bf8c88fa4e
Co-Authored-By: Claude <noreply@anthropic.com> Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
5662 lines
196 KiB
JSON
5662 lines
196 KiB
JSON
{
|
||
"schema_version": "1.2",
|
||
"service": {
|
||
"name": "tabular-parser"
|
||
},
|
||
"status": "done",
|
||
"metrics": {
|
||
"rows": 294,
|
||
"warnings": [
|
||
"sheet=Лист_1 hierarchy=outline"
|
||
]
|
||
},
|
||
"documents": [
|
||
{
|
||
"document_type": "OSV",
|
||
"locator": "sheet:Лист_1",
|
||
"header": {
|
||
"organization_name": "АО \"Русский бисквит\"",
|
||
"organization_inn": null,
|
||
"account_code_raw": "01",
|
||
"period_text": "3 квартал 2024 г.",
|
||
"period_year": 2024,
|
||
"period_quarter": "Q3",
|
||
"is_cumulative": false,
|
||
"data_type": "BU",
|
||
"currency": "RUB",
|
||
"header_variant": 1
|
||
},
|
||
"group_schema": [
|
||
{
|
||
"type": "ACCOUNT",
|
||
"name": "Счет"
|
||
},
|
||
{
|
||
"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": "01",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "593963775.46",
|
||
"opening_credit": null,
|
||
"turnover_debit": "76618605.54",
|
||
"turnover_credit": "381.08",
|
||
"closing_debit": "670581999.92",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 13,
|
||
"level": 1,
|
||
"parent_row_number": 12,
|
||
"row_value": "01.01",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "275635752.21",
|
||
"opening_credit": null,
|
||
"turnover_debit": "76605718.02",
|
||
"turnover_credit": null,
|
||
"closing_debit": "352241470.23",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 14,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "3-я производственная линия (торты)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "21951341.66",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "21951341.66",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 15,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "4-я производственная линия (пирожные)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "68693548.02",
|
||
"turnover_credit": null,
|
||
"closing_debit": "68693548.02",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 16,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Автоматическая пожарная сигнализация",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "194915.25",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "194915.25",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 17,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Автопогрузчик CPQD 15H JAC(г/п 1,5 т, Н=3м), сер. №210127833",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1295833.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1295833.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 18,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "АИИС КУЭ Русский бисквит",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "601715.04",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "601715.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 19,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Анализатор влажности (влагомер) \"ЭЛВИЗ-2С\"",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "143000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "143000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 20,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "В/О машина в сборе СВ-Мт 100-5230",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "176096.40",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "176096.40",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 21,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Варочный котел ВДП-300",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "377500.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "377500.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 22,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Вентиляция приточно-вытяжная",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "102897.25",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "102897.25",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 23,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Вертикальная упаковочная машинаVFFS серии IM непрерывного действия",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "11566083.29",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "11566083.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 24,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Вертикальный миксер планетарноrо типа З00 л.",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "3901464.17",
|
||
"turnover_credit": null,
|
||
"closing_debit": "3901464.17",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 25,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Весы -дозатор сыпучих компонентов",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "307500.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "307500.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 26,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Винтовая компрессорная установка ШТОРМ-0360",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "187600.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "187600.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 27,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Винтовой компрессор COMARO MD 90-08",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1010615.59",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1010615.59",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 28,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Воздуховоды",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "124344.36",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "124344.36",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 29,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Ворота",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "119351.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "119351.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 30,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Ворота распашные (со стороны ул.К.Либкнехта)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "284558.05",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "284558.05",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 31,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Газорегуляторный пункт шкафной ГРПШ-03М--4У1-ЭК-ЭО",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1820833.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1820833.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 32,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Гомогенизатор-диспергатор РПГ-11G",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "155182.06",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "155182.06",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 33,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Датировщик 2 шт(инвест.проект)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "505913.16",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "505913.16",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 34,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Депозитор",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1198595.59",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1198595.59",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 35,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Дозатор автоматический",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1764910.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1764910.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 36,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Дозатор для теста (СOMAS)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1556367.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1556367.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 37,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Емкость Ф750*1200мм нержавеющая сталь",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "120000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "120000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 38,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Емкость для охлаждения сиропа",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "122666.67",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "122666.67",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 39,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Забор (ограждение)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "162000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "162000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 40,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Забор (ограждение), территория по ул. Дзержинского, 4а",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "978392.13",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "978392.13",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 41,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Заклейщик гофрокоробов ROBOTAPE 50 М Серийный №30221778",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "235701.65",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "235701.65",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 42,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Заклейщик корабов клейкой лентой",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "457239.75",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "457239.75",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 43,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Капитальные вложения в Систему вентиляции и кондиционирования г.Череповец, ул.К.Маркса, д.25",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2845618.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2845618.84",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 44,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Капитальные вложения в Систему газоснабжения г.Череповец, ул.К.Маркса, д.25",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2916745.64",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2916745.64",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 45,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Комплектная линия по производству мини-маффинов",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "96051074.95",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "96051074.95",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 46,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Компрессор",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "941421.43",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "941421.43",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 47,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Компрессорная установка ДЭН-45Ш (10 атм )",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "598015.