arm-tabular-parser/api/arm_statements/tests/golden/aep3_balance.candidate.json

{
 "source": "ocr",
 "locator": "file:aep3.json;table:0",
 "type_hint": "BALANCE",
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  "okud": null,
  "title": {
   "text": "Бухгалтерский баланс",
   "value": null,
   "confidence": 100.0,
   "ref": "evidence:title"
  }
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 "header": {
  "organization_name": {
   "text": "НКО «Пример»",
   "value": null,
   "confidence": 100.0,
   "ref": "hdr:organization_name"
  },
  "inn": {
   "text": "3|1 21 2|",
   "value": null,
   "confidence": 80.0,
   "ref": "hdr:inn"
  },
  "report_date": {
   "text": "31.12.2024",
   "value": null,
   "confidence": 75.0,
   "ref": "hdr:report_date"
  },
  "units": {
   "text": "(тыс. руб. - год по ОКЕИ)",
   "value": null,
   "confidence": 69.0,
   "ref": "hdr:units"
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  "okud": null,
  "okpo": null,
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  "okfs": null,
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  "address": null
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 "rows": [
  [
   {
    "text": "Наименование показателя",
    "value": null,
    "confidence": 100.0,
    "ref": "row:0"
   },
   {
    "text": "Код",
    "value": null,
    "confidence": 100.0,
    "ref": "row:0"
   },
   {
    "text": "На 31 декабря 2024 г.",
    "value": null,
    "confidence": 100.0,
    "ref": "row:0"
   }
  ],
  [
   {
    "text": "Нематериальные активы",
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    "confidence": 100.0,
    "ref": "row:1"
   },
   {
    "text": "1110",
    "value": null,
    "confidence": 100.0,
    "ref": "row:1"
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   {
    "text": "30127",
    "value": null,
    "confidence": 60.0,
    "ref": "row:1"
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  ],
  [
   {
    "text": "в том числе лицензии",
    "value": null,
    "confidence": 100.0,
    "ref": "row:2"
   },
   {
    "text": "НИ",
    "value": null,
    "confidence": 0.0,
    "ref": "row:2"
   },
   {
    "text": "100",
    "value": null,
    "confidence": 60.0,
    "ref": "row:2"
   }
  ],
  [
   {
    "text": "Материальные поисковые\nактивы",
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    "confidence": 100.0,
    "ref": "row:3"
   },
   {
    "text": "| 140",
    "value": null,
    "confidence": 40.0,
    "ref": "row:3"
   },
   {
    "text": "500",
    "value": null,
    "confidence": 100.0,
    "ref": "row:3"
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  ],
  [
   {
    "text": "Нематериальные поисковые\nактивы",
    "value": null,
    "confidence": 100.0,
    "ref": "row:4"
   },
   {
    "text": "изо :",
    "value": null,
    "confidence": 80.0,
    "ref": "row:4"
   },
   {
    "text": "3",
    "value": null,
    "confidence": 0.0,
    "ref": "row:4"
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  [
   {
    "text": "Основные средства",
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    "confidence": 100.0,
    "ref": "row:5"
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   {
    "text": "1150",
    "value": null,
    "confidence": 100.0,
    "ref": "row:5"
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   {
    "text": "2875532",
    "value": null,
    "confidence": 100.0,
    "ref": "row:5"
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  ],
  [
   {
    "text": "Итого по разделу I",
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    "confidence": 100.0,
    "ref": "row:6"
   },
   {
    "text": "1100",
    "value": null,
    "confidence": 80.0,
    "ref": "row:6"
   },
   {
    "text": "2906159",
    "value": null,
    "confidence": 100.0,
    "ref": "row:6"
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  ],
  [
   {
    "text": "Запасы",
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    "confidence": 100.0,
    "ref": "row:7"
   },
   {
    "text": "1210",
    "value": null,
    "confidence": 100.0,
    "ref": "row:7"
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   {
    "text": "1108817",
    "value": null,
    "confidence": 100.0,
    "ref": "row:7"
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  ],
  [
   {
    "text": "Налог на добавленную стоимость\nпо приобретённым ценностям",
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    "confidence": 100.0,
    "ref": "row:8"
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   {
