RSHB/arm-ka-fixtures
10
0
Fork 0
Code Issues 2 Pull Requests Actions Packages Projects Releases Wiki Activity
arm-ka-fixtures/golden/expected_statement_parse/npz/2025-Q3/Бухгалтерская отчетность за Январь - Сентябрь 2025 г. (НОВОРОССИЙСКИЙ ПРОКАТНЫЙ ЗАВОД).json
Andrey Epifancev 4a7eeb7076 Golden форм под pylib_ai_arm_statements 0.1.5 (#36) 
У трёх ОФР (НПЗ 2025-Q3, Унагранде 2024-FY, Унагранде группа 2025-Q3) уходит ложное
мягкое «2400 = 2300 − 2410 + 2420»: с 0.1.4 соотношения 2400 — группа альтернатив
(AURORA-1864). Других изменений в снимках нет; разрез по форме (0.1.5) на Excel-фикстурах
ничего не меняет.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
2026-11-12 13:31:26 +04:00

7182 lines
224 KiB
JSON
Raw Blame History

This file contains invisible Unicode characters

This file contains invisible Unicode characters that are indistinguishable to humans but may be processed differently by a computer. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

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.

{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 177,
"warnings": []
},
"documents": [
{
"document_type": "BALANCE",
"locator": "sheet:Бухгалтерский баланс. Лист 1,Бухгалтерский баланс. Лист 2,Бухгалтерский баланс. Лист 3,Бухгалтерский баланс. Лист 4,Бухгалтерский баланс. Лист 5",
"status": "done",
"form_variant": "full",
"warnings": [],
"header": {
"form_name": "Бухгалтерский баланс",
"organization_name": "ООО \"НОВОРОССИЙСКИЙ ПРОКАТНЫЙ ЗАВОД\"",
"organization_name_text": "ООО \"НОВОРОССИЙСКИЙ ПРОКАТНЫЙ ЗАВОД\"",
"organization_name_confidence": 100.0,
"inn": "2315995868",
"inn_text": "2315995868",
"inn_confidence": 100.0,
"report_date": "2025-09-30",
"report_date_text": "на 30 сентября 2025 г.",
"report_date_confidence": 100.0,
"units": "тыс. руб.",
"units_text": "тыс. руб.",
"units_confidence": 100.0,
"okud": "0710001",
"okud_text": "0710001",
"okud_confidence": 100.0,
"okpo": "16098811",
"okpo_text": "16098811",
"okpo_confidence": 100.0,
"okopf": "12300",
"okopf_text": "12300",
"okopf_confidence": 100.0,
"okfs": "16",
"okfs_text": "16",
"okfs_confidence": 100.0,
"okei": "384",
"okei_text": "384",
"okei_confidence": 100.0,
"address": "275500, Херсонская область, м.о. Генический, с Геническая Горка, ул. Набережная, д. 38, к. 6, помещ. 1",
"address_text": "275500, Херсонская область, м.о. Генический, с Геническая Горка, ул. Набережная, д. 38, к. 6, помещ. 1",
"address_confidence": 100.0,
"needs_review_fields": []
},
"columns": [
{
"column_index": 15,
"label": "На 30 сентября 2025 г.",
"label_confidence": 100.0,
"period_date": "2025-09-30",
"period_kind": "absolute"
},
{
"column_index": 20,
"label": "На 31 декабря 2024 г.",
"label_confidence": 100.0,
"period_date": "2024-12-31",
"period_kind": "absolute"
},
{
"column_index": 23,
"label": "На 31 декабря 2023 г.",
"label_confidence": 100.0,
"period_date": "2023-12-31",
"period_kind": "absolute"
}
],
"lines": [
{
"row_index": 0,
"ref": "'Бухгалтерский баланс. Лист 1'!M35",
"line_status": "ok",
"line_code": "1105",
"line_code_text": "1105",
"line_code_confidence": 100.0,
"line_name": "Гудвил",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 1,
"ref": "'Бухгалтерский баланс. Лист 1'!M36",
"line_status": "ok",
"line_code": "1110",
"line_code_text": "1110",
"line_code_confidence": 100.0,
"line_name": "Нематериальные активы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "586.00",
"string_value": null,
"text": "586",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "906.00",
"string_value": null,
"text": "906",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "169.00",
"string_value": null,
"text": "169",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 2,
"ref": "'Бухгалтерский баланс. Лист 1'!M38",
"line_status": "ok",
"line_code": "11101",
"line_code_text": "11101",
"line_code_confidence": 100.0,
"line_name": "Нематериальные активы, готовые к использованию",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "586.00",
"string_value": null,
"text": "586",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "906.00",
"string_value": null,
"text": "906",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "169.00",
"string_value": null,
"text": "169",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 3,
"ref": "'Бухгалтерский баланс. Лист 1'!M39",
"line_status": "ok",
"line_code": "11102",
"line_code_text": "11102",
"line_code_confidence": 100.0,
"line_name": "Незавершенное приобретение нематериальных активов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 4,
"ref": "'Бухгалтерский баланс. Лист 1'!M40",
"line_status": "ok",
"line_code": "11103",
"line_code_text": "11103",
"line_code_confidence": 100.0,
"line_name": "Незавершенные разработки",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 5,
"ref": "'Бухгалтерский баланс. Лист 1'!M41",
"line_status": "ok",
"line_code": "1130",
"line_code_text": "1130",
"line_code_confidence": 100.0,
"line_name": "Нематериальные поисковые активы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 6,
"ref": "'Бухгалтерский баланс. Лист 1'!M42",
"line_status": "ok",
"line_code": "1140",
"line_code_text": "1140",
"line_code_confidence": 100.0,
"line_name": "Материальные поисковые активы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 7,
"ref": "'Бухгалтерский баланс. Лист 1'!M43",
"line_status": "ok",
"line_code": "1150",
"line_code_text": "1150",
"line_code_confidence": 100.0,
"line_name": "Основные средства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "10741981.00",
"string_value": null,
"text": "10 741 981",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "11127118.00",
"string_value": null,
"text": "11 127 118",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "9175016.00",
"string_value": null,
"text": "9 175 016",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 8,
"ref": "'Бухгалтерский баланс. Лист 1'!M45",
"line_status": "ok",
"line_code": "11501",
"line_code_text": "11501",
"line_code_confidence": 100.0,
"line_name": "Основные средства, пригодные к использованию",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "5519503.00",
"string_value": null,
"text": "5 519 503",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "5916818.00",
"string_value": null,
"text": "5 916 818",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "5144778.00",
"string_value": null,
"text": "5 144 778",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 9,
"ref": "'Бухгалтерский баланс. Лист 1'!M46",
"line_status": "ok",
"line_code": "11502",
"line_code_text": "11502",
"line_code_confidence": 100.0,
"line_name": "Оборудование к установке",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "54172.00",
"string_value": null,
"text": "54 172",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "58877.00",
"string_value": null,
"text": "58 877",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "115743.00",
"string_value": null,
"text": "115 743",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 10,
"ref": "'Бухгалтерский баланс. Лист 1'!M47",
"line_status": "ok",
"line_code": "11503",
"line_code_text": "11503",
"line_code_confidence": 100.0,
"line_name": "Незавершенное строительство",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "1357902.00",
"string_value": null,
"text": "1 357 902",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "1195498.00",
"string_value": null,
"text": "1 195 498",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "637218.00",
"string_value": null,
"text": "637 218",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 11,
"ref": "'Бухгалтерский баланс. Лист 1'!M48",
"line_status": "ok",
"line_code": "11504",
"line_code_text": "11504",
"line_code_confidence": 100.0,
"line_name": "Расходы будущих периодов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 12,
"ref": "'Бухгалтерский баланс. Лист 1'!M49",
"line_status": "ok",
"line_code": "11505",
"line_code_text": "11505",
"line_code_confidence": 100.0,
"line_name": "Права пользования активами",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "725209.00",
"string_value": null,
"text": "725 209",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "873028.00",
"string_value": null,
"text": "873 028",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "269538.00",
"string_value": null,
"text": "269 538",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 13,
"ref": "'Бухгалтерский баланс. Лист 1'!M50",
"line_status": "ok",
"line_code": "11509",
"line_code_text": "11509",
"line_code_confidence": 100.0,
"line_name": "Иные незавершенные капитальные вложения",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "566724.00",
"string_value": null,
"text": "566 724",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "575903.00",
"string_value": null,
"text": "575 903",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "522476.00",
"string_value": null,
"text": "522 476",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 14,
"ref": "'Бухгалтерский баланс. Лист 1'!F51",
"line_status": "detail",
"line_code": null,
"line_code_text": null,
"line_code_confidence": null,
"line_name": "Авансы по инвестиционной деятельности",
"line_name_confidence": 100.0,
"parent_ref": "'Бухгалтерский баланс. Лист 1'!M50",
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "2518472.00",
"string_value": null,
"text": "2 518 472",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "2506994.00",
"string_value": null,
"text": "2 506 994",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "2485263.00",
"string_value": null,
"text": "2 485 263",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 15,
"ref": "'Бухгалтерский баланс. Лист 1'!M52",
"line_status": "ok",
"line_code": "1160",
"line_code_text": "1160",
"line_code_confidence": 100.0,
"line_name": "Инвестиционная недвижимость",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 16,
"ref": "'Бухгалтерский баланс. Лист 1'!M53",
"line_status": "ok",
"line_code": "1170",
"line_code_text": "1170",