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "598015.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 48,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Компрессорная установка ДЭН-45Ш (10атм)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "391810.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "391810.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 49,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Компьютер Intel Core i9-1092Х",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "116160.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "116160.84",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 50,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Конвейер №2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "281511.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "281511.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 51,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Конвейер ленточный № 1",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1033068.94",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1033068.94",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 52,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Конвейер ленточный № 2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "347693.77",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "347693.77",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 53,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Кондиционер Sysplit Duct 60HP R",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "109406.80",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "109406.80",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 54,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Котел варочный с мешалкой КВМ-150",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "135000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "135000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 55,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Котел КПМ-250",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "122034.17",
|
||
"turnover_credit": null,
|
||
"closing_debit": "122034.17",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 56,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Лабораторное оборудование",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "124600.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "124600.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 57,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Линия рулетов",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "866824.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "866824.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 58,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Линия по производству начинки",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2878523.32",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2878523.32",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 59,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Маркировщик (инвест.проект)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "352686.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "352686.48",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 60,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Машина для изготовления крошки",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "588205.56",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "588205.56",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 61,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Машина для смазки форм кексов DUBOR",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1574343.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1574343.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 62,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Машина ТФ 3-ТУРБОПАК-00-3",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "113108.90",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "113108.90",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 63,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Машина ТФ 3-ТУРБОПАК-00-3",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "250327.17",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "250327.17",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 64,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Машина упаков.\"Фалькон\"",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "5020335.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "5020335.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 65,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Машина формовочная для теста",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "3241980.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "3241980.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 66,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Миксер для измельчения отходов теста",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "524623.20",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "524623.20",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 67,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Миксер для теста \"Тонелли\"",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "788610.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "788610.84",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 68,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Миксер для теста \"Тонелли\"",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "788610.83",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "788610.83",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 69,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Миксер с основ. и загруз. горловиной",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1173269.58",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1173269.58",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 70,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Насос коловратный НКФ-НС-14-М-1Н-01",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "262939.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "262939.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 71,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Насос ОНВФ-2/5-160х200/50-0,75/180-Ш-О(с кожухом)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "173423.33",
|
||
"turnover_credit": null,
|
||
"closing_debit": "173423.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 72,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Оснастка для упаковочной машины с проваркой швов",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "644333.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "644333.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 73,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Осушитель рефрижераторный RDX-180",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "175418.16",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "175418.16",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 74,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Отопительная система",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "175000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "175000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 75,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Охлаждающий транспортер MWM",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "232548.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "232548.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 76,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Печь Г4 ХПИ-50",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2110126.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2110126.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 77,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Печь для выпечки бисквитных изделий 258",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1353293.75",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1353293.75",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 78,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Пневматический насос",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "537533.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "537533.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 79,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Подстанция КТП-2Л-ВО-630/10/0,4-01 У1",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2513697.37",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2513697.37",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 80,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Подъемник грузовой ПГ-ПВД-2000-11 7",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1313152.50",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1313152.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 81,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Подъемник эл.для емкостей теста (2 шт.)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1668593.60",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1668593.60",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 82,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Полуавтомат. паллетоупаковщик Серийный №30216123",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "423677.77",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "423677.77",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 83,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Полуавтомат. паллетоупаковщик Серийный №30216124",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "423677.77",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "423677.77",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 84,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Полуавтомат. паллетоупаковщик Серийный №30223133",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "570738.19",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "570738.19",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 85,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Преобразователь частотный 20F5A1H340F с программой",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "235000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "235000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 86,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Преобразователь частоты FDU 2.0 75 кВт. 380В",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "257437.