Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01BJKMLHdxMwSUeYcdkwqX4W
1919 lines
57 KiB
JSON
1919 lines
57 KiB
JSON
{
|
||
"schema_version": "2.0",
|
||
"service": {
|
||
"name": "tabular-parser"
|
||
},
|
||
"status": "needs_check",
|
||
"metrics": {
|
||
"rows": 44,
|
||
"warnings": []
|
||
},
|
||
"documents": [
|
||
{
|
||
"document_type": "BALANCE",
|
||
"locator": "sheet:Лист_1",
|
||
"status": "needs_check",
|
||
"form_variant": "full",
|
||
"warnings": [],
|
||
"header": {
|
||
"form_name": "Бухгалтерский баланс",
|
||
"organization_name": "Акционерное общество \"Унагранде Групп\"",
|
||
"organization_name_text": "Акционерное общество \"Унагранде Групп\"",
|
||
"organization_name_confidence": 100.0,
|
||
"inn": "7728757141",
|
||
"inn_text": "7728757141",
|
||
"inn_confidence": 100.0,
|
||
"report_date": "2024-12-31",
|
||
"report_date_text": "на 31 декабря 2024 г.",
|
||
"report_date_confidence": 100.0,
|
||
"units": "тыс. руб.",
|
||
"units_text": "в тыс. рублей",
|
||
"units_confidence": 100.0,
|
||
"okud": "0710001",
|
||
"okud_text": "0710001",
|
||
"okud_confidence": 100.0,
|
||
"okpo": "69583357",
|
||
"okpo_text": "69583357",
|
||
"okpo_confidence": 100.0,
|
||
"okopf": "12267",
|
||
"okopf_text": "12267",
|
||
"okopf_confidence": 100.0,
|
||
"okfs": "34",
|
||
"okfs_text": "34",
|
||
"okfs_confidence": 100.0,
|
||
"okei": "384",
|
||
"okei_text": "384",
|
||
"okei_confidence": 100.0,
|
||
"address": "142821, Московская область, г.о. Ступино, д Шматово, ул Индустриальная, Владение 4, Строение 1, офис 6",
|
||
"address_text": "142821, Московская область, г.о. Ступино, д Шматово, ул Индустриальная, Владение 4, Строение 1, офис 6",
|
||
"address_confidence": 100.0,
|
||
"needs_review_fields": []
|
||
},
|
||
"columns": [
|
||
{
|
||
"column_index": 24,
|
||
"label": "На 31 декабря 2024 г.",
|
||
"label_confidence": 100.0,
|
||
"period_date": "2024-12-31",
|
||
"period_kind": "absolute"
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"label": "На 31 декабря 2023 г.",
|
||
"label_confidence": 100.0,
|
||
"period_date": "2023-12-31",
|
||
"period_kind": "absolute"
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"label": "На 31 декабря 2022 г.",
|
||
"label_confidence": 100.0,
|
||
"period_date": "2022-12-31",
|
||
"period_kind": "absolute"
|
||
}
|
||
],
|
||
"lines": [
|
||
{
|
||
"row_index": 0,
|
||
"ref": "Лист_1!V31",
|
||
"line_status": "ok",
|
||
"line_code": "1110",
|
||
"line_code_text": "1110",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Нематериальные активы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "279.00",
|
||
"string_value": null,
|
||
"text": "279",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "311.00",
|
||
"string_value": null,
|
||
"text": "311",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 1,
|
||
"ref": "Лист_1!V32",
|
||
"line_status": "ok",
|
||
"line_code": "11101",
|
||
"line_code_text": "11101",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Нематериальные активы в организации",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 2,
|
||
"ref": "Лист_1!V33",
|
||
"line_status": "ok",
|
||
"line_code": "11102",
|
||
"line_code_text": "11102",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Приобретение нематериальных активов",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 3,
|
||
"ref": "Лист_1!V34",
|
||
"line_status": "ok",
|
||
"line_code": "11103",
|
||
"line_code_text": "11103",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Выполнение научно-исследовательских, опытно-конструкторских и технологических работ",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 4,
|
||
"ref": "Лист_1!V36",
|
||
"line_status": "ok",
|
||
"line_code": "1120",
|
||
"line_code_text": "1120",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Результаты исследований и разработок",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 5,
|
||
"ref": "Лист_1!V37",
|
||
"line_status": "ok",
|
||
"line_code": "11201",
|
||
"line_code_text": "11201",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Расходы на научно-исследовательские, опытно-конструкторские и технологические работы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 6,
|
||
"ref": "Лист_1!V38",
|
||
"line_status": "ok",
|
||
"line_code": "11202",
|
||
"line_code_text": "11202",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Выполнение научно-исследовательских, опытно-конструкторских и технологических работ",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 7,
|
||
"ref": "Лист_1!V40",
|
||
"line_status": "ok",
|
||
"line_code": "1130",
|
||