"line_code_confidence": 100.0,
"line_name": "Финансовые вложения",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 17,
"ref": "'Бухгалтерский баланс. Лист 1'!M54",
"line_status": "ok",
"line_code": "1180",
"line_code_text": "1180",
"line_code_confidence": 100.0,
"line_name": "Отложенные налоговые активы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "1111131.00",
"string_value": null,
"text": "1 111 131",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "442074.00",
"string_value": null,
"text": "442 074",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "215973.00",
"string_value": null,
"text": "215 973",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 18,
"ref": "'Бухгалтерский баланс. Лист 1'!M55",
"line_status": "ok",
"line_code": "1190",
"line_code_text": "1190",
"line_code_confidence": 100.0,
"line_name": "Прочие внеоборотные активы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 19,
"ref": "'Бухгалтерский баланс. Лист 2'!G2",
"line_status": "ok",
"line_code": "11901",
"line_code_text": "11901",
"line_code_confidence": 100.0,
"line_name": "Биологические активы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 20,
"ref": "'Бухгалтерский баланс. Лист 2'!G3",
"line_status": "ok",
"line_code": "11903",
"line_code_text": "11903",
"line_code_confidence": 100.0,
"line_name": "Расходы будущих периодов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 21,
"ref": "'Бухгалтерский баланс. Лист 2'!G4",
"line_status": "ok",
"line_code": "1100",
"line_code_text": "1100",
"line_code_confidence": 100.0,
"line_name": "Итого по разделу I",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "11853698.00",
"string_value": null,
"text": "11 853 698",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "11570097.00",
"string_value": null,
"text": "11 570 097",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "9391158.00",
"string_value": null,
"text": "9 391 158",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 22,
"ref": "'Бухгалтерский баланс. Лист 2'!G6",
"line_status": "ok",
"line_code": "1210",
"line_code_text": "1210",
"line_code_confidence": 100.0,
"line_name": "Запасы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "1001705.00",
"string_value": null,
"text": "1 001 705",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "1426757.00",
"string_value": null,
"text": "1 426 757",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "3393013.00",
"string_value": null,
"text": "3 393 013",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 23,
"ref": "'Бухгалтерский баланс. Лист 2'!G8",
"line_status": "ok",
"line_code": "12101",
"line_code_text": "12101",
"line_code_confidence": 100.0,
"line_name": "Сырье и материалы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "946788.00",
"string_value": null,
"text": "946 788",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "959062.00",
"string_value": null,
"text": "959 062",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1178760.00",
"string_value": null,
"text": "1 178 760",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 24,
"ref": "'Бухгалтерский баланс. Лист 2'!G9",
"line_status": "ok",
"line_code": "12102",
"line_code_text": "12102",
"line_code_confidence": 100.0,
"line_name": "Готовая продукция",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "38165.00",
"string_value": null,
"text": "38 165",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "436830.00",
"string_value": null,
"text": "436 830",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1665384.00",
"string_value": null,
"text": "1 665 384",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 25,
"ref": "'Бухгалтерский баланс. Лист 2'!G10",
"line_status": "ok",
"line_code": "12103",
"line_code_text": "12103",
"line_code_confidence": 100.0,
"line_name": "Товары",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "417.00",
"string_value": null,
"text": "417",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "44.00",
"string_value": null,
"text": "44",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1649.00",
"string_value": null,
"text": "1 649",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 26,
"ref": "'Бухгалтерский баланс. Лист 2'!G11",
"line_status": "ok",
"line_code": "12104",
"line_code_text": "12104",
"line_code_confidence": 100.0,
"line_name": "Товары отгруженные",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "564.00",
"string_value": null,
"text": "564",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "4564.00",
"string_value": null,
"text": "4 564",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "4564.00",
"string_value": null,
"text": "4 564",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 27,
"ref": "'Бухгалтерский баланс. Лист 2'!G12",
"line_status": "ok",
"line_code": "12105",
"line_code_text": "12105",
"line_code_confidence": 100.0,
"line_name": "Незавершенное производство",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "15771.00",
"string_value": null,
"text": "15 771",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "26257.00",
"string_value": null,
"text": "26 257",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "542655.00",
"string_value": null,
"text": "542 655",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 28,
"ref": "'Бухгалтерский баланс. Лист 2'!G13",
"line_status": "ok",
"line_code": "12106",
"line_code_text": "12106",
"line_code_confidence": 100.0,
"line_name": "Расходы будущих периодов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 29,
"ref": "'Бухгалтерский баланс. Лист 2'!G14",
"line_status": "ok",
"line_code": "1215",
"line_code_text": "1215",
"line_code_confidence": 100.0,
"line_name": "Долгосрочные активы к продаже",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 30,
"ref": "'Бухгалтерский баланс. Лист 2'!G15",
"line_status": "ok",
"line_code": "1220",
"line_code_text": "1220",
"line_code_confidence": 100.0,
"line_name": "Налог на добавленную стоимость по приобретенным ценностям",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "5718.00",
"string_value": null,
"text": "5 718",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "41.00",
"string_value": null,
"text": "41",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "428.00",
"string_value": null,
"text": "428",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 31,
"ref": "'Бухгалтерский баланс. Лист 2'!G17",
"line_status": "ok",
"line_code": "12201",
"line_code_text": "12201",
"line_code_confidence": 100.0,
"line_name": "НДС по приобретенным ОС",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 32,
"ref": "'Бухгалтерский баланс. Лист 2'!G18",
"line_status": "ok",
"line_code": "12202",
"line_code_text": "12202",
"line_code_confidence": 100.0,
"line_name": "НДС по приобретенным НМА",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 33,
"ref": "'Бухгалтерский баланс. Лист 2'!G19",
"line_status": "ok",
"line_code": "12203",
"line_code_text": "12203",
"line_code_confidence": 100.0,
"line_name": "НДС по приобретенным МПЗ",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "5718.00",
"string_value": null,
"text": "5 718",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "3.00",
"string_value": null,
"text": "3",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "354.00",
"string_value": null,
"text": "354",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 34,
"ref": "'Бухгалтерский баланс. Лист 2'!G20",
"line_status": "ok",
"line_code": "12204",
"line_code_text": "12204",
"line_code_confidence": 100.0,
"line_name": "НДС по приобретенным услугам",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "38.00",
"string_value": null,
"text": "38",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "19.00",
"string_value": null,
"text": "19",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 35,
"ref": "'Бухгалтерский баланс. Лист 2'!G21",
"line_status": "ok",
"line_code": "12205",
"line_code_text": "12205",
"line_code_confidence": 100.0,
"line_name": "НДС, уплаченный при ввозе товаров на территорию РФ",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 36,
"ref": "'Бухгалтерский баланс. Лист 2'!G22",
"line_status": "ok",
"line_code": "12206",
"line_code_text": "12206",
"line_code_confidence": 100.0,
"line_name": "НДС по товарам, реализованным по ставке 0% (экспорт)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 37,
"ref": "'Бухгалтерский баланс. Лист 2'!G23",
"line_status": "ok",
"line_code": "12207",
"line_code_text": "12207",
"line_code_confidence": 100.0,
"line_name": "НДС при строительстве ОС",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "56.00",
"string_value": null,
"text": "56",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 38,
"ref": "'Бухгалтерский баланс. Лист 2'!G24",
"line_status": "ok",
"line_code": "12208",
"line_code_text": "12208",
"line_code_confidence": 100.0,
"line_name": "НДС по уменьшению стоимости реализации",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 39,
"ref": "'Бухгалтерский баланс. Лист 2'!G25",
"line_status": "ok",
"line_code": "12209",
"line_code_text": "12209",
"line_code_confidence": 100.0,
"line_name": "НДС, уплачиваемый при импорте из Таможенного союза",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 40,
"ref": "'Бухгалтерский баланс. Лист 2'!G26",
"line_status": "ok",
"line_code": "12210",
"line_code_text": "12210",
"line_code_confidence": 100.0,
"line_name": "НДС, начисленный по отгрузке",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 41,
"ref": "'Бухгалтерский баланс. Лист 2'!G27",
"line_status": "ok",
"line_code": "1230",
"line_code_text": "1230",
"line_code_confidence": 100.0,
"line_name": "Дебиторская задолженность",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "4435145.00",
"string_value": null,
"text": "4 435 145",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "5983336.00",
"string_value": null,
"text": "5 983 336",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "4421093.00",
"string_value": null,