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "257437.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 87,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Принтер термотрансферный VJ6210",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "196563.34",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "196563.34",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 88,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Принтер термотрансферный левосторонний с рамой 1000м",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "240531.97",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "240531.97",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 89,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Пульт управления транспортером",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "393782.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "393782.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 90,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Резервуар для компонентов (5 шт.)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "228965.05",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "228965.05",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 91,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Резервуар для приготовления меланжа (2 шт.)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "118842.66",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "118842.66",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 92,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Резервуар для хранения меланжа (2 шт.)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "236137.26",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "236137.26",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 93,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Рекламная скульптура",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2269583.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2269583.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 94,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сборник темперирующий СТ-1000ВП",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "260719.37",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "260719.37",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 95,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сборник темперирующий СТ-2000ВП",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "335926.87",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "335926.87",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 96,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сборник темперирующий СТ-2000ВП",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "335926.88",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "335926.88",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 97,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сборник темперирующий СТ-2000ВП",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "335926.88",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "335926.88",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 98,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сервер Intel 2U R2208WTTYC1R LGA2011-3 в компл.с ИБП АРС Smart-UPS",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "443338.14",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "443338.14",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 99,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сервер.",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "114476.27",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "114476.27",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 100,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сист. автомат. пожарн. сигн. с систем. опов.АБК",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "318989.02",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "318989.02",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 101,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Сист.автомат.пожарн.сигн.с сист.опов.Произв корпус",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "346184.60",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "346184.60",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 102,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Система безтарного хранения и дозирования муки и сахара",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "13311527.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "13311527.69",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 103,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Система видеонаблюдения (Удаленный склад №1)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "524898.34",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "524898.34",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 104,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Система видеонаблюдения (Цех №1)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "275100.85",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "275100.85",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 105,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Система конвейеров",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "850616.54",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "850616.54",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 106,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Система контроля и управления доступом №1",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "440000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "440000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 107,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Система контроля и управления доступом №2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "440000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "440000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 108,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Система холодильная на базе компрессора Bitzer 4EES-6Y.R4O4a",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1752169.17",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1752169.17",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 109,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Система холодильная на базе компрессора copeland ZB15КСЕ-ТFD-551, R404a",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "470475.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "470475.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 110,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Система холодильная на базе компрессора Сореland ZB15КСЕ-ТFD-551, R4O4a",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "470474.17",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "470474.17",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 111,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Система холодильная на базе тандем компрессора Bitzer 2х4ЕС-6.2, R4O4a",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1368781.67",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1368781.67",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 112,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Спектрофотометр (спектральный диапазон 325-1000нм), ПЭ-5300ВИ",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "127239.83",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "127239.83",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 113,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Станок долбежный Staiex B5013 376602",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "282948.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "282948.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 114,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Станок поперечно-строгальный",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "113788.12",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "113788.12",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 115,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Стиральная машина Л30-221 люкс",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "127118.65",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "127118.65",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 116,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Стиральная машина Л30-221 люкс",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "127118.65",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "127118.65",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 117,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Стол подъемник ЗСП2Б",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "777754.05",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "777754.05",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 118,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Таль электрическая стационарная SТ3016-8/22/1",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "171089.74",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "171089.74",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 119,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Тележка ОС (Электротележка JAC CBD 15 (LI-ON 24V/30Ah)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "124948.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "124948.