Только три новых поля шапки в 129 снимках ОСВ (113 файлов). Co-Authored-By: Claude Sonnet <noreply@anthropic.com> Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
1413 lines
50 KiB
JSON
1413 lines
50 KiB
JSON
{
|
||
"schema_version": "1.2",
|
||
"service": {
|
||
"name": "tabular-parser"
|
||
},
|
||
"status": "done",
|
||
"metrics": {
|
||
"rows": 70,
|
||
"warnings": [
|
||
"sheet=Лист_1 hierarchy=outline"
|
||
]
|
||
},
|
||
"documents": [
|
||
{
|
||
"document_type": "OSV",
|
||
"locator": "sheet:Лист_1",
|
||
"header": {
|
||
"organization_name": "ООО \"Пекарня \"Счастливочная\"",
|
||
"organization_inn": null,
|
||
"account_code_raw": "02",
|
||
"period_text": "2024 г.",
|
||
"period_year": 2024,
|
||
"period_quarter": "Q4",
|
||
"is_cumulative": true,
|
||
"period_start": "2024-01-01",
|
||
"period_end": "2024-12-31",
|
||
"is_from_year_start": true,
|
||
"data_type": "BU",
|
||
"currency": "RUB",
|
||
"header_variant": 1
|
||
},
|
||
"group_schema": [
|
||
{
|
||
"type": "ACCOUNT",
|
||
"name": "Счет"
|
||
},
|
||
{
|
||
"type": "DEPARTMENT",
|
||
"name": "Подразделение"
|
||
},
|
||
{
|
||
"type": "OTHER",
|
||
"name": "Основные средства"
|
||
}
|
||
],
|
||
"columns": {
|
||
"opening_debit": "E",
|
||
"opening_credit": "H",
|
||
"turnover_debit": "J",
|
||
"turnover_credit": "L",
|
||
"closing_debit": "O",
|
||
"closing_credit": "Q"
|
||
},
|
||
"rows": [
|
||
{
|
||
"row_number": 12,
|
||
"level": 0,
|
||
"parent_row_number": null,
|
||
"row_value": "02",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "02",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "307927537.30",
|
||
"turnover_debit": "1108107.60",
|
||
"turnover_credit": "29336493.17",
|
||
"closing_debit": null,
|
||
"closing_credit": "336155922.87",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 13,
|
||
"level": 1,
|
||
"parent_row_number": 12,
|
||
"row_value": "02.01",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "307927537.30",
|
||
"turnover_debit": "1108107.60",
|
||
"turnover_credit": "29336493.17",
|
||
"closing_debit": null,
|
||
"closing_credit": "336155922.87",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 14,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БП Аренда",
|
||
"group_type": "DEPARTMENT",
|
||
"group_name": "Подразделение",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "136396517.50",
|
||
"turnover_debit": "1108107.60",
|
||
"turnover_credit": "352941.12",
|
||
"closing_debit": null,
|
||
"closing_credit": "135641351.02",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 15,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Ав-ль Хундай Санта Фе 2021 VIN XWES281HHM0000682",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "882352.80",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "352941.12",
|
||
"closing_debit": null,
|
||
"closing_credit": "1235293.92",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 16,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Авт-ль Toyota Land Cruiser 200 сер. VIN JTMHV05J30, инв.№00000081",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2794915.25",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "2794915.25",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 17,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Автомат упаковочный DCWB-400D, инв.№00000091",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "354264.93",
|
||
"turnover_debit": "354264.93",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 18,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Автомат упаковочный DCWB-400D, инв.№00000092",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "354264.94",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "354264.94",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 19,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Автомат упаковочный SBi260 в комплекте: мультиголовочный дозатор DPM-410 SF, транспор, инв.№00000102",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2525305.26",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "2525305.26",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 20,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Автомобиль RENAULT SR, Х7LLSRBYHBH380047, инв.№00000056",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "357983.05",
|
||
"turnover_debit": "357983.05",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 21,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Автомобиль SKODA OCTAVIA VIN XW8BA61Z48K154639, инв.№00000076",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "600000.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "600000.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 22,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "АвтопогрузчикVPD20.30.2FFL (зав. №121) двиг. Kubota V2, инв.№00000133",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "457627.12",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "457627.12",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 23,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000129",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "366800.92",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "366800.92",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 24,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Горизонт. упаковочный автомат MAG-400D, инв.№00000130",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "366800.93",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "366800.93",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 25,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Комплектная линия коржей, инв.№00000084",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "132200.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "132200.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 26,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Компрессор Regul 55 plus АСЗ, инв.№00000086",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "903628.71",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "903628.71",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 27,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Конвейер горизонтальный стац., ленточный, 3000 мм, инв.№00000124",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "85834.08",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "85834.08",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 28,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Конвейер горизонтальный стац., ленточный,3200 мм, инв.№00000125",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "91556.34",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "91556.34",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 29,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Кран башенный КБ-408 2.1, инв.№00000010",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "5550702.57",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "5550702.57",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 30,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Ленточный конвейер (согласно ТЗ), инв.№00000122",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "219556.34",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "219556.34",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 31,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Машина для обандероливания, инв.№00000098",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1015007.38",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "1015007.38",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 32,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "МФУ Canon i-SENSYS MF4690PL, инв.№00000042",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "18813.56",
|
||
