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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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502
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/template/account.account-ec.csv Normal file
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"id","code","name","reconcile","non_trade","account_type","name@es"
"ec11010201","11010202","Outstanding Receipts","True","","asset_current","Recibos pendientes"
"ec11010202","11010203","Outstanding Payments","True","","asset_current","Pagos pendientes"
"l10n_ec_ifrs_liquidity_transfer","11010301","Interbank transfers","True","","asset_current","Transferencias interbancarias"
"ec11010401","11010401","Securities in custody","False","","asset_current","Valores en custodia"
"ec110201","110201","Financial assets at fair value through profit or loss","False","","asset_current","Activos financieros a valor razonable con cambios en resultados"
"ec110202","110202","Available-for-sale financial assets","False","","asset_current","Activos financieros disponibles para la venta"
"ec110203","110203","Financial assets held to maturity","False","","asset_current","Activos financieros mantenidos hasta el vencimiento"
"ec110204","110204","Provision for impairment","False","","asset_current","Provision por deterioro"
"ec1102050101","1102050101","Accounts receivable from local unrelated customers","True","","asset_receivable","Cuentas por cobrar clientes no relacionados locales"
"ec1102050102","1102050102","Accounts receivable from unrelated foreign customers","True","","asset_receivable","Cuentas por cobrar clientes no relacionados extranjeros"
"ec1102050103","1102050103","Accounts receivable from customers at point of sale","True","","asset_receivable","Cuentas por cobrar clientes para punto de venta"
"ec1102050201","1102050201","Customer checks to be deposited","False","","asset_current","Cheques de cliente por depositar"
"ec1102050202","1102050202","Protested checks","True","","asset_receivable","Cheques protestados"
"ec11020601","11020601","Local customer related notes and accounts receivable","True","","asset_receivable","Documentos y cuentas por cobrar cliente relacionados locales"
"ec11020602","11020602","Foreign customer related notes and accounts receivable","True","","asset_receivable","Documentos y cuentas por cobrar cliente relacionados extranjeros"
"ec11020701","11020701","Salary advances","False","","asset_current","Anticipo sueldos"
"ec11020702","11020702","Thirteenth salary advance","False","","asset_current","Anticipo décimo tercer sueldo"
"ec11020703","11020703","Fourteenth salary advance","False","","asset_current","Anticipo décimo cuarto sueldo"
"ec11020704","11020704","Profit sharing advance","False","","asset_current","Anticipo utilidades"
"ec11020705","11020705","Employee loans","False","","asset_current","Prestamos Empleados"
"ec11020706","11020706","Payroll overdraft advance","False","","asset_current","Anticipo por sobregiro en Nómina"
"ec110208","110208","Other related accounts receivable","True","","asset_receivable","Otras cuentas por cobrar relacionadas"
"ec110209","110209","Other accounts receivable","True","","asset_receivable","Otras cuentas por cobrar"
"ec110210","110210","Allowance for doubtful accounts","False","","asset_current","Provision por cuentas incobrables"
"ec110301","110301","Raw material inventories","False","","asset_current","Inventarios de materia prima"
"ec110302","110302","Work in process inventories","False","","asset_current","Inventarios de productos en proceso"
"ec110303","110303","Inventories of supplies or materials to be consumed in the production process","False","","asset_current","Inventarios de suministros o materiales a ser consumidos en el proceso de produccion"
"ec110304","110304","Inventories of supplies or materials to be consumed in the provision of services","False","","asset_current","Inventarios de suministros o materiales a ser consumidos en la prestacion de servicios"
"ec110305","110305","Inventories of finished goods and merchandise in stock - produced by the company","False","","asset_current","Inventarios de prod. term. y mercad. en almacen - producido por la compañia"
"ec110306","110306","Inventories of finished goods and merchandise in stock - purchased from third parties","False","","asset_current","Inventarios de prod. term. y mercad. en almacen - comprado a terceros"
"ec110307","110307","Goods in transit","False","","asset_current","Mercaderias en transito"
"ec110308","110308","Provision for inventories at net realizable value","False","","asset_current","Provision de inventarios por valor neto de realizacion"
"ec110309","110309","Provision for physical deterioration of inventories","False","","asset_current","Provision de inventarios por deterioro fisico"
"ec110310","110310","Inventories of finished goods and merchandise in stock - purchased from third parties variation","False","","expense","Variación Inventarios de prod. term. y mercad. en almacen - comprado a terceros"
"ec110401","110401","Prepaid insurance","True","","asset_prepayments","Seguros pagados por anticipado"
"ec110402","110402","Prepaid leases","True","","asset_prepayments","Arriendos pagados por anticipado"
"ec110403","110403","Advances to suppliers","True","","asset_prepayments","Anticipos a proveedores"
"ec_other_downpayments","11040401","Other advances delivered","False","","asset_prepayments","Otros anticipos entregados"
"ec_purchase_vat","11050101","VAT paid on local purchases","False","","asset_current","IVA pagado en compras locales"
"ec_purchase_vat_assets","11050102","VAT paid on local purchases of fixed assets","False","","asset_current","IVA pagado en compras locales de activos fijos"
"ec_purchase_vat_service_imports","11050103","VAT paid on import of services","False","","asset_current","IVA pagado en importacion de servicios"
"ec_purchase_vat_goods_imports","11050104","VAT paid on imported goods","False","","asset_current","IVA pagado en importacion de bienes"
"ec_purchase_vat_assets_imports","11050105","VAT paid on import of fixed assets","False","","asset_current","IVA pagado en importacion de activos fijos"
"ec_sale_vat_outstanding_withholds","11050106","VAT paid on withholdings at source","False","","asset_current","IVA pagado en retenciones de la fuente"
"ec_purchase_vat_zero","11050107","VAT on purchases 0%","False","","asset_current","IVA en compras 0%"
"ec_purchase_vat_credit_cards","11050108","VAT paid on withholding tax on credit card profits","False","","asset_current","IVA pagado en retenciones de la fuente de tarjetas de crédito"
"ec_profit_tax_credit","11050201","Tributary credit for income tax","True","True","asset_receivable","Crédito tributario por Impuesto a la Renta"
"ec_vat_tax_credit","11050202","VAT income tax","True","True","asset_receivable","Crédito tributario de IVA"
"ec_withhold_tax_credit","11050203","Income tax for withhold VAT","True","True","asset_receivable","Crédito tributario por Retenciones IVA"
"ec_isd_tax_credit","11050204","Income tax for ISD VAT","False","","asset_current","Crédito tributario por impuesto ISD"
"ec_bank_withhold","11050205","Bank Withholdings to be Reconciled Transitional Account","True","","asset_current","Cuenta Transitoria Retenciones Bancarias por Conciliar"
"ec_others_tax_credit","11050206","Tax Credit for other concepts","True","True","asset_receivable","Crédito Tributario por otros conceptos"
"ec110503","110503","Income tax advance","False","","asset_current","Anticipo de impuesto a la renta"
"ec_sale_profit_withhold","110504","Withholding taxes paid","False","","asset_current","Retenciones en la fuente pagadas"
"ec110505","110505","Withholdings on benefits paid with credit cards","False","","asset_current","Retenciones en la fuente pagadas de tarjetas de crédito"
"ec_sale_withhold_tax_base","110506","Sales Withholding Base Amount","False","","asset_current","Base Imponible de Retenciones en Ventas"
"ec1106","1106","Non-current assets held for sale and discontinued operations","False","","asset_current","Activos no corrientes mantenidos para la venta y operaciones discontinuadas"
"ec1107","1107","Construction in progress (nic 11 and sec.23 SMEs)","False","","asset_current","Construcciones en proceso (nic 11 y secc.23 pymes)"
"ec1108","1108","Other current assets","False","","asset_current","Otros activos corrientes"
"ec120101","120101","Land","False","","asset_fixed","Terrenos"
"ec120102","120102","Buildings","False","","asset_fixed","Edificios"
"ec120103","120103","Construction in progress","False","","asset_fixed","Contrucciones en curso"
"ec120104","120104","Facilities","False","","asset_fixed","Instalaciones"
"ec120105","120105","Furniture and fixtures","False","","asset_fixed","Muebles y enseres"
"ec120106","120106","Machinery and equipment","False","","asset_fixed","Maquinaria y equipo"
"ec120107","120107","Vessels, aircraft, barges and the like","False","","asset_fixed","Naves, aeronaves, barcazas y similares"
"ec120108","120108","Computer equipment","False","","asset_fixed","Equipo de computacion"
"ec120109","120109","Vehicles, transport equipment and mobile road equipment","False","","asset_fixed","Vehiculos, equipos de transporte y equipo caminero movil"
"ec120110","120110","Other property, plant and equipment","False","","asset_fixed","Otros propiedades, planta y equipo"
"ec120111","120111","Spare parts and tools","False","","asset_fixed","Repuestos y herramientas"
"ec12011201","12011201","Accumulated depreciation of buildings","False","","asset_fixed","Depreciacion acumulada edificios"
"ec12011202","12011202","Accumulated depreciation of construction in progress","False","","asset_fixed","Depreciacion acumulada contrucciones en curso"
"ec12011203","12011203","Accumulated depreciation of facilities","False","","asset_fixed","Depreciacion acumulada instalaciones"
"ec12011204","12011204","Accumulated depreciation of furniture and fixtures","False","","asset_fixed","Depreciacion acumulada muebles y enseres"
"ec12011205","12011205","Accumulated depreciation of machinery and equipment","False","","asset_fixed","Depreciacion acumulada maquinaria y equipo"
"ec12011206","12011206","Accumulated depreciation of vessels, aircraft, barges and similar items","False","","asset_fixed","Depreciacion acumulada naves, aeronaves, barcazas y similares"
"ec12011207","12011207","Accumulated depreciation computer equipment","False","","asset_fixed","Depreciacion acumulada equipo de computacion"
"ec12011208","12011208","Accumulated depreciation vehicles, transportation equipment and mobile road equipment","False","","asset_fixed","Depreciacion acumulada vehiculos, equipos de transporte y equipo caminero movil"
"ec12011209","12011209","Accumulated depreciation other property, plant and equipment","False","","asset_fixed","Depreciacion acumulada otros propiedades, planta y equipo"
"ec12011210","12011210","Accumulated depreciation parts and tools","False","","asset_fixed","Depreciacion acumulada repuestos y herramientas"
"ec12011301","12011301","Accumulated impairment of buildings","False","","asset_fixed","Deterioro acumulado edificios"
"ec12011302","12011302","Accumulated impairment of construction in progress","False","","asset_fixed","Deterioro acumulado contrucciones en curso"
"ec12011303","12011303","Accumulated impairment of facilities","False","","asset_fixed","Deterioro acumulado instalaciones"
"ec12011304","12011304","Accumulated impairment of furniture and fixtures","False","","asset_fixed","Deterioro acumulado muebles y enseres"
"ec12011305","12011305","Accumulated impairment of machinery and equipment","False","","asset_fixed","Deterioro acumulado maquinaria y equipo"
"ec12011306","12011306","Accumulated impairment vessels, aircraft, barges and similar","False","","asset_fixed","Deterioro acumulado naves, aeronaves, barcazas y similares"
"ec12011307","12011307","Accumulated impairment of computer equipment","False","","asset_fixed","Deterioro acumulado equipo de computacion"
"ec12011308","12011308","Accumulated impairment of vehicles, transportation equipment and mobile road equipment","False","","asset_fixed","Deterioro acumulado vehiculos, equipos de transporte y equipo caminero movil"
"ec12011309","12011309","Accumulated impairment of other property, plant and equipment","False","","asset_fixed","Deterioro acumulado otros propiedades, planta y equipo"
"ec12011310","12011310","Accumulated impairment of spare parts and tools","False","","asset_fixed","Deterioro acumulado repuestos y herramientas"
"ec120201","120201","Land","False","","asset_fixed","Terrenos"
"ec120202","120202","Buildings","False","","asset_fixed","Edificios"
"ec120203","120203","Accumulated depreciation of investment property","False","","asset_fixed","Depreciacion acumulada de propiedades de inversion"
"ec120204","120204","Accumulated impairment of investment properties","False","","asset_fixed","Deterioro acumulado de propiedades de inversion"
"ec120301","120301","Live animals growing","False","","asset_current","Animales vivos en crecimiento"