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 120,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Темперирующая емкость",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "118460.11",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "118460.11",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 121,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Темперирующая емкость",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "118460.11",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "118460.11",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 122,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Термотрансферный принтер VJ6210",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "176506.76",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "176506.76",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 123,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Термотрансферный принтер VJ6210",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "176506.75",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "176506.75",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 124,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Термотрансферный принтер VJ6210",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "186413.08",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "186413.08",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 125,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Термотрансферный принтер VJ6210",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "146742.23",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "146742.23",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 126,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Термотрансферный принтер VJ6210",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "186895.67",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "186895.67",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 127,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Термотрансферный принтер Zebra ZT41143-T90000Z",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "204166.67",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "204166.67",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 128,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Термотрансферный принтерVJ6210",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "127383.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "127383.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 129,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Термотрансферный принтерVJ6210",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "193440.11",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "193440.11",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 130,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Тестомесильная машина Г7-Т3М-63",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "213187.98",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "213187.98",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 131,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Тихоходное грузоподьемное устройство ПГ-КС-3500-12,0",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1356542.49",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1356542.49",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 132,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Транспортер для возврата форм",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "200566.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "200566.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 133,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Транспортер к упаковочному автомату",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "491666.67",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "491666.67",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 134,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Транспортер ленточный (с двумя воронками)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "310011.50",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "310011.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 135,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Транспортертерное устройство линии кексов",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "5013440.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "5013440.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 136,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Туннельная газовая хлебопекарная печь (3-я линия)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "11940644.17",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "11940644.17",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 137,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Упаковочный аппарат",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "113898.33",
|
||
"turnover_credit": null,
|
||
"closing_debit": "113898.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 138,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Упаковочный аппарат STARTAPE",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "119681.25",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "119681.25",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 139,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Упаковочный аппарат STARTAPE 50M",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "104038.31",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "104038.31",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 140,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Упаковочный аппарат STARTAPE 50М",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "126329.05",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "126329.05",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 141,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Установка \"ТОНЕЛЛИ\" //миксер //",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "461672.67",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "461672.67",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 142,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Установка аспирационная УА-2П с пневматической очисткой фильтров 3aв №1020",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "147253.33",
|
||
"turnover_credit": null,
|
||
"closing_debit": "147253.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 143,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Установка для приготовления вареной сгущенки",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1036308.78",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1036308.78",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 144,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Установка для приготовления крошки",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "432683.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "432683.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 145,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Установка для приготовления крошки",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "499108.33",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "499108.33",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 146,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Установка для приготовления эмульсии",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "133252.15",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "133252.15",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 147,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Установка для приготовления эмульсии",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "133252.16",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "133252.16",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 148,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Установка приготовления эмульсии А2-ШУ--2И",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "307696.79",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "307696.79",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 149,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Установка рециклинга питьевой воды",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "155296.94",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "155296.94",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 150,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Устройство для дозирования жидких компонентов",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1536700.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1536700.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 151,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Устройство сил и транс. взвешивания",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "170850.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "170850.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 152,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Хлебопекарная печь со стальными лентами",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "560000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "560000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 153,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Хлебопекарная туннельная газовая печь (инвест)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "28514916.24",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "28514916.24",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 154,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Хлебопекарная туннельная печь ППЦ-1244,22 (с 2 производственной линии)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "2500000.00",
|
||
"turnover_credit": null,
|
||
"closing_debit": "2500000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 155,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Холодильная установка АК 4 РСS-15.2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "474982.55",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "474982.55",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 156,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Холодильная установка Би-блок СВВ 1020",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "178551.67",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "178551.67",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 157,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Холодильная централь АК2-4ЕС-6.2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "300816.98",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "300816.98",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 158,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Холодильный модуль ВТХО-16-С-ПМ-3",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "703483.34",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "703483.34",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 159,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Центифуга яйцебойная",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "670000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "670000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 160,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Шкаф управления эл.для миксера",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1015105.60",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1015105.60",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 161,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Шкаф управления эл.для транспортера",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1055348.20",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1055348.20",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 162,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Шприц многоточечный для наполнителей кек",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2094253.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2094253.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 163,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Штабелер HYSTER S1,2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "213081.67",
