{ "schema_version": "1.2", "service": { "name": "tabular-parser" }, "status": "done", "metrics": { "rows": 336, "warnings": [ "sheet=Лист_1 hierarchy=outline" ] }, "documents": [ { "document_type": "OSV", "locator": "sheet:Лист_1", "header": { "organization_name": "АО \"Русский бисквит\"", "organization_inn": null, "account_code_raw": "02", "period_text": "3 квартал 2025 г.", "period_year": 2025, "period_quarter": "Q3", "is_cumulative": false, "period_start": "2025-07-01", "period_end": "2025-09-30", "is_from_year_start": false, "data_type": "BU", "currency": "RUB", "header_variant": 1 }, "group_schema": [ { "type": "ACCOUNT", "name": "Счет" }, { "type": "OTHER", "name": "Основные средства" } ], "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": "02", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "02", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "368669121.48", "turnover_debit": null, "turnover_credit": "33551254.20", "closing_debit": null, "closing_credit": "402220375.68", "extra": null }, { "row_number": 13, "level": 1, "parent_row_number": 12, "row_value": "02.01", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "146440562.14", "turnover_debit": null, "turnover_credit": "11507338.89", "closing_debit": null, "closing_credit": "157947901.03", "extra": null }, { "row_number": 14, "level": 2, "parent_row_number": 13, "row_value": "3-я производственная линия (торты)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "3097616.52", "turnover_debit": null, "turnover_credit": "774404.13", "closing_debit": null, "closing_credit": "3872020.65", "extra": null }, { "row_number": 15, "level": 2, "parent_row_number": 13, "row_value": "4-я производственная линия (пирожные)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "7276004.64", "turnover_debit": null, "turnover_credit": "2425334.88", "closing_debit": null, "closing_credit": "9701339.52", "extra": null }, { "row_number": 16, "level": 2, "parent_row_number": 13, "row_value": "Автоматическая пожарная сигнализация", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "185169.49", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "185169.49", "extra": null }, { "row_number": 17, "level": 2, "parent_row_number": 13, "row_value": "Автопогрузчик CPQD 15H JAC(г/п 1,5 т, Н=3м), сер. №210127833", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "988869.50", "turnover_debit": null, "turnover_credit": "60543.03", "closing_debit": null, "closing_credit": "1049412.53", "extra": null }, { "row_number": 18, "level": 2, "parent_row_number": 13, "row_value": "АИИС КУЭ Русский бисквит", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "523993.51", "turnover_debit": null, "turnover_credit": "47635.78", "closing_debit": null, "closing_credit": "571629.29", "extra": null }, { "row_number": 19, "level": 2, "parent_row_number": 13, "row_value": "Анализатор влажности (влагомер) \"ЭЛВИЗ-2С\"", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "40432.45", "turnover_debit": null, "turnover_credit": "11027.03", "closing_debit": null, "closing_credit": "51459.48", "extra": null }, { "row_number": 20, "level": 2, "parent_row_number": 13, "row_value": "Блок-контейнер БК-2 OSB (пост охраны)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "9867.06", "turnover_debit": null, "turnover_credit": "4933.53", "closing_debit": null, "closing_credit": "14800.59", "extra": null }, { "row_number": 21, "level": 2, "parent_row_number": 13, "row_value": "Бункер машины для нанесения геля", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "56844.69", "turnover_debit": null, "turnover_credit": "24362.01", "closing_debit": null, "closing_credit": "81206.70", "extra": null }, { "row_number": 22, "level": 2, "parent_row_number": 13, "row_value": "В/О машина в сборе СВ-Мт 100-5230", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "167291.58", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "167291.58", "extra": null }, { "row_number": 23, "level": 2, "parent_row_number": 13, "row_value": "Варочный котел ВДП-300", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "223613.32", "turnover_debit": null, "turnover_credit": "12657.35", "closing_debit": null, "closing_credit": "236270.67", "extra": null }, { "row_number": 24, "level": 2, "parent_row_number": 13, "row_value": "Варочный котел ВДП-300", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "27216.91", "turnover_debit": null, "turnover_credit": "11664.39", "closing_debit": null, "closing_credit": "38881.30", "extra": null }, { "row_number": 25, "level": 2, "parent_row_number": 13, "row_value": "Варочный котел ВДП-З00", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "21775.18", "turnover_debit": null, "turnover_credit": "9332.22", "closing_debit": null, "closing_credit": "31107.40", "extra": null }, { "row_number": 26, "level": 2, "parent_row_number": 13, "row_value": "Вентиляция приточно-вытяжная", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "97752.39", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "97752.39", "extra": null }, { "row_number": 27, "level": 2, "parent_row_number": 13, "row_value": "Вертикальная упаковочная машинаVFFS серии IM непрерывного действия", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "4653647.64", "turnover_debit": null, "turnover_credit": "387803.97", "closing_debit": null, "closing_credit": "5041451.61", "extra": null }, { "row_number": 28, "level": 2, "parent_row_number": 13, "row_value": "Вертикальный миксер планетарноrо типа З00 л.", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "414316.08", "turnover_debit": null, "turnover_credit": "138105.36", "closing_debit": null, "closing_credit": "552421.44", "extra": null }, { "row_number": 29, "level": 2, "parent_row_number": 13, "row_value": "Весы -дозатор сыпучих компонентов", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "292125.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "292125.00", "extra": null }, { "row_number": 30, "level": 2, "parent_row_number": 13, "row_value": "Винтовая компрессорная установка ШТОРМ-0360", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "178220.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "178220.00", "extra": null }, { "row_number": 31, "level": 2, "parent_row_number": 13, "row_value": "Винтовой компрессор COMARO MD 90-08", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "960084.81", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "960084.81", "extra": null }, { "row_number": 32, "level": 2, "parent_row_number": 13, "row_value": "Воздуховоды", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "118127.14", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "118127.14", "extra": null }, { "row_number": 33, "level": 2, "parent_row_number": 13, "row_value": "Ворота", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "105252.71", "turnover_debit": null, "turnover_credit": "1355.18", "closing_debit": null, "closing_credit": "106607.89", "extra": null }, { "row_number": 34, "level": 2, "parent_row_number": 13, "row_value": "Ворота распашные (со стороны ул.К.Либкнехта)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "176927.18", "turnover_debit": null, "turnover_credit": "2694.33", "closing_debit": null, "closing_credit": "179621.51", "extra": null }, { "row_number": 35, "level": 2, "parent_row_number": 13, "row_value": "Газорегуляторный пункт шкафной ГРПШ-03М--4У1-ЭК-ЭО", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "90799.20", "turnover_debit": null, "turnover_credit": "22699.80", "closing_debit": null, "closing_credit": "113499.00", "extra": null }, { "row_number": 36, "level": 2, "parent_row_number": 13, "row_value": "Гомогенизатор-диспергатор РПГ-11G", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "147422.96", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "147422.96", "extra": null }, { "row_number": 37, "level": 2, "parent_row_number": 13, "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/191115/0041533/01 Китай)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "24275.30", "turnover_debit": null, "turnover_credit": "10403.70", "closing_debit": null, "closing_credit": "34679.00", "extra": null }, { "row_number": 38, "level": 2, "parent_row_number": 13, "row_value": "Горизонтально-упаковочная машина ALD-250 D (10216120/261015/0038057/01 Китай)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "24275.30", "turnover_debit": null, "turnover_credit": "10403.70", "closing_debit": null, "closing_credit": "34679.00", "extra": null }, { "row_number": 39, "level": 2, "parent_row_number": 13, "row_value": "Горизонтально-упаковочная машина ALD-600D (10216110/210616/0039355/01 Китай)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "46872.00", "turnover_debit": null, "turnover_credit": "20088.00", "closing_debit": null, "closing_credit": "66960.00", "extra": null }, { "row_number": 40, "level": 2, "parent_row_number": 13, "row_value": "Датировщик 2 шт (инвест.проект)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "197901.25", "turnover_debit": null, "turnover_credit": "16962.98", "closing_debit": null, "closing_credit": "214864.23", "extra": null }, { "row_number": 41, "level": 2, "parent_row_number": 13, "row_value": "Депозитор", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1138665.81", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1138665.81", "extra": null }, { "row_number": 42, "level": 2, "parent_row_number": 13, "row_value": "Дозатор автоматический", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1676664.50", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1676664.50", "extra": null }, { "row_number": 43, "level": 2, "parent_row_number": 13, "row_value": "Дозатор для теста (СOMAS)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1478548.65", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1478548.65", "extra": null }, { "row_number": 44, "level": 2, "parent_row_number": 13, "row_value": "Дополнительное оборудование 4-й производственной линии", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "758311.96", "turnover_debit": null, "turnover_credit": "324990.84", "closing_debit": null, "closing_credit": "1083302.80", "extra": null }, { "row_number": 45, "level": 2, "parent_row_number": 13, "row_value": "Дополнительное оборудование для производства пирожных \"Сердце\" и \"Пончик\"", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "108703.28", "turnover_debit": null, "turnover_credit": "46587.12", "closing_debit": null, "closing_credit": "155290.40", "extra": null }, { "row_number": 46, "level": 2, "parent_row_number": 13, "row_value": "Емкость Ф750*1200мм нержавеющая сталь", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "33882.34", "turnover_debit": null, "turnover_credit": "4235.29", "closing_debit": null, "closing_credit": "38117.63", "extra": null }, { "row_number": 47, "level": 2, "parent_row_number": 13, "row_value": "Емкость для охлаждения сиропа", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "69919.98", "turnover_debit": null, "turnover_credit": "4112.94", "closing_debit": null, "closing_credit": "74032.92", "extra": null }, { "row_number": 48, "level": 2, "parent_row_number": 13, "row_value": "Забор (ограждение)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "138216.00", "turnover_debit": null, "turnover_credit": "1470.38", "closing_debit": null, "closing_credit": "139686.38", "extra": null }, { "row_number": 49, "level": 2, "parent_row_number": 13, "row_value": "Забор (ограждение), территория по ул. Дзержинского, 4а", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "929472.52", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "929472.52", "extra": null }, { "row_number": 50, "level": 2, "parent_row_number": 13, "row_value": "Заклейщик гофрокоробов ROBOTAPE 50 М Серийный №30221778", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "92112.40", "turnover_debit": null, "turnover_credit": "7895.36", "closing_debit": null, "closing_credit": "100007.76", "extra": null }, { "row_number": 51, "level": 2, "parent_row_number": 13, "row_value": "Заклейщик корабов клейкой лентой", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "178804.50", "turnover_debit": null, "turnover_credit": "15326.12", "closing_debit": null, "closing_credit": "194130.62", "extra": null }, { "row_number": 52, "level": 2, "parent_row_number": 13, "row_value": "Капитальные вложения в Систему вентиляции и кондиционирования г.