "parent_row_number": 12, "row_value": "МЛЕЧНЫЙ ПУТЬ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "МЛЕЧНЫЙ ПУТЬ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "60000.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "60000.00", "extra": null }, { "row_number": 32, "level": 1, "parent_row_number": 12, "row_value": "МОСАВТОДИЛЕР ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "МОСАВТОДИЛЕР ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "397079.99", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "397079.99", "extra": null }, { "row_number": 33, "level": 1, "parent_row_number": 12, "row_value": "МТК ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "МТК ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2595000.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "2595000.00", "extra": null }, { "row_number": 34, "level": 1, "parent_row_number": 12, "row_value": "ОЙЛДИАГНОСТИКСЕРВИС ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ОЙЛДИАГНОСТИКСЕРВИС ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "999880.53", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "999880.53", "extra": null }, { "row_number": 35, "level": 1, "parent_row_number": 12, "row_value": "ПЛАСТ ПЛЮС ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ПЛАСТ ПЛЮС ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "19807.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "19807.00", "extra": null }, { "row_number": 36, "level": 1, "parent_row_number": 12, "row_value": "ПРОМЭКСПЕРТ-ЭКСПОРТ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ПРОМЭКСПЕРТ-ЭКСПОРТ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "323618.49", "turnover_debit": "323618.49", "turnover_credit": null, "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 37, "level": 1, "parent_row_number": 12, "row_value": "РОМЕКС-КУБАНЬ ООО (основной)", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "РОМЕКС-КУБАНЬ ООО (основной)", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "231569.01", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "231569.01", "extra": null }, { "row_number": 38, "level": 1, "parent_row_number": 12, "row_value": "РПО ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "РПО ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "28956.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "28956.00", "extra": null }, { "row_number": 39, "level": 1, "parent_row_number": 12, "row_value": "РЭМЗ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "РЭМЗ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "107599.97", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "107599.97", "extra": null }, { "row_number": 40, "level": 1, "parent_row_number": 12, "row_value": "СИБТРЕЙД ЛОГИСТИК ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "СИБТРЕЙД ЛОГИСТИК ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "821028.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "821028.00", "extra": null }, { "row_number": 41, "level": 1, "parent_row_number": 12, "row_value": "СМУ-5 ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "СМУ-5 ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "6386510.10", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "6386510.10", "extra": null }, { "row_number": 42, "level": 1, "parent_row_number": 12, "row_value": "СПЕЦТОРГ-УРАЛ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "СПЕЦТОРГ-УРАЛ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "178215.31", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "178215.31", "extra": null }, { "row_number": 43, "level": 1, "parent_row_number": 12, "row_value": "СПЛАВ ТД ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "СПЛАВ ТД ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "12300.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "12300.00", "extra": null }, { "row_number": 44, "level": 1, "parent_row_number": 12, "row_value": "Чидан Саджеттин", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "Чидан Саджеттин", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "22615177.19", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "22615177.19", "extra": null }, { "row_number": 45, "level": 1, "parent_row_number": 12, "row_value": "Чупин Евгений Сергеевич", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "Чупин Евгений Сергеевич", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1868359.77", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1868359.77", "extra": null }, { "row_number": 46, "level": 1, "parent_row_number": 12, "row_value": "ЭКО-БИЗ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ЭКО-БИЗ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "5776693.79", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "5776693.79", "extra": null }, { "row_number": 47, "level": 1, "parent_row_number": 12, "row_value": "Элбакян Армен Суренович", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "Элбакян Армен Суренович", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "440012.90", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "440012.90", "extra": null }, { "row_number": 48, "level": 1, "parent_row_number": 12, "row_value": "ЭЛЬКАР ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ЭЛЬКАР ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "25239349.40", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "25239349.40", "extra": null }, { "row_number": 49, "level": 1, "parent_row_number": 12, "row_value": "ЮГ-ГРУПП ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "63", "counterparty_name": "ЮГ-ГРУПП ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "792370.