Andrey Epifancev 33de51a4a2 test(golden): relations_failed в снимках форм (arm-tabular-parser#14)
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
2026-10-06 20:55:43 +04:00

615 lines
17 KiB
JSON
Raw Blame History

This file contains ambiguous Unicode characters

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

{
"schema_version": "1.2",
"service": {
"name": "tabular-parser"
},
"status": "needs_check",
"metrics": {
"rows": 21,
"warnings": [
"sheet=Лист_1 страница-продолжение без шапки: загрузите форму одним файлом",
"sheet=Лист_1 мягкое соотношение «1540 = 15401 + 15402» нарушено (колонка 0): 93417950.16 ≠ 0.00",
"sheet=Лист_1 мягкое соотношение «1540 = 15401 + 15402» нарушено (колонка 1): 100793617.00 ≠ 0.00",
"sheet=Лист_1 мягкое соотношение «1540 = 15401 + 15402» нарушено (колонка 2): 64822461.75 ≠ 0.00"
]
},
"documents": [
{
"document_type": "BALANCE",
"locator": "sheet:Лист_1",
"header": {
"form_name": "Форма 0710001 с.2"
},
"columns": [
{
"column_index": 0,
"label": "На 31 декабря 2024 г.",
"period_date": "2024-12-31"
},
{
"column_index": 1,
"label": "На 31 декабря 2023 г.",
"period_date": "2023-12-31"
},
{
"column_index": 2,
"label": "На 31 декабря 2022 г.",
"period_date": "2022-12-31"
}
],
"lines": [
{
"line_code": "1310",
"line_code_confidence": 100.0,
"line_name": "Уставный капитал (складочный капитал, уставный фонд, вклады товарищей)",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "200000000.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "200000000.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "200000000.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1320",
"line_code_confidence": 100.0,
"line_name": "Собственные акции, выкупленные у акционеров",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1340",
"line_code_confidence": 100.0,
"line_name": "Переоценка внеоборотных активов",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1350",
"line_code_confidence": 100.0,
"line_name": "Добавочный капитал (без переоценки)",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1360",
"line_code_confidence": 100.0,
"line_name": "Резервный капитал",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1370",
"line_code_confidence": 100.0,
"line_name": "Нераспределенная прибыль (непокрытый убыток)",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "6459173.51",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "851542.13",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "3603628.11",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1300",
"line_code_confidence": 100.0,
"line_name": "Итого по разделу III",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "206459173.51",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "200851542.13",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "203603628.11",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1410",
"line_code_confidence": 100.0,
"line_name": "Заемные средства",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1420",
"line_code_confidence": 100.0,
"line_name": "Отложенные налоговые обязательства",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "1478619.69",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "941694.92",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "514021.33",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1430",
"line_code_confidence": 100.0,
"line_name": "Оценочные обязательства",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1450",
"line_code_confidence": 100.0,
"line_name": "Прочие обязательства",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "1077000.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1400",
"line_code_confidence": 100.0,
"line_name": "Итого по разделу IV",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "1478619.69",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "941694.92",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "1591021.33",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1510",
"line_code_confidence": 100.0,
"line_name": "Заемные средства",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "148449075.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1520",
"line_code_confidence": 100.0,
"line_name": "Кредиторская задолженность",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "94440405.07",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "61413729.86",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "47729000.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1530",
"line_code_confidence": 100.0,
"line_name": "Доходы будущих периодов",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1540",
"line_code_confidence": 100.0,
"line_name": "Оценочные обязательства",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "93417950.16",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "100793617.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "64822461.75",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "15401",
"line_code_confidence": 100.0,
"line_name": "",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "15402",
"line_code_confidence": 100.0,
"line_name": "",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1550",
"line_code_confidence": 100.0,
"line_name": "Прочие обязательства",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "0.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "597765.00",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "662400.00",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1500",
"line_code_confidence": 100.0,
"line_name": "Итого по разделу V",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "187858355.23",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "311254186.86",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "113213861.75",
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1700",
"line_code_confidence": 100.0,
"line_name": "БАЛАНС",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"amount": "395796148.43",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"amount": "513047423.91",
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"amount": "318408511.19",
"confidence": 100.0,
"is_recognized": true
}
]
}
],
"checks": {
"relations_failed": [],
"soft_relations_failed": [
{
"column_index": 0,
"relation": "1540 = 15401 + 15402",
"expected": "93417950.16",
"actual": "0.00"
},
{
"column_index": 1,
"relation": "1540 = 15401 + 15402",
"expected": "100793617.00",
"actual": "0.00"
},
{
"column_index": 2,
"relation": "1540 = 15401 + 15402",
"expected": "64822461.75",
"actual": "0.00"
}
],
"duplicate_line_codes": []
}
}
]
}