arm-ka-fixtures/golden/expected_statement_parse/synthetic/st07_single_code_continuation.json

{
  "schema_version": "1.2",
  "service": {
    "name": "tabular-parser"
  },
  "status": "done",
  "metrics": {
    "rows": 10,
    "warnings": [
      "sheet=ОФР_2 присоединён к документу как продолжение по 1 кодовой строке",
      "sheet=ОФР мягкое соотношение «2410 = 2411 + 2412» нарушено (колонка 0): -40.00 ≠ 0",
      "sheet=ОФР мягкое соотношение «2410 = 2411 + 2412» нарушено (колонка 1): -40.00 ≠ 0"
    ]
  },
  "documents": [
    {
      "document_type": "INCOME",
      "locator": "sheet:ОФР,ОФР_2",
      "header": {
        "form_name": "Отчет о финансовых результатах",
        "organization_name": "ООО \"Тестовая организация\"",
        "organization_name_confidence": 100.0,
        "inn": "7700000000",
        "inn_confidence": 100.0,
        "report_date_text": "за 2024 г.",
        "report_date": "2024-12-31",
        "units": "тыс. руб.",
        "okud": "0710002",
        "okpo": null,
        "okopf": null,
        "okfs": null,
        "address": null
      },
      "columns": [
        {
          "column_index": 0,
          "label": "За 2024 г.",
          "period_date": "2024-12-31"
        },
        {
          "column_index": 1,
          "label": "За 2023 г.",
          "period_date": "2023-12-31"
        }
      ],
      "lines": [
        {
          "line_code": "2110",
          "line_code_confidence": 100.0,
          "line_name": "Выручка",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "1000.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "900.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "2120",
          "line_code_confidence": 100.0,
          "line_name": "Себестоимость продаж",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "-600.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "-500.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "2100",
          "line_code_confidence": 100.0,
          "line_name": "Валовая прибыль (убыток)",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "400.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "400.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "2210",
          "line_code_confidence": 100.0,
          "line_name": "Коммерческие расходы",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "-50.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "-40.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "2220",
          "line_code_confidence": 100.0,
          "line_name": "Управленческие расходы",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "-50.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "-60.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "2200",
          "line_code_confidence": 100.0,
          "line_name": "Прибыль (убыток) от продаж",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "300.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "300.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "2330",
          "line_code_confidence": 100.0,
          "line_name": "Проценты к уплате",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "-100.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "-100.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "2300",
          "line_code_confidence": 100.0,
          "line_name": "Прибыль (убыток) до налогообложения",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "200.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "200.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "2410",
          "line_code_confidence": 100.0,
          "line_name": "Налог на прибыль",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "-40.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "-40.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "2400",
          "line_code_confidence": 100.0,
          "line_name": "Чистая прибыль (убыток)",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "160.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "160.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        }
      ],
      "checks": {
        "relations_failed": [],
        "soft_relations_failed": [
          {
            "column_index": 0,
            "relation": "2410 = 2411 + 2412",
            "expected": "-40.00",
            "actual": "0"
          },
          {
            "column_index": 1,
            "relation": "2410 = 2411 + 2412",
            "expected": "-40.00",
            "actual": "0"
          }
        ],
        "duplicate_line_codes": []
      }
    }
  ]
}