"turnover_debit": "18813.56",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 33,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000113",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "408616.92",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "408616.92",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 34,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Насос CSF PA 100AM-130-L/B.B2P10T10, инв.№00000114",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "408616.93",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "408616.93",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 35,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Неотделимые улучшения(газ) Печь газ. конвек.типа, инв.№00000117",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "134619.13",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "134619.13",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 36,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Обандероливаюш маш. из нержй сталимод. ВА 24/15-77, инв.№00000109",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1138101.70",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "1138101.70",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 37,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "оборуд. фасовочно-упаковочное Техно Пак, инв.№00000105",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "22942410.16",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "22942410.16",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 38,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "оборуд.тех. для мук. пром-ти (Планетарный миксер ), инв.№00000106",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "6505312.05",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "6505312.05",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 39,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "оборуд.тех. для мукомольной пр-ти Чепи, инв.№00000107",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "6575448.58",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "6575448.58",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 40,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "оборуд.технологическое для кондит. пр-ти. Мод. IGC, инв.№00000108",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "54274776.96",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "54274776.96",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 41,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Оборудование для изготовления многослойных изделий типа \"Пирожное\"в том числе:А) Лини, инв.№00000089",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2446590.73",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "2446590.73",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 42,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Осушитель рефрижераторный ALM-640, инв.№00000087",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "187250.62",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "187250.62",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 43,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Отсадочная машина мод.DN с тремя отсадочными голов, инв.№00000104",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "4121488.12",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "4121488.12",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 44,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Паллетоупаковщик ECOPLAT BASE + подъездная рампа, инв.№00000110",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "153098.34",
|
||
"turnover_debit": "153098.34",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 45,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Паллетоупаковщик SIMPLY + Подъездная рампа D1500, инв.№00000112",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "167084.75",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "167084.75",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 46,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Печь газовая конвекционного нагрева, инв.№00000099",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "15131014.90",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "15131014.90",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 47,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Печь для выпечки бисквитных изделий, инв.№00000001",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "67796.61",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "67796.61",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 48,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Погрузчик дизельный Yale GDP20AKсерия №С812R03346Н, инв.№00000077",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "699152.54",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "699152.54",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 49,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Поломоечная машина IPC Gansow CT 15 B 35, инв.№00000096",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "93254.24",
|
||
"turnover_debit": "93254.24",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 50,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Премиксер (тестомес) PSP 300, инв.№00000090",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1924135.50",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "1924135.50",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 51,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Скотчесшеватель STARTAPE 50 M STD KN/12611, инв.№00000111",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "130693.48",
|
||
"turnover_debit": "130693.48",
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 52,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Электропогрузчик ЭП 103КАС-2,9 (Со щелочной АКБ 43",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "633898.30",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "633898.30",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 53,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Этикетировщик модели 210 лев, инв.№00000071",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "179654.78",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "179654.78",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 54,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Этикетировщик модели 210 лево, инв.№00000100",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "223194.34",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "223194.34",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 55,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Этикетировщик модели 210 левос, инв.№00000072",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "195035.55",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "195035.55",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 56,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Этикетировщик модели 210 прав, инв.№00000074",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "177231.89",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177231.89",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 57,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Этикетировщик модели 210 право, инв.№00000101",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "223194.31",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "223194.31",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 58,
|
||
"level": 3,
|
||
"parent_row_number": 14,
|
||
"row_value": "Этикетировщик модели 210 правос, инв.№00000075",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "177231.89",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "177231.89",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 59,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "БП Производство молочной булочки",
|
||
"group_type": "DEPARTMENT",
|
||
"group_name": "Подразделение",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "171531019.80",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "28983552.05",
|
||
"closing_debit": null,
|
||
"closing_credit": "200514571.85",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 60,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Газ к новой линии Гуэ САС (неотделимые улучшения)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "842850.87",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "146582.76",
|
||
"closing_debit": null,
|
||