Череповец, ул.К.Маркса, д.25", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1679381.64", "turnover_debit": null, "turnover_credit": "139948.47", "closing_debit": null, "closing_credit": "1819330.11", "extra": null }, { "row_number": 53, "level": 2, "parent_row_number": 13, "row_value": "Капитальные вложения в Систему газоснабжения г.Череповец, ул.К.Маркса, д.25", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1721358.02", "turnover_debit": null, "turnover_credit": "143446.51", "closing_debit": null, "closing_credit": "1864804.53", "extra": null }, { "row_number": 54, "level": 2, "parent_row_number": 13, "row_value": "Комплектная линия по производству мини-маффинов", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "38562808.32", "turnover_debit": null, "turnover_credit": "3213567.34", "closing_debit": null, "closing_credit": "41776375.66", "extra": null }, { "row_number": 55, "level": 2, "parent_row_number": 13, "row_value": "Компрессор", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "894350.36", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "894350.36", "extra": null }, { "row_number": 56, "level": 2, "parent_row_number": 13, "row_value": "Компрессорная установка ДЭН-45Ш (10 атм )", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "89765.55", "turnover_debit": null, "turnover_credit": "29921.85", "closing_debit": null, "closing_credit": "119687.40", "extra": null }, { "row_number": 57, "level": 2, "parent_row_number": 13, "row_value": "Компрессорная установка ДЭН-45Ш (10атм)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "77321.76", "turnover_debit": null, "turnover_credit": "19330.44", "closing_debit": null, "closing_credit": "96652.20", "extra": null }, { "row_number": 58, "level": 2, "parent_row_number": 13, "row_value": "Компьютер Intel Core i9-1092Х", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "110352.80", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "110352.80", "extra": null }, { "row_number": 59, "level": 2, "parent_row_number": 13, "row_value": "Конвейер №2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "267435.76", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "267435.76", "extra": null }, { "row_number": 60, "level": 2, "parent_row_number": 13, "row_value": "Конвейер ленточный № 1", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "981415.49", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "981415.49", "extra": null }, { "row_number": 61, "level": 2, "parent_row_number": 13, "row_value": "Конвейер ленточный № 2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "330309.08", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "330309.08", "extra": null }, { "row_number": 62, "level": 2, "parent_row_number": 13, "row_value": "Конвейер на базе модульной ленты 500*1500", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "31279.28", "turnover_debit": null, "turnover_credit": "11729.72", "closing_debit": null, "closing_credit": "43009.00", "extra": null }, { "row_number": 63, "level": 2, "parent_row_number": 13, "row_value": "Конвейер на базе модульной ленты 500*2000", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "26343.44", "turnover_debit": null, "turnover_credit": "9878.79", "closing_debit": null, "closing_credit": "36222.23", "extra": null }, { "row_number": 64, "level": 2, "parent_row_number": 13, "row_value": "Кондиционер Sysplit Duct 60HP R", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "103936.46", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "103936.46", "extra": null }, { "row_number": 65, "level": 2, "parent_row_number": 13, "row_value": "Контейнер рефриж.69NТ 4D-354-2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "9540.86", "turnover_debit": null, "turnover_credit": "4088.94", "closing_debit": null, "closing_credit": "13629.80", "extra": null }, { "row_number": 66, "level": 2, "parent_row_number": 13, "row_value": "Котел варочный с мешалкой КВМ-150", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "128250.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "128250.00", "extra": null }, { "row_number": 67, "level": 2, "parent_row_number": 13, "row_value": "Котел КПМ-250", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "10623.27", "turnover_debit": null, "turnover_credit": "4552.83", "closing_debit": null, "closing_credit": "15176.10", "extra": null }, { "row_number": 68, "level": 2, "parent_row_number": 13, "row_value": "Котел КПМ-250", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "10623.27", "turnover_debit": null, "turnover_credit": "4552.83", "closing_debit": null, "closing_credit": "15176.10", "extra": null }, { "row_number": 69, "level": 2, "parent_row_number": 13, "row_value": "Котел КПМ-250", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "12986.53", "turnover_debit": null, "turnover_credit": "4328.84", "closing_debit": null, "closing_credit": "17315.37", "extra": null }, { "row_number": 70, "level": 2, "parent_row_number": 13, "row_value": "Лабораторное оборудование", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "118370.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "118370.00", "extra": null }, { "row_number": 71, "level": 2, "parent_row_number": 13, "row_value": "Линия рулетов", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "823482.80", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "823482.80", "extra": null }, { "row_number": 72, "level": 2, "parent_row_number": 13, "row_value": "Линия по производству начинки", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1158150.96", "turnover_debit": null, "turnover_credit": "96512.58", "closing_debit": null, "closing_credit": "1254663.54", "extra": null }, { "row_number": 73, "level": 2, "parent_row_number": 13, "row_value": "Линия растаривания, хранения, дозирования муки и сахара", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": null, "turnover_debit": null, "turnover_credit": "135085.21", "closing_debit": null, "closing_credit": "135085.21", "extra": null }, { "row_number": 74, "level": 2, "parent_row_number": 13, "row_value": "Маркировщик (инвест.проект)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "192033.19", "turnover_debit": null, "turnover_credit": "16460.00", "closing_debit": null, "closing_credit": "208493.19", "extra": null }, { "row_number": 75, "level": 2, "parent_row_number": 13, "row_value": "Машина для изготовления крошки", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "558795.28", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "558795.28", "extra": null }, { "row_number": 76, "level": 2, "parent_row_number": 13, "row_value": "Машина для смазки форм кексов DUBOR", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1495625.85", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1495625.85", "extra": null }, { "row_number": 77, "level": 2, "parent_row_number": 13, "row_value": "Машина ТФ 3-ТУРБОПАК-00-3", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "107453.45", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "107453.45", "extra": null }, { "row_number": 78, "level": 2, "parent_row_number": 13, "row_value": "Машина ТФ 3-ТУРБОПАК-00-3 (инв 00001410)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "237810.81", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "237810.81", "extra": null }, { "row_number": 79, "level": 2, "parent_row_number": 13, "row_value": "Машина упаков.\"Фалькон\"", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "4769318.25", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "4769318.25", "extra": null }, { "row_number": 80, "level": 2, "parent_row_number": 13, "row_value": "Машина упаковочная горизонтальная ИЛАПАК Smart", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "305153.52", "turnover_debit": null, "turnover_credit": "114432.57", "closing_debit": null, "closing_credit": "419586.09", "extra": null }, { "row_number": 81, "level": 2, "parent_row_number": 13, "row_value": "Машина формовочная для теста", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "3079881.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "3079881.00", "extra": null }, { "row_number": 82, "level": 2, "parent_row_number": 13, "row_value": "Миксер Star mix PL8ONVAREAS", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "18904.06", "turnover_debit": null, "turnover_credit": "8101.74", "closing_debit": null, "closing_credit": "27005.80", "extra": null }, { "row_number": 83, "level": 2, "parent_row_number": 13, "row_value": "Миксер для измельчения отходов теста", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "498392.04", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "498392.04", "extra": null }, { "row_number": 84, "level": 2, "parent_row_number": 13, "row_value": "Миксер для теста \"Тонелли\"", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "749180.30", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "749180.30", "extra": null }, { "row_number": 85, "level": 2, "parent_row_number": 13, "row_value": "Миксер для теста \"Тонелли\"", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "749180.29", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "749180.29", "extra": null }, { "row_number": 86, "level": 2, "parent_row_number": 13, "row_value": "Миксер с основ. и загруз. горловиной", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1114606.10", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1114606.10", "extra": null }, { "row_number": 87, "level": 2, "parent_row_number": 13, "row_value": "Насос коловратный НКФ-НС-14-М-1Н-01", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "235956.12", "turnover_debit": null, "turnover_credit": "13483.21", "closing_debit": null, "closing_credit": "249439.33", "extra": null }, { "row_number": 88, "level": 2, "parent_row_number": 13, "row_value": "Насос лопастной (кулачковый) DN-40", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "31997.75", "turnover_debit": null, "turnover_credit": "23998.30", "closing_debit": null, "closing_credit": "55996.05", "extra": null }, { "row_number": 89, "level": 2, "parent_row_number": 13, "row_value": "Насос ОНВФ-2/5-160х200/50-0,75/180-Ш-О(с кожухом)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "42038.64", "turnover_debit": null, "turnover_credit": "14012.88", "closing_debit": null, "closing_credit": "56051.52", "extra": null }, { "row_number": 90, "level": 2, "parent_row_number": 13, "row_value": "Оснастка для упаковочной машины с проваркой швов", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "251931.40", "turnover_debit": null, "turnover_credit": "21594.12", "closing_debit": null, "closing_credit": "273525.52", "extra": null }, { "row_number": 91, "level": 2, "parent_row_number": 13, "row_value": "Осушитель рефрижераторный RDX-180", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "166647.25", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "166647.25", "extra": null }, { "row_number": 92, "level": 2, "parent_row_number": 13, "row_value": "Отопительная система", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "166250.