"text": "4 421 093",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 42,
"ref": "'Бухгалтерский баланс. Лист 2'!G29",
"line_status": "ok",
"line_code": "12301",
"line_code_text": "12301",
"line_code_confidence": 100.0,
"line_name": "Расчеты с покупателями и заказчиками",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "877617.00",
"string_value": null,
"text": "877 617",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "3850132.00",
"string_value": null,
"text": "3 850 132",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "3054708.00",
"string_value": null,
"text": "3 054 708",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 43,
"ref": "'Бухгалтерский баланс. Лист 2'!G30",
"line_status": "ok",
"line_code": "12302",
"line_code_text": "12302",
"line_code_confidence": 100.0,
"line_name": "Расчеты с поставщиками и подрядчиками",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "3410402.00",
"string_value": null,
"text": "3 410 402",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "1980546.00",
"string_value": null,
"text": "1 980 546",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1227969.00",
"string_value": null,
"text": "1 227 969",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 44,
"ref": "'Бухгалтерский баланс. Лист 2'!G31",
"line_status": "ok",
"line_code": "12303",
"line_code_text": "12303",
"line_code_confidence": 100.0,
"line_name": "Расчеты по налогам и сборам",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "9933.00",
"string_value": null,
"text": "9 933",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "7090.00",
"string_value": null,
"text": "7 090",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 45,
"ref": "'Бухгалтерский баланс. Лист 2'!G32",
"line_status": "ok",
"line_code": "12304",
"line_code_text": "12304",
"line_code_confidence": 100.0,
"line_name": "Расчеты по НДС, не отраженные на ЕНС",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 46,
"ref": "'Бухгалтерский баланс. Лист 2'!G33",
"line_status": "ok",
"line_code": "12305",
"line_code_text": "12305",
"line_code_confidence": 100.0,
"line_name": "Сальдо по ЕНС",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 47,
"ref": "'Бухгалтерский баланс. Лист 2'!G34",
"line_status": "ok",
"line_code": "12306",
"line_code_text": "12306",
"line_code_confidence": 100.0,
"line_name": "Расчеты по социальному страхованию и обеспечению",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "23.00",
"string_value": null,
"text": "23",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "177.00",
"string_value": null,
"text": "177",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "103.00",
"string_value": null,
"text": "103",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 48,
"ref": "'Бухгалтерский баланс. Лист 2'!G35",
"line_status": "ok",
"line_code": "12307",
"line_code_text": "12307",
"line_code_confidence": 100.0,
"line_name": "Расчеты с персоналом по оплате труда",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "184.00",
"string_value": null,
"text": "184",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "158.00",
"string_value": null,
"text": "158",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "168.00",
"string_value": null,
"text": "168",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 49,
"ref": "'Бухгалтерский баланс. Лист 2'!G36",
"line_status": "ok",
"line_code": "12308",
"line_code_text": "12308",
"line_code_confidence": 100.0,
"line_name": "Расчеты с подотчетными лицами",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "398.00",
"string_value": null,
"text": "398",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "1577.00",
"string_value": null,
"text": "1 577",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "2027.00",
"string_value": null,
"text": "2 027",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 50,
"ref": "'Бухгалтерский баланс. Лист 2'!G37",
"line_status": "ok",
"line_code": "12309",
"line_code_text": "12309",
"line_code_confidence": 100.0,
"line_name": "Расчеты с персоналом по прочим операциям",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "32425.00",
"string_value": null,
"text": "32 425",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "12720.00",
"string_value": null,
"text": "12 720",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "2133.00",
"string_value": null,
"text": "2 133",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 51,
"ref": "'Бухгалтерский баланс. Лист 2'!G38",
"line_status": "ok",
"line_code": "12310",
"line_code_text": "12310",
"line_code_confidence": 100.0,
"line_name": "Расчеты по вкладам в уставный (складочный) капитал",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 52,
"ref": "'Бухгалтерский баланс. Лист 2'!G39",
"line_status": "ok",
"line_code": "12311",
"line_code_text": "12311",
"line_code_confidence": 100.0,
"line_name": "Расчеты с разными дебиторами и кредиторами",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "104163.00",
"string_value": null,
"text": "104 163",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "130936.00",
"string_value": null,
"text": "130 936",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "133985.00",
"string_value": null,
"text": "133 985",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 53,
"ref": "'Бухгалтерский баланс. Лист 2'!G40",
"line_status": "ok",
"line_code": "12312",
"line_code_text": "12312",
"line_code_confidence": 100.0,
"line_name": "Расходы будущих периодов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 54,
"ref": "'Бухгалтерский баланс. Лист 2'!G41",
"line_status": "ok",
"line_code": "12313",
"line_code_text": "12313",
"line_code_confidence": 100.0,
"line_name": "Выполненные этапы по незавершенным работам",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 55,
"ref": "'Бухгалтерский баланс. Лист 2'!G42",
"line_status": "ok",
"line_code": "12314",
"line_code_text": "12314",
"line_code_confidence": 100.0,
"line_name": "Оценочные обязательства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 56,
"ref": "'Бухгалтерский баланс. Лист 2'!G43",
"line_status": "ok",
"line_code": "1240",
"line_code_text": "1240",
"line_code_confidence": 100.0,
"line_name": "Финансовые вложения (за исключением денежных эквивалентов)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "49500.00",
"string_value": null,
"text": "49 500",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "72800.00",
"string_value": null,
"text": "72 800",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "57705.00",
"string_value": null,
"text": "57 705",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 57,
"ref": "'Бухгалтерский баланс. Лист 2'!G45",
"line_status": "ok",
"line_code": "12403",
"line_code_text": "12403",
"line_code_confidence": 100.0,
"line_name": "Паи и акции",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 58,
"ref": "'Бухгалтерский баланс. Лист 2'!G46",
"line_status": "ok",
"line_code": "12404",
"line_code_text": "12404",
"line_code_confidence": 100.0,
"line_name": "Долговые ценные бумаги",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 59,
"ref": "'Бухгалтерский баланс. Лист 2'!G47",
"line_status": "ok",
"line_code": "12405",
"line_code_text": "12405",
"line_code_confidence": 100.0,
"line_name": "Предоставленные займы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "49500.00",
"string_value": null,
"text": "49 500",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "72800.00",
"string_value": null,
"text": "72 800",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "16005.00",
"string_value": null,
"text": "16 005",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 60,
"ref": "'Бухгалтерский баланс. Лист 2'!G48",
"line_status": "ok",
"line_code": "12406",
"line_code_text": "12406",
"line_code_confidence": 100.0,
"line_name": "Вклады по договору простого товарищества",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 61,
"ref": "'Бухгалтерский баланс. Лист 2'!G49",
"line_status": "ok",
"line_code": "12407",
"line_code_text": "12407",
"line_code_confidence": 100.0,
"line_name": "Приобретенные права в рамках оказания финансовых услуг",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "41700.00",
"string_value": null,
"text": "41 700",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 62,
"ref": "'Бухгалтерский баланс. Лист 3'!G1",
"line_status": "ok",
"line_code": "1250",
"line_code_text": "1250",
"line_code_confidence": 100.0,
"line_name": "Денежные средства и денежные эквиваленты",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "64594.00",
"string_value": null,
"text": "64 594",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "551306.00",
"string_value": null,
"text": "551 306",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "48403.00",
"string_value": null,
"text": "48 403",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 63,
"ref": "'Бухгалтерский баланс. Лист 3'!G3",
"line_status": "ok",
"line_code": "12501",
"line_code_text": "12501",
"line_code_confidence": 100.0,
"line_name": "Касса",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "14.00",
"string_value": null,
"text": "14",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "7.00",
"string_value": null,
"text": "7",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "16.00",
"string_value": null,
"text": "16",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 64,
"ref": "'Бухгалтерский баланс. Лист 3'!G4",
"line_status": "ok",
"line_code": "12502",
"line_code_text": "12502",
"line_code_confidence": 100.0,
"line_name": "Расчетные счета",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "64580.00",
"string_value": null,
"text": "64 580",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "26299.00",
"string_value": null,
"text": "26 299",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "48388.00",
"string_value": null,
"text": "48 388",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 65,
"ref": "'Бухгалтерский баланс. Лист 3'!G5",