"line_code_text": "1130",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Нематериальные поисковые активы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 8,
|
||
"ref": "Лист_1!V42",
|
||
"line_status": "ok",
|
||
"line_code": "1140",
|
||
"line_code_text": "1140",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Материальные поисковые активы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 9,
|
||
"ref": "Лист_1!V44",
|
||
"line_status": "ok",
|
||
"line_code": "1150",
|
||
"line_code_text": "1150",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Основные средства",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": "90.00",
|
||
"string_value": null,
|
||
"text": "90",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "621.00",
|
||
"string_value": null,
|
||
"text": "621",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "2177.00",
|
||
"string_value": null,
|
||
"text": "2 177",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 10,
|
||
"ref": "Лист_1!V45",
|
||
"line_status": "ok",
|
||
"line_code": "11501",
|
||
"line_code_text": "11501",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Основные средства в организации",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 11,
|
||
"ref": "Лист_1!V46",
|
||
"line_status": "ok",
|
||
"line_code": "11502",
|
||
"line_code_text": "11502",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Объекты недвижимости, права собственности на которые не зарегистрированы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 12,
|
||
"ref": "Лист_1!V47",
|
||
"line_status": "ok",
|
||
"line_code": "11503",
|
||
"line_code_text": "11503",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Оборудование к установке",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 13,
|
||
"ref": "Лист_1!V48",
|
||
"line_status": "ok",
|
||
"line_code": "11504",
|
||
"line_code_text": "11504",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Приобретение земельных участков",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 14,
|
||
"ref": "Лист_1!V49",
|
||
"line_status": "ok",
|
||
"line_code": "11505",
|
||
"line_code_text": "11505",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Приобретение объектов природопользования",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 15,
|
||
"ref": "Лист_1!V50",
|
||
"line_status": "ok",
|
||
"line_code": "11506",
|
||
"line_code_text": "11506",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Строительство объектов основных средств",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 16,
|
||
"ref": "Лист_1!V51",
|
||
"line_status": "ok",
|
||
"line_code": "11507",
|
||
"line_code_text": "11507",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Приобретение объектов основных средств",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 17,
|
||
"ref": "Лист_1!V52",
|
||
"line_status": "ok",
|
||
"line_code": "11508",
|
||
"line_code_text": "11508",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Расходы будущих периодов",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 18,
|
||
"ref": "Лист_1!V53",
|
||
"line_status": "ok",
|
||
"line_code": "11509",
|
||
"line_code_text": "11509",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Права пользования активами",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 19,
|
||
"ref": "Лист_1!V54",
|
||
"line_status": "ok",
|
||
"line_code": "11510",
|
||
"line_code_text": "11510",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Затраты на ремонт основных средств",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 20,
|
||
"ref": "Лист_1!V56",
|
||
"line_status": "ok",
|
||
"line_code": "1160",
|
||
"line_code_text": "1160",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Доходные вложения в материальные\nценности",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 21,
|
||
"ref": "Лист_1!V57",
|
||
"line_status": "ok",
|
||
"line_code": "11601",
|
||
"line_code_text": "11601",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Материальные ценности в организации",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 22,
|
||
"ref": "Лист_1!V58",
|
||
"line_status": "ok",
|
||
"line_code": "11602",
|
||
"line_code_text": "11602",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Материальные ценности предоставленные во временное владение и пользование",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 23,
|
||
"ref": "Лист_1!V59",
|
||
"line_status": "ok",
|
||
"line_code": "11603",
|
||
"line_code_text": "11603",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Материальные ценности предоставленные во временное пользование",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 24,
|
||
"ref": "Лист_1!V60",
|
||
"line_status": "ok",
