Пары для эмулятора (поиск по sha256 только в ocr/): PDF скопированы из statements/, JSON — элемент files[] ответа настоящей ИС (прогон тестировщика 08.10.2026), file_uid = имя набора, как в aep_6.json. Эталоны нормализатора — make golden-update в scan-gateway (main 2026-10-08): оба набора needs_check, по 2 документа (BALANCE + INCOME); старые эталоны не изменились. Известное ограничение, зафиксированное эталоном: ИС склеила строки 1500 и 1700 в одну ячейку («1500\n1700», суммы через \n) — нормализатор пропускает строку как «нечисловой код», в документах нет 1500 и 1700. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
1 line
36 KiB
JSON
1 line
36 KiB
JSON
{"file_uid":"БО 1 кв 2025","error":{"code":"","message":""},"data_ocr":{"label":{"form_name":"Бухгалтерская отчетность","confidence":100.0},"organization":{"form_name":"Общество с ограниченной ответственностью \"Пекарня\n: \"Счастливочная\"\"","confidence":100.0},"inn":{"form_name":"3528104476","confidence":100.0},"units":{"form_name":"тыс. руб.","confidence":100.0},"date":{"form_name":"Общество с ограниченной ответственностью \"Пекарня","confidence":100.0},"table_structure":[{"label":{"form_name":"Бухгалтерский баланс","confidence":100.0},"rows":[{"row_index":0,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"На 31 марта\n2025 г.","confidence":100.0},{"column_index":4,"value":"На 31 декабря\n2024 г.","confidence":100.0},{"column_index":5,"value":"На 31 декабря\n2023 г.","confidence":100.0}]},{"row_index":1,"cells":[{"column_index":0,"value":"АКТИВ\nI. Внеоборотные активы\nГудвил","confidence":100.0},{"column_index":1,"value":"1105","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":2,"cells":[{"column_index":0,"value":"Нематериальные активы","confidence":100.0},{"column_index":1,"value":"1110","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":3,"cells":[{"column_index":0,"value":"в том числе:\nВыполнение научно-исследовательских,\nопытно-конструкторских и\nтехнологических работ","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":4,"cells":[{"column_index":0,"value":"Нематериальные поисковые активы","confidence":100.0},{"column_index":1,"value":"11 30","confidence":80.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":5,"cells":[{"column_index":0,"value":"Материальные поисковые активы","confidence":100.0},{"column_index":1,"value":"1140","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":6,"cells":[{"column_index":0,"value":"Основные средства","confidence":100.0},{"column_index":1,"value":"1150","confidence":25.0},{"column_index":2,"value":"84 048","confidence":100.0},{"column_index":4,"value":"91 257","confidence":100.0},{"column_index":5,"value":"132 045","confidence":71.42857}]},{"row_index":7,"cells":[{"column_index":0,"value":"в том числе:\nОсновные средства, пригодные к\nиспользованию","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"84 048","confidence":100.0},{"column_index":4,"value":"91 257","confidence":100.0},{"column_index":5,"value":"120 241","confidence":71.42857}]},{"row_index":8,"cells":[{"column_index":0,"value":"Оборудование к установке","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"11 804","confidence":100.0}]},{"row_index":9,"cells":[{"column_index":0,"value":"Незавершенное строительство","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":10,"cells":[{"column_index":0,"value":"Инвестиционная недвижимость","confidence":100.0},{"column_index":1,"value":"1160","confidence":100.0},{"column_index":2,"value":"1 176","confidence":60.000004},{"column_index":4,"value":"1 265","confidence":100.0},{"column_index":5,"value":"1 617","confidence":100.0}]},{"row_index":11,"cells":[{"column_index":0,"value":"в том числе:\nИнвестиционная недвижимость","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"1 176","confidence":60.000004},{"column_index":4,"value":"1 265","confidence":100.0},{"column_index":5,"value":"1 617","confidence":100.0}]},{"row_index":12,"cells":[{"column_index":0,"value":"Финансовые вложения","confidence":100.0},{"column_index":1,"value":"1170","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":13,"cells":[{"column_index":0,"value":"в том числе:\nДолговые ценные