|
||
"turnover_credit": null,
|
||
"closing_debit": "213081.67",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 164,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Электропогрузчик ЭП-103.",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "125000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "125000.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 165,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Электропогрузчик ЭП-103.2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "149166.67",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "149166.67",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 166,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Электротележка JAC CBD 15 (JIALIFT)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "131825.53",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "131825.53",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 167,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Эстакада (участок смешивания компонентов)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "262626.47",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "262626.47",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 168,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Этикеровщик",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "612284.38",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "612284.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 169,
|
||
"level": 2,
|
||
"parent_row_number": 13,
|
||
"row_value": "Яйцемоечная машина",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "746666.67",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "746666.67",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 170,
|
||
"level": 1,
|
||
"parent_row_number": 12,
|
||
"row_value": "01.03",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "318328023.25",
|
||
"opening_credit": null,
|
||
"turnover_debit": "12887.52",
|
||
"turnover_credit": "381.08",
|
||
"closing_debit": "318340529.69",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 171,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "4-х рядная машина для формирования заготовок бисквитных рулетов",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "3031141.12",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "3031141.12",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 172,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "А/м TOYOTA Land Cruiser 200 гос. № У 023 ВК 35",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "4041521.40",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "4041521.40",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 173,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "АБК (административно-бытовой корпус)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "4354033.91",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "4354033.91",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 174,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Автомат упаковоч DCWB-400D с термодатером MY -812Gинв 1415",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "325220.18",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "325220.18",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 175,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Автомат упаковочный DCWB-400D инв 1338",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "927787.30",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "927787.30",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 176,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Автомат упаковочный SBi260 (в комплекте)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1121522.22",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1121522.22",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 177,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Автоматическая система конвейеров ТС-800",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1581716.74",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1581716.74",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 178,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Автомобиль RENAULT SR № В 607 МТ 35",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1010380.29",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1010380.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 179,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Автомобиль Хундай Санта Фе № К696СМ 35",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "6062282.19",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "6062282.19",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 180,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 т бенз. двигатель",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1212456.46",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1212456.46",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 181,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Автопогрузчик CPQD 15 JAC, г/п 1,5 тН=3м. бенз. двигатель",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2349362.77",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2349362.77",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 182,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Автопогрузчик VPD20.30.2FFL (зав. №12) двиг. Kubota V2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1134210.93",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1134210.93",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 183,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Агрегат электронасосный одновинтовой марки OHB6-M",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "358550.88",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "358550.88",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 184,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Анализатор активности воды Aqualar 4",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "974193.56",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "974193.56",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 185,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Анализатор влажности MF-50 (с поверкой)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "229158.78",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "229158.78",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 186,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Анализатор влажности МА 150",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "174854.52",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "174854.52",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 187,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Аппликатор Labeljet 210 л",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "303114.10",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "303114.10",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 188,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Вихревая воздуходувка серии Samos тип SB 0310 D2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "413987.80",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "413987.80",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 189,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Гараж",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "269613.59",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "269613.59",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 190,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Горизонтальный упаковачный автомат МАG-400Dинв 1539",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "888395.23",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "888395.23",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 191,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Горизонтальный упаковочный автомат MAG-400DP_V2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1511161.58",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1511161.58",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 192,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Горизонтальный упаковочный автомат MAG-400Dинв 1555",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1511161.58",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1511161.58",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 193,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Горизонтальный упаковочный автомат MAG-600D_V2инв 1558",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1511161.58",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1511161.58",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 194,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1695",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "394703.55",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "394703.55",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 195,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1696",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "394703.55",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "394703.55",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 196,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1697",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "394703.55",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "394703.55",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 197,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Горизонтальный упаковочный автомат MAGIKON-400AGD инв 1698",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "394703.55",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "394703.55",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 198,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD ин1643",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "666851.04",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "666851.