"line_status": "ok",
"line_code": "12503",
"line_code_text": "12503",
"line_code_confidence": 100.0,
"line_name": "Валютные счета",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 66,
"ref": "'Бухгалтерский баланс. Лист 3'!G6",
"line_status": "ok",
"line_code": "12505",
"line_code_text": "12505",
"line_code_confidence": 100.0,
"line_name": "Аккредитивы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 67,
"ref": "'Бухгалтерский баланс. Лист 3'!G7",
"line_status": "ok",
"line_code": "12506",
"line_code_text": "12506",
"line_code_confidence": 100.0,
"line_name": "Аккредитивы (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 68,
"ref": "'Бухгалтерский баланс. Лист 3'!G8",
"line_status": "ok",
"line_code": "12507",
"line_code_text": "12507",
"line_code_confidence": 100.0,
"line_name": "Прочие специальные счета (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 69,
"ref": "'Бухгалтерский баланс. Лист 3'!G9",
"line_status": "ok",
"line_code": "12508",
"line_code_text": "12508",
"line_code_confidence": 100.0,
"line_name": "Переводы в пути",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 70,
"ref": "'Бухгалтерский баланс. Лист 3'!F10",
"line_status": "detail",
"line_code": null,
"line_code_text": null,
"line_code_confidence": null,
"line_name": "Депозитные счета",
"line_name_confidence": 100.0,
"parent_ref": "'Бухгалтерский баланс. Лист 3'!G9",
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "525000.00",
"string_value": null,
"text": "525 000",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 71,
"ref": "'Бухгалтерский баланс. Лист 3'!G11",
"line_status": "ok",
"line_code": "1260",
"line_code_text": "1260",
"line_code_confidence": 100.0,
"line_name": "Прочие оборотные активы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "720.00",
"string_value": null,
"text": "720",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "3433.00",
"string_value": null,
"text": "3 433",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "8113.00",
"string_value": null,
"text": "8 113",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 72,
"ref": "'Бухгалтерский баланс. Лист 3'!G13",
"line_status": "ok",
"line_code": "12601",
"line_code_text": "12601",
"line_code_confidence": 100.0,
"line_name": "Акцизы по оплаченным материальным ценностям",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 73,
"ref": "'Бухгалтерский баланс. Лист 3'!G14",
"line_status": "ok",
"line_code": "12602",
"line_code_text": "12602",
"line_code_confidence": 100.0,
"line_name": "Денежные документы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 74,
"ref": "'Бухгалтерский баланс. Лист 3'!G15",
"line_status": "ok",
"line_code": "12603",
"line_code_text": "12603",
"line_code_confidence": 100.0,
"line_name": "Денежные документы (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 75,
"ref": "'Бухгалтерский баланс. Лист 3'!G16",
"line_status": "ok",
"line_code": "12604",
"line_code_text": "12604",
"line_code_confidence": 100.0,
"line_name": "НДС по экспорту к возмещению",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 76,
"ref": "'Бухгалтерский баланс. Лист 3'!G17",
"line_status": "ok",
"line_code": "12605",
"line_code_text": "12605",
"line_code_confidence": 100.0,
"line_name": "Расчеты по НДС при исполнении обязанностей налогового агента",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "2712.00",
"string_value": null,
"text": "2 712",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "5684.00",
"string_value": null,
"text": "5 684",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 77,
"ref": "'Бухгалтерский баланс. Лист 3'!G18",
"line_status": "ok",
"line_code": "12606",
"line_code_text": "12606",
"line_code_confidence": 100.0,
"line_name": "Расходы будущих периодов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1723.00",
"string_value": null,
"text": "1 723",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 78,
"ref": "'Бухгалтерский баланс. Лист 3'!G19",
"line_status": "ok",
"line_code": "12607",
"line_code_text": "12607",
"line_code_confidence": 100.0,
"line_name": "Недостачи и потери от порчи ценностей",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "720.00",
"string_value": null,
"text": "720",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "720.00",
"string_value": null,
"text": "720",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "706.00",
"string_value": null,
"text": "706",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 79,
"ref": "'Бухгалтерский баланс. Лист 3'!G20",
"line_status": "ok",
"line_code": "1200",
"line_code_text": "1200",
"line_code_confidence": 100.0,
"line_name": "Итого по разделу II",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "5557383.00",
"string_value": null,
"text": "5 557 383",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "8037672.00",
"string_value": null,
"text": "8 037 672",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "7928756.00",
"string_value": null,
"text": "7 928 756",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 80,
"ref": "'Бухгалтерский баланс. Лист 3'!G21",
"line_status": "ok",
"line_code": "1600",
"line_code_text": "1600",
"line_code_confidence": 100.0,
"line_name": "БАЛАНС",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "17411082.00",
"string_value": null,
"text": "17 411 082",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "19607769.00",
"string_value": null,
"text": "19 607 769",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "17319914.00",
"string_value": null,
"text": "17 319 914",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 81,
"ref": "'Бухгалтерский баланс. Лист 4'!G5",
"line_status": "ok",
"line_code": "1310",
"line_code_text": "1310",
"line_code_confidence": 100.0,
"line_name": "Уставный капитал",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "100.00",
"string_value": null,
"text": "100",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "100.00",
"string_value": null,
"text": "100",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "100.00",
"string_value": null,
"text": "100",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 82,
"ref": "'Бухгалтерский баланс. Лист 4'!G6",
"line_status": "ok",
"line_code": "1320",
"line_code_text": "1320",
"line_code_confidence": 100.0,
"line_name": "Собственные акции, принадлежащие обществу, задолженность акционеров по оплате акций",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 83,
"ref": "'Бухгалтерский баланс. Лист 4'!G7",
"line_status": "ok",
"line_code": "1340",
"line_code_text": "1340",
"line_code_confidence": 100.0,
"line_name": "Накопленная дооценка внеоборотных активов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 84,
"ref": "'Бухгалтерский баланс. Лист 4'!G9",
"line_status": "ok",
"line_code": "13401",
"line_code_text": "13401",
"line_code_confidence": 100.0,
"line_name": "Переоценка основных средств",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 85,
"ref": "'Бухгалтерский баланс. Лист 4'!G10",
"line_status": "ok",
"line_code": "13402",
"line_code_text": "13402",
"line_code_confidence": 100.0,
"line_name": "Переоценка НМА",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 86,
"ref": "'Бухгалтерский баланс. Лист 4'!G11",
"line_status": "ok",
"line_code": "13403",
"line_code_text": "13403",
"line_code_confidence": 100.0,
"line_name": "Переоценка прочих внеоборотных активов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 87,
"ref": "'Бухгалтерский баланс. Лист 4'!G12",
"line_status": "ok",
"line_code": "1350",
"line_code_text": "1350",
"line_code_confidence": 100.0,
"line_name": "Добавочный капитал (без накопленной дооценки)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "1384410.00",
"string_value": null,
"text": "1 384 410",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "1384410.00",
"string_value": null,
"text": "1 384 410",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1384410.00",
"string_value": null,
"text": "1 384 410",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 88,
"ref": "'Бухгалтерский баланс. Лист 4'!G13",
"line_status": "ok",
"line_code": "1360",
"line_code_text": "1360",
"line_code_confidence": 100.0,
"line_name": "Резервный капитал",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 89,
"ref": "'Бухгалтерский баланс. Лист 4'!G15",
"line_status": "ok",
"line_code": "13601",
"line_code_text": "13601",
"line_code_confidence": 100.0,
"line_name": "Резервы, образованные в соответствии с законодательством",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 90,
"ref": "'Бухгалтерский баланс. Лист 4'!G16",
"line_status": "ok",
"line_code": "13602",
"line_code_text": "13602",
"line_code_confidence": 100.0,
"line_name": "Резервы, образованные в соответствии с учредительными документами",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 91,
"ref": "'Бухгалтерский баланс. Лист 4'!G17",
"line_status": "ok",
"line_code": "1370",
"line_code_text": "1370",
"line_code_confidence": 100.0,
"line_name": "Нераспределенная прибыль (непокрытый убыток)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "1663522.00",
"string_value": null,
"text": "1 663 522",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "3899310.00",
"string_value": null,
"text": "3 899 310",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "3748441.00",
"string_value": null,
"text": "3 748 441",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 92,
"ref": "'Бухгалтерский баланс. Лист 4'!G18",
"line_status": "ok",
"line_code": "1300",
"line_code_text": "1300",
"line_code_confidence": 100.0,
"line_name": "Итого по разделу III",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "3048032.00",
"string_value": null,
"text": "3 048 032",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "5283820.00",
"string_value": null,
"text": "5 283 820",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "5132951.00",
"string_value": null,
"text": "5 132 951",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 93,