бумаги","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":14,"cells":[{"column_index":0,"value":"Отложенные налоговые активы","confidence":100.0},{"column_index":1,"value":"1180","confidence":100.0},{"column_index":2,"value":"834","confidence":100.0},{"column_index":4,"value":"569","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":15,"cells":[{"column_index":0,"value":"Прочие внеоборотные активы","confidence":100.0},{"column_index":1,"value":"1190","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":16,"cells":[{"column_index":0,"value":"в том числе:\nРасходы будущих периодов","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":17,"cells":[{"column_index":0,"value":"Итого по разделу I","confidence":94.44444},{"column_index":1,"value":"1100","confidence":100.0},{"column_index":2,"value":"86 058","confidence":100.0},{"column_index":4,"value":"93 091","confidence":100.0},{"column_index":5,"value":"133 662","confidence":71.42857}]},{"row_index":18,"cells":[{"column_index":0,"value":"II. Оборотные активы\nЗапасы","confidence":100.0},{"column_index":1,"value":"1210","confidence":100.0},{"column_index":2,"value":"10 913","confidence":100.0},{"column_index":4,"value":"17 968","confidence":66.66667},{"column_index":5,"value":"17 829","confidence":66.66667}]},{"row_index":19,"cells":[{"column_index":0,"value":"в том числе:\nСырье и материалы","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"10 913","confidence":100.0},{"column_index":4,"value":"17 968","confidence":66.66667},{"column_index":5,"value":"17 829","confidence":66.66667}]},{"row_index":20,"cells":[{"column_index":0,"value":"Готовая продукция","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":21,"cells":[{"column_index":0,"value":"Долгосрочные активы к продаже","confidence":100.0},{"column_index":1,"value":"1215","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":22,"cells":[{"column_index":0,"value":"Налог на добавленную стоимость по\nприобретенным ценностям","confidence":100.0},{"column_index":1,"value":"1220","confidence":50.0},{"column_index":2,"value":"923","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":23,"cells":[{"column_index":0,"value":"в том числе:\nНДС по приобретенным МПЗ","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"751","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":24,"cells":[{"column_index":0,"value":"НДС по приобретенным услугам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"172","confidence":33.333336},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":25,"cells":[{"column_index":0,"value":"НДС, начисленный по отгрузке","confidence":100.0},{"column_index":1,"value":"1220","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":26,"cells":[{"column_index":0,"value":"Дебиторская задолженность","confidence":100.0},{"column_index":1,"value":"1230","confidence":100.0},{"column_index":2,"value":"100 625","confidence":71.42857},{"column_index":4,"value":"70 589","confidence":100.0},{"column_index":5,"value":"42 841","confidence":100.0}]},{"row_index":27,"cells":[{"column_index":0,"value":"в том числе:\nРасчеты с покупателями и заказчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"99 294","confidence":100.0},{"column_index":4,"value":"65 388","confidence":100.0},{"column_index":5,"value":"40 212","confidence":100.0}]},{"row_index":28,"cells":[{"column_index":0,"value":"Расчеты с поставщиками и подрядчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"588","confidence":100.0},{"column_index":4,"value":"77","confidence":100.0},{"column_index":5,"value":"217","confidence":100.0}]},{"row_index":29,"cells":[{"column_index":0,"value":"Расчеты по налогам и сборам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":30,"cells":[{"column_index":0,"value":"Расчеты по НДС, не отраженные на ЕНС","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"160","confidence":33.333336},{"column_index":4,"value":"5 000","confidence":100.0},{"column_index":5,"value":"2 286","confidence":100.0}]},{"row_index":31,"cells":[{"column_index":0,"value":"Сальдо по ЕНС","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"460","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":32,"cells":[{"column_index":0,"value":"Расчеты с персоналом по оплате