    "text": "1220",
    "value": null,
    "confidence": 100.0,
    "ref": "row:8"
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   {
    "text": "157",
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   {
    "text": "Дебиторская задолженность",
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    "ref": "row:9"
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    "text": "1230",
    "value": null,
    "confidence": 100.0,
    "ref": "row:9"
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   {
    "text": "1285022",
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    "confidence": 100.0,
    "ref": "row:9"
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  ],
  [
   {
    "text": "Финансовые вложения",
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    "confidence": 100.0,
    "ref": "row:10"
   },
   {
    "text": "1240",
    "value": null,
    "confidence": 100.0,
    "ref": "row:10"
   },
   {
    "text": "183600",
    "value": null,
    "confidence": 100.0,
    "ref": "row:10"
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  ],
  [
   {
    "text": "Денежные средства",
    "value": null,
    "confidence": 100.0,
    "ref": "row:11"
   },
   {
    "text": "1250",
    "value": null,
    "confidence": 100.0,
    "ref": "row:11"
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   {
    "text": "4447",
    "value": null,
    "confidence": 100.0,
    "ref": "row:11"
   }
  ],
  [
   {
    "text": "Прочие оборотные активы",
    "value": null,
    "confidence": 100.0,
    "ref": "row:12"
   },
   {
    "text": "1260",
    "value": null,
    "confidence": 100.0,
    "ref": "row:12"
   },
   {
    "text": "30524",
    "value": null,
    "confidence": 100.0,
    "ref": "row:12"
   }
  ],
  [
   {
    "text": "Итого по разделу II",
    "value": null,
    "confidence": 100.0,
    "ref": "row:13"
   },
   {
    "text": "1200",
    "value": null,
    "confidence": 100.0,
    "ref": "row:13"
   },
   {
    "text": "2612567",
    "value": null,
    "confidence": 100.0,
    "ref": "row:13"
   }
  ],
  [
   {
    "text": "БАЛАНС",
    "value": null,
    "confidence": 100.0,
    "ref": "row:14"
   },
   {
    "text": "1600",
    "value": null,
    "confidence": 100.0,
    "ref": "row:14"
   },
   {
    "text": "5518726",
    "value": null,
    "confidence": 100.0,
    "ref": "row:14"
   }
  ],
  [
   {
    "text": "Переоценка внеоборотных активов",
    "value": null,
    "confidence": 100.0,
    "ref": "row:15"
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   {
    "text": "1340",
    "value": null,
    "confidence": 100.0,
    "ref": "row:15"
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   {
    "text": "146927",
    "value": null,
    "confidence": 100.0,
    "ref": "row:15"
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  ],
  [
   {
    "text": "Добавочный капитал",
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    "confidence": 100.0,
    "ref": "row:16"
   },
   {
    "text": "1350",
    "value": null,
    "confidence": 100.0,
    "ref": "row:16"
   },
   {
    "text": "24",
    "value": null,
    "confidence": 100.0,
    "ref": "row:16"
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  ],
  [
   {
    "text": "Резервный капитал",
    "value": null,
    "confidence": 100.0,
    "ref": "row:17"
   },
   {
    "text": "1360",
    "value": null,
    "confidence": 100.0,
    "ref": "row:17"
   },
   {
    "text": "2416",
    "value": null,
    "confidence": 100.0,
    "ref": "row:17"
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  ],
  [
   {
    "text": "Нераспределенная прибыль",
    "value": null,
    "confidence": 100.0,
    "ref": "row:18"
   },
   {
    "text": "1370",
    "value": null,
    "confidence": 100.0,
    "ref": "row:18"
   },
   {
    "text": "3262545",
    "value": null,
    "confidence": 100.0,
    "ref": "row:18"
   }
  ],
  [
   {
    "text": "Итого по разделу III",
    "value": null,
    "confidence": 100.0,
    "ref": "row:19"
   },
   {
    "text": "1300",
    "value": null,
    "confidence": 100.0,
    "ref": "row:19"
   },
   {
    "text": "3411912",
    "value": null,
    "confidence": 100.0,
    "ref": "row:19"
   }
  ],
  [
   {
    "text": "Паевой фонд",
    "value": null,
    "confidence": 100.0,
    "ref": "row:20"
   },
   {
    "text": "1310",
    "value": null,
    "confidence": 100.0,
    "ref": "row:20"
   },
   {
    "text": "",
    "value": null,
    "confidence": 100.0,
    "ref": "row:20"
   }
  ],
  [
   {
