RSHB/arm-ka-fixtures
10
0
Fork 0
Code Issues 2 Pull Requests Actions Packages Projects Releases Wiki Activity
arm-ka-fixtures/ocr/expected_normalize/Бухгалтерская отчетность 1 кв.25.json
Andrey Epifancev 3a6fc5827c fixtures(ocr): эталоны нормализатора после разлепления «1500\n1700» (OQ-156) 
make golden-update на ветке RSHB/arm-scan-gateway#16 (feat/16-split-merged-codes):
в ББ РБ и Счастливочной за 1 кв. 2025 появились строки 1500 и 1700 и предупреждение
«строк с несколькими кодами разлеплено: 1»; у Счастливочной «нечисловой код» 2 → 1.
Эталоны aep_3/aep_5/aep_6/aep_8 не изменились.

Сливать вместе с RSHB/arm-scan-gateway#16 (иначе golden-тесты scan-gateway на main
разойдутся с эталонами).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
2026-10-08 12:59:32 +04:00

1498 lines
43 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.

{
"documents": [
{
"columns": [
{
"column_index": 0,
"label": "На 31 марта 2025 г.",
"period_date": "2025-03-31"
},
{
"column_index": 1,
"label": "На 31 декабря 2024 г.",
"period_date": "2024-12-31"
},
{
"column_index": 2,
"label": "На 31 декабря 2023 г.",
"period_date": "2023-12-31"
}
],
"document_type": "BALANCE",
"header": {
"form_name": "Бухгалтерский баланс",
"inn": "3528052718",
"inn_confidence": 100.0,
"organization_name": ": Акционерное общество \"Русский бисквит\"",
"organization_name_confidence": 100.0,
"report_date": "2025-03-31",
"report_date_text": "за январь - март 2025 г.",
"units": "тыс. руб."
},
"lines": [
{
"line_code": "1105",
"line_code_confidence": 99.0,
"line_name": "АКТИВ I. Внеоборотные активы Гудвил",
"line_name_confidence": 97.14286,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1110",
"line_code_confidence": 99.0,
"line_name": "Нематериальные активы",
"line_name_confidence": 100.0,
"values": [
{
"amount": "220",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "333",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1130",
"line_code_confidence": 99.0,
"line_name": "Нематериальные поисковые активы",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1140",
"line_code_confidence": 50.0,
"line_name": "Материальные поисковые активы",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1150",
"line_code_confidence": 99.0,
"line_name": "Основные средства",
"line_name_confidence": 100.0,
"values": [
{
"amount": "640731",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "559335",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "404467",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1160",
"line_code_confidence": 99.0,
"line_name": "Инвестиционная недвижимость",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1170",
"line_code_confidence": 99.0,
"line_name": "Финансовые вложения",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1180",
"line_code_confidence": 99.0,
"line_name": "Отложенные налоговые активы",
"line_name_confidence": 100.0,
"values": [
{
"amount": "53057",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "52289",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "49533",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1190",
"line_code_confidence": 99.0,
"line_name": "Прочие внеоборотные активы",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "89030",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "98514",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1100",
"line_code_confidence": 99.0,
"line_name": "Итого по разделу I",
"line_name_confidence": 100.0,
"values": [
{
"amount": "694008",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "700987",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "552514",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1210",
"line_code_confidence": 99.0,
"line_name": "II. Оборотные активы Запасы",
"line_name_confidence": 100.0,
"values": [
{
"amount": "418788",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "382282",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "360961",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1215",
"line_code_confidence": 99.0,
"line_name": "Долгосрочные активы к продаже",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1220",
"line_code_confidence": 99.0,
"line_name": "Налог на добавленную стоимость по приобретенным ценностям",
"line_name_confidence": 100.0,
"values": [
{
"amount": "19062",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "101",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "622",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1230",
"line_code_confidence": 50.0,
"line_name": "Дебиторская задолженность",
"line_name_confidence": 100.0,
"values": [
{
"amount": "746788",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "735883",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "624152",
"column_index": 2,
"confidence": 71.42857,
"is_recognized": false
}
]
},
{
"line_code": "1240",