"ref": "'Бухгалтерский баланс. Лист 4'!G20",
"line_status": "ok",
"line_code": "1410",
"line_code_text": "1410",
"line_code_confidence": 100.0,
"line_name": "Заемные средства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "7507975.00",
"string_value": null,
"text": "7 507 975",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "6340579.00",
"string_value": null,
"text": "6 340 579",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "4103940.00",
"string_value": null,
"text": "4 103 940",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 94,
"ref": "'Бухгалтерский баланс. Лист 4'!G22",
"line_status": "ok",
"line_code": "14101",
"line_code_text": "14101",
"line_code_confidence": 100.0,
"line_name": "Долгосрочные кредиты",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "1567191.00",
"string_value": null,
"text": "1 567 191",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "2037349.00",
"string_value": null,
"text": "2 037 349",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "2350787.00",
"string_value": null,
"text": "2 350 787",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 95,
"ref": "'Бухгалтерский баланс. Лист 4'!G23",
"line_status": "ok",
"line_code": "14102",
"line_code_text": "14102",
"line_code_confidence": 100.0,
"line_name": "Долгосрочные займы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "5502142.00",
"string_value": null,
"text": "5 502 142",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "4303230.00",
"string_value": null,
"text": "4 303 230",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1753153.00",
"string_value": null,
"text": "1 753 153",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 96,
"ref": "'Бухгалтерский баланс. Лист 4'!G24",
"line_status": "ok",
"line_code": "14103",
"line_code_text": "14103",
"line_code_confidence": 100.0,
"line_name": "Долгосрочные кредиты (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 97,
"ref": "'Бухгалтерский баланс. Лист 4'!G25",
"line_status": "ok",
"line_code": "14104",
"line_code_text": "14104",
"line_code_confidence": 100.0,
"line_name": "Долгосрочные займы (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 98,
"ref": "'Бухгалтерский баланс. Лист 4'!G26",
"line_status": "ok",
"line_code": "14105",
"line_code_text": "14105",
"line_code_confidence": 100.0,
"line_name": "Проценты по долгосрочным займам",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "438642.00",
"string_value": null,
"text": "438 642",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "139694.00",
"string_value": null,
"text": "139 694",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "7309.00",
"string_value": null,
"text": "7 309",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 99,
"ref": "'Бухгалтерский баланс. Лист 4'!G27",
"line_status": "ok",
"line_code": "1420",
"line_code_text": "1420",
"line_code_confidence": 100.0,
"line_name": "Отложенные налоговые обязательства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "695776.00",
"string_value": null,
"text": "695 776",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "498281.00",
"string_value": null,
"text": "498 281",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "251842.00",
"string_value": null,
"text": "251 842",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 100,
"ref": "'Бухгалтерский баланс. Лист 4'!G28",
"line_status": "ok",
"line_code": "1430",
"line_code_text": "1430",
"line_code_confidence": 100.0,
"line_name": "Оценочные обязательства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 101,
"ref": "'Бухгалтерский баланс. Лист 4'!G29",
"line_status": "ok",
"line_code": "1450",
"line_code_text": "1450",
"line_code_confidence": 100.0,
"line_name": "Прочие долгосрочные обязательства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "454371.00",
"string_value": null,
"text": "454 371",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "684065.00",
"string_value": null,
"text": "684 065",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "256867.00",
"string_value": null,
"text": "256 867",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 102,
"ref": "'Бухгалтерский баланс. Лист 4'!G31",
"line_status": "ok",
"line_code": "14510",
"line_code_text": "14510",
"line_code_confidence": 100.0,
"line_name": "Арендные обязательства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "454371.00",
"string_value": null,
"text": "454 371",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "684065.00",
"string_value": null,
"text": "684 065",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "256867.00",
"string_value": null,
"text": "256 867",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 103,
"ref": "'Бухгалтерский баланс. Лист 4'!G32",
"line_status": "ok",
"line_code": "1400",
"line_code_text": "1400",
"line_code_confidence": 100.0,
"line_name": "Итого по разделу IV",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "8658123.00",
"string_value": null,
"text": "8 658 123",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "7522924.00",
"string_value": null,
"text": "7 522 924",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "4612649.00",
"string_value": null,
"text": "4 612 649",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 104,
"ref": "'Бухгалтерский баланс. Лист 4'!G34",
"line_status": "ok",
"line_code": "1510",
"line_code_text": "1510",
"line_code_confidence": 100.0,
"line_name": "Заемные средства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "1147161.00",
"string_value": null,
"text": "1 147 161",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "1046870.00",
"string_value": null,
"text": "1 046 870",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "2491069.00",
"string_value": null,
"text": "2 491 069",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 105,
"ref": "'Бухгалтерский баланс. Лист 4'!G36",
"line_status": "ok",
"line_code": "15101",
"line_code_text": "15101",
"line_code_confidence": 100.0,
"line_name": "Краткосрочные кредиты",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "907176.00",
"string_value": null,
"text": "907 176",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "907176.00",
"string_value": null,
"text": "907 176",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "907176.00",
"string_value": null,
"text": "907 176",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 106,
"ref": "'Бухгалтерский баланс. Лист 4'!G37",
"line_status": "ok",
"line_code": "15102",
"line_code_text": "15102",
"line_code_confidence": 100.0,
"line_name": "Краткосрочные займы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "239742.00",
"string_value": null,
"text": "239 742",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "1396883.00",
"string_value": null,
"text": "1 396 883",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1561538.00",
"string_value": null,
"text": "1 561 538",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 107,
"ref": "'Бухгалтерский баланс. Лист 4'!G38",
"line_status": "ok",
"line_code": "15103",
"line_code_text": "15103",
"line_code_confidence": 100.0,
"line_name": "Проценты по краткосрочным кредитам",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 108,
"ref": "'Бухгалтерский баланс. Лист 4'!G39",
"line_status": "ok",
"line_code": "15104",
"line_code_text": "15104",
"line_code_confidence": 100.0,
"line_name": "Проценты по краткосрочным займам",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "243.00",
"string_value": null,
"text": "243",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "51162.00",
"string_value": null,
"text": "51 162",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "15046.00",
"string_value": null,
"text": "15 046",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 109,
"ref": "'Бухгалтерский баланс. Лист 4'!G40",
"line_status": "ok",
"line_code": "15105",
"line_code_text": "15105",
"line_code_confidence": 100.0,
"line_name": "Проценты по долгосрочным кредитам",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 110,
"ref": "'Бухгалтерский баланс. Лист 4'!G41",
"line_status": "ok",
"line_code": "15106",
"line_code_text": "15106",
"line_code_confidence": 100.0,
"line_name": "Проценты по долгосрочным займам",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 111,
"ref": "'Бухгалтерский баланс. Лист 4'!G42",
"line_status": "ok",
"line_code": "15107",
"line_code_text": "15107",
"line_code_confidence": 100.0,
"line_name": "Проценты по долгосрочным кредитам (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 112,
"ref": "'Бухгалтерский баланс. Лист 4'!G43",
"line_status": "ok",
"line_code": "15108",
"line_code_text": "15108",
"line_code_confidence": 100.0,
"line_name": "Проценты по долгосрочным займам (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 113,
"ref": "'Бухгалтерский баланс. Лист 4'!G44",
"line_status": "ok",
"line_code": "15109",
"line_code_text": "15109",
"line_code_confidence": 100.0,
"line_name": "Краткосрочные кредиты (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 114,
"ref": "'Бухгалтерский баланс. Лист 4'!G45",
"line_status": "ok",
"line_code": "15110",
"line_code_text": "15110",
"line_code_confidence": 100.0,
"line_name": "Краткосрочные займы (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 115,
"ref": "'Бухгалтерский баланс. Лист 4'!G46",
"line_status": "ok",
"line_code": "15111",
"line_code_text": "15111",
"line_code_confidence": 100.0,
"line_name": "Проценты по краткосрочным займам (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 116,
"ref": "'Бухгалтерский баланс. Лист 4'!G47",
"line_status": "ok",
"line_code": "15112",
"line_code_text": "15112",
"line_code_confidence": 100.0,
"line_name": "Проценты по краткосрочным кредитам (в валюте)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 117,
"ref": "'Бухгалтерский баланс. Лист 4'!G48",
"line_status": "ok",
"line_code": "1520",
"line_code_text": "1520",
"line_code_confidence": 100.0,
"line_name": "Кредиторская задолженность",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "4404722.00",