труда","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"1","confidence":100.0}]},{"row_index":33,"cells":[{"column_index":0,"value":"Расчеты с разными дебиторами и\nкредиторами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"123","confidence":33.333336},{"column_index":4,"value":"123","confidence":33.333336},{"column_index":5,"value":"125","confidence":100.0}]},{"row_index":34,"cells":[{"column_index":0,"value":"Финансовые вложения (за исключением\nденежных эквивалентов)","confidence":100.0},{"column_index":1,"value":"1240","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":35,"cells":[{"column_index":0,"value":"в том числе:\nПриобретенные права в рамках оказания\nфинансовых услуг","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":36,"cells":[{"column_index":0,"value":"Денежные средства и денежные\nэквиваленты","confidence":100.0},{"column_index":1,"value":"1250","confidence":100.0},{"column_index":2,"value":"103","confidence":33.333336},{"column_index":4,"value":"124","confidence":33.333336},{"column_index":5,"value":"39 466","confidence":100.0}]},{"row_index":37,"cells":[{"column_index":0,"value":"в том числе:\nРасчетные счета","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"103","confidence":100.0},{"column_index":4,"value":"124","confidence":100.0},{"column_index":5,"value":"39 466","confidence":100.0}]},{"row_index":38,"cells":[{"column_index":0,"value":"Прочие оборотные активы","confidence":100.0},{"column_index":1,"value":"1260","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":39,"cells":[{"column_index":0,"value":"в том числе:\nНедостачи и потери от порчи ценностей","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":40,"cells":[{"column_index":0,"value":"Итого по разделу II","confidence":89.47369},{"column_index":1,"value":"1200","confidence":50.0},{"column_index":2,"value":"112 564","confidence":100.0},{"column_index":4,"value":"88 681","confidence":100.0},{"column_index":5,"value":"100136","confidence":66.66667}]},{"row_index":41,"cells":[{"column_index":0,"value":"БАЛАНС","confidence":100.0},{"column_index":1,"value":"1600","confidence":50.0},{"column_index":2,"value":"198 622","confidence":71.42857},{"column_index":4,"value":"181 772","confidence":100.0},{"column_index":5,"value":"233 798","confidence":100.0}]},{"row_index":42,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"На 31 марта\n2025 г.","confidence":100.0},{"column_index":4,"value":"На 31 декабря\n2024 г.","confidence":100.0},{"column_index":5,"value":"На 31 декабря\n2023 г.","confidence":100.0}]},{"row_index":43,"cells":[{"column_index":0,"value":"ПАССИВ\nIII. Капитал\nУставный капитал","confidence":100.0},{"column_index":1,"value":"1310","confidence":100.0},{"column_index":2,"value":"10","confidence":100.0},{"column_index":4,"value":"10","confidence":100.0},{"column_index":5,"value":"10","confidence":100.0}]},{"row_index":44,"cells":[{"column_index":0,"value":"Собственные акции, принадлежащие\nобществу, задолженность акционеров по\nоплате акций","confidence":100.0},{"column_index":1,"value":"1320","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":45,"cells":[{"column_index":0,"value":"Накопленная дооценка внеоборотных\nактивов","confidence":100.0},{"column_index":1,"value":"1340","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":46,"cells":[{"column_index":0,"value":"в том числе:\nПереоценка НМА","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":47,"cells":[{"column_index":0,"value":"Добавочный капитал (без накопленной\nдооценки)","confidence":100.0},{"column_index":1,"value":"1350","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":48,"cells":[{"column_index":0,"value":"Резервный капитал","confidence":100.0},{"column_index":1,"value":"1360","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":49,"cells":[{"column_index":0,"value":"в том числе:\nРезервы, образованные в соответствии с\nучредительными документами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":50,"cells":[{"column_index":0,"value":"Нераспределенная прибыль (непокрытый\nубыток)","confidence":100.0},{"column_index":1,"value":"1370","confidence":50.0},{"column_index":2,"value":"155 338","confidence":71.42857},{"column_index":4,"value":"141 