"ec120302","120302","Live animals in production","False","","asset_current","Animales vivos en produccion"
"ec120303","120303","Growing plants","False","","asset_current","Plantas en crecimiento"
"ec120304","120304","Plants in production","False","","asset_current","Plantas en produccion"
"ec120305","120305","(-) accumulated depreciation of biological assets","False","","asset_current","(-) depreciacion acumulada de activos biológicos"
"ec120306","120306","(-) accumulated impairment of biological assets","False","","asset_current","(-) deterioro acumulado de activos biologícos"
"ec120401","120401","Capital gains","False","","asset_current","Plusvalias"
"ec120402","120402","Trademarks, patents, key rights, patrimonial quotas and other similar rights","False","","asset_current","Marcas, patentes, derechos de llave , cuotas patrimoniales y otros similares"
"ec120403","120403","Exploration and development assets","False","","asset_current","Activos de exploracion y explotacion"
"ec120404","120404","Accumulated amortization of intangible assets","False","","asset_current","Amortizacion acumulada de activos intangible"
"ec120405","120405","Accumulated impairment of intangible assets","False","","asset_current","Deterioro acumulado de activo intangible"
"ec120406","120406","Other intangibles","False","","asset_current","Otros intangibles"
"ec120501","120501","Deferred tax assets","False","","asset_non_current","Activos por impuestos diferidos"
"ec120601","120601","Financial assets held to maturity","False","","asset_non_current","Activos financieros mantenidos hasta el vencimiento"
"ec120602","120602","Provision for impairment of financial assets held to maturity","False","","asset_non_current","Provision por deterioro de activos financieros mantenidos hasta el vencimiento"
"ec120603","120603","Notes and accounts receivable","True","","asset_receivable","Documentos y cuentas por cobrar"
"ec120604","120604","Provision for uncollectible accounts of non-current financial assets","False","","asset_non_current","Provision cuentas incobrables de activos financieros no corrientes"
"ec120701","120701","Subsidiary investments","False","","asset_non_current","Inversiones subsidiarias"
"ec120702","120702","Associated investments","False","","asset_non_current","Inversiones asociadas"
"ec120703","120703","Investments in joint ventures","False","","asset_non_current","Inversiones negocios conjuntos"
"ec120704","120704","Other investments","False","","asset_non_current","Otras inversiones"
"ec120705","120705","Provision for valuation of investments","False","","asset_non_current","Provision valuacion de inversiones"
"ec120706","120706","Other non-current assets","False","","asset_non_current","Otros activos no corrientes"
"ec2101","2101","Financial liabilities at fair value through profit or loss","False","","liability_current","Pasivos financieros a valor razonable con cambios en resultados"
"ec2102","2102","Liabilities under finance leases","False","","liability_current","Pasivos por contratos de arrendamiento financiero"
"ec210301","210301","Local accounts and notes payable","True","","liability_payable","Cuentas y documentos por pagar locales"
"ec210302","210302","Foreign accounts and notes payable","True","","liability_payable","Cuentas y documentos por pagar del exterior"
"ec210401","210401","Obligations with local financial institutions","True","","liability_payable","Obligaciones con instituciones financieras locales"
"ec210402","210402","Obligations with foreign financial institutions","True","","liability_payable","Obligaciones con instituciones financieras del exterior"
"ec2105010101","2105010101","Vacation Provision","False","","liability_current","Provision vacaciones"
"ec2105010102","2105010102","Provision Thirteen","False","","liability_current","Provision decimo tercero"
"ec2105010103","2105010103","Provision fourteenth highlands","False","","liability_current","Provision decimo cuarto sierra"
"ec2105010104","2105010104","Provision fourteenth coast","False","","liability_current","Provision decimo cuarto costa"
"ec2105010105","2105010105","Other provisions in favor of employees","False","","liability_current","Otras provisiones a favor de los empleados"
"ec21050102","21050102","Other local provisions","True","","liability_current","Otras provisiones locales"
"ec210502","210502","Provisions from abroad","True","","liability_current","Provisiones del exterior"
"ec2106","2106","Current portion of bonds issued","False","","liability_current","Porcion corriente de obligaciones emitidas"
"ec21070101","21070101","Income tax withheld from employees","False","","liability_current","Impuesto a la renta retenido a empleados"
"ec_vat_tax_deduction","21070102","Tax payable VAT","True","True","liability_payable","Impuesto por pagar IVA"
"ec_profit_tax_deduction","21070103","Withholding payable taxes","True","True","liability_payable","Retenciones en la fuente por pagar"
"ec_ice_tax_deduction","21070104","Tax payable ICE","True","True","liability_payable","Impuesto por pagar ICE"
"ec_irbpnr_tax_deduction","21070105","IRBPNR tax payable","True","True","liability_payable","Impuesto IRBPNR por pagar"
"ec_others_tax_deduction","21070106","Other taxes payable","True","True","liability_payable","Otros impuestos por pagar"
"ec210702","210702","Income tax payable for the year","True","","liability_payable","Impuesto a la renta por pagar del ejercicio"
"ec21070301","21070301","Unsecured loans","False","","liability_current","Prestamos quirografarios"
"ec21070302","21070302","Mortgage loans","False","","liability_current","Prestamos hipotecarios"
"ec21070303","21070303","Employer's contribution to the iess","False","","liability_current","Aportacion patronal al iess"
"ec21070304","21070304","Personal contribution to iess","False","","liability_current","Aportacion personal al iess"
"ec21070305","21070305","Reserve funds withheld from employees","False","","liability_current","Fondos de reserva retenidos a empleados"
"ec21070306","21070306","Other current obligations with the iess","False","","liability_current","Otras obligaciones corrientes con el iess"
"ec21070307","21070307","Solidarity benefits to the IESS","False","","liability_current","Prestaciones solidarias al IESS"
"ec21070401","21070401","Wages and salaries payable","True","","liability_payable","Sueldos y salarios por pagar"
"ec21070402","21070402","Other current employee benefit obligations","True","","liability_payable","Otras obligaciones corrientes por beneficios de ley a empleados"
"ec21070403","21070403","Tenths due","True","","liability_payable","Décimos por pagar"
"ec210705","210705","Employee profit sharing payable for the year","True","","liability_current","Participacion trabajadores por pagar del ejercicio"
"ec210706","210706","Dividends payable","True","","liability_current","Dividendos por pagar"
"ec2108","2108","Sundry/related accounts payable","True","","liability_payable","Cuentas por pagar diversas/relacionadas"
"ec2109","2109","Other financial liabilities","True","","liability_payable","Otros pasivos financieros"
"ec2110","2110","Customer advances","True","","liability_payable","Anticipos de clientes"
"ec2111","2111","Liabilities directly associated with non-current assets and discontinued operations","False","","liability_current","Pasivos directamente asociados con los activos no corrientes y operaciones discontinuadas"
"ec211201","211201","Other long-term employee benefits","True","","liability_payable","Otros beneficios a largo plazo para los empleados"
"ec211301","211301","Judicial withholdings","False","","liability_current","Retenciones judiciales"
"ec_sale_vat","2114010101","VAT charged on local sales locales","False","","liability_current","Iva cobrado en ventas locales"
"ec_sale_vat_assets","2114010102","VAT collected on sales of fixed assets","False","","liability_current","Iva cobrado en ventas de activos fijos"
"ec_sale_vat_goods_exports","2114010103","VAT collected on exportation of goods","False","","liability_current","Iva cobrado en exportacion de bienes"
"ec_sale_vat_services_exports","2114010104","VAT charged on exportation of services","False","","liability_current","Iva cobrado en exportacion de servicios"
"ec_sale_vat_zero","2114010105","VAT on sales 0%","False","","liability_current","Iva en ventas 0%"
"ret_ir_1x100","2114010201","Withholding tax 1%","False","","liability_current","Retenciones de la fuente 1%"
"ret_ir_1_75x100","2114010202","Withholding tax 1.75%","False","","liability_current","Retenciones de la fuente 1.75%"
"ret_ir_2x100","2114010203","Withholding tax 2%","False","","liability_current","Retenciones de la fuente 2%"
"ret_ir_2_75x100","2114010204","Withholding tax 2.75%","False","","liability_current","Retenciones de la fuente 2.75%"
"ret_ir_3x100","2114010205","Withholding tax 3%","False","","liability_current","Retenciones de la fuente 3%"
"ret_ir_5x100","2114010206","Withholding tax 5%","False","","liability_current","Retenciones de la fuente 5%"
"ret_ir_8x100","2114010207","Withholding tax 8%","False","","liability_current","Retenciones de la fuente 8%"
"ret_ir_10x100","2114010208","Withholding tax 10%","False","","liability_current","Retenciones de la fuente 10%"
"ret_ir_15x100","2114010209","Withholding tax 15%","False","","liability_current","Retenciones de la fuente 15%"
"ret_ir_22x100","2114010210","Withholding tax 22%","False","","liability_current","Retenciones de la fuente 22%"
"ret_ir_others","2114010211","Other withholdings","False","","liability_current","Otras retenciones"
"ec_vat_withhold_10","2114010301","VAT withholdings 10%","False","","liability_current","Retenciones de iva 10%"
"ec_vat_withhold_20","2114010302","VAT withholdings 20%","False","","liability_current","Retenciones de iva 20%"
"ec_vat_withhold_30","2114010303","VAT withholdings 30%","False","","liability_current","Retenciones de iva 30%"
"ec_vat_withhold_50","2114010304","VAT withholdings 50%","False","","liability_current","Retenciones de iva 50%"
"ec_vat_withhold_70","2114010305","VAT withholdings 70%","False","","liability_current","Retenciones de iva 70%"
"ec_vat_withhold_100","2114010306","VAT withholdings 100%","False","","liability_current","Retenciones de iva 100%"
"ec_vat_withhold_others","2114010307","Other withholdings","False","","liability_current","Otras retenciones"
"ec_purchase_withhold_tax_base","21140104","Purchase Withholding Base Amount","False","","liability_current","Base Imponible de Retenciones en Compras"
"ec_ice_plastic_bags","2114010401","ICE Plastic Bags","False","","liability_current","ICE Bolsas Plásticas"
"ec2201","2201","Liabilities under finance leases","True","","liability_current","Pasivos por contratos de arrendamiento financiero"
"ec220201","220201","Local accounts and notes payable","True","","liability_payable","Cuentas y documentos por pagar locales"
"ec220202","220202","Foreign accounts and notes payable","True","","liability_payable","Cuentas y documentos por pagar del exterior"
"ec220301","220301","Obligations with local financial institutions","True","","liability_payable","Obligaciones con instituciones financieras locales"
"ec220302","220302","Obligations with foreign financial institutions","True","","liability_payable","Obligaciones con instituciones financieras del exterior"
"ec220401","220401","Local miscellaneous/related accounts payable","True","","liability_payable","Cuentas por pagar diversas/relacionadas locales"
"ec220402","220402","Foreign sundry/related accounts payable","True","","liability_payable","Cuentas por pagar diversas/relacionadas del exterior"
"ec2205","2205","Bonds issued","True","","liability_payable","Obligaciones emitidas"
"ec2206","2206","Customer advances","True","","liability_payable","Anticipos de clientes"
"ec220701","220701","Other non-current employee benefits","True","","liability_payable","Otros beneficios no corrientes para los empleados"
"ec2208","2208","Other provisions","True","","liability_non_current","Otras provisiones"
"ec220901","220901","Deferred income","True","","liability_non_current","Ingresos diferidos"
"ec220902","220902","Deferred tax liabilities","True","","liability_non_current","Pasivos por impuestos diferidos"
"ec2210","2210","Other non-current liabilities","False","","liability_non_current","Otros pasivos no corrientes"
"ec3101","3101","Subscribed or assigned capital","False","","equity","Capital suscrito o asignado"
"ec3102","3102","Unpaid subscribed capital, treasury stock","False","","equity","Capital suscrito no pagado, acciones en tesoreria"
"ec32","32","Contributions from partners or stockholders for future capitalization","False","","equity","Aportes de socios o accionistas para futura capitalizacion"
"ec33","33","Premium on primary issuance of shares","False","","equity","Prima por emision primaria de acciones"
"ec3401","3401","Legal reserve","False","","equity","Reserva legal"
"ec3402","3402","Optional and statutory reserves","False","","equity","Reservas facultativa y estatutaria"
"ec3403","3403","Capital reserve","False","","equity","Reserva de capital"
