arm-tabular-parser/api/arm_statements/tests/golden/aep3_income.candidate.json

{
 "source": "ocr",
 "locator": "file:aep3_ofr.json;table:0",
 "type_hint": "INCOME",
 "evidence": {
  "okud": null,
  "title": {
   "text": "Отчет о финансовых результатах",
   "value": null,
   "confidence": 100.0,
   "ref": "evidence:title"
  }
 },
 "header": {
  "organization_name": {
   "text": "НКО «Пример»",
   "value": null,
   "confidence": 100.0,
   "ref": "hdr:organization_name"
  },
  "inn": {
   "text": "7700000000",
   "value": null,
   "confidence": 100.0,
   "ref": "hdr:inn"
  },
  "report_date": {
   "text": "31.12.2024",
   "value": null,
   "confidence": 75.0,
   "ref": "hdr:report_date"
  },
  "units": {
   "text": "тыс. руб.",
   "value": null,
   "confidence": 100.0,
   "ref": "hdr:units"
  },
  "okud": null,
  "okpo": null,
  "okopf": null,
  "okfs": null,
  "okei": null,
  "address": null
 },
 "rows": [
  [
   {
    "text": "Наименование показателя",
    "value": null,
    "confidence": 100.0,
    "ref": "row:0"
   },
   {
    "text": "Код",
    "value": null,
    "confidence": 100.0,
    "ref": "row:0"
   },
   {
    "text": "За 2024 г.",
    "value": null,
    "confidence": 100.0,
    "ref": "row:0"
   }
  ],
  [
   {
    "text": "Выручка",
    "value": null,
    "confidence": 100.0,
    "ref": "row:1"
   },
   {
    "text": "2110",
    "value": null,
    "confidence": 100.0,
    "ref": "row:1"
   },
   {
    "text": "8294952",
    "value": null,
    "confidence": 100.0,
    "ref": "row:1"
   }
  ],
  [
   {
    "text": "Себестоимость продаж",
    "value": null,
    "confidence": 100.0,
    "ref": "row:2"
   },
   {
    "text": "2120",
    "value": null,
    "confidence": 100.0,
    "ref": "row:2"
   },
   {
    "text": "(7744536}",
    "value": null,
    "confidence": 88.9,
    "ref": "row:2"
   }
  ],
  [
   {
    "text": "Валовая прибыль (убыток)",
    "value": null,
    "confidence": 100.0,
    "ref": "row:3"
   },
   {
    "text": "2100",
    "value": null,
    "confidence": 100.0,
    "ref": "row:3"
   },
   {
    "text": "550416",
    "value": null,
    "confidence": 100.0,
    "ref": "row:3"
   }
  ],
  [
   {
    "text": "Коммерческие расходы",
    "value": null,
    "confidence": 100.0,
    "ref": "row:4"
   },
   {
    "text": "2210",
    "value": null,
    "confidence": 100.0,
    "ref": "row:4"
   },
   {
    "text": "(100)",
    "value": null,
    "confidence": 100.0,
    "ref": "row:4"
   }
  ],
  [
   {
    "text": "Управленческие расходы",
    "value": null,
    "confidence": 100.0,
    "ref": "row:5"
   },
   {
    "text": "2220",
    "value": null,
    "confidence": 100.0,
    "ref": "row:5"
   },
   {
    "text": "(200)",
    "value": null,
    "confidence": 100.0,
    "ref": "row:5"
   }
  ],
  [
   {
    "text": "Прибыль (убыток) от продаж",
    "value": null,
    "confidence": 100.0,
    "ref": "row:6"
   },
   {
    "text": "2200",
    "value": null,
    "confidence": 100.0,
    "ref": "row:6"
   },
   {
    "text": "550116",
    "value": null,
    "confidence": 100.0,
    "ref": "row:6"
   }
  ],
  [
   {
    "text": "Доходы от участия в других\nорганизациях",
    "value": null,
    "confidence": 100.0,
    "ref": "row:7"
   },
   {
    "text": "2310",
    "value": null,
    "confidence": 100.0,
    "ref": "row:7"
   },
   {
    "text": "211(1 |",
    "value": null,
    "confidence": 85.7,
    "ref": "row:7"
   }
  ],
  [
   {
    "text": "Проценты к получению",
    "value": null,
    "confidence": 100.0,
    "ref": "row:8"
   },
   {
    "text": "2320",
    "value": null,
    "confidence": 100.0,
    "ref": "row:8"
   },
   {
    "text": "42831 1",
    "value": null,
    "confidence": 90.0,
    "ref": "row:8"
   }
  ],
  [
   {
    "text": "Прибыль (убыток) до налогообложения",
    "value": null,
    "confidence": 100.0,
    "ref": "row:9"
   },
   {
    "text": "2300",
    "value": null,
    "confidence": 100.0,
    "ref": "row:9"
   },
   {
    "text": "978427",
    "value": null,
    "confidence": 100.0,
    "ref": "row:9"
   }
  ],
  [
   {
    "text": "Налог на прибыль",
    "value": null,
    "confidence": 100.0,
    "ref": "row:10"
   },
   {
    "text": "2410",
    "value": null,
    "confidence": 100.0,
    "ref": "row:10"
   },
   {
    "text": "(108450)",
    "value": null,
    "confidence": 100.0,
    "ref": "row:10"
   }
  ],
  [
   {
    "text": "Чистая прибыль (убыток)",
    "value": null,
    "confidence": 100.0,
    "ref": "row:11"
   },
   {
    "text": "2400",
    "value": null,
    "confidence": 100.0,
    "ref": "row:11"
   },
   {
    "text": "869977",
    "value": null,
    "confidence": 100.0,
    "ref": "row:11"
   }
  ]
 ],
 "segment_breaks": [],
 "warnings": []
}