"string_value": null,
"text": "4 404 722",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "5563212.00",
"string_value": null,
"text": "5 563 212",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "4935219.00",
"string_value": null,
"text": "4 935 219",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 118,
"ref": "'Бухгалтерский баланс. Лист 5'!L1",
"line_status": "ok",
"line_code": "15201",
"line_code_text": "15201",
"line_code_confidence": 100.0,
"line_name": "Расчеты с поставщиками и подрядчиками",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "2602664.00",
"string_value": null,
"text": "2 602 664",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "2567809.00",
"string_value": null,
"text": "2 567 809",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1596701.00",
"string_value": null,
"text": "1 596 701",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 119,
"ref": "'Бухгалтерский баланс. Лист 5'!L2",
"line_status": "ok",
"line_code": "15202",
"line_code_text": "15202",
"line_code_confidence": 100.0,
"line_name": "Расчеты с покупателями и заказчиками",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "814022.00",
"string_value": null,
"text": "814 022",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "1392770.00",
"string_value": null,
"text": "1 392 770",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1369914.00",
"string_value": null,
"text": "1 369 914",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 120,
"ref": "'Бухгалтерский баланс. Лист 5'!L3",
"line_status": "ok",
"line_code": "15203",
"line_code_text": "15203",
"line_code_confidence": 100.0,
"line_name": "Расчеты по налогам и сборам",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "161192.00",
"string_value": null,
"text": "161 192",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "747575.00",
"string_value": null,
"text": "747 575",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1457804.00",
"string_value": null,
"text": "1 457 804",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 121,
"ref": "'Бухгалтерский баланс. Лист 5'!L4",
"line_status": "ok",
"line_code": "15204",
"line_code_text": "15204",
"line_code_confidence": 100.0,
"line_name": "Расчеты по социальному страхованию и обеспечению",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "72160.00",
"string_value": null,
"text": "72 160",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "91457.00",
"string_value": null,
"text": "91 457",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "73318.00",
"string_value": null,
"text": "73 318",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 122,
"ref": "'Бухгалтерский баланс. Лист 5'!L5",
"line_status": "ok",
"line_code": "15205",
"line_code_text": "15205",
"line_code_confidence": 100.0,
"line_name": "Расчеты с персоналом по оплате труда",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "77187.00",
"string_value": null,
"text": "77 187",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "61913.00",
"string_value": null,
"text": "61 913",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "46085.00",
"string_value": null,
"text": "46 085",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 123,
"ref": "'Бухгалтерский баланс. Лист 5'!L6",
"line_status": "ok",
"line_code": "15206",
"line_code_text": "15206",
"line_code_confidence": 100.0,
"line_name": "Расчеты с подотчетными лицами",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "960.00",
"string_value": null,
"text": "960",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "20.00",
"string_value": null,
"text": "20",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "73.00",
"string_value": null,
"text": "73",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 124,
"ref": "'Бухгалтерский баланс. Лист 5'!L7",
"line_status": "ok",
"line_code": "15207",
"line_code_text": "15207",
"line_code_confidence": 100.0,
"line_name": "Расчеты с персоналом по прочим операциям",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 125,
"ref": "'Бухгалтерский баланс. Лист 5'!L8",
"line_status": "ok",
"line_code": "15208",
"line_code_text": "15208",
"line_code_confidence": 100.0,
"line_name": "Задолженность участникам (учредителям) по выплате доходов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 126,
"ref": "'Бухгалтерский баланс. Лист 5'!L9",
"line_status": "ok",
"line_code": "15209",
"line_code_text": "15209",
"line_code_confidence": 100.0,
"line_name": "Расчеты с разными дебиторами и кредиторами",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "676537.00",
"string_value": null,
"text": "676 537",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "701668.00",
"string_value": null,
"text": "701 668",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "391324.00",
"string_value": null,
"text": "391 324",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 127,
"ref": "'Бухгалтерский баланс. Лист 5'!L10",
"line_status": "ok",
"line_code": "1530",
"line_code_text": "1530",
"line_code_confidence": 100.0,
"line_name": "Доходы будущих периодов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "791.00",
"string_value": null,
"text": "791",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "855.00",
"string_value": null,
"text": "855",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "1046.00",
"string_value": null,
"text": "1 046",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 128,
"ref": "'Бухгалтерский баланс. Лист 5'!L11",
"line_status": "ok",
"line_code": "1540",
"line_code_text": "1540",
"line_code_confidence": 100.0,
"line_name": "Оценочные обязательства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "85941.00",
"string_value": null,
"text": "85 941",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "130346.00",
"string_value": null,
"text": "130 346",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "98211.00",
"string_value": null,
"text": "98 211",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 129,
"ref": "'Бухгалтерский баланс. Лист 5'!L13",
"line_status": "ok",
"line_code": "15401",
"line_code_text": "15401",
"line_code_confidence": 100.0,
"line_name": "Оценочные обязательства по вознаграждениям работников",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "85941.00",
"string_value": null,
"text": "85 941",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "130346.00",
"string_value": null,
"text": "130 346",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "98211.00",
"string_value": null,
"text": "98 211",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 130,
"ref": "'Бухгалтерский баланс. Лист 5'!L14",
"line_status": "ok",
"line_code": "15402",
"line_code_text": "15402",
"line_code_confidence": 100.0,
"line_name": "Резервы предстоящих расходов прочие",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 131,
"ref": "'Бухгалтерский баланс. Лист 5'!L15",
"line_status": "ok",
"line_code": "1550",
"line_code_text": "1550",
"line_code_confidence": 100.0,
"line_name": "Прочие краткосрочные обязательства",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "66312.00",
"string_value": null,
"text": "66 312",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "59744.00",
"string_value": null,
"text": "59 744",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "48769.00",
"string_value": null,
"text": "48 769",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 132,
"ref": "'Бухгалтерский баланс. Лист 5'!L16",
"line_status": "ok",
"line_code": "1500",
"line_code_text": "1500",
"line_code_confidence": 100.0,
"line_name": "Итого по разделу V",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "5704927.00",
"string_value": null,
"text": "5 704 927",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "6801025.00",
"string_value": null,
"text": "6 801 025",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "7574314.00",
"string_value": null,
"text": "7 574 314",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 133,
"ref": "'Бухгалтерский баланс. Лист 5'!L17",
"line_status": "ok",
"line_code": "1700",
"line_code_text": "1700",
"line_code_confidence": 100.0,
"line_name": "БАЛАНС",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 15,
"amount": "17411082.00",
"string_value": null,
"text": "17 411 082",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 20,
"amount": "19607769.00",
"string_value": null,
"text": "19 607 769",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 23,
"amount": "17319914.00",
"string_value": null,
"text": "17 319 914",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
}
],
"checks": {
"relations_failed": [],
"soft_relations_failed": [
{
"column_index": 15,
"relation": "1150 = 11501 + 11502 + 11503 + 11504 + 11505 + 11509",
"codes": [
"1150",
"11501",
"11502",
"11503",
"11504",
"11505",
"11509"
],
"expected": "10741981.00",
"actual": "8223510.00"
},
{
"column_index": 20,
"relation": "1500 = 1510 + 1520 + 1530 + 1540 + 1550",
"codes": [
"1500",
"1510",
"1520",
"1530",
"1540",
"1550"
],
"expected": "6801025.00",
"actual": "6801027.00"
},
{
"column_index": 20,
"relation": "1150 = 11501 + 11502 + 11503 + 11504 + 11505 + 11509",
"codes": [
"1150",
"11501",
"11502",
"11503",
"11504",
"11505",
"11509"
],
"expected": "11127118.00",
"actual": "8620124.00"
},
{
"column_index": 20,
"relation": "1250 = 12501 + 12502 + 12503 + 12505 + 12506 + 12507 + 12508",
"codes": [
"1250",
"12501",
"12502",
"12503",
"12505",
"12506",
"12507",
"12508"
],
"expected": "551306.00",
"actual": "26306.00"
},
{
"column_index": 20,
"relation": "1410 = 14101 + 14102 + 14103 + 14104 + 14105",
"codes": [
"1410",
"14101",
"14102",
"14103",
"14104",
"14105"
],
"expected": "6340579.00",
"actual": "6480273.00"
},
{
"column_index": 20,
"relation": "1510 = 15101 + 15102 + 15103 + 15104 + 15105 + 15106 + 15107 + 15108 + 15109 + 15110 + 15111 + 15112",
"codes": [
"1510",
"15101",
"15102",
"15103",
"15104",
"15105",
"15106",
"15107",
"15108",
"15109",
"15110",
"15111",