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 199,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Горизонтальный упаковочный автомат MAGIKON-450AGD инв 1644",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "666851.04",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "666851.04",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 200,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Заклейщик короба скотчем Robotape 50M",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "181868.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "181868.45",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 201,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Комплектная линия коржей + Упаковочная машина",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "3283736.10",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "3283736.10",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 202,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Компрессор Formula.DI37",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1027403.94",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1027403.94",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 203,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Компрессор Regul 55",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "378892.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "378892.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 204,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Конвейер горизонтальный стац.,ленточный ,3000мм",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "101684.17",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "101684.17",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 205,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Конвейер горизонтальный стац.,ленточный ,3200мм",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "107758.18",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "107758.18",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 206,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Котел МЗК-7АГ-2 инв №42",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "77134.55",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "77134.55",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 207,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Котел МЗК-7АГ-2 инв №43",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "77134.55",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "77134.55",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 208,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Котел МЗК-7АГ-2 инв №44",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "77134.70",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "77134.70",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 209,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Ленточный конвейер",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "259009.88",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "259009.88",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 210,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Линия глазирования кондитерских изделий EL-820",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "6250912.79",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "6250912.79",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 211,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Машина для обандероливания модель ВА24",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2288036.08",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2288036.08",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 212,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Машина упаковочная горизонтальная РТ-УМ-ГШ-450М 1-СЕРВО-М",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1663370.80",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1663370.80",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 213,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Металлодетектор конвейерный NMD 530-3515 PB инв № 00000216",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1105169.95",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1105169.95",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 214,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Мобильная туалетная кабинка инв 1568",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "197366.99",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "197366.99",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 215,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Мобильная туалетная кабинка инв 1586",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "360899.64",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "360899.64",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 216,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Мобильная туалетная кабинка инв 1660",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "360899.64",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "360899.64",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 217,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Насос CSF INOX_PA 65 AM-130-L/B.B IP10T10инв 1560",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "436343.40",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "436343.40",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 218,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Насос CSF РА 100АМ-130 инв 1529",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "282477.59",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "282477.59",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 219,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Насос CSF РА 100АМ-130 инв 1530",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "282477.59",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "282477.59",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 220,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Насос PA 65А-130-L/В.В1Р10Т10 инв 1542",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "362362.14",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "362362.14",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 221,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Нежилое помещение г.Красногорск (400,2 кв.м.)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "22553777.43",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "22553777.43",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 222,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Обандероливающая машина модель ВА 24/15-77",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2089994.77",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2089994.77",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 223,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Обеззараживатель \"УФОЗОН 2099\" инв137",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "198270.91",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "198270.91",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 224,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Обеззараживатель \"УФОЗОН 2099\"инв 1549",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "198270.91",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "198270.91",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 225,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Обеззараживатель \"УФОЗОН\"159\"",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "66375.15",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "66375.15",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 226,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Оборудование для автоматической подачи и упаковки мини-маффинов в пакет \"Flow Pack\"",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "24249128.72",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "24249128.72",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 227,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Оборудование для изгот. многосл.изд.типа Пирожное",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "5051901.90",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "5051901.90",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 228,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Оборудование силосное \"СEPI\"",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2283884.79",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2283884.79",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 229,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Оборудование техн. для муком-ой пром-ти. Система подготовки сырья для произв-ва кондит.изделий",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "4146883.38",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "4146883.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 230,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Оборудование технологич. для кондит. пром-ти, модель IGC.",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "29927466.29",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "29927466.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 231,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Оборудование технологич. для мукомольной пром-ти (Планетарный \nмиксер для замеса теста)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "4102144.18",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "4102144.18",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 232,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Оборудование фасовочно-упаковочное для кондит. пром-ти",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "11215222.05",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "11215222.05",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 233,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Осушитель рефрижераторный",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "378892.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "378892.