|
||
"line_code": "11604",
|
||
"line_code_text": "11604",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Прочие доходные вложения",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 25,
|
||
"ref": "Лист_1!V62",
|
||
"line_status": "ok",
|
||
"line_code": "1170",
|
||
"line_code_text": "1170",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Финансовые вложения",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": "207196.00",
|
||
"string_value": null,
|
||
"text": "207 196",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "67461.00",
|
||
"string_value": null,
|
||
"text": "67 461",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "94250.00",
|
||
"string_value": null,
|
||
"text": "94 250",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 26,
|
||
"ref": "Лист_1!V63",
|
||
"line_status": "ok",
|
||
"line_code": "11701",
|
||
"line_code_text": "11701",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Паи",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 27,
|
||
"ref": "Лист_1!V65",
|
||
"line_status": "ok",
|
||
"line_code": "1180",
|
||
"line_code_text": "1180",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Отложенные налоговые активы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": "749.00",
|
||
"string_value": null,
|
||
"text": "749",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "1326.00",
|
||
"string_value": null,
|
||
"text": "1 326",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "436.00",
|
||
"string_value": null,
|
||
"text": "436",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 28,
|
||
"ref": "Лист_1!V67",
|
||
"line_status": "ok",
|
||
"line_code": "1190",
|
||
"line_code_text": "1190",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Прочие внеоборотные активы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 29,
|
||
"ref": "Лист_1!V68",
|
||
"line_status": "ok",
|
||
"line_code": "11901",
|
||
"line_code_text": "11901",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Перевод молодняка животных в основное стадо",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 30,
|
||
"ref": "Лист_1!V69",
|
||
"line_status": "ok",
|
||
"line_code": "11902",
|
||
"line_code_text": "11902",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Приобретение взрослых животных",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 31,
|
||
"ref": "Лист_1!V70",
|
||
"line_status": "ok",
|
||
"line_code": "11903",
|
||
"line_code_text": "11903",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Расходы будущих периодов",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 32,
|
||
"ref": "Лист_1!V71",
|
||
"line_status": "ok",
|
||
"line_code": "11904",
|
||
"line_code_text": "11904",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Авансы, выданные на приобретение основных средств",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 33,
|
||
"ref": "Лист_1!V73",
|
||
"line_status": "ok",
|
||
"line_code": "1100",
|
||
"line_code_text": "1100",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу I",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": "208035.00",
|
||
"string_value": null,
|
||
"text": "208 035",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "69686.00",
|
||
"string_value": null,
|
||
"text": "69 686",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "97174.00",
|
||
"string_value": null,
|
||
"text": "97 174",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 34,
|
||
"ref": "Лист_1!V75",
|
||
"line_status": "ok",
|
||
"line_code": "1210",
|
||
"line_code_text": "1210",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Запасы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": "14.00",
|
||
"string_value": null,
|
||
"text": "14",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "2.00",
|
||
"string_value": null,
|
||
"text": "2",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "17.00",
|
||
"string_value": null,
|
||
"text": "17",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 35,
|
||
"ref": "Лист_1!V77",
|
||
"line_status": "ok",
|
||
"line_code": "12101",
|
||
"line_code_text": "12101",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Материалы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 36,
|
||
"ref": "Лист_1!V78",
|
||
"line_status": "ok",
|
||
"line_code": "1220",
|
||
"line_code_text": "1220",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Налог на добавленную стоимость по приобретенным ценностям",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "1.00",
|
||
"string_value": null,
|
||
"text": "1",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "739.00",
|
||
"string_value": null,
|
||