"line_code_confidence": 99.0,
"line_name": "Финансовые вложения (за исключением денежных эквивалентов)",
"line_name_confidence": 100.0,
"values": [
{
"amount": "366500",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "83900",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "72032",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1250",
"line_code_confidence": 99.0,
"line_name": "Денежные средства и денежные",
"line_name_confidence": 100.0,
"values": [
{
"amount": "107084",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "186936",
"column_index": 1,
"confidence": 71.42857,
"is_recognized": false
},
{
"amount": "207738",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1260",
"line_code_confidence": 50.0,
"line_name": "Прочие оборотные активы",
"line_name_confidence": 100.0,
"values": [
{
"amount": "9830",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "6665",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1200",
"line_code_confidence": 50.0,
"line_name": "Итого по разделу II",
"line_name_confidence": 89.47369,
"values": [
{
"amount": "1677325",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "1395767",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "1265504",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1600",
"line_code_confidence": 50.0,
"line_name": "БАЛАНС",
"line_name_confidence": 100.0,
"values": [
{
"amount": "2371333",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "2096754",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "1818018",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1310",
"line_code_confidence": 99.0,
"line_name": "ПАССИВ III. Капитал Уставный капитал",
"line_name_confidence": 100.0,
"values": [
{
"amount": "512",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "512",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "512",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1320",
"line_code_confidence": 50.0,
"line_name": "Собственные акции, принадлежащие обществу, задолженность акционеров по оплате акций",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1340",
"line_code_confidence": 50.0,
"line_name": "Накопленная дооценка внеоборотных",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1350",
"line_code_confidence": 99.0,
"line_name": "Добавочный капитал (без накопленной дооценки)",
"line_name_confidence": 100.0,
"values": [
{
"amount": "3305",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "3305",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "3305",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1360",
"line_code_confidence": 50.0,
"line_name": "Резервный капитал",
"line_name_confidence": 100.0,
"values": [
{
"amount": "26",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "26",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "26",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1370",
"line_code_confidence": 50.0,
"line_name": "Нераспределенная прибыль (непокрытый убыток)",
"line_name_confidence": 100.0,
"values": [
{
"amount": "1222372",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "1075685",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "802253",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1300",
"line_code_confidence": 50.0,
"line_name": "Итого по разделу III",
"line_name_confidence": 100.0,
"values": [
{
"amount": "1226215",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "1079528",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "806096",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1410",
"line_code_confidence": 99.0,
"line_name": "IV. Долгосрочные обязательства Заемные средства",
"line_name_confidence": 100.0,
"values": [
{
"amount": "85511",
"column_index": 0,
"confidence": 66.66667,
"is_recognized": false
},
{
"amount": "95468",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "44875",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1420",
"line_code_confidence": 99.0,
"line_name": "Отложенные налоговые обязательства",
"line_name_confidence": 100.0,
"values": [
{
"amount": "94432",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "95196",
"column_index": 1,
"confidence": 66.66667,
"is_recognized": false
},
{
"amount": "69229",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1430",
"line_code_confidence": 99.0,
"line_name": "Оценочные обязательства",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1450",
"line_code_confidence": 99.0,
"line_name": "Прочие долгосрочные обязательства",
"line_name_confidence": 100.0,
"values": [
{
"amount": "47400",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "42621",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "151414",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1400",
"line_code_confidence": 99.0,
"line_name": "Итого по разделу IV",
"line_name_confidence": 100.0,
"values": [
{