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "166250.00", "extra": null }, { "row_number": 93, "level": 2, "parent_row_number": 13, "row_value": "Охлаждающий транспортер MWM", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "220920.60", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "220920.60", "extra": null }, { "row_number": 94, "level": 2, "parent_row_number": 13, "row_value": "Паллетоупаковoик (паллетообмотчик) SlAT F-1L", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "11657.52", "turnover_debit": null, "turnover_credit": "4996.08", "closing_debit": null, "closing_credit": "16653.60", "extra": null }, { "row_number": 95, "level": 2, "parent_row_number": 13, "row_value": "Паллетоупаковщик SYNTHESl 1 500 PАCK SOL", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "14233.04", "turnover_debit": null, "turnover_credit": "5337.39", "closing_debit": null, "closing_credit": "19570.43", "extra": null }, { "row_number": 96, "level": 2, "parent_row_number": 13, "row_value": "Печь Г4 ХПИ-50", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2004619.70", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "2004619.70", "extra": null }, { "row_number": 97, "level": 2, "parent_row_number": 13, "row_value": "Печь для выпечки бисквитных изделий 258", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1285629.06", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1285629.06", "extra": null }, { "row_number": 98, "level": 2, "parent_row_number": 13, "row_value": "Пневматический насос", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "510656.66", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "510656.66", "extra": null }, { "row_number": 99, "level": 2, "parent_row_number": 13, "row_value": "Пневматический насос подачи теста РА-100А 130 CFS (с 1 производственной линии) 1шт", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "37808.19", "turnover_debit": null, "turnover_credit": "16203.51", "closing_debit": null, "closing_credit": "54011.70", "extra": null }, { "row_number": 100, "level": 2, "parent_row_number": 13, "row_value": "Подстанция КТП-2Л-ВО-630/10/0,4-01 У1", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2388012.50", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "2388012.50", "extra": null }, { "row_number": 101, "level": 2, "parent_row_number": 13, "row_value": "Подъемник грузовой ПГ-ПВД-2000-11 7", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "258756.60", "turnover_debit": null, "turnover_credit": "64689.15", "closing_debit": null, "closing_credit": "323445.75", "extra": null }, { "row_number": 102, "level": 2, "parent_row_number": 13, "row_value": "Подъемник эл.для емкостей теста (2 шт.)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1585163.92", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1585163.92", "extra": null }, { "row_number": 103, "level": 2, "parent_row_number": 13, "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216123", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "165602.52", "turnover_debit": null, "turnover_credit": "14194.52", "closing_debit": null, "closing_credit": "179797.04", "extra": null }, { "row_number": 104, "level": 2, "parent_row_number": 13, "row_value": "Полуавтомат. паллетоупаковщик Серийный №30216124", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "165602.52", "turnover_debit": null, "turnover_credit": "14194.52", "closing_debit": null, "closing_credit": "179797.04", "extra": null }, { "row_number": 105, "level": 2, "parent_row_number": 13, "row_value": "Полуавтомат. паллетоупаковщик Серийный №30223133", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "222656.94", "turnover_debit": null, "turnover_credit": "19084.88", "closing_debit": null, "closing_credit": "241741.82", "extra": null }, { "row_number": 106, "level": 2, "parent_row_number": 13, "row_value": "Премиксер", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": null, "turnover_debit": null, "turnover_credit": "44937.26", "closing_debit": null, "closing_credit": "44937.26", "extra": null }, { "row_number": 107, "level": 2, "parent_row_number": 13, "row_value": "Преобразователь частотный 20F5A1H340F с программой", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "223250.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "223250.00", "extra": null }, { "row_number": 108, "level": 2, "parent_row_number": 13, "row_value": "Преобразователь частоты FDU 2.0 75 кВт. 380В", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "244565.15", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "244565.15", "extra": null }, { "row_number": 109, "level": 2, "parent_row_number": 13, "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "27444.34", "turnover_debit": null, "turnover_credit": "11761.86", "closing_debit": null, "closing_credit": "39206.20", "extra": null }, { "row_number": 110, "level": 2, "parent_row_number": 13, "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "27444.34", "turnover_debit": null, "turnover_credit": "11761.86", "closing_debit": null, "closing_credit": "39206.20", "extra": null }, { "row_number": 111, "level": 2, "parent_row_number": 13, "row_value": "Принтep SmаrtDаtе Х40 CON 32мм", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "27549.81", "turnover_debit": null, "turnover_credit": "11807.06", "closing_debit": null, "closing_credit": "39356.87", "extra": null }, { "row_number": 112, "level": 2, "parent_row_number": 13, "row_value": "Принтер термотрансферный VJ6210", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "186735.17", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "186735.17", "extra": null }, { "row_number": 113, "level": 2, "parent_row_number": 13, "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1871", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "31798.65", "turnover_debit": null, "turnover_credit": "31798.64", "closing_debit": null, "closing_credit": "63597.29", "extra": null }, { "row_number": 114, "level": 2, "parent_row_number": 13, "row_value": "Принтер термотрансферный левосторонний с рамой 1000м", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "118061.05", "turnover_debit": null, "turnover_credit": "11425.27", "closing_debit": null, "closing_credit": "129486.32", "extra": null }, { "row_number": 115, "level": 2, "parent_row_number": 13, "row_value": "Пульт управления транспортером", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "374092.90", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "374092.90", "extra": null }, { "row_number": 116, "level": 2, "parent_row_number": 13, "row_value": "Резервуар для компонентов (5 шт.)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "217516.80", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "217516.80", "extra": null }, { "row_number": 117, "level": 2, "parent_row_number": 13, "row_value": "Резервуар для приготовления меланжа (2 шт.)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "112900.53", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "112900.53", "extra": null }, { "row_number": 118, "level": 2, "parent_row_number": 13, "row_value": "Резервуар для хранения меланжа (2 шт.)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "224330.40", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "224330.40", "extra": null }, { "row_number": 119, "level": 2, "parent_row_number": 13, "row_value": "Рекламная скульптура", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1286097.19", "turnover_debit": null, "turnover_credit": "56739.59", "closing_debit": null, "closing_credit": "1342836.78", "extra": null }, { "row_number": 120, "level": 2, "parent_row_number": 13, "row_value": "Сахарожирорастворитель СЖР-300-РМ", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2951.65", "turnover_debit": null, "turnover_credit": "8854.95", "closing_debit": null, "closing_credit": "11806.60", "extra": null }, { "row_number": 121, "level": 2, "parent_row_number": 13, "row_value": "Сахарожирорастворитель СЖР-300-Тн-РМ", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2388.74", "turnover_debit": null, "turnover_credit": "7166.22", "closing_debit": null, "closing_credit": "9554.96", "extra": null }, { "row_number": 122, "level": 2, "parent_row_number": 13, "row_value": "Сахарожирорастворитель СЖР-302-ЭИ-ТН-РМС", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "26017.60", "turnover_debit": null, "turnover_credit": "9756.60", "closing_debit": null, "closing_credit": "35774.20", "extra": null }, { "row_number": 123, "level": 2, "parent_row_number": 13, "row_value": "Сборник темперирующий СТ-1000ВП", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "247683.40", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "247683.40", "extra": null }, { "row_number": 124, "level": 2, "parent_row_number": 13, "row_value": "Сборник темперирующий СТ-2000ВП", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "319130.53", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "319130.53", "extra": null }, { "row_number": 125, "level": 2, "parent_row_number": 13, "row_value": "Сборник темперирующий СТ-2000ВП", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "319130.54", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "319130.54", "extra": null }, { "row_number": 126, "level": 2, "parent_row_number": 13, "row_value": "Сборник темперирующий СТ-2000ВП", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "319130.54", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "319130.54", "extra": null }, { "row_number": 127, "level": 2, "parent_row_number": 13, "row_value": "Сервер Intel 2U R2208WTTYC1R LGA2011-3 в компл.с ИБП АРС Smart-UPS", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "421171.23", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "421171.23", "extra": null }, { "row_number": 128, "level": 2, "parent_row_number": 13, "row_value": "Сервер.", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "108752.46", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "108752.46", "extra": null }, { "row_number": 129, "level": 2, "parent_row_number": 13, "row_value": "Сист. автомат. пожарн. сигн. с систем. опов.АБК", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "303039.57", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "303039.57", "extra": null }, { "row_number": 130, "level": 2, "parent_row_number": 13, "row_value": "Сист.автомат.пожарн.сигн.с сист.опов.Произв корпус", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "328875.37", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "328875.37", "extra": null }, { "row_number": 131, "level": 2, "parent_row_number": 13, "row_value": "Система безтарного хранения и дозирования муки и сахара", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "6456049.08", "turnover_debit": null, "turnover_credit": "478289.21", "closing_debit": null, "closing_credit": "6934338.29", "extra": null }, { "row_number": 132, "level": 2, "parent_row_number": 13, "row_value": "Система видеонаблюдения (Удаленный склад №1)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "165065.57", "turnover_debit": null, "turnover_credit": "34259.49", "closing_debit": null, "closing_credit": "199325.06", "extra": null }, { "row_number": 133, "level": 2, "parent_row_number": 13, "row_value": "Система видеонаблюдения (Цех №1)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "81177.30", "turnover_debit": null, "turnover_credit": "13529.55", "closing_debit": null, "closing_credit": "94706.85", "extra": null }, { "row_number": 134, "level": 2, "parent_row_number": 13, "row_value": "Система видеонаблюдения Цех №3", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "11530.08", "turnover_debit": null, "turnover_credit": "17295.12", "closing_debit": null, "closing_credit": "28825.20", "extra": null }, { "row_number": 135, "level": 2, "parent_row_number": 13, "row_value": "Система конвейеров", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "808085.71", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "808085.71", "extra": null }, { "row_number": 136, "level": 2, "parent_row_number": 13, "row_value": "Система контроля и управления доступом №1", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "285405.37", "turnover_debit": null, "turnover_credit": "35675.68", "closing_debit": null, "closing_credit": "321081.05", "extra": null }, { "row_number": 137, "level": 2, "parent_row_number": 13, "row_value": "Система контроля и управления доступом №2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "308988.37", "turnover_debit": null, "turnover_credit": "106424.68", "closing_debit": null, "closing_credit": "415413.05", "extra": null }, { "row_number": 138, "level": 2, "parent_row_number": 13, "row_value": "Система холодильная на базе компрессора Bitzer 4EES-6Y.R4O4a", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "344688.12", "turnover_debit": null, "turnover_credit": "86172.02", "closing_debit": null, "closing_credit": "430860.14", "extra": null }, { "row_number": 139, "level": 2, "parent_row_number": 13, "row_value": "Система холодильная на базе компрессора copeland ZB15КСЕ-ТFD-551, R404a", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "94196.40", "turnover_debit": null, "turnover_credit": "23549.10", "closing_debit": null, "closing_credit": "117745.50", "extra": null }, { "row_number": 140, "level": 2, "parent_row_number": 13, "row_value": "Система холодильная на базе компрессора Сореland ZB15КСЕ-ТFD-551, R4O4a", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "92652.05", "turnover_debit": null, "turnover_credit": "23163.01", "closing_debit": null, "closing_credit": "115815.06", "extra": null }, { "row_number": 141, "level": 2, "parent_row_number": 13, "row_value": "Система холодильная на базе тандем компрессора Bitzer 2х4ЕС-6.2, R4O4a", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "274198.20", "turnover_debit": null, "turnover_credit": "68549.55", "closing_debit": null, "closing_credit": "342747.75", "extra": null }, { "row_number": 142, "level": 2, "parent_row_number": 13, "row_value": "Спектрофотометр (спектральный диапазон 325-1000нм), ПЭ-5300ВИ", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "45761.00", "turnover_debit": null, "turnover_credit": "9805.93", "closing_debit": null, "closing_credit": "55566.93", "extra": null }, { "row_number": 143, "level": 2, "parent_row_number": 13, "row_value": "Станок долбежный Staiex B5013 376602", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "113483.92", "turnover_debit": null, "turnover_credit": "9457.00", "closing_debit": null, "closing_credit": "122940.92", "extra": null }, { "row_number": 144, "level": 2, "parent_row_number": 13, "row_value": "Станок поперечно-строгальный", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "108098.71", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "108098.71", "extra": null }, { "row_number": 145, "level": 2, "parent_row_number": 13, "row_value": "Станция гигиены полного контроля GRENT-021 P", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "6253.11", "turnover_debit": null, "turnover_credit": "18759.33", "closing_debit": null, "closing_credit": "25012.44", "extra": null }, { "row_number": 146, "level": 2, "parent_row_number": 13, "row_value": "Стиральная машина Л30-221 люкс", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "120762.72", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "120762.72", "extra": null }, { "row_number": 147, "level": 2, "parent_row_number": 13, "row_value": "Стиральная машина Л30-221 люкс", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "120762.72", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "120762.72", "extra": null }, { "row_number": 148, "level": 2, "parent_row_number": 13, "row_value": "Стойка для насосов подачи начинки и теста (с 1 произв,линии) 1шт.", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "37808.19", "turnover_debit": null, "turnover_credit": "16203.51", "closing_debit": null, "closing_credit": "54011.70", "extra": null }, { "row_number": 149, "level": 2, "parent_row_number": 13, "row_value": "Стол подъемник ЗСП2Б", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "738866.35", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "738866.35", "extra": null }, { "row_number": 150, "level": 2, "parent_row_number": 13, "row_value": "Таль электрическая стационарная SТ3016-8/22/1", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "162535.25", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "162535.25", "extra": null }, { "row_number": 151, "level": 2, "parent_row_number": 13, "row_value": "Тележка ОС (Электротележка JAC CBD 15 (LI-ON 24V/30Ah)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "60785.48", "turnover_debit": null, "turnover_credit": "10130.92", "closing_debit": null, "closing_credit": "70916.40", "extra": null }, { "row_number": 152, "level": 2, "parent_row_number": 13, "row_value": "Темперирующая емкость", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "112537.10", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "112537.10", "extra": null }, { "row_number": 153, "level": 2, "parent_row_number": 13, "row_value": "Темперирующая емкость", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "112537.10", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "112537.10", "extra": null }, { "row_number": 154, "level": 2, "parent_row_number": 13, "row_value": "Термотрансферный принтер VJ6210", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "167681.42", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "167681.42", "extra": null }, { "row_number": 155, "level": 2, "parent_row_number": 13, "row_value": "Термотрансферный принтер VJ6210", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "167681.41", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "167681.41", "extra": null }, { "row_number": 156, "level": 2, "parent_row_number": 13, "row_value": "Термотрансферный принтер VJ6210", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "177092.43", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "177092.43", "extra": null }, { "row_number": 157, "level": 2, "parent_row_number": 13, "row_value": "Термотрансферный принтер VJ6210", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "139405.12", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "139405.12", "extra": null }, { "row_number": 158, "level": 2, "parent_row_number": 13, "row_value": "Термотрансферный принтер VJ6210", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "177550.89", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "177550.89", "extra": null }, { "row_number": 159, "level": 2, "parent_row_number": 13, "row_value": "Термотрансферный принтер Zebra ZT41143-T90000Z", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "100862.69", "turnover_debit": null, "turnover_credit": "23276.00", "closing_debit": null, "closing_credit": "124138.69", "extra": null }, { "row_number": 160, "level": 2, "parent_row_number": 13, "row_value": "Термотрансферный принтерVJ6210", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "121013.85", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "121013.85", "extra": null }, { "row_number": 161, "level": 2, "parent_row_number": 13, "row_value": "Термотрансферный принтерVJ6210", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "183768.10", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "183768.10", "extra": null }, { "row_number": 162, "level": 2, "parent_row_number": 13, "row_value": "Тихоходное грузоподьемное устройство ПГ-КС-3500-12,0", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "267263.28", "turnover_debit": null, "turnover_credit": "66815.82", "closing_debit": null, "closing_credit": "334079.10", "extra": null }, { "row_number": 163, "level": 2, "parent_row_number": 13, "row_value": "Транспортер для возврата форм", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "190537.70", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "190537.70", "extra": null }, { "row_number": 164, "level": 2, "parent_row_number": 13, "row_value": "Транспортер к упаковочному автомату", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "467083.34", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "467083.34", "extra": null }, { "row_number": 165, "level": 2, "parent_row_number": 13, "row_value": "Транспортер ленточный (с двумя воронками)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "119396.55", "turnover_debit": null, "turnover_credit": "23879.31", "closing_debit": null, "closing_credit": "143275.86", "extra": null }, { "row_number": 166, "level": 2, "parent_row_number": 13, "row_value": "Транспортер ленточный с приводом", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "18904.06", "turnover_debit": null, "turnover_credit": "8101.74", "closing_debit": null, "closing_credit": "27005.80", "extra": null }, { "row_number": 167, "level": 2, "parent_row_number": 13, "row_value": "Транспортертерное устройство линии кексов", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "4762768.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "4762768.00", "extra": null }, { "row_number": 168, "level": 2, "parent_row_number": 13, "row_value": "Туннельная газовая хлебопекарная печь (3-я линия)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1688190.36", "turnover_debit": null, "turnover_credit": "422047.59", "closing_debit": null, "closing_credit": "2110237.95", "extra": null }, { "row_number": 169, "level": 2, "parent_row_number": 13, "row_value": "Упаковочный аппарат", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "27747.60", "turnover_debit": null, "turnover_credit": "9249.20", "closing_debit": null, "closing_credit": "36996.80", "extra": null }, { "row_number": 170, "level": 2, "parent_row_number": 13, "row_value": "Упаковочный аппарат STARTAPE", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "113697.19", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "113697.19", "extra": null }, { "row_number": 171, "level": 2, "parent_row_number": 13, "row_value": "Упаковочный аппарат STARTAPE 50M", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "98836.39", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "98836.39", "extra": null }, { "row_number": 172, "level": 2, "parent_row_number": 13, "row_value": "Упаковочный аппарат STARTAPE 50М", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "120012.60", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "120012.60", "extra": null }, { "row_number": 173, "level": 2, "parent_row_number": 13, "row_value": "Установка \"ТОНЕЛЛИ\" //миксер //", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "438589.04", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "438589.04", "extra": null }, { "row_number": 174, "level": 2, "parent_row_number": 13, "row_value": "Установка аспирационная УА-2П с пневматической очисткой фильтров 3aв №1020", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "21723.48", "turnover_debit": null, "turnover_credit": "7241.16", "closing_debit": null, "closing_credit": "28964.64", "extra": null }, { "row_number": 175, "level": 2, "parent_row_number": 13, "row_value": "Установка для приготовления вареной сгущенки", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "984493.34", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "984493.34", "extra": null }, { "row_number": 176, "level": 2, "parent_row_number": 13, "row_value": "Установка для приготовления крошки инв. 1628", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "169104.95", "turnover_debit": null, "turnover_credit": "14494.71", "closing_debit": null, "closing_credit": "183599.66", "extra": null }, { "row_number": 177, "level": 2, "parent_row_number": 13, "row_value": "Установка для приготовления крошки инв. 1688", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "123309.06", "turnover_debit": null, "turnover_credit": "17615.58", "closing_debit": null, "closing_credit": "140924.64", "extra": null }, { "row_number": 178, "level": 2, "parent_row_number": 13, "row_value": "Установка для приготовления эмульсии", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "126589.54", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "126589.54", "extra": null }, { "row_number": 179, "level": 2, "parent_row_number": 13, "row_value": "Установка для приготовления эмульсии", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "126589.55", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "126589.55", "extra": null }, { "row_number": 180, "level": 2, "parent_row_number": 13, "row_value": "Установка приготовления эмульсии А2-ШУ--2И", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "292311.95", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "292311.95", "extra": null }, { "row_number": 181, "level": 2, "parent_row_number": 13, "row_value": "Установка рециклинга питьевой воды", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "106957.97", "turnover_debit": null, "turnover_credit": "5071.77", "closing_debit": null, "closing_credit": "112029.74", "extra": null }, { "row_number": 182, "level": 2, "parent_row_number": 13, "row_value": "Устройство для дозирования жидких компонентов", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1459865.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1459865.00", "extra": null }, { "row_number": 183, "level": 2, "parent_row_number": 13, "row_value": "Устройство сил и транс. взвешивания", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "162307.50", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "162307.50", "extra": null }, { "row_number": 184, "level": 2, "parent_row_number": 13, "row_value": "Хлебопекарная печь со стальными лентами", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "532000.