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 234,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Отсадочная машина мод.DN с тремя отсад. головками",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "6314877.22",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "6314877.22",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 235,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Паллетообмотчик с прижимом HL-2100P",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "679708.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "679708.84",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 236,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Паллетоупаковщик BASE МВ + рампа 1500",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "174467.11",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "174467.11",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 237,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Паллетоупаковщик SIMPLY + подъздная рампа D1500",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "176816.42",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "176816.42",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 238,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Паллетоупаковщик SIMPLY MB + подъздная рампа PKG D",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "413081.60",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "413081.60",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 239,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Печь газовая конвекционного нагрева",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "15155705.45",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "15155705.45",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 240,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Печь для выпечки бисквитных изделий инв 1199",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "5051901.90",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "5051901.90",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 241,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Погрузчик дизельный Yale",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "282906.41",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "282906.41",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 242,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Подсобный корпус",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2728026.96",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2728026.96",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 243,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Подъемник CSF",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "282477.59",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "282477.59",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 244,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Подъемник CSF",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "282477.59",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "282477.59",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 245,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Полуавтомат.аппарат для запайки/обрезки BSL-5045L , инв№00000192)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "281925.38",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "281925.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 246,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Премиксер (тестомес)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "5051901.94",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "5051901.94",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 247,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1699",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "301102.42",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "301102.42",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 248,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1700",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "301102.42",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "301102.42",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 249,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1701",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "301102.42",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "301102.42",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 250,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1702",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "301102.42",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "301102.42",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 251,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Принтер термотрансферный левосторонний с рамой 1000 мм SVM20S32CKLH, инв 1703",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "301102.42",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "301102.42",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 252,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Производственный корпус №1/Цех№2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "34433762.81",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "34433762.81",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 253,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Производственный корпус №2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "2849272.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "2849272.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 254,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Резервуар ОСВ-0,3 инв 1553",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "463513.43",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "463513.43",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 255,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Резервуар ОСВ-0,3 инв 1598",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "358550.88",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "358550.88",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 256,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Роторный питатель для системы растаривания сахара. артикул VSTLI001",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "133276.97",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "133276.97",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 257,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Система очистки воздуха Air Station 10",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "317271.38",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "317271.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 258,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Система подачи теста",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "65775.75",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "65775.75",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 259,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Система циркуляции технологической воды",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "229993.32",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "229993.32",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 260,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Складские площади ст.Череповец 1 (19,5 кв.м)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "209401.48",
|
||
"opening_credit": null,
|
||
"turnover_debit": "12887.52",
|
||
"turnover_credit": "381.08",
|
||
"closing_debit": "221907.92",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 261,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Скотчешеватель STARTAPE 50M STD KN/12611",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "126826.07",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "126826.07",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 262,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Строение 6 помещение 1 склад 2 ул.Промышленная д.7 г.Череповец 999,6 м2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1259854.20",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1259854.20",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 263,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Строение 6 помещение 2 склад 1 ул.Промышленная д.7 г.Череповец 862,3 м2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1086807.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1086807.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 264,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Строение 6 помещение 3 склад 1 ул.Промышленная д.7 г.Череповец 1 011,3 м2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1274600.39",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1274600.39",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 265,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 288 м2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "362983.20",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "362983.20",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 266,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Строение 6 помещение 4 склад 1 ул.Промышленная д.7 г.Череповец 727 м2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "916280.52",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "916280.52",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 267,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Строение 6 помещение 5 ул.Промышленная д.7 г.Череповец 13,4 м2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "16888.80",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "16888.80",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 268,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Строение 6 помещение 6 склад 1 ул.Промышленная д.7 г.Череповец 841,3 м2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1060339.47",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1060339.47",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 269,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Строение 6 помещение 7 склад 1 ул.Промышленная д.7 г.Череповец 571,5 м2",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "720294.79",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "720294.79",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 270,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Сухой вакуумный насос VT 4/40 (трехфазный )",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "190124.29",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "190124.