763","confidence":71.42857},{"column_index":5,"value":"183 643","confidence":100.0}]},{"row_index":51,"cells":[{"column_index":0,"value":"Итого по разделу III","confidence":90.0},{"column_index":1,"value":"1300","confidence":50.0},{"column_index":2,"value":"155 348","confidence":71.42857},{"column_index":4,"value":"141 773","confidence":100.0},{"column_index":5,"value":"183 653","confidence":71.42857}]},{"row_index":52,"cells":[{"column_index":0,"value":"IV. Долгосрочные обязательства\nЗаемные средства","confidence":100.0},{"column_index":1,"value":"1410","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":53,"cells":[{"column_index":0,"value":"в том числе:\nДолгосрочные займы (в валюте)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":54,"cells":[{"column_index":0,"value":"Отложенные налоговые обязательства","confidence":100.0},{"column_index":1,"value":"1420","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":55,"cells":[{"column_index":0,"value":"Оценочные обязательства","confidence":100.0},{"column_index":1,"value":"1430","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":56,"cells":[{"column_index":0,"value":"Прочие долгосрочные обязательства","confidence":100.0},{"column_index":1,"value":"1450","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":57,"cells":[{"column_index":0,"value":"в том числе:\nДолгосрочные обязательства по аренде\n(лизингу)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":58,"cells":[{"column_index":0,"value":"Итого по разделу IV","confidence":100.0},{"column_index":1,"value":"1400","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":59,"cells":[{"column_index":0,"value":"V. Краткосрочные обязательства\nЗаемные средства","confidence":100.0},{"column_index":1,"value":"1510","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":60,"cells":[{"column_index":0,"value":"в том числе:\nПроценты по займам и кредитам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":61,"cells":[{"column_index":0,"value":"Кредиторская задолженность","confidence":100.0},{"column_index":1,"value":"1520","confidence":50.0},{"column_index":2,"value":"39 631","confidence":100.0},{"column_index":4,"value":"36 843","confidence":100.0},{"column_index":5,"value":"47 762","confidence":100.0}]},{"row_index":62,"cells":[{"column_index":0,"value":"в том числе:\nРасчеты с поставщиками и подрядчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"27 192","confidence":66.66667},{"column_index":4,"value":"25 044","confidence":100.0},{"column_index":5,"value":"26 111","confidence":100.0}]},{"row_index":63,"cells":[{"column_index":0,"value":"Расчеты с покупателями и заказчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"6 333","confidence":100.0},{"column_index":4,"value":"9 083","confidence":100.0},{"column_index":5,"value":"20 083","confidence":100.0}]},{"row_index":64,"cells":[{"column_index":0,"value":"Расчеты по налогам и сборам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"3 979","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":65,"cells":[{"column_index":0,"value":"Сальдо по ЕНС","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"479","confidence":100.0},{"column_index":5,"value":"189","confidence":100.0}]},{"row_index":66,"cells":[{"column_index":0,"value":"Расчеты по социальному страхованию и\nобеспечению","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"13","confidence":100.0},{"column_index":4,"value":"11","confidence":100.0},{"column_index":5,"value":"5","confidence":100.0}]},{"row_index":67,"cells":[{"column_index":0,"value":"Расчеты с персоналом по оплате труда","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"2 081","confidence":100.0},{"column_index":4,"value":"2 199","confidence":60.000004},{"column_index":5,"value":"1 319","confidence":100.0}]},{"row_index":68,"cells":[{"column_index":0,"value":"Расчеты с разными дебиторами и\nкредиторами","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"33","confidence":100.0},{"column_index":4,"value":"27","confidence":100.0},{"column_index":5,"value":"55","confidence":100.0}]},{"row_index":69,"cells":[{"column_index":0,"value":"Обязательство по аренде","confidence":100.0},{"column_index":1,"value":"1520","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":70,"cells":[{"column_index":0,"value":"Доходы будущих периодов","confidence":100.0},{"column_index":1,"value":"1530","confidence":50.