arm-ka-fixtures/ocr/aep_6.json
Andrey Epifancev a18efe4e40 data: OCR — aep_3 (баланс+ОФР и ошибка по ОФР, два json) и aep_6 (успешный ответ) от владельца
aep_3.pdf + aep_3.json (успех: таблицы «Бухгалтерский баланс» и «Отчет о финансовых результатах», шумный OCR) +
aep_3_ofr.json (INVALID_DOCUMENT для второго документа файла) — пример каталога <job_id> с несколькими
ответами ИС; aep_6.json — успешный ответ к уже лежащему aep_6.pdf. README: описание раскладки каталога ответов.

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_012vJkmBGKKqMoEMzvsXG3y2
2026-10-04 13:30:23 +04:00

1 line
56 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":"aep_6","error":{"code":"","message":""},"data_ocr":{"label":{"form_name":"Бухгалтерская отчетность","confidence":100.0},"organization":{"form_name":"Общество с ограниченной ответственностью\n: Специализированный Застройщик \"Дорстроймонтаж\"","confidence":100.0},"inn":{"form_name":"+","confidence":0.0},"units":{"form_name":"тыс. руб.","confidence":100.0},"date":{"form_name":"Общество с ограниченной ответственностью","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 30 июня\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":"□ ТАМ\n• I\nНематериальные активы в организации","confidence":84.44444},{"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":"Приобретение нематериальных активов","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":5,"cells":[{"column_index":0,"value":"Выполнение 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":6,"cells":[{"column_index":0,"value":"Ноплисульно путиры\nII Сруга. БПС I","confidence":23.529411},{"column_index":1,"value":"44 30\nI |","confidence":33.333336},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":7,"cells":[{"column_index":0,"value":"Материальные поисковые активы","confidence":75.86207},{"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":8,"cells":[{"column_index":0,"value":"Основные средства","confidence":100.0},{"column_index":1,"value":"1150","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":9,"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":"","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":"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":"","confidence":100.0}]},{"row_index":11,"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":12,"cells":[{"column_index":0,"value":"Расходы 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":13,"cells":[{"column_index":0,"value":"Права пользования активами","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":"Капитализированная стоимость ремонта\nосновных 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},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":15,"cells":[{"column_index":0,"value":"Нозавершенные ромонты основных\nсредств","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":16,"cells":[{"column_index":0,"value":"Иные незавершенные капитальные\nвложения","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":"Инвестиционная недвижимость","confidence":100.0},{"column_index":1,"value":"1160","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":18,"cells":[{"column_index":0,"value":"в том числе:\nИнвестиционная недвижимость","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":19,"cells":[{"column_index":0,"value":"Финансовые вложения","confidence":100.0},{"column_index":1,"value":"1170","confidence":100.0},{"column_index":2,"value":"22 000","confidence":100.0},{"column_index":4,"value":"55 000","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":20,"cells":[{"column_index":0,"value":"в том числе:\nПаи и акции","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":"Долговые 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":22,"cells":[{"column_index":0,"value":"Предоставленные займы","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":23,"cells":[{"column_index":0,"value":"Отложенные налоговые активы","confidence":100.0},{"column_index":1,"value":"1180","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":24,"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":25,"cells":[{"column_index":0,"value":"в том числе:\nБиологические активы","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":26,"cells":[{"column_index":0,"value":"Расходы 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":27,"cells":[{"column_index":0,"value":"Итого по разделу I","confidence":100.0},{"column_index":1,"value":"1100","confidence":100.0},{"column_index":2,"value":"22 000","confidence":100.0},{"column_index":4,"value":"55 000","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":28,"cells":[{"column_index":0,"value":"II. Оборотные активы\nЗапасы","confidence":96.296295},{"column_index":1,"value":"1210","confidence":100.0},{"column_index":2,"value":"219 995","confidence":100.0},{"column_index":4,"value":"93 864","confidence":100.0},{"column_index":5,"value":"109 276","confidence":71.42857}]},{"row_index":29,"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":"35 465","confidence":100.0},{"column_index":4,"value":"12618","confidence":100.0},{"column_index":5,"value":"5 734","confidence":100.0}]},{"row_index":30,"cells":[{"column_index":0,"value":"Готовая продукция","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"2 827","confidence":100.0},{"column_index":4,"value":"10 962","confidence":66.66667},{"column_index":5,"value":"10 962","confidence":66.66667}]},{"row_index":31,"cells":[{"column_index":0,"value":"Товары","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":32,"cells":[{"column_index":0,"value":"Товары отгруженные","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":33,"cells":[{"column_index":0,"value":"Незапат по и!