"ec3404","3404","Other reserves","False","","equity","Otras reservas"
"ec3501","3501","Surplus of financial assets available for sale","False","","equity","Superavit de activos financieros disponibles para la venta"
"ec3502","3502","Property, plant and equipment revaluation surplus","False","","equity","Superavit por revaluacion de propiedades, planta y equipo"
"ec3503","3503","Revaluation surplus on intangible assets","False","","equity","Superavit por revaluacion de activos intangibles"
"ec3504","3504","Other revaluation surplus","False","","equity","Otros superavit por revaluacion"
"ec3601","3601","Retained earnings","False","","equity","Ganancias acumuladas"
"ec3602","3602","Accumulated losses","False","","equity","Perdidas acumuladas"
"ec3603","3603","Cumulative results from the first-time adoption of niif","False","","equity","Resultados acumulados provenientes de la adopcion por primera vez de las niif"
"ec3701","3701","Net income for the period","False","","equity_unaffected","Resultado neto del periodo"
"ec410101","410101","Sale of goods","False","","income","Venta de bienes"
"ec410201","410201","Provision of services","False","","income","Prestacion de servicios"
"ec4103","4103","Construction contracts","False","","income","Contratos de construccion"
"ec4104","4104","Government grants","False","","income","Subvenciones del gobierno"
"ec4105","4105","Royalties","False","","income","Regalias"
"ec4106","4106","Interests","False","","income","Intereses"
"ec4107","4107","Dividends","False","","income","Dividendos"
"ec4108","4108","Gain on fair value measurement of biological assets","False","","income","Ganancia por medición a valor razonable de activos biológicos"
"ec4109","4109","Other income from ordinary activities","False","","income","Otros ingresos de actividades ordinarias"
"ec_early_pay_discount_loss","4110","(-) Early payment discount on sales","False","","income","(-) Descuento pronto pago en ventas"
"ec4111","4111","(-) sales returns","False","","income","(-) devoluciones en ventas"
"ec42","42","Gross profit","False","","income","Ganancia bruta"
"ec4301","4301","Dividends","False","","income","Dividendos"
"ec4302","4302","Financial interest","False","","income","Intereses financieros"
"ec4303","4303","Gain on investments in associates / subsidiaries and others","False","","income","Ganancia en inversiones en asociadas / subsidiarias y otras"
"ec4304","4304","Valuation of financial instruments at fair value through profit or loss","False","","income","Valuacion de instrumentos financieros a valor razonable con cambio en resultados"
"ec430501","430501","Income from foreign exchange differences","False","","income","Ingresos por diferecias de cambio"
"ec_income_cash_difference","430502","Cash difference account","False","","income","Ingresos por diferencias en efectivo"
"ec430503","430503","Otras rentas","False","","income","Other Income"
"ec510101","510101","Beginning inventory of goods not produced by the company","False","","expense_direct_cost","Inventario inicial de bienes no producidos por la compañia"
"ec510102","510102","Net local purchases of goods not produced by the company","False","","expense_direct_cost","Compras netas locales de bienes no producidos por la compañia"
"ec510103","510103","Imports of goods not produced by the company","False","","expense_direct_cost","Importaciones de bienes no producidos por la compañia"
"ec510104","510104","Ending inventory of goods not produced by the company","False","","expense_direct_cost","Inventario final de bienes no producidos por la compañia"
"ec510105","510105","Initial raw material inventory","False","","expense_direct_cost","Inventario inicial de materia prima"
"ec510106","510106","Net local purchases of raw materials","False","","expense_direct_cost","Compras netas locales de materia prima"
"ec510107","510107","Raw material imports","False","","expense_direct_cost","Importaciones de materia prima"
"ec510108","510108","Final raw material inventory","False","","expense_direct_cost","Inventario final de materia prima"
"ec510109","510109","Initial in-process inventory","False","","expense_direct_cost","Inventario inicial de productos en proceso"
"ec510110","510110","Final in-process inventory","False","","expense_direct_cost","Inventario final de productos en proceso"
"ec510111","510111","Beginning inventory of finished products","False","","expense_direct_cost","Inventario inicial productos terminados"
"ec510112","510112","Final inventory of finished products","False","","expense_direct_cost","Inventario final de productos terminados"
"ec51020101","51020101","Wages, salaries and other remuneration","False","","expense_direct_cost","Sueldos, salarios y demas remuneraciones"
"ec51020102","51020102","Overtime","False","","expense_direct_cost","Horas extra"
"ec51020103","51020103","Performance bonuses","False","","expense_direct_cost","Bonificaciones por desempeño"
"ec51020201","51020201","Medical insurance","False","","expense_direct_cost","Seguro medico"
"ec51020202","51020202","Training","False","","expense_direct_cost","Capacitacion"
"ec51020203","51020203","Uniforms","False","","expense_direct_cost","Uniformes"
"ec51020204","51020204","Feeding","False","","expense_direct_cost","Alimentacion"
"ec51020205","51020205","Transportation (when it does not generate social benefits)","False","","expense_direct_cost","Transporte (cuando no genera beneficios sociales)"
"ec51020206","51020206","Employee income tax borne by the company","False","","expense_direct_cost","Impuesto a la renta de empleados asumido por la empresa"
"ec51020207","51020207","IESS personal contribution assumed by the company","False","","expense_direct_cost","Aporte personal IESS asumido por la empresa"
"ec51020208","51020208","Other employee benefits","False","","expense_direct_cost","Otros beneficios a empleados"
"ec51020301","51020301","Employer's contribution","False","","expense_direct_cost","Aporte patronal"
"ec51020302","51020302","Reserve funds","False","","expense_direct_cost","Fondos de reserva"
"ec51020401","51020401","Thirteenth salary","False","","expense_direct_cost","Decimo tercer sueldo"
"ec51020402","51020402","Fourteenth salary","False","","expense_direct_cost","Decimo cuarto sueldo"
"ec51020403","51020403","Vacations","False","","expense_direct_cost","Vacaciones"
"ec51020404","51020404","Untimely dismissal","False","","expense_direct_cost","Despido intempestivo"
"ec51020405","51020405","Eviction","False","","expense_direct_cost","Desahucio"
"ec51020406","51020406","Other benefits and indemnities","False","","expense_direct_cost","Otros beneficios e indemnizaciones"
"ec51030101","51030101","Wages, salaries and other remuneration","False","","expense_direct_cost","Sueldos, salarios y demas remuneraciones"
"ec51030102","51030102","Overtime","False","","expense_direct_cost","Horas extra"
"ec51030103","51030103","Performance bonuses","False","","expense_direct_cost","Bonificaciones por desempeño"
"ec51030201","51030201","Medical insurance","False","","expense_direct_cost","Seguro medico"
"ec51030202","51030202","Training","False","","expense_direct_cost","Capacitacion"
"ec51030203","51030203","Uniforms","False","","expense_direct_cost","Uniformes"
"ec51030204","51030204","Food","False","","expense_direct_cost","Alimentacion"
"ec51030205","51030205","Transportation (when it does not generate social benefits)","False","","expense_direct_cost","Transporte (cuando no genera beneficios sociales)"
"ec51030206","51030206","Employee income tax borne by the company","False","","expense_direct_cost","Impuesto a la renta de empleados asumido por la empresa"
"ec51030207","51030207","IESS personal contribution assumed by the company","False","","expense_direct_cost","Aporte personal IESS asumido por la empresa"
"ec51030208","51030208","Other employee benefits","False","","expense_direct_cost","Otros beneficios a empleados"
"ec51030301","51030301","Employer's contribution","False","","expense_direct_cost","Aporte patronal"
"ec51030302","51030302","Reserve funds","False","","expense_direct_cost","Fondos de reserva"
"ec51030401","51030401","Thirteenth salary","False","","expense_direct_cost","Decimo tercer sueldo"
"ec51030402","51030402","Fourteenth salary","False","","expense_direct_cost","Decimo cuarto sueldo"
"ec51030403","51030403","Vacations","False","","expense_direct_cost","Vacaciones"
"ec51030404","51030404","Untimely dismissal","False","","expense_direct_cost","Despido intempestivo"
"ec51030405","51030405","Eviction","False","","expense_direct_cost","Desahucio"
"ec51030406","51030406","Other benefits and indemnities","False","","expense_direct_cost","Otros beneficios e indemnizaciones"
"ec51040101","51040101","Buildings","False","","expense_depreciation","Edificios"
"ec51040102","51040102","Construction in progress","False","","expense_depreciation","Contrucciones en curso"
"ec51040103","51040103","Facilities","False","","expense_depreciation","Instalaciones"
"ec51040104","51040104","Furniture and fixtures","False","","expense_depreciation","Muebles y enseres"
"ec51040105","51040105","Machinery and equipment","False","","expense_depreciation","Maquinaria y equipo"
"ec51040106","51040106","Vessels, aircraft, barges and similar","False","","expense_depreciation","Naves, aeronaves, barcazas y similares"
"ec51040107","51040107","Computer equipment","False","","expense_depreciation","Equipo de computacion"
"ec51040108","51040108","Vehicles, transport equipment and mobile road equipment","False","","expense_depreciation","Vehiculos, equipos de transporte y equipo caminero movil"
"ec51040109","51040109","Other property, plant and equipment","False","","expense_depreciation","Otros propiedades, planta y equipo"
"ec51040110","51040110","Spare parts and tools","False","","expense_depreciation","Repuestos y herramientas"
"ec510402","510402","Impairment or loss of biological assets","False","","expense_direct_cost","Deterioro o pérdidas de activos biológicos"
"ec51040301","51040301","Buildings","False","","expense_direct_cost","Edificios"
"ec51040302","51040302","Construction in progress","False","","expense_direct_cost","Contrucciones en curso"
"ec51040303","51040303","Facilities","False","","expense_direct_cost","Instalaciones"
"ec51040304","51040304","Furniture and fixtures","False","","expense_direct_cost","Muebles y enseres"
"ec51040305","51040305","Machinery and equipment","False","","expense_direct_cost","Maquinaria y equipo"
"ec51040306","51040306","Vessels, aircraft, barges and similar","False","","expense_direct_cost","Naves, aeronaves, barcazas y similares"
"ec51040307","51040307","Computer equipment","False","","expense_direct_cost","Equipo de computacion"
"ec51040308","51040308","Vehicles, transport equipment and mobile road equipment","False","","expense_direct_cost","Vehiculos, equipos de transporte y equipo caminero movil"
"ec51040309","51040309","Other property, plant and equipment","False","","expense_direct_cost","Otros propiedades, planta y equipo"
"ec51040310","51040310","Spare parts and tools","False","","expense_direct_cost","Repuestos y herramientas"
"ec510404","510404","Net realizable value effect of inventories","False","","expense_direct_cost","Efecto valor neto de realizacion de inventarios"
"ec510405","510405","Warranty expenses on sale of products or services","False","","expense_direct_cost","Gasto por garantias en venta de productos o servicios"
"ec510406","510406","Maintenance and repairs","False","","expense_direct_cost","Mantenimiento y reparaciones"
"ec510407","510407","Material supplies and spare parts","False","","expense_direct_cost","Suministros materiales y repuestos"
"ec51040801","51040801","Other production costs","False","","expense_direct_cost","Otros costos de produccion"
"ec52010101","52010101","Wages, salaries and other remuneration","False","","expense","Sueldos, salarios y demas remuneraciones"
"ec51040802","51040802","Faltantes y sobrantes de ajustes de inventario","False","","expense_direct_cost",""
"ec51040803","51040803","Desperdicios en el proceso productivo","False","","expense_direct_cost",""
"ec52010102","52010102","Overtime","False","","expense","Horas extra"
"ec52010103","52010103","Performance bonuses","False","","expense","Bonificaciones por desempeño"
"ec52010201","52010201","Employer's contribution","False","","expense","Aporte patronal"
"ec52010202","52010202","Reserve funds","False","","expense","Fondos de reserva"
"ec52010301","52010301","Thirteenth salary","False","","expense","Decimo tercer sueldo"
"ec52010302","52010302","Fourteenth salary","False","","expense","Decimo cuarto sueldo"
"ec52010303","52010303","Vacations","False","","expense","Vacaciones"
"ec52010304","52010304","Untimely dismissal","False","","expense","Despido intempestivo"
"ec52010305","52010305","Eviction","False","","expense","Desahucio"
"ec52010306","52010306","Other benefits and indemnities","False","","expense","Otros beneficios e indemnizaciones"
"ec52010401","52010401","Medical insurance","False","","expense","Seguro medico"
