arm-ka-fixtures/ocr/БО 1 кв 2025.json
Andrey Epifancev 9e67fdf6d5 fixtures(ocr): ответы ИС Сканирование по ББ/ОФР РБ и Счастливочной за 1 кв. 2025 (#15)
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>
2026-10-08 12:41:49 +04:00

1 line
36 KiB
JSON
Raw Permalink Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

{"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}]}]}]}}