ОТПЛИТАПЬ отпл\nI","confidence":48.27586},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"181 703\n>","confidence":55.555557},{"column_index":4,"value":"7А 794\n8 У 201","confidence":57.14286},{"column_index":5,"value":"103 542\nI","confidence":11.111112}]},{"row_index":34,"cells":[{"column_index":0,"value":"Расходы будущих периодов","confidence":95.83333},{"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":35,"cells":[{"column_index":0,"value":"Животные на выращивании и откорме","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":"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":37,"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":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":38,"cells":[{"column_index":0,"value":"В том числе:\nНДС по приобретенным ОС","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"I","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":39,"cells":[{"column_index":0,"value":"НДС по приобретенным 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":40,"cells":[{"column_index":0,"value":"НДС по приобретенным МПЗ","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":41,"cells":[{"column_index":0,"value":"НДС по приобретенным услугам","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":42,"cells":[{"column_index":0,"value":"НДС, уплаченный при ввозе товаров на\nтоп ПИТАМА Оф\nIII +","confidence":75.0},{"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":43,"cells":[{"column_index":0,"value":"НДС, начисленный по отгрузке","confidence":100.0},{"column_index":1,"value":"1220","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":44,"cells":[{"column_index":0,"value":"Дебиторская задолженность","confidence":100.0},{"column_index":1,"value":"1230","confidence":100.0},{"column_index":2,"value":"47 314","confidence":100.0},{"column_index":4,"value":"28 366","confidence":100.0},{"column_index":5,"value":"80 512","confidence":100.0}]},{"row_index":45,"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":"2 454","confidence":100.0},{"column_index":4,"value":"2 754","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":46,"cells":[{"column_index":0,"value":"Расчеты с поставщиками и подрядчиками","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"29 526","confidence":100.0},{"column_index":4,"value":"24 896","confidence":100.0},{"column_index":5,"value":"8 838","confidence":100.0}]},{"row_index":47,"cells":[{"column_index":0,"value":"Расчеты по налогам и сборам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"17","confidence":0.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":48,"cells":[{"column_index":0,"value":"Сальдо по ЕНС","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"774","confidence":100.0},{"column_index":4,"value":"706","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":49,"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":"","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":"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":"","confidence":100.0}]},{"row_index":51,"cells":[{"column_index":0,"value":"Расчеты с подотчетными лицами","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":"10","confidence":100.0}]},{"row_index":52,"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":"14 544","confidence":100.0},{"column_index":4,"value":"10","confidence":100.0},{"column_index":5,"value":"71 665","confidence":100.0}]},{"row_index":53,"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":54,"cells":[{"column_index":0,"value":"в том числе:\nДепозитные счета","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":55,"cells":[{"column_index":0,"value":"Депозитные счета ( 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":56,"cells":[{"column_index":0,"value":"Приобретенные 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":57,"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":"4 400","confidence":100.0},{"column_index":4,"value":"2 561","confidence":100.0},{"column_index":5,"value":"58","confidence":100.0}]},{"row_index":58,"cells":[{"column_index":0,"value":"в том числе:\nКасса","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":59,"cells":[{"column_index":0,"value":"Расчетные счета","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"4 400","confidence":100.0},{"column_index":4,"value":"2 561","confidence":100.0},{"column_index":5,"value":"58","confidence":100.0}]},{"row_index":60,"cells":[{"column_index":0,"value":"Валютные счета","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":"Счет цифрового рубля","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":62,"cells":[{"column_index":0,"value":"Аккредитивы","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":63,"cells":[{"column_index":0,"value":"Прочие специальные счета","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":64,"cells":[{"column_index":0,"value":"Переводы в пути","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":65,"cells":[{"column_index":0,"value":"Прочие оборотные активы","confidence":100.0},{"column_index":1,"value":"1260","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":66,"cells":[{"column_index":0,"value":"в том числе:\nАкцизы по оплаченным ценностям","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":67,"cells":[{"column_index":0,"value":"НДС