"15112"
],
"expected": "1046870.00",
"actual": "2355221.00"
},
{
"column_index": 23,
"relation": "1150 = 11501 + 11502 + 11503 + 11504 + 11505 + 11509",
"codes": [
"1150",
"11501",
"11502",
"11503",
"11504",
"11505",
"11509"
],
"expected": "9175016.00",
"actual": "6689753.00"
},
{
"column_index": 23,
"relation": "1410 = 14101 + 14102 + 14103 + 14104 + 14105",
"codes": [
"1410",
"14101",
"14102",
"14103",
"14104",
"14105"
],
"expected": "4103940.00",
"actual": "4111249.00"
},
{
"column_index": 23,
"relation": "1510 = 15101 + 15102 + 15103 + 15104 + 15105 + 15106 + 15107 + 15108 + 15109 + 15110 + 15111 + 15112",
"codes": [
"1510",
"15101",
"15102",
"15103",
"15104",
"15105",
"15106",
"15107",
"15108",
"15109",
"15110",
"15111",
"15112"
],
"expected": "2491069.00",
"actual": "2483760.00"
}
]
}
},
{
"document_type": "INCOME",
"locator": "sheet:Отчет о финансовых результата,Отчет о финансовых результата_2,Отчет о финансовых результата_3",
"status": "done",
"form_variant": "full",
"warnings": [
{
"code": "INN_NOT_FOUND",
"severity": "info",
"message": "ИНН не найден",
"field": "inn"
}
],
"header": {
"form_name": "Отчет о финансовых результатах",
"organization_name": "ООО \"НОВОРОССИЙСКИЙ ПРОКАТНЫЙ ЗАВОД\"",
"organization_name_text": "ООО \"НОВОРОССИЙСКИЙ ПРОКАТНЫЙ ЗАВОД\"",
"organization_name_confidence": 100.0,
"inn": null,
"inn_text": null,
"inn_confidence": null,
"report_date": "2025-09-30",
"report_date_text": "за январь - сентябрь 2025 г.",
"report_date_confidence": 100.0,
"units": "тыс. руб.",
"units_text": "тыс. руб.",
"units_confidence": 100.0,
"okud": "0710002",
"okud_text": "0710002",
"okud_confidence": 100.0,
"okpo": "16098811",
"okpo_text": "16098811",
"okpo_confidence": 100.0,
"okopf": null,
"okopf_text": null,
"okopf_confidence": null,
"okfs": null,
"okfs_text": null,
"okfs_confidence": null,
"okei": "384",
"okei_text": "384",
"okei_confidence": 100.0,
"address": null,
"address_text": null,
"address_confidence": null,
"needs_review_fields": []
},
"columns": [
{
"column_index": 10,
"label": "За январь - сентябрь 2025 г.",
"label_confidence": 100.0,
"period_date": "2025-09-30",
"period_kind": "absolute"
},
{
"column_index": 13,
"label": "За январь - сентябрь 2024 г.",
"label_confidence": 100.0,
"period_date": "2024-09-30",
"period_kind": "absolute"
}
],
"lines": [
{
"row_index": 0,
"ref": "'Отчет о финансовых результата'!J11",
"line_status": "ok",
"line_code": "2110",
"line_code_text": "2110",
"line_code_confidence": 100.0,
"line_name": "Выручка",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "7341732.00",
"string_value": null,
"text": "7 341 732",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "18128891.00",
"string_value": null,
"text": "18 128 891",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 1,
"ref": "'Отчет о финансовых результата'!J12",
"line_status": "ok",
"line_code": "2120",
"line_code_text": "2120",
"line_code_confidence": 100.0,
"line_name": "Себестоимость продаж",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-7412873.00",
"string_value": null,
"text": "(7 412 873)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-16152073.00",
"string_value": null,
"text": "(16 152 073)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 2,
"ref": "'Отчет о финансовых результата'!J13",
"line_status": "ok",
"line_code": "2100",
"line_code_text": "2100",
"line_code_confidence": 100.0,
"line_name": "Валовая прибыль (убыток)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-71141.00",
"string_value": null,
"text": "(71 141)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "1976818.00",
"string_value": null,
"text": "1 976 818",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 3,
"ref": "'Отчет о финансовых результата'!J14",
"line_status": "ok",
"line_code": "2210",
"line_code_text": "2210",
"line_code_confidence": 100.0,
"line_name": "Коммерческие расходы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-213689.00",
"string_value": null,
"text": "(213 689)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-408526.00",
"string_value": null,
"text": "(408 526)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 4,
"ref": "'Отчет о финансовых результата'!J15",
"line_status": "ok",
"line_code": "2220",
"line_code_text": "2220",
"line_code_confidence": 100.0,
"line_name": "Управленческие расходы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-455520.00",
"string_value": null,
"text": "(455 520)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-429924.00",
"string_value": null,
"text": "(429 924)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 5,
"ref": "'Отчет о финансовых результата'!J16",
"line_status": "ok",
"line_code": "2200",
"line_code_text": "2200",
"line_code_confidence": 100.0,
"line_name": "Прибыль (убыток) от продаж",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-740350.00",
"string_value": null,
"text": "(740 350)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "1138368.00",
"string_value": null,
"text": "1 138 368",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 6,
"ref": "'Отчет о финансовых результата'!J17",
"line_status": "ok",
"line_code": "2310",
"line_code_text": "2310",
"line_code_confidence": 100.0,
"line_name": "Доходы от участия в других организациях",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 7,
"ref": "'Отчет о финансовых результата'!J18",
"line_status": "ok",
"line_code": "2320",
"line_code_text": "2320",
"line_code_confidence": 100.0,
"line_name": "Проценты к получению",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "81769.00",
"string_value": null,
"text": "81 769",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "100926.00",
"string_value": null,
"text": "100 926",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 8,
"ref": "'Отчет о финансовых результата'!J20",
"line_status": "ok",
"line_code": "23201",
"line_code_text": "23201",
"line_code_confidence": 100.0,
"line_name": "Проценты к получению",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "81769.00",
"string_value": null,
"text": "81 769",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "100926.00",
"string_value": null,
"text": "100 926",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 9,
"ref": "'Отчет о финансовых результата'!J21",
"line_status": "ok",
"line_code": "23202",
"line_code_text": "23202",
"line_code_confidence": 100.0,
"line_name": "Проценты по государственным ценным бумагам",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 10,
"ref": "'Отчет о финансовых результата'!J22",
"line_status": "ok",
"line_code": "23203",
"line_code_text": "23203",
"line_code_confidence": 100.0,
"line_name": "Проценты по государственным ценным бумагам по ставке 0%",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 11,
"ref": "'Отчет о финансовых результата'!J23",
"line_status": "ok",
"line_code": "2330",
"line_code_text": "2330",
"line_code_confidence": 100.0,
"line_name": "Проценты к уплате",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-872207.00",
"string_value": null,
"text": "(872 207)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-591299.00",
"string_value": null,
"text": "(591 299)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 12,
"ref": "'Отчет о финансовых результата'!J25",
"line_status": "ok",
"line_code": "23301",
"line_code_text": "23301",
"line_code_confidence": 100.0,
"line_name": "Проценты к уплате",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 13,
"ref": "'Отчет о финансовых результата'!J26",
"line_status": "ok",
"line_code": "23302",
"line_code_text": "23302",
"line_code_confidence": 100.0,
"line_name": "Проценты, начисленные в соответствии со статьей 269 НК",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-872207.00",
"string_value": null,
"text": "(872 207)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-591299.00",
"string_value": null,
"text": "(591 299)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 14,
"ref": "'Отчет о финансовых результата'!J27",
"line_status": "ok",
"line_code": "2340",
"line_code_text": "2340",
"line_code_confidence": 100.0,
"line_name": "Прочие доходы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "670070.00",
"string_value": null,
"text": "670 070",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "1391810.00",
"string_value": null,
"text": "1 391 810",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 15,
"ref": "'Отчет о финансовых результата'!J29",
"line_status": "ok",
"line_code": "23401",
"line_code_text": "23401",
"line_code_confidence": 100.0,
"line_name": "Доходы, связанные с реализацией основных средтв",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "83333.00",
"string_value": null,
"text": "83 333",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "1333.00",
"string_value": null,
"text": "1 333",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 16,
"ref": "'Отчет о финансовых результата'!J30",
"line_status": "ok",
"line_code": "23402",
"line_code_text": "23402",
"line_code_confidence": 100.0,
"line_name": "Доходы, связанные с реализацией прочего имущества",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "83094.00",
"string_value": null,
"text": "83 094",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "83541.00",
"string_value": null,
"text": "83 541",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 17,
"ref": "'Отчет о финансовых результата'!J31",
"line_status": "ok",
"line_code": "23406",
"line_code_text": "23406",
"line_code_confidence": 100.0,
"line_name": "Прочие операционные доходы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "140967.00",
"string_value": null,
"text": "140 967",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "884408.00",
"string_value": null,
"text": "884 408",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 18,
"ref": "'Отчет о финансовых результата'!J32",
"line_status": "ok",
"line_code": "23407",
"line_code_text": "23407",
"line_code_confidence": 100.0,