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":71,"cells":[{"column_index":0,"value":"Оценочные обязательства","confidence":100.0},{"column_index":1,"value":"1540","confidence":50.0},{"column_index":2,"value":"3 643","confidence":100.0},{"column_index":4,"value":"3 156","confidence":60.000004},{"column_index":5,"value":"2 383","confidence":100.0}]},{"row_index":72,"cells":[{"column_index":0,"value":"Прочие краткосрочные обязательства","confidence":100.0},{"column_index":1,"value":"1550","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":73,"cells":[{"column_index":0,"value":"Итого по разделу V1\n БАЛАНС","confidence":77.77778},{"column_index":1,"value":"1500\n1700","confidence":55.555557},{"column_index":2,"value":"43 274\n198 622","confidence":85.71429},{"column_index":4,"value":"39 999\n181 772","confidence":100.0},{"column_index":5,"value":"50 145\n233 798","confidence":85.71429}]}]},{"label":{"form_name":"Отчет о финансовых результатах","confidence":100.0},"rows":[{"row_index":0,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"За январь - март\n2025 г.","confidence":100.0},{"column_index":4,"value":"За январь - март\n2024 г.","confidence":100.0}]},{"row_index":1,"cells":[{"column_index":0,"value":"Выручка","confidence":100.0},{"column_index":1,"value":"2110","confidence":25.0},{"column_index":2,"value":"122 380","confidence":71.42857},{"column_index":4,"value":"118 930","confidence":100.0}]},{"row_index":2,"cells":[{"column_index":0,"value":"в том числе:\nГотовая продукция(43)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"115 974","confidence":71.42857},{"column_index":4,"value":"112 436","confidence":71.42857}]},{"row_index":3,"cells":[{"column_index":0,"value":"Себестоимость продаж","confidence":100.0},{"column_index":1,"value":"2120","confidence":100.0},{"column_index":2,"value":"(103 153)","confidence":100.0},{"column_index":4,"value":"(100 493)","confidence":100.0}]},{"row_index":4,"cells":[{"column_index":0,"value":"в том числе:\nГотовая продукция(43)","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"(102 984)","confidence":100.0},{"column_index":4,"value":"(100 405)","confidence":100.0}]},{"row_index":5,"cells":[{"column_index":0,"value":"Валовая прибыль (убыток)","confidence":100.0},{"column_index":1,"value":"2100","confidence":100.0},{"column_index":2,"value":"19 227","confidence":66.66667},{"column_index":4,"value":"18 437","confidence":66.66667}]},{"row_index":6,"cells":[{"column_index":0,"value":"Коммерческие расходы","confidence":100.0},{"column_index":1,"value":"2210","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":7,"cells":[{"column_index":0,"value":"Управленческие расходы","confidence":100.0},{"column_index":1,"value":"2220","confidence":100.0},{"column_index":2,"value":"(1 830)","confidence":100.0},{"column_index":4,"value":"(4 168)","confidence":71.42857}]},{"row_index":8,"cells":[{"column_index":0,"value":"Прибыль (убыток) от продаж","confidence":100.0},{"column_index":1,"value":"2200","confidence":100.0},{"column_index":2,"value":"17 397","confidence":66.66667},{"column_index":4,"value":"14 269","confidence":100.0}]},{"row_index":9,"cells":[{"column_index":0,"value":"Доходы от участия в других организациях","confidence":100.0},{"column_index":1,"value":"2310","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":10,"cells":[{"column_index":0,"value":"Проценты к получению","confidence":100.0},{"column_index":1,"value":"2320","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"1 530","confidence":100.0}]},{"row_index":11,"cells":[{"column_index":0,"value":"Проценты к уплате","confidence":100.0},{"column_index":1,"value":"2330","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":12,"cells":[{"column_index":0,"value":"Прочие доходы","confidence":100.0},{"column_index":1,"value":"2340","confidence":100.0},{"column_index":2,"value":"21","confidence":100.0},{"column_index":4,"value":"17","confidence":100.0}]},{"row_index":13,"cells":[{"column_index":0,"value":"в том числе:\nОперации с инструментами