по экспорту (возмещение)","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":68,"cells":[{"column_index":0,"value":"Расходы 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":69,"cells":[{"column_index":0,"value":"Недостачи 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":70,"cells":[{"column_index":0,"value":"Итого по разделу II","confidence":89.47369},{"column_index":1,"value":"1200","confidence":50.0},{"column_index":2,"value":"271 709","confidence":100.0},{"column_index":4,"value":"124 791","confidence":100.0},{"column_index":5,"value":"189 847","confidence":100.0}]},{"row_index":71,"cells":[{"column_index":0,"value":"БАЛАНС","confidence":100.0},{"column_index":1,"value":"1600","confidence":50.0},{"column_index":2,"value":"293 709","confidence":100.0},{"column_index":4,"value":"179 791","confidence":100.0},{"column_index":5,"value":"189 847","confidence":100.0}]},{"row_index":72,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"На 30 июня\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":73,"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":74,"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":75,"cells":[{"column_index":0,"value":"Накопленная дооценка внеоборотных\nактивов .","confidence":97.674416},{"column_index":1,"value":"1340","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":76,"cells":[{"column_index":0,"value":"в том числе:\nПереоценка 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},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":77,"cells":[{"column_index":0,"value":"Переоценка 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":78,"cells":[{"column_index":0,"value":"Переоценка прочих внеоборотных активов","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":79,"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":80,"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":81,"cells":[{"column_index":0,"value":"в том числе:\nРезервы, образованные в соответствии с\nзаконодательством","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":82,"cells":[{"column_index":0,"value":"Резервы, 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":83,"cells":[{"column_index":0,"value":"Нераспределенная прибыль (непокрытый\nубыток)","confidence":100.0},{"column_index":1,"value":"1370","confidence":50.0},{"column_index":2,"value":"67 655","confidence":100.0},{"column_index":4,"value":"60 178","confidence":100.0},{"column_index":5,"value":"(223)","confidence":100.0}]},{"row_index":84,"cells":[{"column_index":0,"value":"Итого по разделу III","confidence":90.0},{"column_index":1,"value":"1300","confidence":50.0},{"column_index":2,"value":"67 665","confidence":100.0},{"column_index":4,"value":"60 188","confidence":100.0},{"column_index":5,"value":"(213)","confidence":100.0}]},{"row_index":85,"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":"144 735","confidence":100.0},{"column_index":4,"value":"51 832","confidence":100.0},{"column_index":5,"value":"100 654","confidence":100.0}]},{"row_index":86,"cells":[{"column_index":0,"value":"в том числе:\nДолгосрочные кредиты","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"92 903","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"62 657","confidence":100.0}]},{"row_index":87,"cells":[{"column_index":0,"value":"Долгосрочные займы","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"51 832","confidence":100.0},{"column_index":4,"value":"51 832","confidence":100.0},{"column_index":5,"value":"37 997","confidence":100.0}]},{"row_index":88,"cells":[{"column_index":0,"value":"Долгосрочные кредиты (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":89,"cells":[{"column_index":0,"value":"Долгосрочные 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":90,"cells":[{"column_index":0,"value":"Отложенные налоговые обязательства","confidence":100.0},{"column_index":1,"value":"4 400\nI #4У","confidence":63.636364},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":91,"cells":[{"column_index":0,"value":"Оценочные обязательства","confidence":100.0},{"column_index":1,"value":"1430","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":92,"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":93,"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":94,"cells":[{"column_index":0,"value":"Безвозмездные поступления","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":95,"cells":[{"column_index":0,"value":"Расчеты по возмещению материального\nущерба","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":96,"cells":[{"column_index":0,"value":"Итого по разделу IV","confidence":100.0},{"column_index":1,"value":"1400","confidence":100.0},{"column_index":2,"value":"144 735","confidence":71.42857},{"column_index":4,"value":"51 832","confidence":100.0},{"column_index":5,"value":"100 654","confidence":100.0}]},{"row_index":97,"cells":[{"column_index":0,"value":"V. Краткосрочные обязательства\nЗаемные спедства\nчтмики тигу* ЧМ","confidence":80.952385},{"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":98,"cells":[{"column_index":0,"value":"в том числе:\nКраткосрочные кредиты","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":99,"cells":[{"column_index":0,"value":"Краткосрочные займы","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":100,"cells":[{"column_index":0,"value":"Краткосрочные кредиты (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":101,"cells":[{"column_index":0,"value":"Краткосрочные 