    "text": "Целевой капитал",
    "value": null,
    "confidence": 100.0,
    "ref": "row:21"
   },
   {
    "text": "1320",
    "value": null,
    "confidence": 100.0,
    "ref": "row:21"
   },
   {
    "text": "",
    "value": null,
    "confidence": 100.0,
    "ref": "row:21"
   }
  ],
  [
   {
    "text": "Целевые средства",
    "value": null,
    "confidence": 100.0,
    "ref": "row:22"
   },
   {
    "text": "1350",
    "value": null,
    "confidence": 100.0,
    "ref": "row:22"
   },
   {
    "text": "",
    "value": null,
    "confidence": 100.0,
    "ref": "row:22"
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  ],
  [
   {
    "text": "Фонд недвижимого и особо\nценного движимого имущества",
    "value": null,
    "confidence": 100.0,
    "ref": "row:23"
   },
   {
    "text": "1360",
    "value": null,
    "confidence": 100.0,
    "ref": "row:23"
   },
   {
    "text": "",
    "value": null,
    "confidence": 100.0,
    "ref": "row:23"
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  ],
  [
   {
    "text": "Резервный и иные целевые\nфонды",
    "value": null,
    "confidence": 100.0,
    "ref": "row:24"
   },
   {
    "text": "1370",
    "value": null,
    "confidence": 100.0,
    "ref": "row:24"
   },
   {
    "text": "",
    "value": null,
    "confidence": 100.0,
    "ref": "row:24"
   }
  ],
  [
   {
    "text": "Итого по разделу III",
    "value": null,
    "confidence": 100.0,
    "ref": "row:25"
   },
   {
    "text": "1300",
    "value": null,
    "confidence": 100.0,
    "ref": "row:25"
   },
   {
    "text": "",
    "value": null,
    "confidence": 100.0,
    "ref": "row:25"
   }
  ],
  [
   {
    "text": "Заемные средства",
    "value": null,
    "confidence": 100.0,
    "ref": "row:26"
   },
   {
    "text": "1410",
    "value": null,
    "confidence": 100.0,
    "ref": "row:26"
   },
   {
    "text": "628256",
    "value": null,
    "confidence": 100.0,
    "ref": "row:26"
   }
  ],
  [
   {
    "text": "Отложенные налоговые\nобязательства",
    "value": null,
    "confidence": 100.0,
    "ref": "row:27"
   },
   {
    "text": "1420",
    "value": null,
    "confidence": 100.0,
    "ref": "row:27"
   },
   {
    "text": "43094",
    "value": null,
    "confidence": 100.0,
    "ref": "row:27"
   }
  ],
  [
   {
    "text": "Итого по разделу IV",
    "value": null,
    "confidence": 100.0,
    "ref": "row:28"
   },
   {
    "text": "1400",
    "value": null,
    "confidence": 100.0,
    "ref": "row:28"
   },
   {
    "text": "671350",
    "value": null,
    "confidence": 100.0,
    "ref": "row:28"
   }
  ],
  [
   {
    "text": "Заемные средства",
    "value": null,
    "confidence": 100.0,
    "ref": "row:29"
   },
   {
    "text": "1510",
    "value": null,
    "confidence": 100.0,
    "ref": "row:29"
   },
   {
    "text": "570663",
    "value": null,
    "confidence": 100.0,
    "ref": "row:29"
   }
  ],
  [
   {
    "text": "Кредиторская задолженность",
    "value": null,
    "confidence": 100.0,
    "ref": "row:30"
   },
   {
    "text": "1520",
    "value": null,
    "confidence": 100.0,
    "ref": "row:30"
   },
   {
    "text": "817769",
    "value": null,
    "confidence": 100.0,
    "ref": "row:30"
   }
  ],
  [
   {
    "text": "Оценочные обязательства",
    "value": null,
    "confidence": 100.0,
    "ref": "row:31"
   },
   {
    "text": "1540",
    "value": null,
    "confidence": 100.0,
    "ref": "row:31"
   },
   {
    "text": "47001",
    "value": null,
    "confidence": 100.0,
    "ref": "row:31"
   }
  ],
  [
   {
    "text": "Прочие обязательства",
    "value": null,
    "confidence": 100.0,
    "ref": "row:32"
   },
   {
    "text": "1550",
    "value": null,
    "confidence": 100.0,
    "ref": "row:32"
   },
   {
    "text": "31",
    "value": null,
    "confidence": 100.0,
    "ref": "row:32"
   }
  ],
  [
   {
    "text": "Итого по разделу V",
    "value": null,
    "confidence": 100.0,
    "ref": "row:33"
   },
   {
    "text": "1500",
    "value": null,
    "confidence": 100.0,
    "ref": "row:33"
   },
   {
    "text": "1435464",
    "value": null,
    "confidence": 100.0,
    "ref": "row:33"
   }
  ],
  [
   {
    "text": "БАЛАНС",
    "value": null,
    "confidence": 100.0,
    "ref": "row:34"
   },
   {
    "text": "1700",
    "value": null,
    "confidence": 100.0,
    "ref": "row:34"
   },
   {
    "text": "5518726",
    "value": null,
    "confidence": 100.0,
    "ref": "row:34"
   }
  ]
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 "segment_breaks": [],
 "warnings": []
}