"amount": "227343",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "233285",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "265518",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1510",
"line_code_confidence": 99.0,
"line_name": "V. Краткосрочные обязательства Заемные средства",
"line_name_confidence": 100.0,
"values": [
{
"amount": "18837",
"column_index": 0,
"confidence": 66.66667,
"is_recognized": false
},
{
"amount": "84",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "146165",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1520",
"line_code_confidence": 50.0,
"line_name": "Кредиторская задолженность",
"line_name_confidence": 100.0,
"values": [
{
"amount": "771605",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "663081",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "518177",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1530",
"line_code_confidence": 50.0,
"line_name": "Доходы будущих периодов",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1540",
"line_code_confidence": 50.0,
"line_name": "Оценочные обязательства",
"line_name_confidence": 100.0,
"values": [
{
"amount": "38112",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "31555",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "22457",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1550",
"line_code_confidence": 50.0,
"line_name": "Прочие краткосрочные обязательства",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "89221",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "59605",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1500",
"line_code_confidence": 77.77778,
"line_name": "Итого по разделу V /",
"line_name_confidence": 83.33333,
"values": [
{
"amount": "917775",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "783941",
"column_index": 1,
"confidence": 82.35294,
"is_recognized": false
},
{
"amount": "746404",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "1700",
"line_code_confidence": 77.77778,
"line_name": "БАЛАНС",
"line_name_confidence": 83.33333,
"values": [
{
"amount": "2371333",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "2096754",
"column_index": 1,
"confidence": 82.35294,
"is_recognized": false
},
{
"amount": "1818018",
"column_index": 2,
"confidence": 100.0,
"is_recognized": true
}
]
}
],
"locator": "file:3f1c2b7a-0000-4000-8000-000000000001.json;table:0"
},
{
"columns": [
{
"column_index": 0,
"label": "За январь - март 2025 г.",
"period_date": "2025-03-31"
},
{
"column_index": 1,
"label": "За январь - март 2024 г.",
"period_date": "2024-03-31"
}
],
"document_type": "INCOME",
"header": {
"form_name": "Отчет о финансовых результатах",
"inn": "3528052718",
"inn_confidence": 100.0,
"organization_name": ": Акционерное общество \"Русский бисквит\"",
"organization_name_confidence": 100.0,
"report_date": "2025-03-31",
"report_date_text": "за январь - март 2025 г.",
"units": "тыс. руб."
},
"lines": [
{
"line_code": "2110",
"line_code_confidence": 99.0,
"line_name": "Выручка",
"line_name_confidence": 100.0,
"values": [
{
"amount": "1816364",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "1563815",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2120",
"line_code_confidence": 99.0,
"line_name": "Себестоимость продаж",
"line_name_confidence": 100.0,
"values": [
{
"amount": "-1313317",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "-1178395",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2100",
"line_code_confidence": 99.0,
"line_name": "Валовая прибыль (убыток)",
"line_name_confidence": 100.0,
"values": [
{
"amount": "503047",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "385420",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2210",
"line_code_confidence": 99.0,
"line_name": "Коммерческие расходы",
"line_name_confidence": 100.0,
"values": [
{
"amount": "-230641",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "-199848",
"column_index": 1,
"confidence": 77.77778,
"is_recognized": false
}
]
},
{
"line_code": "2220",
"line_code_confidence": 99.0,
"line_name": "Управленческие расходы",
"line_name_confidence": 100.0,
"values": [
{
"amount": "-77582",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "-54588",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2200",
"line_code_confidence": 99.0,
"line_name": "Прибыль (убыток) от продаж",
"line_name_confidence": 100.0,
"values": [
{
"amount": "194824",
"column_index": 0,
"confidence": 71.42857,
"is_recognized": false
},
{
"amount": "130984",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2310",
"line_code_confidence": 99.0,
"line_name": "Доходы от участия в других организациях",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2320",
"line_code_confidence": 99.0,
"line_name": "Проценты к получению",
"line_name_confidence": 100.0,
"values": [
{
"amount": "13996",
"column_index": 0,
"confidence": 66.66667,
