a800db63eb
Эталоны для наборов aep_3 (+ aep_3_ofr), aep_5, aep_6, aep_8_form4 и README с форматом. Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_012vJkmBGKKqMoEMzvsXG3y2
1393 lines
40 KiB
JSON
1393 lines
40 KiB
JSON
{
|
||
"documents": [
|
||
{
|
||
"columns": [
|
||
{
|
||
"column_index": 0,
|
||
"label": "На 30 июня 2025 г",
|
||
"period_date": "2025-06-30"
|
||
},
|
||
{
|
||
"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",
|
||
"organization_name": "Общество с ограниченной ответственностью : Специализированный Застройщик \"Дорстроймонтаж\"",
|
||
"organization_name_confidence": 100.0,
|
||
"report_date_text": "Общество с ограниченной ответственностью",
|
||
"units": "тыс. руб."
|
||
},
|
||
"lines": [
|
||
{
|
||
"line_code": "1105",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "АКТИВ I. Внеоборотные активы Гудвил",
|
||
"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": "1110",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "Нематериальные 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": 99.0,
|
||
"line_name": "Материальные поисковые активы",
|
||
"line_name_confidence": 75.86207,
|
||
"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": [
|
||
{
|
||
"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": "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": [
|
||
{
|
||
"amount": "22000",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "55000",
|
||
"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": [
|
||
{
|
||
"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": "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
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": "22000",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "55000",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": 96.296295,
|
||
"values": [
|
||
{
|
||
"amount": "219995",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "93864",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "109276",
|
||
"column_index": 2,
|
||
"confidence": 71.42857,
|
||
"is_recognized": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"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": 50.0,
|
||
"line_name": "Налог на добавленную стоимость по приобретенным ценностям",
|
||
"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": "1230",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "Дебиторская задолженность",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"amount": "47314",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "28366",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "80512",
|
||
"column_index": 2,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1240",
|
||
"line_code_confidence": 50.0,
|
||
"line_name": "Финансовые вложения (за исключением денежных эквивалентов)",
|
||
"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": "1250",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "Денежные средства и денежные эквиваленты",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"amount": "4400",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "2561",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "58",
|
||
"column_index": 2,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1260",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "Прочие оборотные 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": "1200",
|
||
"line_code_confidence": 50.0,
|
||
"line_name": "Итого по разделу II",
|
||
"line_name_confidence": 89.47369,
|
||
"values": [
|
||
{
|
||
"amount": "271709",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "124791",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "189847",
|
||
"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": "293709",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "179791",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "189847",
|
||
"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": "10",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "10",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "10",
|
||
"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 активов .",
|
||
"line_name_confidence": 97.674416,
|
||
"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": 50.0,
|
||
"line_name": "Добавочный капитал (без накопленной дооценки)",
|
||
"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": "1360",
|
||
"line_code_confidence": 50.0,
|
||
"line_name": "Резервный капитал",
|
||
"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": "1370",
|
||
"line_code_confidence": 50.0,
|
||
"line_name": "Нераспределенная прибыль (непокрытый убыток)",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"amount": "67655",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "60178",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "-223",
|
||
"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": 90.0,
|
||
"values": [
|
||
{
|
||
"amount": "67665",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "60188",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "-213",
|
||
"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": "144735",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "51832",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "100654",
|
||
"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": 50.0,
|
||
"line_name": "Прочие долгосрочные 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": "1400",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "Итого по разделу IV",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"amount": "144735",
|
||
"column_index": 0,
|
||
"confidence": 71.42857,
|
||
"is_recognized": false
|
||
},
|
||
{
|
||
"amount": "51832",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "100654",
|
||
"column_index": 2,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1510",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "V. Краткосрочные обязательства Заемные спедства чтмики тигу* ЧМ",
|
||
"line_name_confidence": 80.952385,
|
||
"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": "1520",
|
||
"line_code_confidence": 50.0,
|
||
"line_name": "Кредиторская задолженность",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"amount": "81310",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "67770",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "89406",
|
||
"column_index": 2,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1530",
|
||
"line_code_confidence": 75.0,
|
||
"line_name": "Плуллы булупну попиплар « №",
|
||
"line_name_confidence": 44.444447,
|
||
"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": [
|
||
{
|
||
"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": "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
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 2,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1500",
|
||
"line_code_confidence": 50.0,
|
||
"line_name": "Итого по разделу V",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"amount": "81310",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "67770",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "89406",
|
||
"column_index": 2,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "1700",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "БАЛАНС",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"amount": "293709",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "179791",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "189847",
|
||
"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 - июнь 2025 г.",
|
||
"period_date": "2025-06-30"
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"label": "За январь - июнь 2024 г.",
|
||
"period_date": "2024-06-30"
|
||
}
|
||
],
|
||
"document_type": "INCOME",
|
||
"header": {
|
||
"form_name": "Отчет о финансовых результатах",
|
||
"organization_name": "Общество с ограниченной ответственностью : Специализированный Застройщик \"Дорстроймонтаж\"",
|
||
"organization_name_confidence": 100.0,
|
||
"report_date_text": "Общество с ограниченной ответственностью",
|
||
"units": "тыс. руб."
|
||
},
|
||
"lines": [
|
||
{
|
||
"line_code": "2110",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "Выручка",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"amount": "13070",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": "-8219",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": "4851",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": [
|
||
{
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "2220",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "Управленческие расходы",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"amount": "-225",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "-124",
|
||
"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": "4626",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "-124",
|
||
"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": "5169",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": [
|
||
{
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": [
|
||
{
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": "-1669",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "-4",
|
||
"column_index": 1,
|
||
"confidence": 75.0,
|
||
"is_recognized": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"line_code": "2300",
|
||
"line_code_confidence": 99.0,
|
||
"line_name": "Прибыль (убыток) от продолжающейся деятельности до налогообложения",
|
||
"line_name_confidence": 100.0,
|
||
"values": [
|
||
{
|
||
"amount": "8126",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "-228",
|
||
"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": [
|
||
{
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": [
|
||
{
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": [
|
||
{
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"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": "7477",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "-228",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"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 позупьтатом пополнации виолбалятным - УТИВАР и роду. • и ! 441*1 персоцепкиI !4414 |Г1 прочих операций, не включаемых в чистую прибыль (убыток)",
|
||
"line_name_confidence": 80.213905,
|
||
"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": "7477",
|
||
"column_index": 0,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
},
|
||
{
|
||
"amount": "-228",
|
||
"column_index": 1,
|
||
"confidence": 100.0,
|
||
"is_recognized": true
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"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 н гаквию, руб, коп.",
|
||
"line_name_confidence": 66.66667,
|
||
"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": 60
|
||
},
|
||
"status": "needs_check",
|
||
"warnings": [
|
||
"3f1c2b7a-0000-4000-8000-000000000001.json: ИНН не распознан",
|
||
"3f1c2b7a-0000-4000-8000-000000000001.json: дата отчёта не разобрана",
|
||
"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: редакция fsbu4 не заполнена",
|
||
"3f1c2b7a-0000-4000-8000-000000000001.json: table:1: код 2410 повторяется: оставлена первая строка"
|
||
]
|
||
}
|