Пересобраны снимки по tabular-parser#45: убраны soft_relations_failed и warnings про подстроки. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
1262 lines
38 KiB
JSON
1262 lines
38 KiB
JSON
{
|
||
"schema_version": "1.2",
|
||
"service": {
|
||
"name": "tabular-parser"
|
||
},
|
||
"status": "needs_check",
|
||
"metrics": {
|
||
"rows": 43,
|
||
"warnings": [
|
||
"sheet=Лист_1 соотношение «1600 = 1700» нарушено (колонка 0): 4307468.00 ≠ 0",
|
||
"sheet=Лист_1 мягкое соотношение «1150 = 11501 + 11502 + 11503 + 11504 + 11505 + 11506 + 11507 + 11508 + 11509 + 11510» нарушено (колонка 0): 2039078.00 ≠ 552544.00",
|
||
"sheet=Лист_1 мягкое соотношение «1210 = 12101» нарушено (колонка 0): 371785.00 ≠ 270729.00",
|
||
"sheet=Лист_1 соотношение «1600 = 1700» нарушено (колонка 1): 3669685.00 ≠ 0",
|
||
"sheet=Лист_1 мягкое соотношение «1110 = 11101 + 11102 + 11103» нарушено (колонка 1): 27406.00 ≠ 27276.00",
|
||
"sheet=Лист_1 мягкое соотношение «1150 = 11501 + 11502 + 11503 + 11504 + 11505 + 11506 + 11507 + 11508 + 11509 + 11510» нарушено (колонка 1): 1809529.00 ≠ 607416.00",
|
||
"sheet=Лист_1 мягкое соотношение «1190 = 11901 + 11902 + 11903 + 11904» нарушено (колонка 1): 47066.00 ≠ 34.00",
|
||
"sheet=Лист_1 мягкое соотношение «1210 = 12101» нарушено (колонка 1): 268736.00 ≠ 223657.00",
|
||
"sheet=Лист_1 соотношение «1600 = 1700» нарушено (колонка 2): 3283298.00 ≠ 0",
|
||
"sheet=Лист_1 мягкое соотношение «1150 = 11501 + 11502 + 11503 + 11504 + 11505 + 11506 + 11507 + 11508 + 11509 + 11510» нарушено (колонка 2): 1970283.00 ≠ 1053672.00",
|
||
"sheet=Лист_1 мягкое соотношение «1190 = 11901 + 11902 + 11903 + 11904» нарушено (колонка 2): 85133.00 ≠ 2639.00",
|
||
"sheet=Лист_1 мягкое соотношение «1210 = 12101» нарушено (колонка 2): 216587.00 ≠ 184864.00"
|
||
]
|
||
},
|
||
"documents": [
|
||
{
|
||
"document_type": "BALANCE",
|
||
"locator": "sheet:Лист_1",
|
||
"header": {
|
||
"form_name": "Бухгалтерский баланс",
|
||
"organization_name": "Акционерное общество \"Унагранде Компани\"",
|
||
"organization_name_confidence": 100.0,
|
||
"inn": "3249004697",
|
||
"inn_confidence": 100.0,
|
||
"report_date_text": "на 31 декабря 2024 г.",
|
||
"report_date": "2024-12-31",
|
||
"units": "в тыс. рублей",
|
||
"okud": "0710001",
|
||
"okpo": "47888105",
|
||
"okopf": "12267",
|
||
"okfs": "16",
|
||
"address": "242440, Брянская обл, р-н Севский, г Севск, ул Ленина, д. 130"
|
||
},
|
||
"columns": [
|
||
{
|
||
"column_index": 0,
|
||
"label": "На 31 декабря 2024 г.",
|
||
"period_date": "2024-12-31"
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"label": "На 31 декабря 2023 г.",
|
||
"period_date": "2023-12-31"
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"label": "На 31 декабря 2022 г.",
|
||
"period_date": "2022-12-31"
|
||
}
|
||
],
|
||
"lines": [
|
||
{
|
||
"line_code": "1110",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Нематериальные активы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "5971.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "27406.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "17011.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11101",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Нематериальные активы в организации",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "5852.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "27215.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "11554.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11102",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Приобретение нематериальных активов",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "119.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "61.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "5457.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11103",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Выполнение научно-исследовательских, опытно-конструкторских и технологических работ",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1120",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Результаты исследований и разработок",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11201",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Расходы на научно-исследовательские, опытно-конструкторские и технологические работы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11202",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Выполнение научно-исследовательских, опытно-конструкторских и технологических работ",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1130",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Нематериальные поисковые активы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1140",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Материальные поисковые активы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1150",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Основные средства",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "2039078.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "1809529.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "1970283.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11501",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Основные средства в организации",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "1589242.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "1764998.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "1867432.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11502",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Объекты недвижимости, права собственности на которые не зарегистрированы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "-1486534.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "-1202113.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "-916611.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11503",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Оборудование к установке",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "75419.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "293.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "9786.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11504",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Приобретение земельных участков",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11505",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Приобретение объектов природопользования",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11506",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Строительство объектов основных средств",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "162402.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "16547.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "72464.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11507",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Приобретение объектов основных средств",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "143770.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "1105.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "5900.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11508",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Расходы будущих периодов",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11509",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Права пользования активами",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "68245.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "26586.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "14701.