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "532000.00", "extra": null }, { "row_number": 185, "level": 2, "parent_row_number": 13, "row_value": "Хлебопекарная туннельная газовая печь (инвест)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "11441611.54", "turnover_debit": null, "turnover_credit": "953467.63", "closing_debit": null, "closing_credit": "12395079.17", "extra": null }, { "row_number": 186, "level": 2, "parent_row_number": 13, "row_value": "Хлебопекарная туннельная печь ППЦ-1244,22 (с 2 производственной линии)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "263174.76", "turnover_debit": null, "turnover_credit": "87724.92", "closing_debit": null, "closing_credit": "350899.68", "extra": null }, { "row_number": 187, "level": 2, "parent_row_number": 13, "row_value": "Холодильная установка АК 4 РСS-15.2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "451233.42", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "451233.42", "extra": null }, { "row_number": 188, "level": 2, "parent_row_number": 13, "row_value": "Холодильная установка Би-блок СВВ 1020", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "169624.09", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "169624.09", "extra": null }, { "row_number": 189, "level": 2, "parent_row_number": 13, "row_value": "Холодильная централь АК2-4ЕС-6.2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "198362.18", "turnover_debit": null, "turnover_credit": "10086.23", "closing_debit": null, "closing_credit": "208448.41", "extra": null }, { "row_number": 190, "level": 2, "parent_row_number": 13, "row_value": "Холодильный модуль ВТХО-16-С-ПМ-3", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "107077.28", "turnover_debit": null, "turnover_credit": "11076.96", "closing_debit": null, "closing_credit": "118154.24", "extra": null }, { "row_number": 191, "level": 2, "parent_row_number": 13, "row_value": "Центифуга яйцебойная", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "636500.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "636500.00", "extra": null }, { "row_number": 192, "level": 2, "parent_row_number": 13, "row_value": "Центрифуга для яиц ЦДЯ-150", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "56253.45", "turnover_debit": null, "turnover_credit": "33752.07", "closing_debit": null, "closing_credit": "90005.52", "extra": null }, { "row_number": 193, "level": 2, "parent_row_number": 13, "row_value": "Шкаф управления эл.для миксера", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "964350.32", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "964350.32", "extra": null }, { "row_number": 194, "level": 2, "parent_row_number": 13, "row_value": "Шкаф управления эл.для транспортера", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1002580.79", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1002580.79", "extra": null }, { "row_number": 195, "level": 2, "parent_row_number": 13, "row_value": "Шприц многоточечный для наполнителей кек", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1989540.35", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1989540.35", "extra": null }, { "row_number": 196, "level": 2, "parent_row_number": 13, "row_value": "Штабелер (розовый)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "26408.97", "turnover_debit": null, "turnover_credit": "11318.13", "closing_debit": null, "closing_credit": "37727.10", "extra": null }, { "row_number": 197, "level": 2, "parent_row_number": 13, "row_value": "Штабелер HYSTER S1,2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "32045.13", "turnover_debit": null, "turnover_credit": "10681.71", "closing_debit": null, "closing_credit": "42726.84", "extra": null }, { "row_number": 198, "level": 2, "parent_row_number": 13, "row_value": "Штабелер NSP1бN2 (SWS16)NoRTВ12А-01707", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "89110.49", "turnover_debit": null, "turnover_credit": "38190.21", "closing_debit": null, "closing_credit": "127300.70", "extra": null }, { "row_number": 199, "level": 2, "parent_row_number": 13, "row_value": "Электропогрузчик ЭП-103.", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "118750.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "118750.00", "extra": null }, { "row_number": 200, "level": 2, "parent_row_number": 13, "row_value": "Электропогрузчик ЭП-103.2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "141708.34", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "141708.34", "extra": null }, { "row_number": 201, "level": 2, "parent_row_number": 13, "row_value": "Электротележка JAC CBD 15 (JIALIFT)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "67694.15", "turnover_debit": null, "turnover_credit": "10688.56", "closing_debit": null, "closing_credit": "78382.71", "extra": null }, { "row_number": 202, "level": 2, "parent_row_number": 13, "row_value": "Эстакада (участок смешивания компонентов)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "249495.15", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "249495.15", "extra": null }, { "row_number": 203, "level": 2, "parent_row_number": 13, "row_value": "Этикеровщик", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "369531.70", "turnover_debit": null, "turnover_credit": "20529.54", "closing_debit": null, "closing_credit": "390061.24", "extra": null }, { "row_number": 204, "level": 2, "parent_row_number": 13, "row_value": "Яйцемоечная машина", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "709333.34", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "709333.34", "extra": null }, { "row_number": 205, "level": 1, "parent_row_number": 12, "row_value": "02.03", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "222228559.34", "turnover_debit": null, "turnover_credit": "22043915.31", "closing_debit": null, "closing_credit": "244272474.65", "extra": null }, { "row_number": 206, "level": 2, "parent_row_number": 205, "row_value": "4-х рядная машина для формирования заготовок бисквитных рулетов", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2104239.48", "turnover_debit": null, "turnover_credit": "154483.62", "closing_debit": null, "closing_credit": "2258723.10", "extra": null }, { "row_number": 207, "level": 2, "parent_row_number": 205, "row_value": "А/м TOYOTA Land Cruiser 200 гос. № У 023 ВК 35", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2805652.49", "turnover_debit": null, "turnover_credit": "205978.14", "closing_debit": null, "closing_credit": "3011630.63", "extra": null }, { "row_number": 208, "level": 2, "parent_row_number": 205, "row_value": "АБК", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "3086284.28", "turnover_debit": null, "turnover_credit": "245757.27", "closing_debit": null, "closing_credit": "3332041.55", "extra": null }, { "row_number": 209, "level": 2, "parent_row_number": 205, "row_value": "Автомат упаковоч DCWB-400D с термодатером MY -812Gинв 1415", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "225785.81", "turnover_debit": null, "turnover_credit": "16572.39", "closing_debit": null, "closing_credit": "242358.20", "extra": null }, { "row_number": 210, "level": 2, "parent_row_number": 205, "row_value": "Автомат упаковочный DCWB-400D инв 1338", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "644095.51", "turnover_debit": null, "turnover_credit": "47281.97", "closing_debit": null, "closing_credit": "691377.48", "extra": null }, { "row_number": 211, "level": 2, "parent_row_number": 205, "row_value": "Автомат упаковочный SBi260 (в комплекте)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "778568.59", "turnover_debit": null, "turnover_credit": "57158.94", "closing_debit": null, "closing_credit": "835727.53", "extra": null }, { "row_number": 212, "level": 2, "parent_row_number": 205, "row_value": "Автоматическая система конвейеров ТС-800", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1098041.99", "turnover_debit": null, "turnover_credit": "80612.46", "closing_debit": null, "closing_credit": "1178654.45", "extra": null }, { "row_number": 213, "level": 2, "parent_row_number": 205, "row_value": "Автомобиль ХАВАЛ ДАРГО №М957ОВ 35", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "179593.06", "turnover_debit": null, "turnover_credit": "269389.59", "closing_debit": null, "closing_credit": "448982.65", "extra": null }, { "row_number": 214, "level": 2, "parent_row_number": 205, "row_value": "Автомобиль Хундай Санта Фе № К696СМ 35", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "4208478.84", "turnover_debit": null, "turnover_credit": "308967.23", "closing_debit": null, "closing_credit": "4517446.07", "extra": null }, { "row_number": 215, "level": 2, "parent_row_number": 205, "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 т бенз. двигатель", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "841695.79", "turnover_debit": null, "turnover_credit": "61793.45", "closing_debit": null, "closing_credit": "903489.24", "extra": null }, { "row_number": 216, "level": 2, "parent_row_number": 205, "row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 тН=3м. бенз. двигатель", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1018057.24", "turnover_debit": null, "turnover_credit": "117468.14", "closing_debit": null, "closing_credit": "1135525.38", "extra": null }, { "row_number": 217, "level": 2, "parent_row_number": 205, "row_value": "Автопогрузчик VPD20.30.2FFL (зав. №12) двиг. Kubota V2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "787333.62", "turnover_debit": null, "turnover_credit": "57812.88", "closing_debit": null, "closing_credit": "845146.50", "extra": null }, { "row_number": 218, "level": 2, "parent_row_number": 205, "row_value": "Агрегат электронасосный одновинтовой марки OHB6-M", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "248991.63", "turnover_debit": null, "turnover_credit": "18259.88", "closing_debit": null, "closing_credit": "267251.51", "extra": null }, { "row_number": 219, "level": 2, "parent_row_number": 205, "row_value": "Анализатор активности воды Aqualar 4", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "676433.51", "turnover_debit": null, "turnover_credit": "49626.68", "closing_debit": null, "closing_credit": "726060.19", "extra": null }, { "row_number": 220, "level": 2, "parent_row_number": 205, "row_value": "Анализатор влажности MF-50 (с поверкой)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "158962.79", "turnover_debit": null, "turnover_credit": "11699.34", "closing_debit": null, "closing_credit": "170662.13", "extra": null }, { "row_number": 221, "level": 2, "parent_row_number": 205, "row_value": "Анализатор влажности МА 150", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "121470.57", "turnover_debit": null, "turnover_credit": "8897.33", "closing_debit": null, "closing_credit": "130367.90", "extra": null }, { "row_number": 222, "level": 2, "parent_row_number": 205, "row_value": "Аппликатор Labeljet 210 л", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "210423.91", "turnover_debit": null, "turnover_credit": "15448.37", "closing_debit": null, "closing_credit": "225872.28", "extra": null }, { "row_number": 223, "level": 2, "parent_row_number": 205, "row_value": "Вихревая воздуходувка серии Samos тип SB 0310 D2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "287559.31", "turnover_debit": null, "turnover_credit": "21071.42", "closing_debit": null, "closing_credit": "308630.73", "extra": null }, { "row_number": 224, "level": 2, "parent_row_number": 205, "row_value": "Гараж", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "191083.57", "turnover_debit": null, "turnover_credit": "15269.46", "closing_debit": null, "closing_credit": "206353.03", "extra": null }, { "row_number": 225, "level": 2, "parent_row_number": 205, "row_value": "Горизонтальный упаковачный автомат МАG-400Dинв 1539", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "616658.68", "turnover_debit": null, "turnover_credit": "45289.43", "closing_debit": null, "closing_credit": "661948.11", "extra": null }, { "row_number": 226, "level": 2, "parent_row_number": 205, "row_value": "Горизонтальный упаковочный автомат MAG-400DP_V2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1049105.81", "turnover_debit": null, "turnover_credit": "77009.30", "closing_debit": null, "closing_credit": "1126115.11", "extra": null }, { "row_number": 227, "level": 2, "parent_row_number": 205, "row_value": "Горизонтальный упаковочный автомат MAG-400Dинв 1555", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1049105.81", "turnover_debit": null, "turnover_credit": "77009.30", "closing_debit": null, "closing_credit": "1126115.11", "extra": null }, { "row_number": 