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

{
 "source": "excel",
 "locator": "sheet:ОФР,ОФР_2",
 "type_hint": "INCOME",
 "evidence": {
  "okud": null,
  "title": {
   "text": "Отчет о финансовых результатах",
   "value": null,
   "confidence": 100.0,
   "ref": "evidence:title"
  }
 },
 "header": {
  "organization_name": {
   "text": "ООО «Пример»",
   "value": null,
   "confidence": 100.0,
   "ref": "hdr:organization_name"
  },
  "inn": {
   "text": "7700000000",
   "value": null,
   "confidence": 100.0,
   "ref": "hdr:inn"
  },
  "report_date": {
   "text": "30.09.2025",
   "value": null,
   "confidence": 100.0,
   "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": [
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   {
    "text": "Отчет о финансовых результатах",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A1"
   }
  ],
  [
   {
    "text": "Наименование показателя",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A2"
   },
   null,
   null,
   {
    "text": "Код",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D2"
   },
   {
    "text": "За 9 месяцев 2025 г.",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!E2"
   },
   {
    "text": "За 9 месяцев 2024 г.",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!F2"
   }
  ],
  [
   {
    "text": "Выручка",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A3"
   },
   null,
   null,
   {
    "text": "2110",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D3"
   },
   {
    "text": "1 000",
    "value": {
     "decimal": "1000"
    },
    "confidence": 100.0,
    "ref": "ОФР!E3"
   },
   {
    "text": "900",
    "value": {
     "decimal": "900"
    },
    "confidence": 100.0,
    "ref": "ОФР!F3"
   }
  ],
  [
   {
    "text": "Себестоимость продаж",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A4"
   },
   null,
   null,
   {
    "text": "2120",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D4"
   },
   {
    "text": "-600",
    "value": {
     "decimal": "-600"
    },
    "confidence": 100.0,
    "ref": "ОФР!E4"
   },
   {
    "text": "-540",
    "value": {
     "decimal": "-540"
    },
    "confidence": 100.0,
    "ref": "ОФР!F4"
   }
  ],
  [
   {
    "text": "Валовая прибыль (убыток)",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A5"
   },
   null,
   null,
   {
    "text": "2100",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D5"
   },
   {
    "text": "400",
    "value": {
     "decimal": "400"
    },
    "confidence": 100.0,
    "ref": "ОФР!E5"
   },
   {
    "text": "360",
    "value": {
     "decimal": "360"
    },
    "confidence": 100.0,
    "ref": "ОФР!F5"
   }
  ],
  [
   {
    "text": "Коммерческие расходы",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A6"
   },
   null,
   null,
   {
    "text": "2210",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D6"
   },
   {
    "text": "-50",
    "value": {
     "decimal": "-50"
    },
    "confidence": 100.0,
    "ref": "ОФР!E6"
   },
   {
    "text": "-45",
    "value": {
     "decimal": "-45"
    },
    "confidence": 100.0,
    "ref": "ОФР!F6"
   }
  ],
  [
   {
    "text": "Управленческие расходы",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A7"
   },
   null,
   null,
   {
    "text": "2220",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D7"
   },
   {
    "text": "-30",
    "value": {
     "decimal": "-30"
    },
    "confidence": 100.0,
    "ref": "ОФР!E7"
   },
   {
    "text": "-27",
    "value": {
     "decimal": "-27"
    },
    "confidence": 100.0,
    "ref": "ОФР!F7"
   }
  ],
  [
   {
    "text": "Прибыль (убыток) от продаж",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A8"
   },
   null,
   null,
   {
    "text": "2200",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D8"
   },
   {
    "text": "320",
    "value": {
     "decimal": "320"
    },
    "confidence": 100.0,
    "ref": "ОФР!E8"
   },
   {
    "text": "288",
    "value": {
     "decimal": "288"
    },
    "confidence": 100.0,
    "ref": "ОФР!F8"
   }
  ],
  [
   {
    "text": "Прочие доходы",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A9"
   },
   null,
   null,
   {
    "text": "2340",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D9"
   },
   {
    "text": "10",
    "value": {
     "decimal": "10"
    },
    "confidence": 100.0,
    "ref": "ОФР!E9"
   },
   {
    "text": "9",
    "value": {
     "decimal": "9"
    },
    "confidence": 100.0,
    "ref": "ОФР!F9"
   }
  ],
  [
   {
    "text": "Прибыль (убыток) до налогообложения",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A10"
   },
   null,
   null,
   {
    "text": "2300",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D10"
   },
   {
    "text": "330",
    "value": {
     "decimal": "330"
    },
    "confidence": 100.0,
    "ref": "ОФР!E10"
   },
   {
    "text": "297",
    "value": {
     "decimal": "297"
    },
    "confidence": 100.0,
    "ref": "ОФР!F10"
   }
  ],
  [
   {
    "text": "Налог на прибыль",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A11"
   },
   null,
   null,
   {
    "text": "2410",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D11"
   },
   {
    "text": "-66",
    "value": {
     "decimal": "-66"
    },
    "confidence": 100.0,
    "ref": "ОФР!E11"
   },
   {
    "text": "-59",
    "value": {
     "decimal": "-59"
    },
    "confidence": 100.0,
    "ref": "ОФР!F11"
   }
  ],
  [
   {
    "text": "Прочее",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!A12"
   },
   null,
   null,
   {
    "text": "2460",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР!D12"
   },
   {
    "text": "0",
    "value": {
     "decimal": "0"
    },
    "confidence": 100.0,
    "ref": "ОФР!E12"
   },
   {
    "text": "0",
    "value": {
     "decimal": "0"
    },
    "confidence": 100.0,
    "ref": "ОФР!F12"
   }
  ],
  [
   null,
   {
    "text": "2400",
    "value": null,
    "confidence": 100.0,
    "ref": "ОФР_2!B1"
   },
   {
    "text": "264",
    "value": {
     "decimal": "264"
    },
    "confidence": 100.0,
    "ref": "ОФР_2!C1"
   },
   {
    "text": "238",
    "value": {
     "decimal": "238"
    },
    "confidence": 100.0,
    "ref": "ОФР_2!D1"
   }
  ]
 ],
 "segment_breaks": [
  12
 ],
 "warnings": []
}