2026-10-18 21:41:54 +04:00

359 lines
11 KiB
JSON
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "needs_check",
"metrics": {
"rows": 22,
"warnings": []
},
"documents": [
{
"document_type": "INCOME",
"locator": "sheet:стр.1_2",
"status": "needs_check",
"form_variant": "full",
"warnings": [
{
"code": "NO_ORGANIZATION_NO_INN",
"severity": "error",
"message": "В шапке нет ни организации, ни ИНН"
},
{
"code": "PERIOD_UNKNOWN",
"severity": "error",
"message": "Отчётный период не определён: нет ни даты отчёта, ни дат колонок"
}
],
"header": {
"form_name": "Отчет о финансовых результатах",
"organization_name": null,
"organization_name_text": null,
"organization_name_confidence": null,
"inn": null,
"inn_text": null,
"inn_confidence": null,
"report_date": null,
"report_date_text": null,
"report_date_confidence": null,
"units": "тыс. руб.",
"units_text": null,
"units_confidence": null,
"okud": "0710002",
"okud_text": "0710002",
"okud_confidence": 100.0,
"okpo": null,
"okpo_text": "Идентификационный номер налогоплательщика",
"okpo_confidence": 100.0,
"okopf": null,
"okopf_text": null,
"okopf_confidence": null,
"okfs": null,
"okfs_text": null,
"okfs_confidence": null,
"okei": "384",
"okei_text": "384",
"okei_confidence": 100.0,
"address": null,
"address_text": null,
"address_confidence": null,
"needs_review_fields": []
},
"columns": [],
"lines": [
{
"row_index": 0,
"ref": "'стр.1_2'!BE18",
"line_status": "ok",
"line_code": "2110",
"line_code_text": "2110",
"line_code_confidence": 100.0,
"line_name": "Выручка 5",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 1,
"ref": "'стр.1_2'!BE19",
"line_status": "ok",
"line_code": "2120",
"line_code_text": "2120",
"line_code_confidence": 100.0,
"line_name": "Себестоимость продаж",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 2,
"ref": "'стр.1_2'!BE20",
"line_status": "ok",
"line_code": "2100",
"line_code_text": "2100",
"line_code_confidence": 100.0,
"line_name": "Валовая прибыль (убыток)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 3,
"ref": "'стр.1_2'!BE21",
"line_status": "ok",
"line_code": "2210",
"line_code_text": "2210",
"line_code_confidence": 100.0,
"line_name": "Коммерческие расходы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 4,
"ref": "'стр.1_2'!BE22",
"line_status": "ok",
"line_code": "2220",
"line_code_text": "2220",
"line_code_confidence": 100.0,
"line_name": "Управленческие расходы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 5,
"ref": "'стр.1_2'!BE23",
"line_status": "ok",
"line_code": "2200",
"line_code_text": "2200",
"line_code_confidence": 100.0,
"line_name": "Прибыль (убыток) от продаж",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 6,
"ref": "'стр.1_2'!BE24",
"line_status": "ok",
"line_code": "2310",
"line_code_text": "2310",
"line_code_confidence": 100.0,
"line_name": "Доходы от участия в других организациях",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 7,
"ref": "'стр.1_2'!BE25",
"line_status": "ok",
"line_code": "2320",
"line_code_text": "2320",
"line_code_confidence": 100.0,
"line_name": "Проценты к получению",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 8,
"ref": "'стр.1_2'!BE26",
"line_status": "ok",
"line_code": "2330",
"line_code_text": "2330",
"line_code_confidence": 100.0,
"line_name": "Проценты к уплате",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 9,
"ref": "'стр.1_2'!BE27",
"line_status": "ok",
"line_code": "2340",
"line_code_text": "2340",
"line_code_confidence": 100.0,
"line_name": "Прочие доходы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 10,
"ref": "'стр.1_2'!BE28",
"line_status": "ok",
"line_code": "2350",
"line_code_text": "2350",
"line_code_confidence": 100.0,
"line_name": "Прочие расходы",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 11,
"ref": "'стр.1_2'!BE29",
"line_status": "ok",
"line_code": "2300",
"line_code_text": "2300",
"line_code_confidence": 100.0,
"line_name": "Прибыль (убыток) до налогообложения",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 12,
"ref": "'стр.1_2'!BE30",
"line_status": "ok",
"line_code": "2410",
"line_code_text": "2410",
"line_code_confidence": 100.0,
"line_name": "Налог на прибыль 7",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 13,
"ref": "'стр.1_2'!BE31",
"line_status": "ok",
"line_code": "2411",
"line_code_text": "2411",
"line_code_confidence": 100.0,
"line_name": "в т.ч. \nтекущий налог на прибыль",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 14,
"ref": "'стр.1_2'!BE32",
"line_status": "ok",
"line_code": "2412",
"line_code_text": "2412",
"line_code_confidence": 100.0,
"line_name": "отложенный налог на прибыль",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 15,
"ref": "'стр.1_2'!BE33",
"line_status": "ok",
"line_code": "2460",
"line_code_text": "2460",
"line_code_confidence": 100.0,
"line_name": "Прочее",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 16,
"ref": "'стр.1_2'!BE34",
"line_status": "ok",
"line_code": "2400",
"line_code_text": "2400",
"line_code_confidence": 100.0,
"line_name": "Чистая прибыль (убыток)",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 17,
"ref": "'стр.1_2'!BE40",
"line_status": "ok",
"line_code": "2510",
"line_code_text": "2510",
"line_code_confidence": 100.0,
"line_name": "Результат от переоценки внеоборотных \nактивов, не включаемый в чистую прибыль (убыток) периода",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 18,
"ref": "'стр.1_2'!BE41",
"line_status": "ok",
"line_code": "2520",
"line_code_text": "2520",
"line_code_confidence": 100.0,
"line_name": "Результат от прочих операций, не \nвключаемый в чистую прибыль (убыток) \nпериода",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 19,
"ref": "'стр.1_2'!BE43",
"line_status": "ok",
"line_code": "2500",
"line_code_text": "2500",
"line_code_confidence": 100.0,
"line_name": "Совокупный финансовый результат периода 6",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 20,
"ref": "'стр.1_2'!BE44",
"line_status": "ok",
"line_code": "2900",
"line_code_text": "2900",
"line_code_confidence": 100.0,
"line_name": "Справочно\nБазовая прибыль (убыток) на акцию",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
},
{
"row_index": 21,
"ref": "'стр.1_2'!BE45",
"line_status": "ok",
"line_code": "2910",
"line_code_text": "2910",
"line_code_confidence": 100.0,
"line_name": "Разводненная прибыль (убыток) на акцию",
"line_name_confidence": 100.0,
"parent_ref": null,
"needs_review": false,
"values": []
}
],
"checks": {
"relations_failed": [],
"soft_relations_failed": []
}
}
]
}