228, "level": 2, "parent_row_number": 205, "row_value": "Горизонтальный упаковочный автомат MAG-600D_V2инв 1558", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1049105.81", "turnover_debit": null, "turnover_credit": "77009.30", "closing_debit": null, "closing_credit": "1126115.11", "extra": null }, { "row_number": 229, "level": 2, "parent_row_number": 205, "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1695", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "118411.02", "turnover_debit": null, "turnover_credit": "19735.17", "closing_debit": null, "closing_credit": "138146.19", "extra": null }, { "row_number": 230, "level": 2, "parent_row_number": 205, "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1696", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "118411.02", "turnover_debit": null, "turnover_credit": "19735.17", "closing_debit": null, "closing_credit": "138146.19", "extra": null }, { "row_number": 231, "level": 2, "parent_row_number": 205, "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1697", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "118411.02", "turnover_debit": null, "turnover_credit": "19735.17", "closing_debit": null, "closing_credit": "138146.19", "extra": null }, { "row_number": 232, "level": 2, "parent_row_number": 205, "row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1698", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "118411.02", "turnover_debit": null, "turnover_credit": "19735.17", "closing_debit": null, "closing_credit": "138146.19", "extra": null }, { "row_number": 233, "level": 2, "parent_row_number": 205, "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD ин1643", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "462932.71", "turnover_debit": null, "turnover_credit": "33986.40", "closing_debit": null, "closing_credit": "496919.11", "extra": null }, { "row_number": 234, "level": 2, "parent_row_number": 205, "row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD инв 1644", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "462932.71", "turnover_debit": null, "turnover_credit": "33986.40", "closing_debit": null, "closing_credit": "496919.11", "extra": null }, { "row_number": 235, "level": 2, "parent_row_number": 205, "row_value": "Заклейщик короба скотчем Robotape 50M", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "126254.32", "turnover_debit": null, "turnover_credit": "9269.01", "closing_debit": null, "closing_credit": "135523.33", "extra": null }, { "row_number": 236, "level": 2, "parent_row_number": 205, "row_value": "Здание 5-ти этажное (произ-во) г.Красноуфимск ул.Волжская д.7 (инв.1862)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "498041.80", "turnover_debit": null, "turnover_credit": "747062.70", "closing_debit": null, "closing_credit": "1245104.50", "extra": null }, { "row_number": 237, "level": 2, "parent_row_number": 205, "row_value": "Здание 5-ти этажное: г.Красноуфимск ул.Волжская д.7 (Административные площади) (инв.№1868)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "135138.84", "turnover_debit": null, "turnover_credit": "202708.26", "closing_debit": null, "closing_credit": "337847.10", "extra": null }, { "row_number": 238, "level": 2, "parent_row_number": 205, "row_value": "Здание-столярный цех от 16.05.2024г/ г.Красноуфимск ул.Волжская д.7 пл.86,3 кв.м. инв.1864", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "90454.38", "turnover_debit": null, "turnover_credit": "135681.56", "closing_debit": null, "closing_credit": "226135.94", "extra": null }, { "row_number": 239, "level": 2, "parent_row_number": 205, "row_value": "Земельный участок/ г.Красноуфимск ул.Волжская д.7 пл.16428 кв.м., инв.№1866", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "723635.04", "turnover_debit": null, "turnover_credit": "1085452.56", "closing_debit": null, "closing_credit": "1809087.60", "extra": null }, { "row_number": 240, "level": 2, "parent_row_number": 205, "row_value": "Камера для хранения яиц холодильная, инв.№ 00000072", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "124957.44", "turnover_debit": null, "turnover_credit": "46859.04", "closing_debit": null, "closing_credit": "171816.48", "extra": null }, { "row_number": 241, "level": 2, "parent_row_number": 205, "row_value": "Комплектная линия коржей + Упаковочная машина", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2279592.69", "turnover_debit": null, "turnover_credit": "167357.24", "closing_debit": null, "closing_credit": "2446949.93", "extra": null }, { "row_number": 242, "level": 2, "parent_row_number": 205, "row_value": "Компрессор Formula.DI37", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "713238.87", "turnover_debit": null, "turnover_credit": "52360.85", "closing_debit": null, "closing_credit": "765599.72", "extra": null }, { "row_number": 243, "level": 2, "parent_row_number": 205, "row_value": "Компрессор Regul 55", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "263029.96", "turnover_debit": null, "turnover_credit": "19310.45", "closing_debit": null, "closing_credit": "282340.41", "extra": null }, { "row_number": 244, "level": 2, "parent_row_number": 205, "row_value": "Конвейер горизонтальный стац.,ленточный ,3000мм", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "70590.70", "turnover_debit": null, "turnover_credit": "5182.25", "closing_debit": null, "closing_credit": "75772.95", "extra": null }, { "row_number": 245, "level": 2, "parent_row_number": 205, "row_value": "Конвейер горизонтальный стац.,ленточный ,3200мм", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "74810.31", "turnover_debit": null, "turnover_credit": "5491.32", "closing_debit": null, "closing_credit": "80301.63", "extra": null }, { "row_number": 246, "level": 2, "parent_row_number": 205, "row_value": "Котел МЗК-7АГ-2 инв №42", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "53541.82", "turnover_debit": null, "turnover_credit": "3932.13", "closing_debit": null, "closing_credit": "57473.95", "extra": null }, { "row_number": 247, "level": 2, "parent_row_number": 205, "row_value": "Котел МЗК-7АГ-2 инв №43", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "53541.82", "turnover_debit": null, "turnover_credit": "3932.13", "closing_debit": null, "closing_credit": "57473.95", "extra": null }, { "row_number": 248, "level": 2, "parent_row_number": 205, "row_value": "Котел МЗК-7АГ-2 инв №44", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "53541.95", "turnover_debit": null, "turnover_credit": "3932.13", "closing_debit": null, "closing_credit": "57474.08", "extra": null }, { "row_number": 249, "level": 2, "parent_row_number": 205, "row_value": "Ленточный конвейер", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "179802.70", "turnover_debit": null, "turnover_credit": "13201.20", "closing_debit": null, "closing_credit": "193003.90", "extra": null }, { "row_number": 250, "level": 2, "parent_row_number": 205, "row_value": "Линия глазирования кондитерских изделий EL-820", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "4339512.36", "turnover_debit": null, "turnover_credit": "318566.73", "closing_debit": null, "closing_credit": "4658079.09", "extra": null }, { "row_number": 251, "level": 2, "parent_row_number": 205, "row_value": "Машина для обандероливания модель ВА24", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1586254.98", "turnover_debit": null, "turnover_credit": "116963.52", "closing_debit": null, "closing_credit": "1703218.50", "extra": null }, { "row_number": 252, "level": 2, "parent_row_number": 205, "row_value": "Машина упаковочная горизонтальная РТ-УМ-ГШ-450М 1-СЕРВО-М", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "609902.69", "turnover_debit": null, "turnover_credit": "83168.54", "closing_debit": null, "closing_credit": "693071.23", "extra": null }, { "row_number": 253, "level": 2, "parent_row_number": 205, "row_value": "Металлодетектор конвейерный NMD 530-3515 PB инв № 00000216", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "331551.00", "turnover_debit": null, "turnover_credit": "55258.50", "closing_debit": null, "closing_credit": "386809.50", "extra": null }, { "row_number": 254, "level": 2, "parent_row_number": 205, "row_value": "Мобильная туалетная кабинка инв 1568", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "150871.12", "turnover_debit": null, "turnover_credit": "17496.89", "closing_debit": null, "closing_credit": "168368.01", "extra": null }, { "row_number": 255, "level": 2, "parent_row_number": 205, "row_value": "Мобильная туалетная кабинка инв 1586", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "445147.21", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "445147.21", "extra": null }, { "row_number": 256, "level": 2, "parent_row_number": 205, "row_value": "Мобильная туалетная кабинка инв 1660", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "445147.21", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "445147.21", "extra": null }, { "row_number": 257, "level": 2, "parent_row_number": 205, "row_value": "Насос CSF INOX_PA 65 AM-130-L/B.B IP10T10инв 1560", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "302923.53", "turnover_debit": null, "turnover_credit": "22236.65", "closing_debit": null, "closing_credit": "325160.18", "extra": null }, { "row_number": 258, "level": 2, "parent_row_number": 205, "row_value": "Насос CSF РА 100АМ-130 инв 1529", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "196105.68", "turnover_debit": null, "turnover_credit": "14395.32", "closing_debit": null, "closing_credit": "210501.00", "extra": null }, { "row_number": 259, "level": 2, "parent_row_number": 205, "row_value": "Насос CSF РА 100АМ-130 инв 1530", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "196105.68", "turnover_debit": null, "turnover_credit": "14395.32", "closing_debit": null, "closing_credit": "210501.00", "extra": null }, { "row_number": 260, "level": 2, "parent_row_number": 205, "row_value": "Насос PA 65А-130-L/В.В1Р10Т10 инв 1542", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "251555.13", "turnover_debit": null, "turnover_credit": "18467.84", "closing_debit": null, "closing_credit": "270022.97", "extra": null }, { "row_number": 261, "level": 2, "parent_row_number": 205, "row_value": "Нежилое помещение г.Красногорск (400,2 кв.м.)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "13064101.72", "turnover_debit": null, "turnover_credit": "1146666.25", "closing_debit": null, "closing_credit": "14210767.97", "extra": null }, { "row_number": 262, "level": 2, "parent_row_number": 205, "row_value": "Обандероливающая машина модель ВА 24/15-77", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1450977.01", "turnover_debit": null, "turnover_credit": "106502.97", "closing_debit": null, "closing_credit": "1557479.98", "extra": null }, { "row_number": 263, "level": 2, "parent_row_number": 205, "row_value": "Обеззараживатель \"УФОЗОН 2099\" инв137", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "137842.30", "turnover_debit": null, "turnover_credit": "10071.44", "closing_debit": null, "closing_credit": "147913.74", "extra": null }, { "row_number": 264, "level": 2, "parent_row_number": 205, "row_value": "Обеззараживатель \"УФОЗОН 2099\"инв 1549", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "137842.30", "turnover_debit": null, "turnover_credit": "10071.44", "closing_debit": null, "closing_credit": "147913.74", "extra": null }, { "row_number": 265, "level": 2, "parent_row_number": 205, "row_value": "Обеззараживатель \"УФОЗОН\"159\"", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "45435.84", "turnover_debit": null, "turnover_credit": "3489.89", "closing_debit": null, "closing_credit": "48925.73", "extra": null }, { "row_number": 266, "level": 2, "parent_row_number": 205, "row_value": "Оборудование для автоматической подачи и упаковки мини-маффинов в пакет \"Flow Pack\"", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "16833915.34", "turnover_debit": null, "turnover_credit": "1235868.90", "closing_debit": null, "closing_credit": "18069784.24", "extra": null }, { "row_number": 267, "level": 2, "parent_row_number": 205, "row_value": "Оборудование для изгот. многосл.изд.