"is_recognized": false
},
{
"amount": "9053",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2330",
"line_code_confidence": 99.0,
"line_name": "Проценты к уплате",
"line_name_confidence": 100.0,
"values": [
{
"amount": "-1312",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "-2451",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2340",
"line_code_confidence": 99.0,
"line_name": "Прочие доходы",
"line_name_confidence": 100.0,
"values": [
{
"amount": "23958",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "23371",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2350",
"line_code_confidence": 99.0,
"line_name": "Прочие расходы",
"line_name_confidence": 100.0,
"values": [
{
"amount": "-31769",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "-21354",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2300",
"line_code_confidence": 99.0,
"line_name": "Прибыль (убыток) от продолжающейся деятельности до налогообложения",
"line_name_confidence": 100.0,
"values": [
{
"amount": "199697",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "139603",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2410",
"line_code_confidence": 99.0,
"line_name": "Налог на прибыль организаций",
"line_name_confidence": 100.0,
"values": [
{
"amount": "-53010",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "-30259",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2411",
"line_code_confidence": 99.0,
"line_name": "в том числе: текущий налог на прибыль организаций",
"line_name_confidence": 100.0,
"values": [
{
"amount": "-54543",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "-29660",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2412",
"line_code_confidence": 99.0,
"line_name": "отложенный налог на прибыль организаций",
"line_name_confidence": 100.0,
"values": [
{
"amount": "1533",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "-599",
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2420",
"line_code_confidence": 99.0,
"line_name": "Прибыль (убыток) от прекращаемой деятельности (за вычетом относящегося к ней налога на прибыль организаций)",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2460",
"line_code_confidence": 99.0,
"line_name": "Прочее",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2400",
"line_code_confidence": 99.0,
"line_name": "Чистая прибыль (убыток)",
"line_name_confidence": 100.0,
"values": [
{
"amount": "146687",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "109344",
"column_index": 1,
"confidence": 71.42857,
"is_recognized": false
}
]
},
{
"line_code": "2510",
"line_code_confidence": 99.0,
"line_name": "Результат переоценки внеоборотных активов, не включаемый в чистую прибыль (убыток)",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2520",
"line_code_confidence": 99.0,
"line_name": "Результат прочих операций, не включаемый в чистую прибыль (убыток)",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2530",
"line_code_confidence": 99.0,
"line_name": "Налог на прибыль организаций, относящийся к результатам переоценки внеоборотных активов и прочих операций, не включаемых в чистую прибыль",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2500",
"line_code_confidence": 99.0,
"line_name": "Совокупный финансовый результат",
"line_name_confidence": 100.0,
"values": [
{
"amount": "146687",
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"amount": "109344",
"column_index": 1,
"confidence": 71.42857,
"is_recognized": false
}
]
},
{
"line_code": "2900",
"line_code_confidence": 99.0,
"line_name": "Базовая прибыль (убыток) на акцию, руб. коп.",
"line_name_confidence": 100.0,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
},
{
"line_code": "2910",
"line_code_confidence": 99.0,
"line_name": "Разводненная прибыль (убыток) на акцию, руб, коп.",
"line_name_confidence": 97.95918,
"values": [
{
"column_index": 0,
"confidence": 100.0,
"is_recognized": true
},
{
"column_index": 1,
"confidence": 100.0,
"is_recognized": true
}
]
}
],
"locator": "file:3f1c2b7a-0000-4000-8000-000000000001.json;table:1"
}
],
"error": null,
"metrics": {
"rows": 62
},
"status": "needs_check",
"warnings": [
"3f1c2b7a-0000-4000-8000-000000000001.json: table:0: строк без кода с суммами пропущено: 40",
"3f1c2b7a-0000-4000-8000-000000000001.json: table:0: строк с несколькими кодами разлеплено: 1",
"3f1c2b7a-0000-4000-8000-000000000001.json: table:0: редакция fsbu4 не заполнена",
"3f1c2b7a-0000-4000-8000-000000000001.json: table:0: код 1220 повторяется: оставлена первая строка",
"3f1c2b7a-0000-4000-8000-000000000001.json: table:0: код 1520 повторяется: оставлена первая строка",
"3f1c2b7a-0000-4000-8000-000000000001.json: table:1: строк без кода с суммами пропущено: 12",
"3f1c2b7a-0000-4000-8000-000000000001.json: table:1: редакция fsbu4 не заполнена"
]
}
Reference in New Issue View Git Blame Copy Permalink