"text": "739",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 37,
|
||
"ref": "Лист_1!V80",
|
||
"line_status": "ok",
|
||
"line_code": "1230",
|
||
"line_code_text": "1230",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Дебиторская задолженность",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": "186528.00",
|
||
"string_value": null,
|
||
"text": "186 528",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "420615.00",
|
||
"string_value": null,
|
||
"text": "420 615",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "204645.00",
|
||
"string_value": null,
|
||
"text": "204 645",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 38,
|
||
"ref": "Лист_1!V82",
|
||
"line_status": "ok",
|
||
"line_code": "1231",
|
||
"line_code_text": "1231",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Долгосрочная часть",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "327500.00",
|
||
"string_value": null,
|
||
"text": "327 500",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "169787.00",
|
||
"string_value": null,
|
||
"text": "169 787",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 39,
|
||
"ref": "Лист_1!V83",
|
||
"line_status": "ok",
|
||
"line_code": "1240",
|
||
"line_code_text": "1240",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Финансовые вложения (за исключением денежных эквивалентов)",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": null,
|
||
"string_value": null,
|
||
"text": "-",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 40,
|
||
"ref": "Лист_1!V85",
|
||
"line_status": "ok",
|
||
"line_code": "1250",
|
||
"line_code_text": "1250",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Денежные средства и денежные эквиваленты",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": "1125.00",
|
||
"string_value": null,
|
||
"text": "1 125",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "21309.00",
|
||
"string_value": null,
|
||
"text": "21 309",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "15710.00",
|
||
"string_value": null,
|
||
"text": "15 710",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 41,
|
||
"ref": "Лист_1!V87",
|
||
"line_status": "ok",
|
||
"line_code": "1260",
|
||
"line_code_text": "1260",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Прочие оборотные активы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": "93.00",
|
||
"string_value": null,
|
||
"text": "93",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "1435.00",
|
||
"string_value": null,
|
||
"text": "1 435",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "124.00",
|
||
"string_value": null,
|
||
"text": "124",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 42,
|
||
"ref": "Лист_1!V89",
|
||
"line_status": "ok",
|
||
"line_code": "1200",
|
||
"line_code_text": "1200",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу II",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": "187761.00",
|
||
"string_value": null,
|
||
"text": "187 761",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "443361.00",
|
||
"string_value": null,
|
||
"text": "443 361",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "221235.00",
|
||
"string_value": null,
|
||
"text": "221 235",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 43,
|
||
"ref": "Лист_1!V90",
|
||
"line_status": "ok",
|
||
"line_code": "1600",
|
||
"line_code_text": "1600",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "БАЛАНС",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 24,
|
||
"amount": "395796.00",
|
||
"string_value": null,
|
||
"text": "395 796",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": true
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"amount": "513047.00",
|
||
"string_value": null,
|
||
"text": "513 047",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": true
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"amount": "318409.00",
|
||
"string_value": null,
|
||
"text": "318 409",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": true
|
||
}
|
||
]
|
||
}
|
||
],
|
||
"checks": {
|
||
"relations_failed": [
|
||
{
|
||
"column_index": 24,
|
||
"relation": "1600 = 1700",
|
||
"codes": [
|
||
"1600",
|
||
"1700"
|
||
],
|
||
"expected": "395796.00",
|
||
"actual": null
|
||
},
|
||
{
|
||
"column_index": 28,
|
||
"relation": "1600 = 1700",
|
||
"codes": [
|
||
"1600",
|
||
"1700"
|
||
],
|
||
"expected": "513047.00",
|
||
"actual": null
|
||
},
|
||
{
|
||
"column_index": 35,
|
||
"relation": "1600 = 1700",
|
||
"codes": [
|
||
"1600",
|
||
"1700"
|
||
],
|
||
"expected": "318409.00",
|
||
"actual": null
|
||
}
|
||
],
|
||
"soft_relations_failed": []
|
||
}
|
||
}
|
||
]
|
||
}
|