типа Пирожное", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "3507065.67", "turnover_debit": null, "turnover_credit": "257472.71", "closing_debit": null, "closing_credit": "3764538.38", "extra": null }, { "row_number": 268, "level": 2, "parent_row_number": 205, "row_value": "Оборудование силосное \"СEPI\"", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1585480.08", "turnover_debit": null, "turnover_credit": "116400.78", "closing_debit": null, "closing_credit": "1701880.86", "extra": null }, { "row_number": 269, "level": 2, "parent_row_number": 205, "row_value": "Оборудование техн. для муком-ой пром-ти. Система подготовки сырья для произв-ва кондит.изделий", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2879241.65", "turnover_debit": null, "turnover_credit": "211273.62", "closing_debit": null, "closing_credit": "3090515.27", "extra": null }, { "row_number": 270, "level": 2, "parent_row_number": 205, "row_value": "Оборудование технологич. для кондит. пром-ти, модель IGC.", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "20775857.08", "turnover_debit": null, "turnover_credit": "1525268.19", "closing_debit": null, "closing_credit": "22301125.27", "extra": null }, { "row_number": 271, "level": 2, "parent_row_number": 205, "row_value": "Оборудование технологич. для мукомольной пром-ти (Планетарный \nмиксер для замеса теста)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2847737.23", "turnover_debit": null, "turnover_credit": "209067.83", "closing_debit": null, "closing_credit": "3056805.06", "extra": null }, { "row_number": 272, "level": 2, "parent_row_number": 205, "row_value": "Оборудование фасовочно-упаковочное для кондит. пром-ти", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "7785685.87", "turnover_debit": null, "turnover_credit": "571589.37", "closing_debit": null, "closing_credit": "8357275.24", "extra": null }, { "row_number": 273, "level": 2, "parent_row_number": 205, "row_value": "Осушитель рефрижераторный", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "263029.96", "turnover_debit": null, "turnover_credit": "19310.45", "closing_debit": null, "closing_credit": "282340.41", "extra": null }, { "row_number": 274, "level": 2, "parent_row_number": 205, "row_value": "Отсадочная машина мод.DN с тремя отсад. головками", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "4383832.09", "turnover_debit": null, "turnover_credit": "321840.86", "closing_debit": null, "closing_credit": "4705672.95", "extra": null }, { "row_number": 275, "level": 2, "parent_row_number": 205, "row_value": "Паллетообмотчик с прижимом HL-2100P", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "471858.27", "turnover_debit": null, "turnover_credit": "34641.75", "closing_debit": null, "closing_credit": "506500.02", "extra": null }, { "row_number": 276, "level": 2, "parent_row_number": 205, "row_value": "Паллетоупаковщик BASE МВ + рампа 1500", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "121102.66", "turnover_debit": null, "turnover_credit": "8894.07", "closing_debit": null, "closing_credit": "129996.73", "extra": null }, { "row_number": 277, "level": 2, "parent_row_number": 205, "row_value": "Паллетоупаковщик SIMPLY + подъздная рампа D1500", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "122747.21", "turnover_debit": null, "turnover_credit": "9011.54", "closing_debit": null, "closing_credit": "131758.75", "extra": null }, { "row_number": 278, "level": 2, "parent_row_number": 205, "row_value": "Паллетоупаковщик SIMPLY MB + подъздная рампа PKG D", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "286698.83", "turnover_debit": null, "turnover_credit": "21063.80", "closing_debit": null, "closing_credit": "307762.63", "extra": null }, { "row_number": 279, "level": 2, "parent_row_number": 205, "row_value": "Печь газовая конвекционного нагрева", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "10521197.11", "turnover_debit": null, "turnover_credit": "772418.07", "closing_debit": null, "closing_credit": "11293615.18", "extra": null }, { "row_number": 280, "level": 2, "parent_row_number": 205, "row_value": "Печь для выпечки бисквитных изделий инв 1199", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "3507065.67", "turnover_debit": null, "turnover_credit": "257472.71", "closing_debit": null, "closing_credit": "3764538.38", "extra": null }, { "row_number": 281, "level": 2, "parent_row_number": 205, "row_value": "Погрузчик дизельный Yale", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "196395.62", "turnover_debit": null, "turnover_credit": "14418.47", "closing_debit": null, "closing_credit": "210814.09", "extra": null }, { "row_number": 282, "level": 2, "parent_row_number": 205, "row_value": "Подсобный корпус", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1933280.37", "turnover_debit": null, "turnover_credit": "153834.60", "closing_debit": null, "closing_credit": "2087114.97", "extra": null }, { "row_number": 283, "level": 2, "parent_row_number": 205, "row_value": "Подъемник CSF", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "196105.68", "turnover_debit": null, "turnover_credit": "14395.32", "closing_debit": null, "closing_credit": "210501.00", "extra": null }, { "row_number": 284, "level": 2, "parent_row_number": 205, "row_value": "Подъемник CSF", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "196105.68", "turnover_debit": null, "turnover_credit": "14395.32", "closing_debit": null, "closing_credit": "210501.00", "extra": null }, { "row_number": 285, "level": 2, "parent_row_number": 205, "row_value": "Полуавтомат.аппарат для запайки/обрезки BSL-5045L , инв№00000192)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "112770.20", "turnover_debit": null, "turnover_credit": "14096.27", "closing_debit": null, "closing_credit": "126866.47", "extra": null }, { "row_number": 286, "level": 2, "parent_row_number": 205, "row_value": "Помещение 1 этаж от 16.05.2024г/ г.Красноуфимск ул.Волжская д.7 пл.144,4 кв.м.(инв.№1865)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "138148.50", "turnover_debit": null, "turnover_credit": "207222.75", "closing_debit": null, "closing_credit": "345371.25", "extra": null }, { "row_number": 287, "level": 2, "parent_row_number": 205, "row_value": "Премиксер (тестомес)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "3507065.71", "turnover_debit": null, "turnover_credit": "257472.71", "closing_debit": null, "closing_credit": "3764538.42", "extra": null }, { "row_number": 288, "level": 2, "parent_row_number": 205, "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1699", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "90330.67", "turnover_debit": null, "turnover_credit": "15055.13", "closing_debit": null, "closing_credit": "105385.80", "extra": null }, { "row_number": 289, "level": 2, "parent_row_number": 205, "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1700", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "90330.67", "turnover_debit": null, "turnover_credit": "15055.13", "closing_debit": null, "closing_credit": "105385.80", "extra": null }, { "row_number": 290, "level": 2, "parent_row_number": 205, "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1701", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "90330.67", "turnover_debit": null, "turnover_credit": "15055.13", "closing_debit": null, "closing_credit": "105385.80", "extra": null }, { "row_number": 291, "level": 2, "parent_row_number": 205, "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1702", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "90330.67", "turnover_debit": null, "turnover_credit": "15055.13", "closing_debit": null, "closing_credit": "105385.80", "extra": null }, { "row_number": 292, "level": 2, "parent_row_number": 205, "row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1703", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "90330.67", "turnover_debit": null, "turnover_credit": "15055.13", "closing_debit": null, "closing_credit": "105385.80", "extra": null }, { "row_number": 293, "level": 2, "parent_row_number": 205, "row_value": "Производственный корпус №1/Цех№2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "24406743.84", "turnover_debit": null, "turnover_credit": "1943402.85", "closing_debit": null, "closing_credit": "26350146.69", "extra": null }, { "row_number": 294, "level": 2, "parent_row_number": 205, "row_value": "Производственный корпус №2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2019060.46", "turnover_debit": null, "turnover_credit": "160617.87", "closing_debit": null, "closing_credit": "2179678.33", "extra": null }, { "row_number": 295, "level": 2, "parent_row_number": 205, "row_value": "Резервуар ОСВ-0,3 инв 1553", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "321686.60", "turnover_debit": null, "turnover_credit": "23637.81", "closing_debit": null, "closing_credit": "345324.41", "extra": null }, { "row_number": 296, "level": 2, "parent_row_number": 205, "row_value": "Резервуар ОСВ-0,3 инв 1598", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "248991.63", "turnover_debit": null, "turnover_credit": "18259.88", "closing_debit": null, "closing_credit": "267251.51", "extra": null }, { "row_number": 297, "level": 2, "parent_row_number": 205, "row_value": "Роторный питатель для системы растаривания сахара. артикул VSTLI001", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "92544.86", "turnover_debit": null, "turnover_credit": "6788.69", "closing_debit": null, "closing_credit": "99333.55", "extra": null }, { "row_number": 298, "level": 2, "parent_row_number": 205, "row_value": "Система очистки воздуха Air Station 10", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "220348.90", "turnover_debit": null, "turnover_credit": "16153.74", "closing_debit": null, "closing_credit": "236502.64", "extra": null }, { "row_number": 299, "level": 2, "parent_row_number": 205, "row_value": "Система подачи теста", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "36712.08", "turnover_debit": null, "turnover_credit": "4589.01", "closing_debit": null, "closing_credit": "41301.09", "extra": null }, { "row_number": 300, "level": 2, "parent_row_number": 205, "row_value": "Система циркуляции технологической воды", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "159755.25", "turnover_debit": null, "turnover_credit": "11706.35", "closing_debit": null, "closing_credit": "171461.60", "extra": null }, { "row_number": 301, "level": 2, "parent_row_number": 205, "row_value": "Складские площади ст.Череповец 1 (19,5 кв.м)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "185567.84", "turnover_debit": null, "turnover_credit": "23957.54", "closing_debit": null, "closing_credit": "209525.38", "extra": null }, { "row_number": 302, "level": 2, "parent_row_number": 205, "row_value": "Скотчешеватель STARTAPE 50M STD KN/12611", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "88061.18", "turnover_debit": null, "turnover_credit": "6460.82", "closing_debit": null, "closing_credit": "94522.00", "extra": null }, { "row_number": 303, "level": 2, "parent_row_number": 205, "row_value": "Сооружение (Сети газоснабжения) г.Красноуфимск ул.Волжская д.7 протяженность 139 м.инв.