финансового рынка","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":14,"cells":[{"column_index":0,"value":"Прочие расходы","confidence":100.0},{"column_index":1,"value":"2350","confidence":100.0},{"column_index":2,"value":"(193)","confidence":100.0},{"column_index":4,"value":"(3 287)","confidence":100.0}]},{"row_index":15,"cells":[{"column_index":0,"value":"в том числе:\nОперации с инструментами финансового рынка","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":16,"cells":[{"column_index":0,"value":"Прибыль (убыток) от продолжающейся\nдеятельности до налогообложения","confidence":100.0},{"column_index":1,"value":"2300","confidence":100.0},{"column_index":2,"value":"17 225","confidence":66.66667},{"column_index":4,"value":"12 529","confidence":100.0}]},{"row_index":17,"cells":[{"column_index":0,"value":"Налог на прибыль организаций","confidence":100.0},{"column_index":1,"value":"2410","confidence":50.0},{"column_index":2,"value":"(3 650)","confidence":100.0},{"column_index":4,"value":"(1 322)","confidence":100.0}]},{"row_index":18,"cells":[{"column_index":0,"value":"в том числе:\nтекущий налог на прибыль организаций","confidence":100.0},{"column_index":1,"value":"2411","confidence":100.0},{"column_index":2,"value":"(3 915)","confidence":71.42857},{"column_index":4,"value":"(1 322)","confidence":100.0}]},{"row_index":19,"cells":[{"column_index":0,"value":"отложенный налог на прибыль организаций","confidence":100.0},{"column_index":1,"value":"2412","confidence":100.0},{"column_index":2,"value":"264","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":20,"cells":[{"column_index":0,"value":"Прибыль (убыток) от прекращаемой деятельности (за\nвычетом относящегося к ней налога на прибыль\nорганизаций)","confidence":100.0},{"column_index":1,"value":"2420","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":21,"cells":[{"column_index":0,"value":"в том числе:\nНалог на прибыль, относящийся к прекращаемой\nдеятельности","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":22,"cells":[{"column_index":0,"value":"Прочее","confidence":100.0},{"column_index":1,"value":"2460","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":23,"cells":[{"column_index":0,"value":"Чистая прибыль (убыток)","confidence":100.0},{"column_index":1,"value":"2400","confidence":100.0},{"column_index":2,"value":"13 575","confidence":66.66667},{"column_index":4,"value":"11 207","confidence":66.66667}]},{"row_index":24,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"За январь - март\n2025 г.","confidence":100.0},{"column_index":4,"value":"За январь - март\n2024 г.","confidence":100.0}]},{"row_index":25,"cells":[{"column_index":0,"value":"Результат переоценки внеоборотных активов, не\nвключаемый в чистую прибыль (убыток)","confidence":100.0},{"column_index":1,"value":"2510","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":26,"cells":[{"column_index":0,"value":"в том числе:\nПрирост стоимости основных средств","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":27,"cells":[{"column_index":0,"value":"Результат прочих операций, не включаемый в чистую\nприбыль (убыток)","confidence":100.0},{"column_index":1,"value":"2520","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":28,"cells":[{"column_index":0,"value":"Налог на прибыль организаций, относящийся к\nрезультатам переоценки внеоборотных активов и\nпрочих операций, не включаемых в чистую прибыль\n(убыток)","confidence":100.0},{"column_index":1,"value":"2530","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":29,"cells":[{"column_index":0,"value":"Совокупный финансовый результат","confidence":100.0},{"column_index":1,"value":"2500","confidence":100.0},{"column_index":2,"value":"13 575","confidence":66.66667},{"column_index":4,"value":"11 207","confidence":100.0}]},{"row_index":30,"cells":[{"column_index":0,"value":"Базовая прибыль (убыток) на акцию, руб, коп.","confidence":97.72727},{"column_index":1,"value":"2900","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":31,"cells":[{"column_index":0,"value":"Разводненная прибыль.(убыток) на акцию, руб. коп.","confidence":100.0},{"column_index":1,"value":"2910","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]}]}]}} |