"ec52010402","52010402","Training","False","","expense","Capacitacion"
"ec52010403","52010403","Uniforms","False","","expense","Uniformes"
"ec52010404","52010404","Food","False","","expense","Alimentacion"
"ec52010405","52010405","Transportation (when it does not generate social benefits)","False","","expense","Transporte (cuando no genera beneficios sociales)"
"ec52010406","52010406","Employee income tax borne by the company","False","","expense","Impuesto a la renta de empleados asumido por la empresa"
"ec52010407","52010407","IESS personal contribution assumed by the company","False","","expense","Aporte personal IESS asumido por la empresa"
"ec52010408","52010408","Other employee benefits","False","","expense","Otros beneficios a empleados"
"ec520105","520105","Fees, commissions and per diems to natural persons","False","","expense","Honorarios, comisiones y dietas a personas naturales"
"ec520106","520106","Remuneration to other self-employed workers","False","","expense","Remuneraciones a otros trabajadores autonomos"
"ec520107","520107","Fees to foreigners for occasional services","False","","expense","Honorarios a extranjeros por servicios ocasionales"
"ec520108","520108","Maintenance and repairs","False","","expense","Mantenimiento y reparaciones"
"ec520109","520109","Operating leases","False","","expense","Arrendamiento operativo"
"ec520110","520110","Commissions","False","","expense","Comisiones"
"ec520111","520111","Promotion and advertising","False","","expense","Promocion y publicidad"
"ec520112","520112","Fuels","False","","expense","Combustibles"
"ec520113","520113","Lubricants","False","","expense","Lubricantes"
"ec520114","520114","Insurance and reinsurance (premiums and cessions)","False","","expense","Seguros y reaseguros (primas y cesiones)"
"ec520115","520115","Transportation","False","","expense","Transporte"
"ec520116","520116","Operating expenses (entertainment for shareholders, employees and customers)","False","","expense","Gastos de gestion (agasajos a accionistas, trabajadores y clientes)"
"ec520117","520117","Travel expenses","False","","expense","Gastos de viaje"
"ec52011801","52011801","Drinking water","False","","expense","Agua potable"
"ec52011802","52011802","Electric energy","False","","expense","Energia electrica"
"ec52011803","52011803","Fixed telephony","False","","expense","Telefonia fija"
"ec52011804","52011804","Mobile Telephony","False","","expense","Telefonia movil"
"ec520119","520119","Notaries and registrars of property or mercantile registries","False","","expense","Notarios y registradores de la propiedad o mercantiles"
"ec520120","520120","Taxes, contributions and other","False","","expense","Impuestos, contribuciones y otros"
"ec5201210101","5201210101","Buildings","False","","expense_depreciation","Edificios"
"ec5201210102","5201210102","Construction in progress","False","","expense_depreciation","Contrucciones en curso"
"ec5201210103","5201210103","Facilities","False","","expense_depreciation","Instalaciones"
"ec5201210104","5201210104","Furniture and fixtures","False","","expense_depreciation","Muebles y enseres"
"ec5201210105","5201210105","Machinery and equipment","False","","expense_depreciation","Maquinaria y equipo"
"ec5201210106","5201210106","Vessels, aircraft, barges and similar","False","","expense_depreciation","Naves, aeronaves, barcazas y similares"
"ec5201210107","5201210107","Computer equipment","False","","expense_depreciation","Equipo de computacion"
"ec5201210108","5201210108","Vehicles, transport equipment and mobile road equipment","False","","expense_depreciation","Vehiculos, equipos de transporte y equipo caminero movil"
"ec5201210109","5201210109","Other property, plant and equipment","False","","expense_depreciation","Otros propiedades, planta y equipo"
"ec5201210110","5201210110","Spare parts and tools","False","","expense_depreciation","Repuestos y herramientas"
"ec52012102","52012102","Investment properties","False","","expense_depreciation","Propiedades de inversion"
"ec52012201","52012201","Intangibles","False","","expense","Intangibles"
"ec52012202","52012202","Other assets","False","","expense","Otros activos"
"ec5201230101","5201230101","Buildings","False","","expense","Edificios"
"ec5201230102","5201230102","Construction in progress","False","","expense","Contrucciones en curso"
"ec5201230103","5201230103","Facilities","False","","expense","Instalaciones"
"ec5201230104","5201230104","Furniture and fixtures","False","","expense","Muebles y enseres"
"ec5201230105","5201230105","Machinery and equipment","False","","expense","Maquinaria y equipo"
"ec5201230106","5201230106","Vessels, aircraft, barges and similar","False","","expense","Naves, aeronaves, barcazas y similares"
"ec5201230107","5201230107","Computer equipment","False","","expense","Equipo de computacion"
"ec5201230108","5201230108","Vehicles, transport equipment and mobile road equipment","False","","expense","Vehiculos, equipos de transporte y equipo caminero movil"
"ec5201230109","5201230109","Other property, plant and equipment","False","","expense","Otros propiedades, planta y equipo"
"ec5201230110","5201230110","Spare parts and tools","False","","expense","Repuestos y herramientas"
"ec52012302","52012302","Financial instruments","False","","expense","Instrumentos financieros"
"ec52012303","52012303","Intangibles","False","","expense","Intangibles"
"ec52012304","52012304","Accounts receivable","False","","expense","Cuentas por cobrar"
"ec52012305","52012305","Other assets","False","","expense","Otros activos"
"ec520124","520124","Expenses for abnormal amounts of utilization in the production process","False","","expense","Gastos por cantidades anormales de utilización en el proceso de producción"
"ec520125","520125","Restructuring expense","False","","expense","Gasto por reestructuracion"
"ec520126","520126","Net realizable value of inventories","False","","expense","Valor neto de realizacion de inventarios"
"ec52012701","52012701","Printing service","False","","expense","Servicio de imprenta"
"ec52012702","52012702","Office supplies","False","","expense","Suministros de oficina"
"ec52012703","52012703","Cleaning and janitorial supplies and supplies","False","","expense","Suministros y articulos de aseo y limpieza"
"ec52012704","52012704","Assessments and condominium","False","","expense","Alícuotas y condominio"
"ec52012705","52012705","Guides, couriers, couriers","False","","expense","Guias, couriers, correos"
"ec52012706","52012706","Tolls, parking and others","False","","expense","Peajes, parqueaderos y otros"
"ec52012707","52012707","Training, courses and seminars","False","","expense","Capacitación, cursos y seminarios"
"ec52012708","52012708","Food and refreshments","False","","expense","Alimentación y refrigerios"
"ec52012709","52012709","Security and surveillance","False","","expense","Seguridad y vigilancia"
"ec52012710","52012710","Cleaning services","False","","expense","Servicios de limpieza"
"ec52012711","52012711","Other taxes","False","","expense","Mantenimiento equipo computo"
"ec52012712","52012712","Maintenance of computer equipment","False","","expense","Mantenimiento equipo computo"
"ec52012713","52012713","Legal expenses","False","","expense","Gastos legales"
"ec52012714","52012714","Services contracted to third parties","False","","expense","Servicios contratados a terceros"
"ec52012715","52012715","Other expenses","False","","expense","Otros gastos"
"ec52020101","52020101","Wages, salaries and other remuneration","False","","expense","Sueldos, salarios y demas remuneraciones"
"ec52020102","52020102","Overtime","False","","expense","Horas extra"
"ec52020103","52020103","Performance bonuses","False","","expense","Bonificaciones por desempeño"
"ec52020201","52020201","Employer's contribution","False","","expense","Aporte patronal"
"ec52020202","52020202","Reserve funds","False","","expense","Fondos de reserva"
"ec52020301","52020301","Thirteenth salary","False","","expense","Decimo tercer sueldo"
"ec52020302","52020302","Fourteenth salary","False","","expense","Decimo cuarto sueldo"
"ec52020303","52020303","Vacations","False","","expense","Vacaciones"
"ec52020304","52020304","Untimely dismissal","False","","expense","Despido intempestivo"
"ec52020305","52020305","Eviction","False","","expense","Desahucio"
"ec52020306","52020306","Other benefits and indemnities","False","","expense","Otros beneficios e indemnizaciones"
"ec52020401","52020401","Medical insurance","False","","expense","Seguro medico"
"ec52020402","52020402","Training","False","","expense","Capacitacion"
"ec52020403","52020403","Uniforms","False","","expense","Uniformes"
"ec52020404","52020404","Food","False","","expense","Alimentacion"
"ec52020405","52020405","Transportation (when it does not generate social benefits)","False","","expense","Transporte (cuando no genera beneficios sociales)"
"ec52020406","52020406","Employee income tax borne by the company","False","","expense","Impuesto a la renta de empleados asumido por la empresa"
"ec52020407","52020407","IESS personal contribution assumed by the company","False","","expense","Aporte personal IESS asumido por la empresa"
"ec52020408","52020408","Other employee benefits","False","","expense","Otros beneficios a empleados"
"ec520205","520205","Fees, commissions and per diems to natural persons","False","","expense","Honorarios, comisiones y dietas a personas naturales"
"ec520206","520206","Remuneration to other self-employed workers","False","","expense","Remuneraciones a otros trabajadores autonomos"
"ec520207","520207","Fees to foreigners for occasional services","False","","expense","Honorarios a extranjeros por servicios ocasionales"
"ec520208","520208","Maintenance and repairs","False","","expense","Mantenimiento y reparaciones"
"ec520209","520209","Operating leases","False","","expense","Arrendamiento operativo"
"ec520210","520210","Commissions","False","","expense","Comisiones"
"ec520211","520211","Promotion and advertising","False","","expense","Promocion y publicidad"
"ec520212","520212","Fuels","False","","expense","Combustibles"
"ec520213","520213","Lubricants","False","","expense","Lubricantes"
"ec520214","520214","Insurance and reinsurance (premiums and cessions)","False","","expense","Seguros y reaseguros (primas y cesiones)"
"ec520215","520215","Transportation","False","","expense","Transporte"
"ec520216","520216","Operating expenses (entertainment for shareholders, employees and customers)","False","","expense","Gastos de gestion (agasajos a accionistas, trabajadores y clientes)"
"ec520217","520217","Travel expenses","False","","expense","Gastos de viaje"
"ec52021801","52021801","Drinking water","False","","expense","Agua potable"
"ec52021802","52021802","Electric energy","False","","expense","Energia electrica"
"ec52021803","52021803","Fixed telephony","False","","expense","Telefonia fija"
"ec52021804","52021804","Mobile Telephony","False","","expense","Telefonia movil"
"ec52011805","52011805","Credit card fees","False","","expense","Comisiones de tarjetas de crédito"
"ec520219","520219","Notaries and registrars of property or mercantile records","False","","expense","Notarios y registradores de la propiedad o mercantiles"
"ec52022001","52022001","Municipal license","False","","expense","Patente municipal"
"ec52022002","52022002","1.5x thousand total assets","False","","expense","1.5x mil activos totales"
"ec52022003","52022003","Contributions","False","","expense","Contribuciones super cias"
"ec52022004","52022004","Chamber of Commerce","False","","expense","Camara de comercio"
"ec52022005","52022005","Currency Outflow Tax (ISD)","False","","expense","Impuesto Salida de Divisas (ISD)"
"ec52022006","52022006","Other taxes","False","","expense","Otros impuestos"
"ec5202210101","5202210101","Buildings","False","","expense_depreciation","Edificios"
"ec5202210102","5202210102","Construction in progress","False","","expense_depreciation","Contrucciones en curso"
"ec5202210103","5202210103","Facilities","False","","expense_depreciation","Instalaciones"
"ec5202210104","5202210104","Furniture and fixtures","False","","expense_depreciation","Muebles y enseres"
"ec5202210105","5202210105","Machinery and equipment","False","","expense_depreciation","Maquinaria y equipo"
"ec5202210106","5202210106","Vessels, aircraft, barges and similar","False","","expense_depreciation","Naves, aeronaves, barcazas y similares"
"ec5202210107","5202210107","Computer equipment","False","","expense_depreciation","Equipo de computacion"
"ec5202210108","5202210108","Vehicles, transport equipment and mobile road equipment","False","","expense_depreciation","Vehiculos, equipos de transporte y equipo caminero movil"
"ec5202210109","5202210109","Other property, plant and equipment","False","","expense_depreciation","Otros propiedades, planta y equipo"
"ec5202210110","5202210110","Spare parts and tools","False","","expense_depreciation","Repuestos y herramientas"
"ec52022102","52022102","Investment properties","False","","expense_depreciation","Propiedades de inversion"
