{ "schema_version": "1.2", "service": { "name": "tabular-parser" }, "status": "needs_check", "metrics": { "rows": 21, "warnings": [ "sheet=Лист_1 страница-продолжение без шапки: загрузите форму одним файлом", "sheet=Лист_1 мягкое соотношение «1540 = 15401 + 15402» нарушено (колонка 2): 80138450.06 ≠ 80138350.06" ] }, "documents": [ { "document_type": "BALANCE", "locator": "sheet:Лист_1", "header": { "form_name": "Форма 0710001 с.2" }, "columns": [ { "column_index": 0, "label": "На 31 декабря 2024 г.", "period_date": "2024-12-31" }, { "column_index": 1, "label": "На 31 декабря 2023 г.", "period_date": "2023-12-31" }, { "column_index": 2, "label": "На 31 декабря 2022 г.", "period_date": "2022-12-31" } ], "lines": [ { "line_code": "1310", "line_code_confidence": 100.0, "line_name": "Уставный капитал (складочный капитал, уставный фонд, вклады товарищей)", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "250000.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "250000.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "250000.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1320", "line_code_confidence": 100.0, "line_name": "Собственные акции, выкупленные у акционеров", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "0.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "0.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "0.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1340", "line_code_confidence": 100.0, "line_name": "Переоценка внеоборотных активов", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "0.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "0.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "0.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1350", "line_code_confidence": 100.0, "line_name": "Добавочный капитал (без переоценки)", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "74217.15", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "74217.15", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "74217.15", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1360", "line_code_confidence": 100.0, "line_name": "Резервный капитал", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "37500.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "37500.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "37500.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1370", "line_code_confidence": 100.0, "line_name": "Нераспределенная прибыль (непокрытый убыток)", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "1047542624.85", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "910374547.12", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "631092260.96", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1300", "line_code_confidence": 100.0, "line_name": "Итого по разделу III", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "1047904342.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "910736264.27", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "631453978.11", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1410", "line_code_confidence": 100.0, "line_name": "Заемные средства", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "1243682675.07", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "1187651779.89", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "1435064000.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1420", "line_code_confidence": 100.0, "line_name": "Отложенные налоговые обязательства", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "110233000.78", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "77520861.10", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "88193972.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1430", "line_code_confidence": 100.0, "line_name": "Оценочные обязательства", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "0.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "0.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "0.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1450", "line_code_confidence": 100.0, "line_name": "Прочие обязательства", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "42478288.52", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "26277573.93", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "9016000.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1400", "line_code_confidence": 100.0, "line_name": "Итого по разделу IV", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "1396393964.37", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "1291450214.92", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "1532273972.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1510", "line_code_confidence": 100.0, "line_name": "Заемные средства", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "1003398158.12", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "781294893.69", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "800047400.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1520", "line_code_confidence": 100.0, "line_name": "Кредиторская задолженность", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "550556836.20", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "470416023.28", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "234821400.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1530", "line_code_confidence": 100.0, "line_name": "Доходы будущих периодов", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "242427248.49", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "155393244.99", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "0.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1540", "line_code_confidence": 100.0, "line_name": "Оценочные обязательства", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "46609199.45", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "60394070.82", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "80138450.06", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "15401", "line_code_confidence": 100.0, "line_name": "", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "46609199.45", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "60394070.82", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "80138350.06", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "15402", "line_code_confidence": 100.0, "line_name": "", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "0.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "0.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "0.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1550", "line_code_confidence": 100.0, "line_name": "Прочие обязательства", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "20178399.21", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "0.00", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "4562400.00", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1500", "line_code_confidence": 100.0, "line_name": "Итого по разделу V", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "1863169841.47", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "1467498232.78", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "1119569650.06", "confidence": 100.0, "is_recognized": true } ] }, { "line_code": "1700", "line_code_confidence": 100.0, "line_name": "БАЛАНС", "line_name_confidence": 100.0, "values": [ { "column_index": 0, "amount": "4307468147.84", "confidence": 100.0, "is_recognized": true }, { "column_index": 1, "amount": "3669684711.97", "confidence": 100.0, "is_recognized": true }, { "column_index": 2, "amount": "3283297600.17", "confidence": 100.0, "is_recognized": true } ] } ], "checks": { "duplicate_line_codes": [] } } ] }