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":102,"cells":[{"column_index":0,"value":"I фоценты по займам и кредитам","confidence":93.333336},{"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":103,"cells":[{"column_index":0,"value":"Кредиторская задолженность","confidence":100.0},{"column_index":1,"value":"1520","confidence":50.0},{"column_index":2,"value":"81 310","confidence":100.0},{"column_index":4,"value":"67 770","confidence":100.0},{"column_index":5,"value":"89 406","confidence":100.0}]},{"row_index":104,"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":"44 875","confidence":100.0},{"column_index":4,"value":"46 018","confidence":100.0},{"column_index":5,"value":"17 735","confidence":100.0}]},{"row_index":105,"cells":[{"column_index":0,"value":"Расчеты с покупателями и заказчиками","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":106,"cells":[{"column_index":0,"value":"Расчеты по налогам и сборам","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"383","confidence":100.0},{"column_index":4,"value":"102","confidence":33.333336},{"column_index":5,"value":"4","confidence":100.0}]},{"row_index":107,"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":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":108,"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":"","confidence":100.0},{"column_index":5,"value":"2","confidence":100.0}]},{"row_index":109,"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":"82","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":110,"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":"219","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":111,"cells":[{"column_index":0,"value":"Расчеты с персоналом по прочим\nоперациям","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":112,"cells":[{"column_index":0,"value":"Задолженность участникам (учредителям)\nпо выплате доходов","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":113,"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":"21 350","confidence":100.0},{"column_index":4,"value":"21 650","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":114,"cells":[{"column_index":0,"value":"Доходы, полученные в счет будущих\nпериодов","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":115,"cells":[{"column_index":0,"value":"Целевое финансирование","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"14 400","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"71 665","confidence":100.0}]},{"row_index":116,"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":117,"cells":[{"column_index":0,"value":"Плуллы булупну попиплар\n« №","confidence":44.444447},{"column_index":1,"value":"1530","confidence":75.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0},{"column_index":5,"value":"","confidence":100.0}]},{"row_index":118,"cells":[{"column_index":0,"value":"Оценочные обязательства","confidence":100.0},{"column_index":1,"value":"1540","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":119,"cells":[{"column_index":0,"value":"Прочие краткосрочные обязательства","confidence":100.0},{"column_index":1,"value":"1550","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":120,"cells":[{"column_index":0,"value":"Итого по разделу V","confidence":100.0},{"column_index":1,"value":"1500","confidence":50.0},{"column_index":2,"value":"81 310","confidence":100.0},{"column_index":4,"value":"67 770","confidence":100.0},{"column_index":5,"value":"89 406","confidence":100.0}]},{"row_index":121,"cells":[{"column_index":0,"value":"БАЛАНС","confidence":100.0},{"column_index":1,"value":"1700","confidence":100.0},{"column_index":2,"value":"293 709","confidence":100.0},{"column_index":4,"value":"179 791","confidence":100.0},{"column_index":5,"value":"189 847","confidence":100.0}]}]},{"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 - июнь\n2025 г.","confidence":100.0},{"column_index":4,"value":"За январь - июнь\n2024 г.","confidence":100.0}]},{"row_index":1,"cells":[{"column_index":0,"value":"Выручка","confidence":100.0},{"column_index":1,"value":"2110","confidence":100.0},{"column_index":2,"value":"13 070","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":2,"cells":[{"column_index":0,"value":"в том числе:\nКрестьянская, 175","confidence":93.333336},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"13 070","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"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":"(8 219)","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":4,"cells":[{"column_index":0,"value":"в том числе:\nКрестьянская, 175","confidence":100.0},{"column_index":1,"value":"}","confidence":0.0},{"column_index":2,"value":"по\n(0 215)","confidence":40.0},{"column_index":4,"value":"","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":"4 851","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"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":"(225)","confidence":100.0},{"column_index":4,"value":"(124)","confidence":100.0}]},{"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":"4 626","confidence":100.0},{"column_index":4,"value":"(124)","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":"5 169","confidence":100.0},{"column_index":4,"value":"","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":"","confidence":100.0},{"column_index":4,"value":"","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":"Сдача имущества в аренду или