33de51a4a2
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com> Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
279 lines
9.0 KiB
JSON
279 lines
9.0 KiB
JSON
{
|
||
"schema_version": "1.2",
|
||
"service": {
|
||
"name": "tabular-parser"
|
||
},
|
||
"status": "needs_check",
|
||
"metrics": {
|
||
"rows": 34,
|
||
"warnings": []
|
||
},
|
||
"documents": [
|
||
{
|
||
"document_type": "BALANCE",
|
||
"locator": "sheet:стр.1_2",
|
||
"header": {
|
||
"form_name": "Бухгалтерский баланс",
|
||
"organization_name": "к Федеральному стандарту бухгалтерского учета ФСБУ 4/2023 \"Бухгалтерская (финансовая) отчетность\", утвержденному приказом Министерства финансов Российской Федерации от 04.10.2023 № 157н",
|
||
"organization_name_confidence": 100.0,
|
||
"inn": null,
|
||
"inn_confidence": null,
|
||
"report_date_text": null,
|
||
"report_date": null,
|
||
"units": "тыс. руб.",
|
||
"okud": "0710001",
|
||
"okpo": null,
|
||
"okopf": null,
|
||
"okfs": null,
|
||
"address": null
|
||
},
|
||
"columns": [],
|
||
"lines": [
|
||
{
|
||
"line_code": "1110",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "АКТИВ",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1150",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Основные средства",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1160",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Инвестиционная недвижимость",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1170",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Финансовые вложения",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1180",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Отложенные налоговые активы",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1190",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Прочие внеоборотные активы",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1100",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу I",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1210",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "II. Оборотные активы",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1215",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Долгосрочные активы к продаже",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1220",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Налог на добавленную стоимость по приобретенным ценностям",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1230",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Дебиторская задолженность",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1240",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Финансовые вложения (за исключением денежных эквивалентов)",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1250",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Денежные средства и денежные эквиваленты",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1260",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Прочие оборотные активы",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1200",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу II",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1600",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "БАЛАНС",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1310",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "ПАССИВ",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1320",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Собственные акции, принадлежащие обществу, задолженность акционеров по оплате акций 5",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1340",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Накопленная дооценка внеоборотных активов",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1350",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Добавочный капитал (без накопленной дооценки)",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1360",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Резервный капитал",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1370",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Нераспределенная прибыль (непокрытый убыток)",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1300",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу III",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1410",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "IV. Долгосрочные обязательства",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1420",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Отложенные налоговые обязательства",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1430",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Оценочные обязательства",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1450",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Прочие долгосрочные обязательства",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1400",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу IV",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1510",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "V. Краткосрочные обязательства",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1520",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Кредиторская задолженность",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1540",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Оценочные обязательства",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1550",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Прочие краткосрочные обязательства",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1500",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу V",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
},
|
||
{
|
||
"line_code": "1700",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "БАЛАНС",
|
||
"line_name_confidence": 100.0,
|
||
"values": []
|
||
}
|
||
],
|
||
"checks": {
|
||
"relations_failed": [],
|
||
"soft_relations_failed": [],
|
||
"duplicate_line_codes": []
|
||
}
|
||
}
|
||
]
|
||
}
|