"ec52022201","52022201","Intangibles","False","","expense","Intangibles"
"ec52022202","52022202","Other assets","False","","expense","Otros activos"
"ec5202230101","5202230101","Buildings","False","","expense","Edificios"
"ec5202230102","5202230102","Construction in progress","False","","expense","Contrucciones en curso"
"ec5202230103","5202230103","Facilities","False","","expense","Instalaciones"
"ec5202230104","5202230104","Furniture and fixtures","False","","expense","Muebles y enseres"
"ec5202230105","5202230105","Machinery and equipment","False","","expense","Maquinaria y equipo"
"ec5202230106","5202230106","Vessels, aircraft, barges and similar","False","","expense","Naves, aeronaves, barcazas y similares"
"ec5202230107","5202230107","Computer equipment","False","","expense","Equipo de computacion"
"ec5202230108","5202230108","Vehicles, transport equipment and mobile road equipment","False","","expense","Vehiculos, equipos de transporte y equipo caminero movil"
"ec5202230109","5202230109","Other property, plant and equipment","False","","expense","Otros propiedades, planta y equipo"
"ec5202230110","5202230110","Spare parts and tools","False","","expense","Repuestos y herramientas"
"ec52022302","52022302","Inventories","False","","expense","Inventarios"
"ec52022303","52022303","Financial instruments","False","","expense","Instrumentos financieros"
"ec52022304","52022304","Intangibles","False","","expense","Intangibles"
"ec52022305","52022305","Accounts receivable","False","","expense","Cuentas por cobrar"
"ec52022306","52022306","Other assets","False","","expense","Otros activos"
"ec520224","520224","Expenses for abnormal amounts of utilization in the production process","False","","expense","Gastos por cantidades anormales de utilización en el proceso de producción"
"ec520225","520225","Restructuring expense","False","","expense","Gasto por reestructuracion"
"ec520226","520226","Net realizable value of inventories","False","","expense","Valor neto de realizacion de inventarios"
"ec520227","520227","Income tax expense (deferred income tax assets and liabilities)","False","","expense","Gasto impuesto a la renta (activos y pasivos diferidos)"
"ec52022801","52022801","Office supplies","False","","expense","Suministros de oficina"
"ec52022802","52022802","Cleaning and sanitation supplies and supplies","False","","expense","Suministros y artículos de aseo y limpieza"
"ec52022803","52022803","Assessments and condominium","False","","expense","Alícuotas y condominio"
"ec52022804","52022804","Guides, couriers, couriers","False","","expense","Guias, couriers, correos"
"ec52022805","52022805","Tolls, parking and others","False","","expense","Peajes, parqueaderos y otros"
"ec52022806","52022806","Training, courses and seminars","False","","expense","Capacitación, cursos y seminarios"
"ec52022807","52022807","Food and refreshments","False","","expense","Alimentación y refrigerios"
"ec52022808","52022808","Security and surveillance","False","","expense","Seguridad y vigilancia"
"ec52022809","52022809","Cleaning services","False","","expense","Servicios de limpieza"
"ec52022810","52022810","Other taxes","False","","expense","Mantenimiento equipo computo"
"ec52022811","52022811","Other taxes","False","","expense","Mantenimiento equipo computo"
"ec52022812","52022812","Osteosynthesis material","False","","expense","Material de osteosintesis"
"ec52022813","52022813","Construction costs","False","","expense","Gastos de construcción"
"ec52022814","52022814","Legal expenses","False","","expense","Gastos legales"
"ec52022815","52022815","Services contracted to third parties","False","","expense","Servicios contratados a terceros"
"ec52022816","52022816","Other expenses","False","","expense","Otros gastos"
"ec52022817","52022817","Waste collection","False","","expense","Recolección residuos"
"ec5202281801","5202281801","Supplies","False","","expense","Gnd suministros"
"ec5202281802","5202281802","Expenses for management and entertainment of customers and employees","False","","expense","Gnd gastos de gestion y agasajos a clientes y empleados"
"ec5202281803","5202281803","Retentions assumed","False","","expense","Gnd retenciones asumidas"
"ec5202281804","5202281804","Technical support","False","","expense","Gnd soporte tecnico"
"ec5202281805","5202281805","Non-deductible mobilization","False","","expense","Gnd movilización no deducible"
"ec5202281806","5202281806","Taxes, interest and penalties","False","","expense","Gnd impuestos, intereses y multas"
"ec5202281807","5202281807","Gnd Foreign Currency Outflow Tax (ISD)","False","","expense","Gnd Impuesto Salida de Divisas (ISD)"
"ec5202281808","5202281808","Other non-deductible expenses","False","","expense","Gnd otros gastos no deducibles"
"ec520301","520301","Interests","False","","expense","Intereses"
"ec520302","520302","Commissions","False","","expense","Comisiones"
"ec520303","520303","Asset financing expenses","False","","expense","Gastos de financiamiento de activos"
"ec520304","520304","Difference in exchange","False","","expense","Diferencia en cambio"
"ec520305","520305","Other financial expenses","False","","expense","Otros gastos financieros"
"ec520401","520401","Loss on investments in associates / subsidiaries and others","False","","expense","Perdida en inversiones en asociadas / subsidiarias y otras"
"ec_early_pay_discount_gain","52040201","(-) Early Cash Discount Gain from purchases","False","","expense","(-) Descuento pronto pago en compras de servicios"
"ec_expense_cash_difference","52040202","(-) Expenses for Cash Differences","False","","expense","(-) Egresos por diferencias en efectivo"
"ec_expense_others","52040203","Other expenses","False","","expense","Otros gastos"
1 id code name reconcile non_trade account_type name@es
2 ec11010201 11010202 Outstanding Receipts True asset_current Recibos pendientes
3 ec11010202 11010203 Outstanding Payments True asset_current Pagos pendientes
4 l10n_ec_ifrs_liquidity_transfer 11010301 Interbank transfers True asset_current Transferencias interbancarias
5 ec11010401 11010401 Securities in custody False asset_current Valores en custodia
6 ec110201 110201 Financial assets at fair value through profit or loss False asset_current Activos financieros a valor razonable con cambios en resultados
7 ec110202 110202 Available-for-sale financial assets False asset_current Activos financieros disponibles para la venta
8 ec110203 110203 Financial assets held to maturity False asset_current Activos financieros mantenidos hasta el vencimiento
9 ec110204 110204 Provision for impairment False asset_current Provision por deterioro
10 ec1102050101 1102050101 Accounts receivable from local unrelated customers True asset_receivable Cuentas por cobrar clientes no relacionados locales
11 ec1102050102 1102050102 Accounts receivable from unrelated foreign customers True asset_receivable Cuentas por cobrar clientes no relacionados extranjeros
12 ec1102050103 1102050103 Accounts receivable from customers at point of sale True asset_receivable Cuentas por cobrar clientes para punto de venta
13 ec1102050201 1102050201 Customer checks to be deposited False asset_current Cheques de cliente por depositar
14 ec1102050202 1102050202 Protested checks True asset_receivable Cheques protestados
15 ec11020601 11020601 Local customer related notes and accounts receivable True asset_receivable Documentos y cuentas por cobrar cliente relacionados locales
16 ec11020602 11020602 Foreign customer related notes and accounts receivable True asset_receivable Documentos y cuentas por cobrar cliente relacionados extranjeros
17 ec11020701 11020701 Salary advances False asset_current Anticipo sueldos
18 ec11020702 11020702 Thirteenth salary advance False asset_current Anticipo décimo tercer sueldo
19 ec11020703 11020703 Fourteenth salary advance False asset_current Anticipo décimo cuarto sueldo
20 ec11020704 11020704 Profit sharing advance False asset_current Anticipo utilidades
21 ec11020705 11020705 Employee loans False asset_current Prestamos Empleados
22 ec11020706 11020706 Payroll overdraft advance False asset_current Anticipo por sobregiro en Nómina
23 ec110208 110208 Other related accounts receivable True asset_receivable Otras cuentas por cobrar relacionadas
24 ec110209 110209 Other accounts receivable True asset_receivable Otras cuentas por cobrar
25 ec110210 110210 Allowance for doubtful accounts False asset_current Provision por cuentas incobrables
26 ec110301 110301 Raw material inventories False asset_current Inventarios de materia prima
27 ec110302 110302 Work in process inventories False asset_current Inventarios de productos en proceso
28 ec110303 110303 Inventories of supplies or materials to be consumed in the production process False asset_current Inventarios de suministros o materiales a ser consumidos en el proceso de produccion
29 ec110304 110304 Inventories of supplies or materials to be consumed in the provision of services False asset_current Inventarios de suministros o materiales a ser consumidos en la prestacion de servicios
30 ec110305 110305 Inventories of finished goods and merchandise in stock - produced by the company False asset_current Inventarios de prod. term. y mercad. en almacen - producido por la compañia
31 ec110306 110306 Inventories of finished goods and merchandise in stock - purchased from third parties False asset_current Inventarios de prod. term. y mercad. en almacen - comprado a terceros
32 ec110307 110307 Goods in transit False asset_current Mercaderias en transito
33 ec110308 110308 Provision for inventories at net realizable value False asset_current Provision de inventarios por valor neto de realizacion
34 ec110309 110309 Provision for physical deterioration of inventories False asset_current Provision de inventarios por deterioro fisico
35 ec110310 110310 Inventories of finished goods and merchandise in stock - purchased from third parties variation False expense Variación Inventarios de prod. term. y mercad. en almacen - comprado a terceros
36 ec110401 110401 Prepaid insurance True asset_prepayments Seguros pagados por anticipado
37 ec110402 110402 Prepaid leases True asset_prepayments Arriendos pagados por anticipado
38 ec110403 110403 Advances to suppliers True asset_prepayments Anticipos a proveedores
39 ec_other_downpayments 11040401 Other advances delivered False asset_prepayments Otros anticipos entregados
40 ec_purchase_vat 11050101 VAT paid on local purchases False asset_current IVA pagado en compras locales
41 ec_purchase_vat_assets 11050102 VAT paid on local purchases of fixed assets False asset_current IVA pagado en compras locales de activos fijos
42 ec_purchase_vat_service_imports 11050103 VAT paid on import of services False asset_current IVA pagado en importacion de servicios
43 ec_purchase_vat_goods_imports 11050104 VAT paid on imported goods False asset_current IVA pagado en importacion de bienes
44 ec_purchase_vat_assets_imports 11050105 VAT paid on import of fixed assets False asset_current IVA pagado en importacion de activos fijos
45 ec_sale_vat_outstanding_withholds 11050106 VAT paid on withholdings at source False asset_current IVA pagado en retenciones de la fuente
46 ec_purchase_vat_zero 11050107 VAT on purchases 0% False asset_current IVA en compras 0%
47 ec_purchase_vat_credit_cards 11050108 VAT paid on withholding tax on credit card profits False asset_current IVA pagado en retenciones de la fuente de tarjetas de crédito
48 ec_profit_tax_credit 11050201 Tributary credit for income tax True True asset_receivable Crédito tributario por Impuesto a la Renta
49 ec_vat_tax_credit 11050202 VAT income tax True True asset_receivable Crédito tributario de IVA
50 ec_withhold_tax_credit 11050203 Income tax for withhold VAT True True asset_receivable Crédito tributario por Retenciones IVA
51 ec_isd_tax_credit 11050204 Income tax for ISD VAT False asset_current Crédito tributario por impuesto ISD
52 ec_bank_withhold 11050205 Bank Withholdings to be Reconciled Transitional Account True asset_current Cuenta Transitoria Retenciones Bancarias por Conciliar
53 ec_others_tax_credit 11050206 Tax Credit for other concepts True True asset_receivable Crédito Tributario por otros conceptos
54 ec110503 110503 Income tax advance False asset_current Anticipo de impuesto a la renta
55 ec_sale_profit_withhold 110504 Withholding taxes paid False asset_current Retenciones en la fuente pagadas
56 ec110505 110505 Withholdings on benefits paid with credit cards False asset_current Retenciones en la fuente pagadas de tarjetas de crédito
57 ec_sale_withhold_tax_base 110506 Sales Withholding Base Amount False asset_current Base Imponible de Retenciones en Ventas
58 ec1106 1106 Non-current assets held for sale and discontinued operations False asset_current Activos no corrientes mantenidos para la venta y operaciones discontinuadas
59 ec1107 1107 Construction in progress (nic 11 and sec.23 SMEs) False asset_current Construcciones en proceso (nic 11 y secc.23 pymes)
60 ec1108 1108 Other current assets False asset_current Otros activos corrientes