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11510",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Затраты на ремонт основных средств",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1160",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Доходные вложения в материальные ценности",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11601",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Материальные ценности в организации",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11602",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Материальные ценности предоставленные во временное владение и пользование",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11603",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Материальные ценности предоставленные во временное пользование",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11604",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Прочие доходные вложения",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1170",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Финансовые вложения",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "253536.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "168770.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "163879.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11701",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Паи",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1180",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Отложенные налоговые активы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "124541.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "103736.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "5865.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1190",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Прочие внеоборотные активы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "110588.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "47066.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "85133.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11901",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Перевод молодняка животных в основное стадо",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11902",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Приобретение взрослых животных",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11903",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Расходы будущих периодов",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "34.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "2639.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "11904",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Авансы, выданные на приобретение основных средств",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1100",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу I",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "2533714.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "2156506.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "2242171.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1210",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Запасы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "371785.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "268736.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "216587.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "12101",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Материалы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "270729.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "223657.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "184864.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1220",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Налог на добавленную стоимость по приобретенным ценностям",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "1264.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "15565.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "19066.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1230",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Дебиторская задолженность",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "1363874.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "1006117.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "679629.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1240",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Финансовые вложения (за исключением денежных эквивалентов)",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "148449.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": null,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1250",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Денежные средства и денежные эквиваленты",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "32887.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "68184.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "120741.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1260",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Прочие оборотные активы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "3943.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "6127.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "5104.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1200",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу II",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "1773754.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "1513178.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "1041127.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1600",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "БАЛАНС",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"column_index": 0,
|
||
"amount": "4307468.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"amount": "3669685.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"amount": "3283298.00",
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
}
|
||
],
|
||
"checks": {
|
||
"relations_failed": [
|
||
{
|
||
"column_index": 0,
|
||
"relation": "1600 = 1700",
|
||
"expected": "4307468.00",
|
||
"actual": "0"
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"relation": "1600 = 1700",
|
||
"expected": "3669685.00",
|
||
"actual": "0"
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"relation": "1600 = 1700",
|
||
"expected": "3283298.00",
|
||
"actual": "0"
|
||
}
|
||
],
|
||
"soft_relations_failed": [
|
||
{
|
||
"column_index": 0,
|
||
"relation": "1150 = 11501 + 11502 + 11503 + 11504 + 11505 + 11506 + 11507 + 11508 + 11509 + 11510",
|
||
"expected": "2039078.00",
|
||
"actual": "552544.00"
|
||
},
|
||
{
|
||
"column_index": 0,
|
||
"relation": "1210 = 12101",
|
||
"expected": "371785.00",
|
||
"actual": "270729.00"
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"relation": "1110 = 11101 + 11102 + 11103",
|
||
"expected": "27406.00",
|
||
"actual": "27276.00"
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"relation": "1150 = 11501 + 11502 + 11503 + 11504 + 11505 + 11506 + 11507 + 11508 + 11509 + 11510",
|
||
"expected": "1809529.00",
|
||
"actual": "607416.00"
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"relation": "1190 = 11901 + 11902 + 11903 + 11904",
|
||
"expected": "47066.00",
|
||
"actual": "34.00"
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"relation": "1210 = 12101",
|
||
"expected": "268736.00",
|
||
"actual": "223657.00"
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"relation": "1150 = 11501 + 11502 + 11503 + 11504 + 11505 + 11506 + 11507 + 11508 + 11509 + 11510",
|
||
"expected": "1970283.00",
|
||
"actual": "1053672.00"
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"relation": "1190 = 11901 + 11902 + 11903 + 11904",
|
||
"expected": "85133.00",
|
||
"actual": "2639.00"
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"relation": "1210 = 12101",
|
||
"expected": "216587.00",
|
||
"actual": "184864.00"
|
||
}
|
||
],
|
||
"duplicate_line_codes": []
|
||
}
|
||
}
|
||
]
|
||
}
|