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 271,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Термотрансферный принтер 203 dpi",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "113163.10",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "113163.10",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 272,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Термоусадочный туннель BS-4525A, инв№00000193) от 01.06.2023г",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "112770.15",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "112770.15",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 273,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Технологическая линия для произ-ва мучн-х конд.изд",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "15647131.50",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "15647131.50",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 274,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Транспортер ленточный L=2 м ВМ.20-175.01К",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "121245.63",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "121245.63",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 275,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Транспортер ленточный L=2,5м ВМ.20-020.02",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "60622.81",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "60622.81",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 276,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Транспортер ленточный L=2м ВМ.20-020.01",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "60622.81",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "60622.81",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 277,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Транспортер ленточный L=2м ВМ.20-148.01К",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "60622.81",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "60622.81",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 278,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Транспортер охлаждения Р-3",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "65775.75",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "65775.75",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 279,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Транспортер поворотный 5-ручьевой ВМ23-030.01К, инв 1704",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1014951.99",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1014951.99",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 280,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Транспортер прямой ВМ23-030.02К, инв 1705",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "507476.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "507476.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 281,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Туннельная печь хлебопекарная конвекционного типа",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1356624.92",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1356624.92",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 282,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Упаковочный автомат \"ROBOTAPE\"50 М ин 1585",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "358550.88",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "358550.88",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 283,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Упаковочный автомат \"ROBOTAPE\"50 М инв 1583",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "510704.09",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "510704.09",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 284,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Установка для приготовления крошки (V=200л)",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "872781.73",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "872781.73",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 285,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Устройство подачи пропитки",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "65775.75",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "65775.75",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 286,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Устройство продольной резки",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "65775.75",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "65775.75",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 287,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Холодильная установка (агрегат АК2ZRD125+ZR125",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1505491.54",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1505491.54",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 288,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Холодильная установка охлаждения продукции",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1172817.38",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1172817.38",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 289,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Центрифуга для отделения скорлупы яйца типа PELBO",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "257115.64",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "257115.64",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 290,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Центрифуга для отделения скорлупы яйца типа PELBO",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "257115.64",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "257115.64",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 291,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Цех №1",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "34373140.01",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "34373140.01",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 292,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Часть пакгауза 800 кв.м",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "5983523.22",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "5983523.22",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 293,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Шкаф управления (1ПЧ)ВМ23-030.04К, инв 1706",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "62024.84",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "62024.84",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 294,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Шкаф управления (5ПЧ)ВМ23-030.03К, инв 1707",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "124049.69",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "124049.69",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 295,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Шкаф управления ВМ.20-020.03",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "60622.81",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "60622.81",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 296,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Шкаф управления ВМ.20-148.02К",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "60622.81",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "60622.81",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 297,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Шкаф управления ВМ.20-175.02К",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "60622.81",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "60622.81",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 298,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Электропогрузчик ЭП-103КАС-01-2,9",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1113697.51",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1113697.51",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 299,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Электротележка JAC CBO 15 24V/30Ah,сер№230366201, инв.00000217",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "259386.29",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "259386.29",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 300,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Этикеровщик модели 210 лев. инв 1466",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "280791.75",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "280791.75",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 301,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Этикеровщик модели 210 лев. инв 1467",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "280791.75",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "280791.75",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 302,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Этикеровщик модели 210 лев. инв 1511",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "834039.46",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "834039.46",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 303,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Этикеровщик модели 210 прав. инв 1470",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "215669.71",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "215669.71",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 304,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Этикеровщик модели 210 прав.инв1471",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "215669.71",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "215669.71",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 305,
|
||
"level": 2,
|
||
"parent_row_number": 170,
|
||
"row_value": "Этикетировщик модели 210 левосторонний",
|
||
"group_type": "OTHER",
|
||
"group_name": "Основные средства",
|
||
"account_code_raw": "01.03",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1924839.26",
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1924839.26",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 306,
|
||
"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": "593963775.46",
|
||
"opening_credit": null,
|
||
"turnover_debit": "76618605.54",
|
||
"turnover_credit": "381.08",
|
||
"closing_debit": "670581999.92",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
}
|
||
],
|
||
"checks": {
|
||
"total_row_matches_root": true,
|
||
"balance_identity_violations": [],
|
||
"parent_sum_violations": []
|
||
}
|
||
}
|
||
]
|
||
}
|