61 ec120101 120101 Land False asset_fixed Terrenos
62 ec120102 120102 Buildings False asset_fixed Edificios
63 ec120103 120103 Construction in progress False asset_fixed Contrucciones en curso
64 ec120104 120104 Facilities False asset_fixed Instalaciones
65 ec120105 120105 Furniture and fixtures False asset_fixed Muebles y enseres
66 ec120106 120106 Machinery and equipment False asset_fixed Maquinaria y equipo
67 ec120107 120107 Vessels, aircraft, barges and the like False asset_fixed Naves, aeronaves, barcazas y similares
68 ec120108 120108 Computer equipment False asset_fixed Equipo de computacion
69 ec120109 120109 Vehicles, transport equipment and mobile road equipment False asset_fixed Vehiculos, equipos de transporte y equipo caminero movil
70 ec120110 120110 Other property, plant and equipment False asset_fixed Otros propiedades, planta y equipo
71 ec120111 120111 Spare parts and tools False asset_fixed Repuestos y herramientas
72 ec12011201 12011201 Accumulated depreciation of buildings False asset_fixed Depreciacion acumulada edificios
73 ec12011202 12011202 Accumulated depreciation of construction in progress False asset_fixed Depreciacion acumulada contrucciones en curso
74 ec12011203 12011203 Accumulated depreciation of facilities False asset_fixed Depreciacion acumulada instalaciones
75 ec12011204 12011204 Accumulated depreciation of furniture and fixtures False asset_fixed Depreciacion acumulada muebles y enseres
76 ec12011205 12011205 Accumulated depreciation of machinery and equipment False asset_fixed Depreciacion acumulada maquinaria y equipo
77 ec12011206 12011206 Accumulated depreciation of vessels, aircraft, barges and similar items False asset_fixed Depreciacion acumulada naves, aeronaves, barcazas y similares
78 ec12011207 12011207 Accumulated depreciation computer equipment False asset_fixed Depreciacion acumulada equipo de computacion
79 ec12011208 12011208 Accumulated depreciation vehicles, transportation equipment and mobile road equipment False asset_fixed Depreciacion acumulada vehiculos, equipos de transporte y equipo caminero movil
80 ec12011209 12011209 Accumulated depreciation other property, plant and equipment False asset_fixed Depreciacion acumulada otros propiedades, planta y equipo
81 ec12011210 12011210 Accumulated depreciation parts and tools False asset_fixed Depreciacion acumulada repuestos y herramientas
82 ec12011301 12011301 Accumulated impairment of buildings False asset_fixed Deterioro acumulado edificios
83 ec12011302 12011302 Accumulated impairment of construction in progress False asset_fixed Deterioro acumulado contrucciones en curso
84 ec12011303 12011303 Accumulated impairment of facilities False asset_fixed Deterioro acumulado instalaciones
85 ec12011304 12011304 Accumulated impairment of furniture and fixtures False asset_fixed Deterioro acumulado muebles y enseres
86 ec12011305 12011305 Accumulated impairment of machinery and equipment False asset_fixed Deterioro acumulado maquinaria y equipo
87 ec12011306 12011306 Accumulated impairment vessels, aircraft, barges and similar False asset_fixed Deterioro acumulado naves, aeronaves, barcazas y similares
88 ec12011307 12011307 Accumulated impairment of computer equipment False asset_fixed Deterioro acumulado equipo de computacion
89 ec12011308 12011308 Accumulated impairment of vehicles, transportation equipment and mobile road equipment False asset_fixed Deterioro acumulado vehiculos, equipos de transporte y equipo caminero movil
90 ec12011309 12011309 Accumulated impairment of other property, plant and equipment False asset_fixed Deterioro acumulado otros propiedades, planta y equipo
91 ec12011310 12011310 Accumulated impairment of spare parts and tools False asset_fixed Deterioro acumulado repuestos y herramientas
92 ec120201 120201 Land False asset_fixed Terrenos
93 ec120202 120202 Buildings False asset_fixed Edificios
94 ec120203 120203 Accumulated depreciation of investment property False asset_fixed Depreciacion acumulada de propiedades de inversion
95 ec120204 120204 Accumulated impairment of investment properties False asset_fixed Deterioro acumulado de propiedades de inversion
96 ec120301 120301 Live animals growing False asset_current Animales vivos en crecimiento
97 ec120302 120302 Live animals in production False asset_current Animales vivos en produccion
98 ec120303 120303 Growing plants False asset_current Plantas en crecimiento
99 ec120304 120304 Plants in production False asset_current Plantas en produccion
100 ec120305 120305 (-) accumulated depreciation of biological assets False asset_current (-) depreciacion acumulada de activos biológicos
101 ec120306 120306 (-) accumulated impairment of biological assets False asset_current (-) deterioro acumulado de activos biologícos
102 ec120401 120401 Capital gains False asset_current Plusvalias
103 ec120402 120402 Trademarks, patents, key rights, patrimonial quotas and other similar rights False asset_current Marcas, patentes, derechos de llave , cuotas patrimoniales y otros similares
104 ec120403 120403 Exploration and development assets False asset_current Activos de exploracion y explotacion
105 ec120404 120404 Accumulated amortization of intangible assets False asset_current Amortizacion acumulada de activos intangible
106 ec120405 120405 Accumulated impairment of intangible assets False asset_current Deterioro acumulado de activo intangible
107 ec120406 120406 Other intangibles False asset_current Otros intangibles
108 ec120501 120501 Deferred tax assets False asset_non_current Activos por impuestos diferidos
109 ec120601 120601 Financial assets held to maturity False asset_non_current Activos financieros mantenidos hasta el vencimiento
110 ec120602 120602 Provision for impairment of financial assets held to maturity False asset_non_current Provision por deterioro de activos financieros mantenidos hasta el vencimiento
111 ec120603 120603 Notes and accounts receivable True asset_receivable Documentos y cuentas por cobrar
112 ec120604 120604 Provision for uncollectible accounts of non-current financial assets False asset_non_current Provision cuentas incobrables de activos financieros no corrientes
113 ec120701 120701 Subsidiary investments False asset_non_current Inversiones subsidiarias
114 ec120702 120702 Associated investments False asset_non_current Inversiones asociadas
115 ec120703 120703 Investments in joint ventures False asset_non_current Inversiones negocios conjuntos
116 ec120704 120704 Other investments False asset_non_current Otras inversiones
117 ec120705 120705 Provision for valuation of investments False asset_non_current Provision valuacion de inversiones
118 ec120706 120706 Other non-current assets False asset_non_current Otros activos no corrientes
119 ec2101 2101 Financial liabilities at fair value through profit or loss False liability_current Pasivos financieros a valor razonable con cambios en resultados
120 ec2102 2102 Liabilities under finance leases False liability_current Pasivos por contratos de arrendamiento financiero
121 ec210301 210301 Local accounts and notes payable True liability_payable Cuentas y documentos por pagar locales
122 ec210302 210302 Foreign accounts and notes payable True liability_payable Cuentas y documentos por pagar del exterior
123 ec210401 210401 Obligations with local financial institutions True liability_payable Obligaciones con instituciones financieras locales
124 ec210402 210402 Obligations with foreign financial institutions True liability_payable Obligaciones con instituciones financieras del exterior
125 ec2105010101 2105010101 Vacation Provision False liability_current Provision vacaciones
126 ec2105010102 2105010102 Provision Thirteen False liability_current Provision decimo tercero
127 ec2105010103 2105010103 Provision fourteenth highlands False liability_current Provision decimo cuarto sierra
128 ec2105010104 2105010104 Provision fourteenth coast False liability_current Provision decimo cuarto costa
129 ec2105010105 2105010105 Other provisions in favor of employees False liability_current Otras provisiones a favor de los empleados
130 ec21050102 21050102 Other local provisions True liability_current Otras provisiones locales
131 ec210502 210502 Provisions from abroad True liability_current Provisiones del exterior
132 ec2106 2106 Current portion of bonds issued False liability_current Porcion corriente de obligaciones emitidas
133 ec21070101 21070101 Income tax withheld from employees False liability_current Impuesto a la renta retenido a empleados
134 ec_vat_tax_deduction 21070102 Tax payable VAT True True liability_payable Impuesto por pagar IVA
135 ec_profit_tax_deduction 21070103 Withholding payable taxes True True liability_payable Retenciones en la fuente por pagar
136 ec_ice_tax_deduction 21070104 Tax payable ICE True True liability_payable Impuesto por pagar ICE
137 ec_irbpnr_tax_deduction 21070105 IRBPNR tax payable True True liability_payable Impuesto IRBPNR por pagar
138 ec_others_tax_deduction 21070106 Other taxes payable True True liability_payable Otros impuestos por pagar
139 ec210702 210702 Income tax payable for the year True liability_payable Impuesto a la renta por pagar del ejercicio
140 ec21070301 21070301 Unsecured loans False liability_current Prestamos quirografarios
141 ec21070302 21070302 Mortgage loans False liability_current Prestamos hipotecarios
142 ec21070303 21070303 Employer's contribution to the iess False liability_current Aportacion patronal al iess
143 ec21070304 21070304 Personal contribution to iess False liability_current Aportacion personal al iess
144 ec21070305 21070305 Reserve funds withheld from employees False liability_current Fondos de reserva retenidos a empleados
145 ec21070306 21070306 Other current obligations with the iess False liability_current Otras obligaciones corrientes con el iess
146 ec21070307 21070307 Solidarity benefits to the IESS False liability_current Prestaciones solidarias al IESS
147 ec21070401 21070401 Wages and salaries payable True liability_payable Sueldos y salarios por pagar
148 ec21070402 21070402 Other current employee benefit obligations True liability_payable Otras obligaciones corrientes por beneficios de ley a empleados
149 ec21070403 21070403 Tenths due True liability_payable Décimos por pagar
150 ec210705 210705 Employee profit sharing payable for the year True liability_current Participacion trabajadores por pagar del ejercicio
151 ec210706 210706 Dividends payable True liability_current Dividendos por pagar
152 ec2108 2108 Sundry/related accounts payable True liability_payable Cuentas por pagar diversas/relacionadas
153 ec2109 2109 Other financial liabilities True liability_payable Otros pasivos financieros
154 ec2110 2110 Customer advances True liability_payable Anticipos de clientes
155 ec2111 2111 Liabilities directly associated with non-current assets and discontinued operations False liability_current Pasivos directamente asociados con los activos no corrientes y operaciones discontinuadas
156 ec211201 211201 Other long-term employee benefits True liability_payable Otros beneficios a largo plazo para los empleados
157 ec211301 211301 Judicial withholdings False liability_current Retenciones judiciales
158 ec_sale_vat 2114010101 VAT charged on local sales locales False liability_current Iva cobrado en ventas locales
159 ec_sale_vat_assets 2114010102 VAT collected on sales of fixed assets False liability_current Iva cobrado en ventas de activos fijos
160 ec_sale_vat_goods_exports 2114010103 VAT collected on exportation of goods False liability_current Iva cobrado en exportacion de bienes
161 ec_sale_vat_services_exports 2114010104 VAT charged on exportation of services False liability_current Iva cobrado en exportacion de servicios
162 ec_sale_vat_zero 2114010105 VAT on sales 0% False liability_current Iva en ventas 0%
163 ret_ir_1x100 2114010201 Withholding tax 1% False liability_current Retenciones de la fuente 1%
164 ret_ir_1_75x100 2114010202 Withholding tax 1.75% False liability_current Retenciones de la fuente 1.75%
165 ret_ir_2x100 2114010203 Withholding tax 2% False liability_current Retenciones de la fuente 2%
166 ret_ir_2_75x100 2114010204 Withholding tax 2.75% False liability_current Retenciones de la fuente 2.75%
167 ret_ir_3x100 2114010205 Withholding tax 3% False liability_current Retenciones de la fuente 3%
168 ret_ir_5x100 2114010206 Withholding tax 5% False liability_current Retenciones de la fuente 5%
169 ret_ir_8x100 2114010207 Withholding tax 8% False liability_current Retenciones de la fuente 8%
170 ret_ir_10x100 2114010208 Withholding tax 10% False liability_current Retenciones de la fuente 10%
171 ret_ir_15x100 2114010209 Withholding tax 15% False liability_current Retenciones de la fuente 15%
172 ret_ir_22x100 2114010210 Withholding tax 22% False liability_current Retenciones de la fuente 22%
173 ret_ir_others 2114010211 Other withholdings False liability_current Otras retenciones
174 ec_vat_withhold_10 2114010301 VAT withholdings 10% False liability_current Retenciones de iva 10%