"closing_credit": "989433.63",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 61,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "К-т обор. (Система MEDIACLIM) для подгот. воздуха в трех зонах линии по пр-ву мол. булочек",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "9765590.70",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "1698363.60",
|
||
"closing_debit": null,
|
||
"closing_credit": "11463954.30",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 62,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Канальный фанкойл высокого давления VFDM 02-22. комплект 3 шт.",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "187045.24",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "33500.64",
|
||
"closing_debit": null,
|
||
"closing_credit": "220545.88",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 63,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Комплект оборудования для транспортировки, хранения, взвешивания и дозирования муки и сахара произво",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2424298.10",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "415593.96",
|
||
"closing_debit": null,
|
||
"closing_credit": "2839892.06",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 64,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Компрессор GA90VSDFF A 13 АРВ+опция DD FILTER KIT",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "2645545.74",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "2645545.74",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 65,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Конвейерная система ВМ.17-116.01+Система управлен",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1371386.10",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "235094.76",
|
||
"closing_debit": null,
|
||
"closing_credit": "1606480.86",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 66,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Линия для формовки мелкоштучных изделий со шкафом предварительной расстойки KGN",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "15963796.53",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "2776312.44",
|
||
"closing_debit": null,
|
||
"closing_credit": "18740108.97",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 67,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Линия инжектирования х/б изделий с системой съема и поворота продукта . Модель 1292.00-048750",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "19914748.95",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "3463434.60",
|
||
"closing_debit": null,
|
||
"closing_credit": "23378183.55",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 68,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Льдогенератор Mister 800 BREMA (Бункер Bin 350)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "566981.96",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "100055.64",
|
||
"closing_debit": null,
|
||
"closing_credit": "667037.60",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 69,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Насос подвесной CSF inox PA 65AM-230-L/B.B1P10T10",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "242090.78",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "242090.78",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 70,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Оборуд.нанесения покрытий на хб изделий. Марка :SPIN1P-0504.Модель: TNA/ARCALL INTELL-SPIN",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "3177420.84",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "577712.88",
|
||
"closing_debit": null,
|
||
"closing_credit": "3755133.72",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 71,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Оборудование для производства 12000 овальных молочных булочек в час",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "78280127.40",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "13613935.20",
|
||
"closing_debit": null,
|
||
"closing_credit": "91894062.60",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 72,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Односпиральная тестомесильная машина SPI340AV",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "3802326.42",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "661274.16",
|
||
"closing_debit": null,
|
||
"closing_credit": "4463600.58",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 73,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Паллетоупаковщик SIMPLY MB + Подъездная рампа D1500, инв.№00000148",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "161241.27",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "28041.96",
|
||
"closing_debit": null,
|
||
"closing_credit": "189283.23",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 74,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Сепаратор магнитный типа РТ-ТС-СМ+ комплект нестандартного оборудования",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "79527.63",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "79527.63",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 75,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Траспортер поворотный ВМ.18-053.01, ВМ.18-053.02+Шкаф управления ВМ.18-053.03",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "580508.47",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "580508.47",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 76,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Упак. линия для мол. бул. с динамическим накопителем, клипсатором и премным столом. Мод. LO 160109",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "28880395.05",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "5022677.40",
|
||
"closing_debit": null,
|
||
"closing_credit": "33903072.45",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 77,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Установка для приготовления крошки",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "288455.52",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "144227.81",
|
||
"closing_debit": null,
|
||
"closing_credit": "432683.33",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 78,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Холодильная установка ВТХО-5-С-ПМ(М)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "320292.48",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "55703.04",
|
||
"closing_debit": null,
|
||
"closing_credit": "375995.52",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 79,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Чиллер GEA(Германия)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "1650124.57",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "1650124.57",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 80,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Шкаф Холодильный СВ114-S",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "62566.80",
|
||
"turnover_debit": null,
|
||
"turnover_credit": "11041.20",
|
||
"closing_debit": null,
|
||
"closing_credit": "73608.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 81,
|
||
"level": 3,
|
||
"parent_row_number": 59,
|
||
"row_value": "Штабелер ручной с электроподъемом LEMA LM E-1535",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "02.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "323698.38",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "323698.38",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 82,
|
||
"level": 0,
|
||
"parent_row_number": null,
|
||
"row_value": "Итого",
|
||
"group_type": "TOTAL",
|
||
"group_name": null,
|
||
"account_code_raw": null,
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "307927537.30",
|
||
"turnover_debit": "1108107.60",
|
||
"turnover_credit": "29336493.17",
|
||
"closing_debit": null,
|
||
"closing_credit": "336155922.87",
|
||
"extra": null
|
||
}
|
||
],
|
||
"checks": {
|
||
"total_row_matches_root": true,
|
||
"balance_identity_violations": [],
|
||
"parent_sum_violations": []
|
||
}
|
||
}
|
||
]
|
||
}
|