№1867", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "274652.40", "turnover_debit": null, "turnover_credit": "411978.59", "closing_debit": null, "closing_credit": "686630.99", "extra": null }, { "row_number": 304, "level": 2, "parent_row_number": 205, "row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1905521.48", "turnover_debit": null, "turnover_credit": "484250.47", "closing_debit": null, "closing_credit": "2389771.95", "extra": null }, { "row_number": 305, "level": 2, "parent_row_number": 205, "row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1643788.70", "turnover_debit": null, "turnover_credit": "417736.27", "closing_debit": null, "closing_credit": "2061524.97", "extra": null }, { "row_number": 306, "level": 2, "parent_row_number": 205, "row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1927825.02", "turnover_debit": null, "turnover_credit": "489918.46", "closing_debit": null, "closing_credit": "2417743.48", "extra": null }, { "row_number": 307, "level": 2, "parent_row_number": 205, "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "549009.80", "turnover_debit": null, "turnover_credit": "139519.94", "closing_debit": null, "closing_credit": "688529.74", "extra": null }, { "row_number": 308, "level": 2, "parent_row_number": 205, "row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1385868.48", "turnover_debit": null, "turnover_credit": "352190.97", "closing_debit": null, "closing_credit": "1738059.45", "extra": null }, { "row_number": 309, "level": 2, "parent_row_number": 205, "row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "25544.20", "turnover_debit": null, "turnover_credit": "6491.55", "closing_debit": null, "closing_credit": "32035.75", "extra": null }, { "row_number": 310, "level": 2, "parent_row_number": 205, "row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1603756.73", "turnover_debit": null, "turnover_credit": "407562.94", "closing_debit": null, "closing_credit": "2011319.67", "extra": null }, { "row_number": 311, "level": 2, "parent_row_number": 205, "row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,5 м2", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1089441.31", "turnover_debit": null, "turnover_credit": "276859.89", "closing_debit": null, "closing_credit": "1366301.20", "extra": null }, { "row_number": 312, "level": 2, "parent_row_number": 205, "row_value": "Сухой вакуумный насос VT 4/40 (трехфазный )", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "131982.80", "turnover_debit": null, "turnover_credit": "9690.24", "closing_debit": null, "closing_credit": "141673.04", "extra": null }, { "row_number": 313, "level": 2, "parent_row_number": 205, "row_value": "Термотрансферный принтер 203 dpi", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "78488.37", "turnover_debit": null, "turnover_credit": "5779.11", "closing_debit": null, "closing_credit": "84267.48", "extra": null }, { "row_number": 314, "level": 2, "parent_row_number": 205, "row_value": "Термоусадочный туннель BS-4525A, инв№00000193) от 01.06.2023г", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "45108.00", "turnover_debit": null, "turnover_credit": "5638.50", "closing_debit": null, "closing_credit": "50746.50", "extra": null }, { "row_number": 315, "level": 2, "parent_row_number": 205, "row_value": "Технологическая линия для произ-ва мучн-х конд.изд", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "10862351.97", "turnover_debit": null, "turnover_credit": "797463.26", "closing_debit": null, "closing_credit": "11659815.23", "extra": null }, { "row_number": 316, "level": 2, "parent_row_number": 205, "row_value": "Транспортер ленточный L=2 м ВМ.20-175.01К", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "84169.57", "turnover_debit": null, "turnover_credit": "6179.34", "closing_debit": null, "closing_credit": "90348.91", "extra": null }, { "row_number": 317, "level": 2, "parent_row_number": 205, "row_value": "Транспортер ленточный L=2,5м ВМ.20-020.02", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "42084.73", "turnover_debit": null, "turnover_credit": "3089.67", "closing_debit": null, "closing_credit": "45174.40", "extra": null }, { "row_number": 318, "level": 2, "parent_row_number": 205, "row_value": "Транспортер ленточный L=2м ВМ.20-020.01", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "42084.73", "turnover_debit": null, "turnover_credit": "3089.67", "closing_debit": null, "closing_credit": "45174.40", "extra": null }, { "row_number": 319, "level": 2, "parent_row_number": 205, "row_value": "Транспортер ленточный L=2м ВМ.20-148.01К", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "42084.73", "turnover_debit": null, "turnover_credit": "3089.67", "closing_debit": null, "closing_credit": "45174.40", "extra": null }, { "row_number": 320, "level": 2, "parent_row_number": 205, "row_value": "Транспортер охлаждения Р-3", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "36712.08", "turnover_debit": null, "turnover_credit": "4589.01", "closing_debit": null, "closing_credit": "41301.09", "extra": null }, { "row_number": 321, "level": 2, "parent_row_number": 205, "row_value": "Транспортер поворотный 5-ручьевой ВМ23-030.01К, инв 1704", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "304485.66", "turnover_debit": null, "turnover_credit": "50747.60", "closing_debit": null, "closing_credit": "355233.26", "extra": null }, { "row_number": 322, "level": 2, "parent_row_number": 205, "row_value": "Транспортер прямой ВМ23-030.02К, инв 1705", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "152242.74", "turnover_debit": null, "turnover_credit": "25373.80", "closing_debit": null, "closing_credit": "177616.54", "extra": null }, { "row_number": 323, "level": 2, "parent_row_number": 205, "row_value": "Туннельная печь хлебопекарная конвекционного типа", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "757186.04", "turnover_debit": null, "turnover_credit": "94648.24", "closing_debit": null, "closing_credit": "851834.28", "extra": null }, { "row_number": 324, "level": 2, "parent_row_number": 205, "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М ин 1585", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "248991.63", "turnover_debit": null, "turnover_credit": "18259.88", "closing_debit": null, "closing_credit": "267251.51", "extra": null }, { "row_number": 325, "level": 2, "parent_row_number": 205, "row_value": "Упаковочный автомат \"ROBOTAPE\"50 М инв 1583", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "354769.64", "turnover_debit": null, "turnover_credit": "25989.08", "closing_debit": null, "closing_credit": "380758.72", "extra": null }, { "row_number": 326, "level": 2, "parent_row_number": 205, "row_value": "Установка для приготовления крошки (V=200л)", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "605937.40", "turnover_debit": null, "turnover_credit": "44474.06", "closing_debit": null, "closing_credit": "650411.46", "extra": null }, { "row_number": 327, "level": 2, "parent_row_number": 205, "row_value": "Устройство подачи пропитки", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "36712.08", "turnover_debit": null, "turnover_credit": "4589.01", "closing_debit": null, "closing_credit": "41301.09", "extra": null }, { "row_number": 328, "level": 2, "parent_row_number": 205, "row_value": "Устройство продольной резки", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "36712.08", "turnover_debit": null, "turnover_credit": "4589.01", "closing_debit": null, "closing_credit": "41301.09", "extra": null }, { "row_number": 329, "level": 2, "parent_row_number": 205, "row_value": "Холодильная установка (агрегат АК2ZRD125+ZR125", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "582514.19", "turnover_debit": null, "turnover_credit": "86712.32", "closing_debit": null, "closing_credit": "669226.51", "extra": null }, { "row_number": 330, "level": 2, "parent_row_number": 205, "row_value": "Холодильная установка охлаждения продукции", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "453671.05", "turnover_debit": null, "turnover_credit": "67505.12", "closing_debit": null, "closing_credit": "521176.17", "extra": null }, { "row_number": 331, "level": 2, "parent_row_number": 205, "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "178473.01", "turnover_debit": null, "turnover_credit": "13107.11", "closing_debit": null, "closing_credit": "191580.12", "extra": null }, { "row_number": 332, "level": 2, "parent_row_number": 205, "row_value": "Центрифуга для отделения скорлупы яйца типа PELBO", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "178473.01", "turnover_debit": null, "turnover_credit": "13107.11", "closing_debit": null, "closing_credit": "191580.12", "extra": null }, { "row_number": 333, "level": 2, "parent_row_number": 205, "row_value": "Цех №1", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "24364661.08", "turnover_debit": null, "turnover_credit": "1940313.95", "closing_debit": null, "closing_credit": "26304975.03", "extra": null }, { "row_number": 334, "level": 2, "parent_row_number": 205, "row_value": "Часть пакгауза 800 кв.м", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "4198808.31", "turnover_debit": null, "turnover_credit": "385325.49", "closing_debit": null, "closing_credit": "4584133.80", "extra": null }, { "row_number": 335, "level": 2, "parent_row_number": 205, "row_value": "Шкаф управления (1ПЧ)ВМ23-030.04К, инв 1706", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "18607.50", "turnover_debit": null, "turnover_credit": "3101.25", "closing_debit": null, "closing_credit": "21708.75", "extra": null }, { "row_number": 336, "level": 2, "parent_row_number": 205, "row_value": "Шкаф управления (5ПЧ)ВМ23-030.03К, инв 1707", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "37214.90", "turnover_debit": null, "turnover_credit": "6202.49", "closing_debit": null, "closing_credit": "43417.39", "extra": null }, { "row_number": 337, "level": 2, "parent_row_number": 205, "row_value": "Шкаф управления ВМ.20-020.03", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "42084.73", "turnover_debit": null, "turnover_credit": "3089.67", "closing_debit": null, "closing_credit": "45174.40", "extra": null }, { "row_number": 338, "level": 2, "parent_row_number": 205, "row_value": "Шкаф управления ВМ.20-148.02К", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "42084.73", "turnover_debit": null, "turnover_credit": "3089.67", "closing_debit": null, "closing_credit": "45174.40", "extra": null }, { "row_number": 339, "level": 2, "parent_row_number": 205, "row_value": "Шкаф управления ВМ.20-175.02К", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "42084.73", "turnover_debit": null, "turnover_credit": "3089.67", "closing_debit": null, "closing_credit": "45174.40", "extra": null }, { "row_number": 340, "level": 2, "parent_row_number": 205, "row_value": "Электропогрузчик ЭП-103КАС-01-2,9", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "773132.24", "turnover_debit": null, "turnover_credit": "56760.87", "closing_debit": null, "closing_credit": "829893.11", "extra": null }, { "row_number": 341, "level": 2, "parent_row_number": 205, "row_value": "Электротележка JAC CBO 15 24V/30Ah,сер№230366201, инв.00000217", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "73492.78", "turnover_debit": null, "turnover_credit": "12969.31", "closing_debit": null, "closing_credit": "86462.09", "extra": null }, { "row_number": 342, "level": 2, "parent_row_number": 205, "row_value": "Этикеровщик модели 210 лев. инв 1466", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "194915.36", "turnover_debit": null, "turnover_credit": "14312.73", "closing_debit": null, "closing_credit": "209228.09", "extra": null }, { "row_number": 343, "level": 2, "parent_row_number": 205, "row_value": "Этикеровщик модели 210 лев. инв 1467", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "194915.36", "turnover_debit": null, "turnover_credit": "14312.73", "closing_debit": null, "closing_credit": "209228.09", "extra": null }, { "row_number": 344, "level": 2, "parent_row_number": 205, "row_value": "Этикеровщик модели 210 лев. инв 1511", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "579000.25", "turnover_debit": null, "turnover_credit": "42506.54", "closing_debit": null, "closing_credit": "621506.79", "extra": null }, { "row_number": 345, "level": 2, "parent_row_number": 205, "row_value": "Этикеровщик модели 210 прав. инв 1470", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "149672.26", "turnover_debit": null, "turnover_credit": "10999.58", "closing_debit": null, "closing_credit": "160671.84", "extra": null }, { "row_number": 346, "level": 2, "parent_row_number": 205, "row_value": "Этикеровщик модели 210 прав.инв1471", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "149672.26", "turnover_debit": null, "turnover_credit": "10999.58", "closing_debit": null, "closing_credit": "160671.84", "extra": null }, { "row_number": 347, "level": 2, "parent_row_number": 205, "row_value": "Этикетировщик модели 210 левосторонний", "group_type": "OTHER", "group_name": "Основные средства", "account_code_raw": "02.03", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "1336370.75", "turnover_debit": null, "turnover_credit": "98078.09", "closing_debit": null, "closing_credit": "1434448.84", "extra": null }, { "row_number": 348, "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": "368669121.48", "turnover_debit": null, "turnover_credit": "33551254.20", "closing_debit": null, "closing_credit": "402220375.68", "extra": null } ], "checks": { "total_row_matches_root": true, "balance_identity_violations": [], "parent_sum_violations": [] } } ] }