175 ec_vat_withhold_20 2114010302 VAT withholdings 20% False liability_current Retenciones de iva 20%
176 ec_vat_withhold_30 2114010303 VAT withholdings 30% False liability_current Retenciones de iva 30%
177 ec_vat_withhold_50 2114010304 VAT withholdings 50% False liability_current Retenciones de iva 50%
178 ec_vat_withhold_70 2114010305 VAT withholdings 70% False liability_current Retenciones de iva 70%
179 ec_vat_withhold_100 2114010306 VAT withholdings 100% False liability_current Retenciones de iva 100%
180 ec_vat_withhold_others 2114010307 Other withholdings False liability_current Otras retenciones
181 ec_purchase_withhold_tax_base 21140104 Purchase Withholding Base Amount False liability_current Base Imponible de Retenciones en Compras
182 ec_ice_plastic_bags 2114010401 ICE Plastic Bags False liability_current ICE Bolsas Plásticas
183 ec2201 2201 Liabilities under finance leases True liability_current Pasivos por contratos de arrendamiento financiero
184 ec220201 220201 Local accounts and notes payable True liability_payable Cuentas y documentos por pagar locales
185 ec220202 220202 Foreign accounts and notes payable True liability_payable Cuentas y documentos por pagar del exterior
186 ec220301 220301 Obligations with local financial institutions True liability_payable Obligaciones con instituciones financieras locales
187 ec220302 220302 Obligations with foreign financial institutions True liability_payable Obligaciones con instituciones financieras del exterior
188 ec220401 220401 Local miscellaneous/related accounts payable True liability_payable Cuentas por pagar diversas/relacionadas locales
189 ec220402 220402 Foreign sundry/related accounts payable True liability_payable Cuentas por pagar diversas/relacionadas del exterior
190 ec2205 2205 Bonds issued True liability_payable Obligaciones emitidas
191 ec2206 2206 Customer advances True liability_payable Anticipos de clientes
192 ec220701 220701 Other non-current employee benefits True liability_payable Otros beneficios no corrientes para los empleados
193 ec2208 2208 Other provisions True liability_non_current Otras provisiones
194 ec220901 220901 Deferred income True liability_non_current Ingresos diferidos
195 ec220902 220902 Deferred tax liabilities True liability_non_current Pasivos por impuestos diferidos
196 ec2210 2210 Other non-current liabilities False liability_non_current Otros pasivos no corrientes
197 ec3101 3101 Subscribed or assigned capital False equity Capital suscrito o asignado
198 ec3102 3102 Unpaid subscribed capital, treasury stock False equity Capital suscrito no pagado, acciones en tesoreria
199 ec32 32 Contributions from partners or stockholders for future capitalization False equity Aportes de socios o accionistas para futura capitalizacion
200 ec33 33 Premium on primary issuance of shares False equity Prima por emision primaria de acciones
201 ec3401 3401 Legal reserve False equity Reserva legal
202 ec3402 3402 Optional and statutory reserves False equity Reservas facultativa y estatutaria
203 ec3403 3403 Capital reserve False equity Reserva de capital
204 ec3404 3404 Other reserves False equity Otras reservas
205 ec3501 3501 Surplus of financial assets available for sale False equity Superavit de activos financieros disponibles para la venta
206 ec3502 3502 Property, plant and equipment revaluation surplus False equity Superavit por revaluacion de propiedades, planta y equipo
207 ec3503 3503 Revaluation surplus on intangible assets False equity Superavit por revaluacion de activos intangibles
208 ec3504 3504 Other revaluation surplus False equity Otros superavit por revaluacion
209 ec3601 3601 Retained earnings False equity Ganancias acumuladas
210 ec3602 3602 Accumulated losses False equity Perdidas acumuladas
211 ec3603 3603 Cumulative results from the first-time adoption of niif False equity Resultados acumulados provenientes de la adopcion por primera vez de las niif
212 ec3701 3701 Net income for the period False equity_unaffected Resultado neto del periodo
213 ec410101 410101 Sale of goods False income Venta de bienes
214 ec410201 410201 Provision of services False income Prestacion de servicios
215 ec4103 4103 Construction contracts False income Contratos de construccion
216 ec4104 4104 Government grants False income Subvenciones del gobierno
217 ec4105 4105 Royalties False income Regalias
218 ec4106 4106 Interests False income Intereses
219 ec4107 4107 Dividends False income Dividendos
220 ec4108 4108 Gain on fair value measurement of biological assets False income Ganancia por medición a valor razonable de activos biológicos
221 ec4109 4109 Other income from ordinary activities False income Otros ingresos de actividades ordinarias
222 ec_early_pay_discount_loss 4110 (-) Early payment discount on sales False income (-) Descuento pronto pago en ventas
223 ec4111 4111 (-) sales returns False income (-) devoluciones en ventas
224 ec42 42 Gross profit False income Ganancia bruta
225 ec4301 4301 Dividends False income Dividendos
226 ec4302 4302 Financial interest False income Intereses financieros
227 ec4303 4303 Gain on investments in associates / subsidiaries and others False income Ganancia en inversiones en asociadas / subsidiarias y otras
228 ec4304 4304 Valuation of financial instruments at fair value through profit or loss False income Valuacion de instrumentos financieros a valor razonable con cambio en resultados
229 ec430501 430501 Income from foreign exchange differences False income Ingresos por diferecias de cambio
230 ec_income_cash_difference 430502 Cash difference account False income Ingresos por diferencias en efectivo
231 ec430503 430503 Otras rentas False income Other Income
232 ec510101 510101 Beginning inventory of goods not produced by the company False expense_direct_cost Inventario inicial de bienes no producidos por la compañia
233 ec510102 510102 Net local purchases of goods not produced by the company False expense_direct_cost Compras netas locales de bienes no producidos por la compañia
234 ec510103 510103 Imports of goods not produced by the company False expense_direct_cost Importaciones de bienes no producidos por la compañia
235 ec510104 510104 Ending inventory of goods not produced by the company False expense_direct_cost Inventario final de bienes no producidos por la compañia
236 ec510105 510105 Initial raw material inventory False expense_direct_cost Inventario inicial de materia prima
237 ec510106 510106 Net local purchases of raw materials False expense_direct_cost Compras netas locales de materia prima
238 ec510107 510107 Raw material imports False expense_direct_cost Importaciones de materia prima
239 ec510108 510108 Final raw material inventory False expense_direct_cost Inventario final de materia prima
240 ec510109 510109 Initial in-process inventory False expense_direct_cost Inventario inicial de productos en proceso
241 ec510110 510110 Final in-process inventory False expense_direct_cost Inventario final de productos en proceso
242 ec510111 510111 Beginning inventory of finished products False expense_direct_cost Inventario inicial productos terminados
243 ec510112 510112 Final inventory of finished products False expense_direct_cost Inventario final de productos terminados
244 ec51020101 51020101 Wages, salaries and other remuneration False expense_direct_cost Sueldos, salarios y demas remuneraciones
245 ec51020102 51020102 Overtime False expense_direct_cost Horas extra
246 ec51020103 51020103 Performance bonuses False expense_direct_cost Bonificaciones por desempeño
247 ec51020201 51020201 Medical insurance False expense_direct_cost Seguro medico
248 ec51020202 51020202 Training False expense_direct_cost Capacitacion
249 ec51020203 51020203 Uniforms False expense_direct_cost Uniformes
250 ec51020204 51020204 Feeding False expense_direct_cost Alimentacion
251 ec51020205 51020205 Transportation (when it does not generate social benefits) False expense_direct_cost Transporte (cuando no genera beneficios sociales)
252 ec51020206 51020206 Employee income tax borne by the company False expense_direct_cost Impuesto a la renta de empleados asumido por la empresa
253 ec51020207 51020207 IESS personal contribution assumed by the company False expense_direct_cost Aporte personal IESS asumido por la empresa
254 ec51020208 51020208 Other employee benefits False expense_direct_cost Otros beneficios a empleados
255 ec51020301 51020301 Employer's contribution False expense_direct_cost Aporte patronal
256 ec51020302 51020302 Reserve funds False expense_direct_cost Fondos de reserva
257 ec51020401 51020401 Thirteenth salary False expense_direct_cost Decimo tercer sueldo
258 ec51020402 51020402 Fourteenth salary False expense_direct_cost Decimo cuarto sueldo
259 ec51020403 51020403 Vacations False expense_direct_cost Vacaciones
260 ec51020404 51020404 Untimely dismissal False expense_direct_cost Despido intempestivo
261 ec51020405 51020405 Eviction False expense_direct_cost Desahucio
262 ec51020406 51020406 Other benefits and indemnities False expense_direct_cost Otros beneficios e indemnizaciones
263 ec51030101 51030101 Wages, salaries and other remuneration False expense_direct_cost Sueldos, salarios y demas remuneraciones
264 ec51030102 51030102 Overtime False expense_direct_cost Horas extra
265 ec51030103 51030103 Performance bonuses False expense_direct_cost Bonificaciones por desempeño
266 ec51030201 51030201 Medical insurance False expense_direct_cost Seguro medico
267 ec51030202 51030202 Training False expense_direct_cost Capacitacion
268 ec51030203 51030203 Uniforms False expense_direct_cost Uniformes
269 ec51030204 51030204 Food False expense_direct_cost Alimentacion
270 ec51030205 51030205 Transportation (when it does not generate social benefits) False expense_direct_cost Transporte (cuando no genera beneficios sociales)
271 ec51030206 51030206 Employee income tax borne by the company False expense_direct_cost Impuesto a la renta de empleados asumido por la empresa
272 ec51030207 51030207 IESS personal contribution assumed by the company False expense_direct_cost Aporte personal IESS asumido por la empresa
273 ec51030208 51030208 Other employee benefits False expense_direct_cost Otros beneficios a empleados
274 ec51030301 51030301 Employer's contribution False expense_direct_cost Aporte patronal
275 ec51030302 51030302 Reserve funds False expense_direct_cost Fondos de reserva
276 ec51030401 51030401 Thirteenth salary False expense_direct_cost Decimo tercer sueldo
277 ec51030402 51030402 Fourteenth salary False expense_direct_cost Decimo cuarto sueldo
278 ec51030403 51030403 Vacations False expense_direct_cost Vacaciones
279 ec51030404 51030404 Untimely dismissal False expense_direct_cost Despido intempestivo
280 ec51030405 51030405 Eviction False expense_direct_cost Desahucio
281 ec51030406 51030406 Other benefits and indemnities False expense_direct_cost Otros beneficios e indemnizaciones
282 ec51040101 51040101 Buildings False expense_depreciation Edificios
283 ec51040102 51040102 Construction in progress False expense_depreciation Contrucciones en curso
284 ec51040103 51040103 Facilities False expense_depreciation Instalaciones
285 ec51040104 51040104 Furniture and fixtures False expense_depreciation Muebles y enseres
286 ec51040105 51040105 Machinery and equipment False expense_depreciation Maquinaria y equipo
287 ec51040106 51040106 Vessels, aircraft, barges and similar False expense_depreciation Naves, aeronaves, barcazas y similares
288 ec51040107 51040107 Computer equipment False expense_depreciation Equipo de computacion
289 ec51040108 51040108 Vehicles, transport equipment and mobile road equipment False expense_depreciation Vehiculos, equipos de transporte y equipo caminero movil
290 ec51040109 51040109 Other property, plant and equipment False expense_depreciation Otros propiedades, planta y equipo
291 ec51040110 51040110 Spare parts and tools False expense_depreciation Repuestos y herramientas
292 ec510402 510402 Impairment or loss of biological assets False expense_direct_cost Deterioro o pérdidas de activos biológicos
293 ec51040301 51040301 Buildings False expense_direct_cost Edificios
294 ec51040302 51040302 Construction in progress False expense_direct_cost Contrucciones en curso
295 ec51040303 51040303 Facilities False expense_direct_cost Instalaciones
296 ec51040304 51040304 Furniture and fixtures False expense_direct_cost Muebles y enseres
297 ec51040305 51040305 Machinery and equipment False expense_direct_cost Maquinaria y equipo
298 ec51040306 51040306 Vessels, aircraft, barges and similar False expense_direct_cost Naves, aeronaves, barcazas y similares
299 ec51040307 51040307 Computer equipment False expense_direct_cost Equipo de computacion
300 ec51040308 51040308 Vehicles, transport equipment and mobile road equipment False expense_direct_cost Vehiculos, equipos de transporte y equipo caminero movil
301 ec51040309 51040309 Other property, plant and equipment False expense_direct_cost Otros propiedades, planta y equipo