"line_name": "Курсовые разницы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "362675.00",
"string_value": null,
"text": "362 675",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "422528.00",
"string_value": null,
"text": "422 528",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 19,
"ref": "'Отчет о финансовых результата'!J33",
"line_status": "ok",
"line_code": "23410",
"line_code_text": "23410",
"line_code_confidence": 100.0,
"line_name": "Прочие статьи",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 20,
"ref": "'Отчет о финансовых результата'!J35",
"line_status": "ok",
"line_code": "2350",
"line_code_text": "2350",
"line_code_confidence": 100.0,
"line_name": "Прочие расходы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-1846632.00",
"string_value": null,
"text": "(1 846 632)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-1712081.00",
"string_value": null,
"text": "(1 712 081)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 21,
"ref": "'Отчет о финансовых результата'!J37",
"line_status": "ok",
"line_code": "23501",
"line_code_text": "23501",
"line_code_confidence": 100.0,
"line_name": "Расходы, связанные с реализацией основных средтв",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-12500.00",
"string_value": null,
"text": "(12 500)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-1339.00",
"string_value": null,
"text": "(1 339)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 22,
"ref": "'Отчет о финансовых результата'!J38",
"line_status": "ok",
"line_code": "23502",
"line_code_text": "23502",
"line_code_confidence": 100.0,
"line_name": "Расходы, связанные с реализацией прочего имущества",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-63808.00",
"string_value": null,
"text": "(63 808)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-61184.00",
"string_value": null,
"text": "(61 184)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 23,
"ref": "'Отчет о финансовых результата'!J39",
"line_status": "ok",
"line_code": "23506",
"line_code_text": "23506",
"line_code_confidence": 100.0,
"line_name": "Прочие операционные доходы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-750044.00",
"string_value": null,
"text": "(750 044)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-1044856.00",
"string_value": null,
"text": "(1 044 856)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 24,
"ref": "'Отчет о финансовых результата'!J40",
"line_status": "ok",
"line_code": "23507",
"line_code_text": "23507",
"line_code_confidence": 100.0,
"line_name": "Курсовые разницы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-907424.00",
"string_value": null,
"text": "(907 424)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-314557.00",
"string_value": null,
"text": "(314 557)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 25,
"ref": "'Отчет о финансовых результата'!J41",
"line_status": "ok",
"line_code": "23508",
"line_code_text": "23508",
"line_code_confidence": 100.0,
"line_name": "Налоги и сборы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-112856.00",
"string_value": null,
"text": "(112 856)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-290145.00",
"string_value": null,
"text": "(290 145)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 26,
"ref": "'Отчет о финансовых результата'!J42",
"line_status": "ok",
"line_code": "23509",
"line_code_text": "23509",
"line_code_confidence": 100.0,
"line_name": "Обесценение внеоборотных активов",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 27,
"ref": "'Отчет о финансовых результата'!J43",
"line_status": "ok",
"line_code": "23510",
"line_code_text": "23510",
"line_code_confidence": 100.0,
"line_name": "Прочие статьи",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 28,
"ref": "'Отчет о финансовых результата'!J45",
"line_status": "ok",
"line_code": "2300",
"line_code_text": "2300",
"line_code_confidence": 100.0,
"line_name": "Прибыль (убыток) от продолжающейся деятельности до налогообложения",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-2707350.00",
"string_value": null,
"text": "(2 707 350)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "327724.00",
"string_value": null,
"text": "327 724",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 29,
"ref": "'Отчет о финансовых результата'!J46",
"line_status": "ok",
"line_code": "2410",
"line_code_text": "2410",
"line_code_confidence": 100.0,
"line_name": "Налог на прибыль организаций",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "471562.00",
"string_value": null,
"text": "471 562",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-85933.00",
"string_value": null,
"text": "(85 933)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 30,
"ref": "'Отчет о финансовых результата'!J48",
"line_status": "ok",
"line_code": "2411",
"line_code_text": "2411",
"line_code_confidence": 100.0,
"line_name": "текущий налог на прибыль организаций",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "532915.00",
"string_value": null,
"text": "532 915",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "52231.00",
"string_value": null,
"text": "52 231",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 31,
"ref": "'Отчет о финансовых результата'!J49",
"line_status": "ok",
"line_code": "2412",
"line_code_text": "2412",
"line_code_confidence": 100.0,
"line_name": "отложенный налог на прибыль организаций",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-61354.00",
"string_value": null,
"text": "(61 354)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-35449.00",
"string_value": null,
"text": "(35 449)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 32,
"ref": "'Отчет о финансовых результата'!J50",
"line_status": "ok",
"line_code": "2420",
"line_code_text": "2420",
"line_code_confidence": 100.0,
"line_name": "Прибыль (убыток) от прекращаемой деятельности (за вычетом относящегося к ней налога на прибыль организаций)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 33,
"ref": "'Отчет о финансовых результата'!J51",
"line_status": "ok",
"line_code": "2460",
"line_code_text": "2460",
"line_code_confidence": 100.0,
"line_name": "Прочее",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "-1747.00",
"string_value": null,
"text": "(1 747)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 34,
"ref": "'Отчет о финансовых результата_2'!F1",
"line_status": "ok",
"line_code": "2400",
"line_code_text": "2400",
"line_code_confidence": 100.0,
"line_name": "Чистая прибыль (убыток)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-2235788.00",
"string_value": null,
"text": "(2 235 788)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "240044.00",
"string_value": null,
"text": "240 044",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 35,
"ref": "'Отчет о финансовых результата_3'!L3",
"line_status": "ok",
"line_code": "2510",
"line_code_text": "2510",
"line_code_confidence": 100.0,
"line_name": "Результат переоценки внеоборотных активов, не включаемый в чистую прибыль (убыток)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 36,
"ref": "'Отчет о финансовых результата_3'!L5",
"line_status": "ok",
"line_code": "25101",
"line_code_text": "25101",
"line_code_confidence": 100.0,
"line_name": "Результат от переоценки основных средств, не включаемый в чистую прибыль (убыток) периода",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 37,
"ref": "'Отчет о финансовых результата_3'!L6",
"line_status": "ok",
"line_code": "25102",
"line_code_text": "25102",
"line_code_confidence": 100.0,
"line_name": "Результат от переоценки нематериальных активов, не включаемый в чистую прибыль (убыток) периода",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 38,
"ref": "'Отчет о финансовых результата_3'!L7",
"line_status": "ok",
"line_code": "2520",
"line_code_text": "2520",
"line_code_confidence": 100.0,
"line_name": "Результат прочих операций, не включаемый в чистую прибыль (убыток)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 39,
"ref": "'Отчет о финансовых результата_3'!L8",
"line_status": "ok",
"line_code": "2530",
"line_code_text": "2530",
"line_code_confidence": 100.0,
"line_name": "Налог на прибыль организаций, относящийся к результатам переоценки внеоборотных активов и прочих операций, не включаемых в чистую прибыль (убыток)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "-",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 40,
"ref": "'Отчет о финансовых результата_3'!L9",
"line_status": "ok",
"line_code": "2500",
"line_code_text": "2500",
"line_code_confidence": 100.0,
"line_name": "Совокупный финансовый результат",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": "-2235788.00",
"string_value": null,
"text": "(2 235 788)",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": "240044.00",
"string_value": null,
"text": "240 044",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 41,
"ref": "'Отчет о финансовых результата_3'!L10",
"line_status": "ok",
"line_code": "2900",
"line_code_text": "2900",
"line_code_confidence": 100.0,
"line_name": "Базовая прибыль (убыток) на акцию, руб. коп.",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
},
{
"row_index": 42,
"ref": "'Отчет о финансовых результата_3'!L11",
"line_status": "ok",
"line_code": "2910",
"line_code_text": "2910",
"line_code_confidence": 100.0,
"line_name": "Разводненная прибыль (убыток) на акцию, руб. коп.",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": [
{
"column_index": 10,
"amount": null,
"string_value": null,
"text": "",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
},
{
"column_index": 13,
"amount": null,
"string_value": null,
"text": "",
"confidence": 100.0,
"is_recognized": true,
"needs_review": false
}
]
}
],
"checks": {
"relations_failed": [],
"soft_relations_failed": [
{
"column_index": 13,
"relation": "2410 = 2411 + 2412",
"codes": [
"2410",
"2411",
"2412"
],
"expected": "-85933.00",
"actual": "16782.00"
}
]
}
}
]
}
Reference in New Issue View Git Blame Copy Permalink