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "792370.00", "extra": null }, { "row_number": 50, "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": "377163081.48", "turnover_debit": "323618.49", "turnover_credit": null, "closing_debit": null, "closing_credit": "376839462.99", "extra": null } ], "checks": { "total_row_matches_root": true, "balance_identity_violations": [], "parent_sum_violations": [] } }, { "document_type": "OSV", "locator": "sheet:66", "header": { "organization_name": "ООО \"НОВОРОССИЙСКИЙ ПРОКАТНЫЙ ЗАВОД\" с обособленными подразделениями", "organization_inn": null, "account_code_raw": "66", "period_text": "9 месяцев 2025 г.", "period_year": 2025, "period_quarter": "Q3", "is_cumulative": true, "period_start": "2025-01-01", "period_end": "2025-09-30", "is_from_year_start": true, "data_type": "BU", "currency": "RUB", "header_variant": 1 }, "group_schema": [ { "type": "ACCOUNT", "name": "Счет" }, { "type": "COUNTERPARTY", "name": "Контрагенты" } ], "columns": { "opening_debit": "E", "opening_credit": "H", "turnover_debit": "J", "turnover_credit": "L", "closing_debit": "O", "closing_credit": "Q" }, "rows": [ { "row_number": 12, "level": 0, "parent_row_number": null, "row_value": "66", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "66", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1448045645.60", "turnover_debit": "1481492809.12", "turnover_credit": "273432583.68", "closing_debit": null, "closing_credit": "239985420.16", "extra": null }, { "row_number": 13, "level": 1, "parent_row_number": 12, "row_value": "66.03", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "66.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1396883384.54", "turnover_debit": "1421386238.95", "turnover_credit": "264245002.45", "closing_debit": null, "closing_credit": "239742148.04", "extra": null }, { "row_number": 14, "level": 2, "parent_row_number": 13, "row_value": "ГИБРАДЗЕ ШАЛВА ЮЗАЕВИЧ", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "66.03", "counterparty_name": "ГИБРАДЗЕ ШАЛВА ЮЗАЕВИЧ", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "110000000.00", "turnover_debit": "110000000.00", "turnover_credit": null, "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 15, "level": 2, "parent_row_number": 13, "row_value": "НОВОРОСМЕТАЛЛ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "66.03", "counterparty_name": "НОВОРОСМЕТАЛЛ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": null, "turnover_debit": "25245002.45", "turnover_credit": "25245002.45", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 16, "level": 2, "parent_row_number": 13, "row_value": "НОВОРОССИЙСКИЙ КИСЛОРОДНЫЙ ЗАВОД ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "66.03", "counterparty_name": "НОВОРОССИЙСКИЙ КИСЛОРОДНЫЙ ЗАВОД ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1883384.54", "turnover_debit": "1141236.50", "turnover_credit": "239000000.00", "closing_debit": null, "closing_credit": "239742148.04", "extra": null }, { "row_number": 17, "level": 2, "parent_row_number": 13, "row_value": "НОВОСТАЛЬ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "66.03", "counterparty_name": "НОВОСТАЛЬ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1285000000.00", "turnover_debit": "1285000000.00", "turnover_credit": null, "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 18, "level": 1, "parent_row_number": 12, "row_value": "66.04", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "66.04", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "51162261.06", "turnover_debit": "60106570.17", "turnover_credit": "9187581.23", "closing_debit": null, "closing_credit": "243272.12", "extra": null }, { "row_number": 19, "level": 2, "parent_row_number": 18, "row_value": "ГИБРАДЗЕ ШАЛВА ЮЗАЕВИЧ", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "66.04", "counterparty_name": "ГИБРАДЗЕ ШАЛВА ЮЗАЕВИЧ", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "340163.93", "turnover_debit": "3230110.09", "turnover_credit": "2889946.16", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 20, "level": 2, "parent_row_number": 18, "row_value": "ДОНЭЛЕКТРОСТАЛЬ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "66.04", "counterparty_name": "ДОНЭЛЕКТРОСТАЛЬ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "147684.94", "turnover_debit": "147684.94", "turnover_credit": null, "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 21, "level": 2, "parent_row_number": 18, "row_value": "НОВОРОСМЕТАЛЛ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "66.04", "counterparty_name": "НОВОРОСМЕТАЛЛ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": null, "turnover_debit": "3230110.09", "turnover_credit": "3230110.09", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 22, "level": 2, "parent_row_number": 18, "row_value": "НОВОРОССИЙСКИЙ КИСЛОРОДНЫЙ ЗАВОД ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "66.04", "counterparty_name": "НОВОРОССИЙСКИЙ КИСЛОРОДНЫЙ ЗАВОД ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "122445.77", "turnover_debit": null, "turnover_credit": "120826.35", "closing_debit": null, "closing_credit": "243272.12", "extra": null }, { "row_number": 23, "level": 2, "parent_row_number": 18, "row_value": "НОВОСТАЛЬ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "66.04", "counterparty_name": "НОВОСТАЛЬ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "50551966.42", "turnover_debit": "53498665.05", "turnover_credit": "2946698.63", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 24, "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": "1448045645.60", "turnover_debit": "1481492809.12", "turnover_credit": "273432583.68", "closing_debit": null, "closing_credit": "239985420.16", "extra": null } ], "checks": { "total_row_matches_root": true, "balance_identity_violations": [], "parent_sum_violations": [] } }, { "document_type": "OSV", "locator": "sheet:67", "header": { "organization_name": "ООО \"НОВОРОССИЙСКИЙ ПРОКАТНЫЙ ЗАВОД\" с обособленными подразделениями", "organization_inn": null, "account_code_raw": "67", "period_text": "9 месяцев 2025 г.", "period_year": 2025, "period_quarter": "Q3", "is_cumulative": true, "period_start": "2025-01-01", "period_end": "2025-09-30", "is_from_year_start": true, "data_type": "BU", "currency": "RUB", "header_variant": 1 }, "group_schema": [ { "type": "ACCOUNT", "name": "Счет" }, { "type": "COUNTERPARTY", "name": "Контрагенты" } ], "columns": { "opening_debit": "E", "opening_credit": "H", "turnover_debit": "J", "turnover_credit": "L", "closing_debit": "O", "closing_credit": "Q" }, "rows": [ { "row_number": 12, "level": 0, "parent_row_number": null, "row_value": "67", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "67", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "5939402508.66", "turnover_debit": "1738570402.70", "turnover_credit": "4214319081.29", "closing_debit": null, "closing_credit": "8415151187.25", "extra": null }, { "row_number": 13, "level": 1, "parent_row_number": 12, "row_value": "67.01", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "67.