412 lines
9.9 KiB
JSON
412 lines
9.9 KiB
JSON
{
|
||
"document_type": "BALANCE",
|
||
"form_variant": "full",
|
||
"locator": "file:glued.json;table:0",
|
||
"header": {
|
||
"organization_name": {
|
||
"text": "ООО «Пример»",
|
||
"confidence": 100.0,
|
||
"value": "ООО «Пример»"
|
||
},
|
||
"inn": {
|
||
"text": "7700000000",
|
||
"confidence": 100.0,
|
||
"value": "7700000000"
|
||
},
|
||
"report_date": {
|
||
"text": "31.12.2024",
|
||
"confidence": 100.0,
|
||
"value": "2024-12-31"
|
||
},
|
||
"units": {
|
||
"text": "тыс. руб.",
|
||
"confidence": 100.0,
|
||
"value": "тыс. руб."
|
||
},
|
||
"okud": {
|
||
"text": null,
|
||
"confidence": null,
|
||
"value": null
|
||
},
|
||
"okpo": {
|
||
"text": null,
|
||
"confidence": null,
|
||
"value": null
|
||
},
|
||
"okopf": {
|
||
"text": null,
|
||
"confidence": null,
|
||
"value": null
|
||
},
|
||
"okfs": {
|
||
"text": null,
|
||
"confidence": null,
|
||
"value": null
|
||
},
|
||
"okei": {
|
||
"text": null,
|
||
"confidence": null,
|
||
"value": null
|
||
},
|
||
"address": {
|
||
"text": null,
|
||
"confidence": null,
|
||
"value": null
|
||
},
|
||
"form_name": "Бухгалтерский баланс",
|
||
"needs_review_fields": []
|
||
},
|
||
"columns": [
|
||
{
|
||
"column_index": 2,
|
||
"label": "На 31 декабря 2024 г.",
|
||
"label_confidence": 100.0,
|
||
"period_date": "2024-12-31",
|
||
"period_kind": "absolute"
|
||
}
|
||
],
|
||
"lines": [
|
||
{
|
||
"row_index": 0,
|
||
"ref": "row:1",
|
||
"line_status": "ok",
|
||
"line_code": "1150",
|
||
"line_code_text": "1150",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Основные средства",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "600000.00",
|
||
"string_value": null,
|
||
"text": "600000",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 1,
|
||
"ref": "row:2",
|
||
"line_status": "ok",
|
||
"line_code": "1100",
|
||
"line_code_text": "1100",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу I",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "600000.00",
|
||
"string_value": null,
|
||
"text": "600000",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 2,
|
||
"ref": "row:3",
|
||
"line_status": "ok",
|
||
"line_code": "1210",
|
||
"line_code_text": "1210",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Запасы",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "1771333.00",
|
||
"string_value": null,
|
||
"text": "1771333",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 3,
|
||
"ref": "row:4",
|
||
"line_status": "ok",
|
||
"line_code": "1200",
|
||
"line_code_text": "1200",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу II",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "1771333.00",
|
||
"string_value": null,
|
||
"text": "1771333",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 4,
|
||
"ref": "row:5",
|
||
"line_status": "ok",
|
||
"line_code": "1600",
|
||
"line_code_text": "1600",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "БАЛАНС",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "2371333.00",
|
||
"string_value": null,
|
||
"text": "2371333",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 5,
|
||
"ref": "row:6",
|
||
"line_status": "ok",
|
||
"line_code": "1310",
|
||
"line_code_text": "1310",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Уставный капитал",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "1000000.00",
|
||
"string_value": null,
|
||
"text": "1000000",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 6,
|
||
"ref": "row:7",
|
||
"line_status": "ok",
|
||
"line_code": "1370",
|
||
"line_code_text": "1370",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Нераспределенная прибыль",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "253558.00",
|
||
"string_value": null,
|
||
"text": "253558",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 7,
|
||
"ref": "row:8",
|
||
"line_status": "ok",
|
||
"line_code": "1300",
|
||
"line_code_text": "1300",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу III",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "1253558.00",
|
||
"string_value": null,
|
||
"text": "1253558",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 8,
|
||
"ref": "row:9",
|
||
"line_status": "ok",
|
||
"line_code": "1410",
|
||
"line_code_text": "1410",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Заемные средства",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "200000.00",
|
||
"string_value": null,
|
||
"text": "200000",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 9,
|
||
"ref": "row:10",
|
||
"line_status": "ok",
|
||
"line_code": "1400",
|
||
"line_code_text": "1400",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Итого по разделу IV",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "200000.00",
|
||
"string_value": null,
|
||
"text": "200000",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 10,
|
||
"ref": "row:11",
|
||
"line_status": "ok",
|
||
"line_code": "1510",
|
||
"line_code_text": "1510",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Заемные средства",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "400000.00",
|
||
"string_value": null,
|
||
"text": "400000",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 11,
|
||
"ref": "row:12",
|
||
"line_status": "ok",
|
||
"line_code": "1520",
|
||
"line_code_text": "1520",
|
||
"line_code_confidence": 100.0,
|
||
"line_name": "Кредиторская задолженность",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "517775.00",
|
||
"string_value": null,
|
||
"text": "517775",
|
||
"confidence": 100.0,
|
||
"is_recognized": true,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 12,
|
||
"ref": "row:13#1",
|
||
"line_status": "ok",
|
||
"line_code": "1500",
|
||
"line_code_text": "1500",
|
||
"line_code_confidence": 90.0,
|
||
"line_name": "Итого по разделу V",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "917775.00",
|
||
"string_value": null,
|
||
"text": "917 775",
|
||
"confidence": 90.0,
|
||
"is_recognized": false,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"row_index": 13,
|
||
"ref": "row:13#2",
|
||
"line_status": "ok",
|
||
"line_code": "1700",
|
||
"line_code_text": "1700",
|
||
"line_code_confidence": 90.0,
|
||
"line_name": "БАЛАНС",
|
||
"line_name_confidence": 100.0,
|
||
"parent_ref": null,
|
||
"needs_review": false,
|
||
"values": [
|
||
{
|
||
"column_index": 2,
|
||
"amount": "2371333.00",
|
||
"string_value": null,
|
||
"text": "2 371 333",
|
||
"confidence": 90.0,
|
||
"is_recognized": false,
|
||
"needs_review": false
|
||
}
|
||
]
|
||
}
|
||
],
|
||
"checks": {
|
||
"relations_failed": [],
|
||
"soft_relations_failed": []
|
||
},
|
||
"status": "done",
|
||
"warnings": [
|
||
{
|
||
"code": "ROW_SPLIT",
|
||
"severity": "info",
|
||
"message": "склеенная строка сетки 13 разделена на 2 строк",
|
||
"line_refs": [
|
||
"row:13#1",
|
||
"row:13#2"
|
||
],
|
||
"column_index": null,
|
||
"field": null,
|
||
"locator": null
|
||
}
|
||
]
|
||
}
|