субаренду","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":15,"cells":[{"column_index":0,"value":"Реализация и ликвидация внеоборотных активов","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":"Реализация иного имущества, прав требования,\nпрочих работ и 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}]},{"row_index":17,"cells":[{"column_index":0,"value":"Результаты инвентаризации","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":18,"cells":[{"column_index":0,"value":"Иная операционная деятельность","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":19,"cells":[{"column_index":0,"value":"Курсовые разницы","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":20,"cells":[{"column_index":0,"value":"Прочие расходы","confidence":100.0},{"column_index":1,"value":"2350","confidence":100.0},{"column_index":2,"value":"(1 669)","confidence":100.0},{"column_index":4,"value":"(Ю4)","confidence":75.0}]},{"row_index":21,"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":22,"cells":[{"column_index":0,"value":"Сдача имущества в аренду или субаренду","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":23,"cells":[{"column_index":0,"value":"Реализация и ликвидация внеоборотных активов","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":24,"cells":[{"column_index":0,"value":"Расходы О1 снижения стоимости ак!ивов","confidence":72.97297},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":25,"cells":[{"column_index":0,"value":"Отчисления в оценочные резервы","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":26,"cells":[{"column_index":0,"value":"Реализация иного имущества, прав требования,\nпрочих работ и 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}]},{"row_index":27,"cells":[{"column_index":0,"value":"Результаты инвентаризации","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":28,"cells":[{"column_index":0,"value":"Иная операционная деятельность","confidence":100.0},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"(1 669)","confidence":100.0},{"column_index":4,"value":"(104)","confidence":100.0}]},{"row_index":29,"cells":[{"column_index":0,"value":"Курсовые разницы","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":30,"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":"8 126","confidence":100.0},{"column_index":4,"value":"(228)","confidence":100.0}]},{"row_index":31,"cells":[{"column_index":0,"value":"Налог на прибыль организаций","confidence":100.0},{"column_index":1,"value":"2410","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":32,"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":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":33,"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":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":34,"cells":[{"column_index":0,"value":"Налог при упрощенной системе налогообложения","confidence":100.0},{"column_index":1,"value":"2410","confidence":100.0},{"column_index":2,"value":"(649)","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":35,"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":36,"cells":[{"column_index":0,"value":"в том числе:\nПрибыль (убыток) от прекращаемой деятельности","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":37,"cells":[{"column_index":0,"value":"Налог 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":38,"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":39,"cells":[{"column_index":0,"value":"Чистая прибыль (убыток)","confidence":100.0},{"column_index":1,"value":"2400","confidence":100.0},{"column_index":2,"value":"7 477","confidence":100.0},{"column_index":4,"value":"(228)","confidence":100.0}]},{"row_index":40,"cells":[{"column_index":0,"value":"Наименование показателя","confidence":100.0},{"column_index":1,"value":"Код","confidence":100.0},{"column_index":2,"value":"За январь - июнь\n2025 г.","confidence":100.0},{"column_index":4,"value":"За январь - июнь\n2024 г.","confidence":100.0}]},{"row_index":41,"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":42,"cells":[{"column_index":0,"value":"в том ЧИСПО\n•1*1ЧУУ|ЧУ.\nПрирост стоимости основных средств","confidence":72.41379},{"column_index":1,"value":"","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":43,"cells":[{"column_index":0,"value":"Прирост стоимости нематериальных активов","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":44,"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":45,"cells":[{"column_index":0,"value":"Налог на прибыль организаций, относящийся к\nпозупьтатом пополнации виолбалятным - УТИВАР и\nроду. • и ! 441*1 персоцепкиI !4414 |Г1\nпрочих операций, не включаемых в чистую прибыль\n(убыток)","confidence":80.213905},{"column_index":1,"value":"2530","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":46,"cells":[{"column_index":0,"value":"Совокупный финансовый результат","confidence":100.0},{"column_index":1,"value":"2500","confidence":100.0},{"column_index":2,"value":"7 477","confidence":100.0},{"column_index":4,"value":"(228)","confidence":100.0}]},{"row_index":47,"cells":[{"column_index":0,"value":"Базовая прибыль (убыток) на акцию, руб. коп.","confidence":100.0},{"column_index":1,"value":"2900","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]},{"row_index":48,"cells":[{"column_index":0,"value":"Разводненная прибыль (убыток н гаквию, руб, коп.","confidence":66.66667},{"column_index":1,"value":"2910","confidence":100.0},{"column_index":2,"value":"","confidence":100.0},{"column_index":4,"value":"","confidence":100.0}]}]}]}}