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2944524249.58", "turnover_debit": "470157360.51", "turnover_credit": null, "closing_debit": null, "closing_credit": "2474366889.07", "extra": null }, { "row_number": 14, "level": 2, "parent_row_number": 13, "row_value": "РОССЕЛЬХОЗБАНК АО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "67.01", "counterparty_name": "РОССЕЛЬХОЗБАНК АО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2944524249.58", "turnover_debit": "470157360.51", "turnover_credit": null, "closing_debit": null, "closing_credit": "2474366889.07", "extra": null }, { "row_number": 15, "level": 1, "parent_row_number": 12, "row_value": "67.02", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "67.02", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": null, "turnover_debit": "506447490.07", "turnover_credit": "506447490.07", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 16, "level": 2, "parent_row_number": 15, "row_value": "РОССЕЛЬХОЗБАНК АО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "67.02", "counterparty_name": "РОССЕЛЬХОЗБАНК АО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": null, "turnover_debit": "506447490.07", "turnover_credit": "506447490.07", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 17, "level": 1, "parent_row_number": 12, "row_value": "67.03", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "67.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2906346631.78", "turnover_debit": "662641984.11", "turnover_credit": "3258437791.57", "closing_debit": null, "closing_credit": "5502142439.24", "extra": null }, { "row_number": 18, "level": 2, "parent_row_number": 17, "row_value": "ГИБРАДЗЕ ШАЛВА ЮЗАЕВИЧ", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "67.03", "counterparty_name": "ГИБРАДЗЕ ШАЛВА ЮЗАЕВИЧ", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1072193670.78", "turnover_debit": "482193670.78", "turnover_credit": "1873989478.24", "closing_debit": null, "closing_credit": "2463989478.24", "extra": null }, { "row_number": 19, "level": 2, "parent_row_number": 17, "row_value": "Гибрадзе Шалва Юзаевич", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "67.03", "counterparty_name": "Гибрадзе Шалва Юзаевич", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "81000000.00", "turnover_debit": "106000000.00", "turnover_credit": "25000000.00", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 20, "level": 2, "parent_row_number": 17, "row_value": "НОВОРОСМЕТАЛЛ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "67.03", "counterparty_name": "НОВОРОСМЕТАЛЛ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": null, "turnover_debit": "74448313.33", "turnover_credit": "74448313.33", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 21, "level": 2, "parent_row_number": 17, "row_value": "НОВОСТАЛЬ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "67.03", "counterparty_name": "НОВОСТАЛЬ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1753152961.00", "turnover_debit": null, "turnover_credit": "1285000000.00", "closing_debit": null, "closing_credit": "3038152961.00", "extra": null }, { "row_number": 22, "level": 1, "parent_row_number": 12, "row_value": "67.04", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "67.04", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "88531627.30", "turnover_debit": "99323568.01", "turnover_credit": "449433799.65", "closing_debit": null, "closing_credit": "438641858.94", "extra": null }, { "row_number": 23, "level": 2, "parent_row_number": 22, "row_value": "ГИБРАДЗЕ ШАЛВА ЮЗАЕВИЧ", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "67.04", "counterparty_name": "ГИБРАДЗЕ ШАЛВА ЮЗАЕВИЧ", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "24591847.16", "turnover_debit": "57789590.10", "turnover_credit": "315654222.23", "closing_debit": null, "closing_credit": "282456479.29", "extra": null }, { "row_number": 24, "level": 2, "parent_row_number": 22, "row_value": "Гибрадзе Шалва Юзаевич", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "67.04", "counterparty_name": "Гибрадзе Шалва Юзаевич", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "3004672.13", "turnover_debit": "5400762.17", "turnover_credit": "2396090.04", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 25, "level": 2, "parent_row_number": 22, "row_value": "НОВОРОСМЕТАЛЛ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "67.04", "counterparty_name": "НОВОРОСМЕТАЛЛ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": null, "turnover_debit": "36133215.74", "turnover_credit": "36133215.74", "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 26, "level": 2, "parent_row_number": 22, "row_value": "НОВОСТАЛЬ ООО", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "67.04", "counterparty_name": "НОВОСТАЛЬ ООО", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "60935108.01", "turnover_debit": null, "turnover_credit": "95250271.64", "closing_debit": null, "closing_credit": "156185379.65", "extra": null }, { "row_number": 27, "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": "5939402508.66", "turnover_debit": "1738570402.70", "turnover_credit": "4214319081.29", "closing_debit": null, "closing_credit": "8415151187.25", "extra": null } ], "checks": { "total_row_matches_root": true, "balance_identity_violations": [], "parent_sum_violations": [] } } ] }