302 ec51040310 51040310 Spare parts and tools False expense_direct_cost Repuestos y herramientas
303 ec510404 510404 Net realizable value effect of inventories False expense_direct_cost Efecto valor neto de realizacion de inventarios
304 ec510405 510405 Warranty expenses on sale of products or services False expense_direct_cost Gasto por garantias en venta de productos o servicios
305 ec510406 510406 Maintenance and repairs False expense_direct_cost Mantenimiento y reparaciones
306 ec510407 510407 Material supplies and spare parts False expense_direct_cost Suministros materiales y repuestos
307 ec51040801 51040801 Other production costs False expense_direct_cost Otros costos de produccion
308 ec52010101 52010101 Wages, salaries and other remuneration False expense Sueldos, salarios y demas remuneraciones
309 ec51040802 51040802 Faltantes y sobrantes de ajustes de inventario False expense_direct_cost
310 ec51040803 51040803 Desperdicios en el proceso productivo False expense_direct_cost
311 ec52010102 52010102 Overtime False expense Horas extra
312 ec52010103 52010103 Performance bonuses False expense Bonificaciones por desempeño
313 ec52010201 52010201 Employer's contribution False expense Aporte patronal
314 ec52010202 52010202 Reserve funds False expense Fondos de reserva
315 ec52010301 52010301 Thirteenth salary False expense Decimo tercer sueldo
316 ec52010302 52010302 Fourteenth salary False expense Decimo cuarto sueldo
317 ec52010303 52010303 Vacations False expense Vacaciones
318 ec52010304 52010304 Untimely dismissal False expense Despido intempestivo
319 ec52010305 52010305 Eviction False expense Desahucio
320 ec52010306 52010306 Other benefits and indemnities False expense Otros beneficios e indemnizaciones
321 ec52010401 52010401 Medical insurance False expense Seguro medico
322 ec52010402 52010402 Training False expense Capacitacion
323 ec52010403 52010403 Uniforms False expense Uniformes
324 ec52010404 52010404 Food False expense Alimentacion
325 ec52010405 52010405 Transportation (when it does not generate social benefits) False expense Transporte (cuando no genera beneficios sociales)
326 ec52010406 52010406 Employee income tax borne by the company False expense Impuesto a la renta de empleados asumido por la empresa
327 ec52010407 52010407 IESS personal contribution assumed by the company False expense Aporte personal IESS asumido por la empresa
328 ec52010408 52010408 Other employee benefits False expense Otros beneficios a empleados
329 ec520105 520105 Fees, commissions and per diems to natural persons False expense Honorarios, comisiones y dietas a personas naturales
330 ec520106 520106 Remuneration to other self-employed workers False expense Remuneraciones a otros trabajadores autonomos
331 ec520107 520107 Fees to foreigners for occasional services False expense Honorarios a extranjeros por servicios ocasionales
332 ec520108 520108 Maintenance and repairs False expense Mantenimiento y reparaciones
333 ec520109 520109 Operating leases False expense Arrendamiento operativo
334 ec520110 520110 Commissions False expense Comisiones
335 ec520111 520111 Promotion and advertising False expense Promocion y publicidad
336 ec520112 520112 Fuels False expense Combustibles
337 ec520113 520113 Lubricants False expense Lubricantes
338 ec520114 520114 Insurance and reinsurance (premiums and cessions) False expense Seguros y reaseguros (primas y cesiones)
339 ec520115 520115 Transportation False expense Transporte
340 ec520116 520116 Operating expenses (entertainment for shareholders, employees and customers) False expense Gastos de gestion (agasajos a accionistas, trabajadores y clientes)
341 ec520117 520117 Travel expenses False expense Gastos de viaje
342 ec52011801 52011801 Drinking water False expense Agua potable
343 ec52011802 52011802 Electric energy False expense Energia electrica
344 ec52011803 52011803 Fixed telephony False expense Telefonia fija
345 ec52011804 52011804 Mobile Telephony False expense Telefonia movil
346 ec520119 520119 Notaries and registrars of property or mercantile registries False expense Notarios y registradores de la propiedad o mercantiles
347 ec520120 520120 Taxes, contributions and other False expense Impuestos, contribuciones y otros
348 ec5201210101 5201210101 Buildings False expense_depreciation Edificios
349 ec5201210102 5201210102 Construction in progress False expense_depreciation Contrucciones en curso
350 ec5201210103 5201210103 Facilities False expense_depreciation Instalaciones
351 ec5201210104 5201210104 Furniture and fixtures False expense_depreciation Muebles y enseres
352 ec5201210105 5201210105 Machinery and equipment False expense_depreciation Maquinaria y equipo
353 ec5201210106 5201210106 Vessels, aircraft, barges and similar False expense_depreciation Naves, aeronaves, barcazas y similares
354 ec5201210107 5201210107 Computer equipment False expense_depreciation Equipo de computacion
355 ec5201210108 5201210108 Vehicles, transport equipment and mobile road equipment False expense_depreciation Vehiculos, equipos de transporte y equipo caminero movil
356 ec5201210109 5201210109 Other property, plant and equipment False expense_depreciation Otros propiedades, planta y equipo
357 ec5201210110 5201210110 Spare parts and tools False expense_depreciation Repuestos y herramientas
358 ec52012102 52012102 Investment properties False expense_depreciation Propiedades de inversion
359 ec52012201 52012201 Intangibles False expense Intangibles
360 ec52012202 52012202 Other assets False expense Otros activos
361 ec5201230101 5201230101 Buildings False expense Edificios
362 ec5201230102 5201230102 Construction in progress False expense Contrucciones en curso
363 ec5201230103 5201230103 Facilities False expense Instalaciones
364 ec5201230104 5201230104 Furniture and fixtures False expense Muebles y enseres
365 ec5201230105 5201230105 Machinery and equipment False expense Maquinaria y equipo
366 ec5201230106 5201230106 Vessels, aircraft, barges and similar False expense Naves, aeronaves, barcazas y similares
367 ec5201230107 5201230107 Computer equipment False expense Equipo de computacion
368 ec5201230108 5201230108 Vehicles, transport equipment and mobile road equipment False expense Vehiculos, equipos de transporte y equipo caminero movil
369 ec5201230109 5201230109 Other property, plant and equipment False expense Otros propiedades, planta y equipo
370 ec5201230110 5201230110 Spare parts and tools False expense Repuestos y herramientas
371 ec52012302 52012302 Financial instruments False expense Instrumentos financieros
372 ec52012303 52012303 Intangibles False expense Intangibles
373 ec52012304 52012304 Accounts receivable False expense Cuentas por cobrar
374 ec52012305 52012305 Other assets False expense Otros activos
375 ec520124 520124 Expenses for abnormal amounts of utilization in the production process False expense Gastos por cantidades anormales de utilización en el proceso de producción
376 ec520125 520125 Restructuring expense False expense Gasto por reestructuracion
377 ec520126 520126 Net realizable value of inventories False expense Valor neto de realizacion de inventarios
378 ec52012701 52012701 Printing service False expense Servicio de imprenta
379 ec52012702 52012702 Office supplies False expense Suministros de oficina
380 ec52012703 52012703 Cleaning and janitorial supplies and supplies False expense Suministros y articulos de aseo y limpieza
381 ec52012704 52012704 Assessments and condominium False expense Alícuotas y condominio
382 ec52012705 52012705 Guides, couriers, couriers False expense Guias, couriers, correos
383 ec52012706 52012706 Tolls, parking and others False expense Peajes, parqueaderos y otros
384 ec52012707 52012707 Training, courses and seminars False expense Capacitación, cursos y seminarios
385 ec52012708 52012708 Food and refreshments False expense Alimentación y refrigerios
386 ec52012709 52012709 Security and surveillance False expense Seguridad y vigilancia
387 ec52012710 52012710 Cleaning services False expense Servicios de limpieza
388 ec52012711 52012711 Other taxes False expense Mantenimiento equipo computo
389 ec52012712 52012712 Maintenance of computer equipment False expense Mantenimiento equipo computo
390 ec52012713 52012713 Legal expenses False expense Gastos legales
391 ec52012714 52012714 Services contracted to third parties False expense Servicios contratados a terceros
392 ec52012715 52012715 Other expenses False expense Otros gastos
393 ec52020101 52020101 Wages, salaries and other remuneration False expense Sueldos, salarios y demas remuneraciones
394 ec52020102 52020102 Overtime False expense Horas extra
395 ec52020103 52020103 Performance bonuses False expense Bonificaciones por desempeño
396 ec52020201 52020201 Employer's contribution False expense Aporte patronal
397 ec52020202 52020202 Reserve funds False expense Fondos de reserva
398 ec52020301 52020301 Thirteenth salary False expense Decimo tercer sueldo
399 ec52020302 52020302 Fourteenth salary False expense Decimo cuarto sueldo
400 ec52020303 52020303 Vacations False expense Vacaciones
401 ec52020304 52020304 Untimely dismissal False expense Despido intempestivo
402 ec52020305 52020305 Eviction False expense Desahucio
403 ec52020306 52020306 Other benefits and indemnities False expense Otros beneficios e indemnizaciones
404 ec52020401 52020401 Medical insurance False expense Seguro medico
405 ec52020402 52020402 Training False expense Capacitacion
406 ec52020403 52020403 Uniforms False expense Uniformes
407 ec52020404 52020404 Food False expense Alimentacion
408 ec52020405 52020405 Transportation (when it does not generate social benefits) False expense Transporte (cuando no genera beneficios sociales)
409 ec52020406 52020406 Employee income tax borne by the company False expense Impuesto a la renta de empleados asumido por la empresa
410 ec52020407 52020407 IESS personal contribution assumed by the company False expense Aporte personal IESS asumido por la empresa
411 ec52020408 52020408 Other employee benefits False expense Otros beneficios a empleados
412 ec520205 520205 Fees, commissions and per diems to natural persons False expense Honorarios, comisiones y dietas a personas naturales
413 ec520206 520206 Remuneration to other self-employed workers False expense Remuneraciones a otros trabajadores autonomos
414 ec520207 520207 Fees to foreigners for occasional services False expense Honorarios a extranjeros por servicios ocasionales
415 ec520208 520208 Maintenance and repairs False expense Mantenimiento y reparaciones
416 ec520209 520209 Operating leases False expense Arrendamiento operativo
417 ec520210 520210 Commissions False expense Comisiones
418 ec520211 520211 Promotion and advertising False expense Promocion y publicidad
419 ec520212 520212 Fuels False expense Combustibles
420 ec520213 520213 Lubricants False expense Lubricantes
421 ec520214 520214 Insurance and reinsurance (premiums and cessions) False expense Seguros y reaseguros (primas y cesiones)
422 ec520215 520215 Transportation False expense Transporte
423 ec520216 520216 Operating expenses (entertainment for shareholders, employees and customers) False expense Gastos de gestion (agasajos a accionistas, trabajadores y clientes)
424 ec520217 520217 Travel expenses False expense Gastos de viaje
425 ec52021801 52021801 Drinking water False expense Agua potable
426 ec52021802 52021802 Electric energy False expense Energia electrica
427 ec52021803 52021803 Fixed telephony False expense Telefonia fija
428 ec52021804 52021804 Mobile Telephony False expense Telefonia movil
429 ec52011805 52011805 Credit card fees False expense Comisiones de tarjetas de crédito
430 ec520219 520219 Notaries and registrars of property or mercantile records False expense Notarios y registradores de la propiedad o mercantiles
431 ec52022001 52022001 Municipal license False expense Patente municipal
432 ec52022002 52022002 1.5x thousand total assets False expense 1.5x mil activos totales
433 ec52022003 52022003 Contributions False expense Contribuciones super cias
434 ec52022004 52022004 Chamber of Commerce False expense Camara de comercio
435 ec52022005 52022005 Currency Outflow Tax (ISD) False expense Impuesto Salida de Divisas (ISD)
436 ec52022006 52022006 Other taxes False expense Otros impuestos
437 ec5202210101 5202210101 Buildings False expense_depreciation Edificios
438 ec5202210102 5202210102 Construction in progress False expense_depreciation Contrucciones en curso
439 ec5202210103 5202210103 Facilities False expense_depreciation Instalaciones
440 ec5202210104 5202210104 Furniture and fixtures False expense_depreciation Muebles y enseres
441 ec5202210105 5202210105 Machinery and equipment False expense_depreciation Maquinaria y equipo
442 ec5202210106 5202210106 Vessels, aircraft, barges and similar False expense_depreciation Naves, aeronaves, barcazas y similares
443 ec5202210107 5202210107 Computer equipment False expense_depreciation Equipo de computacion
444 ec5202210108 5202210108 Vehicles, transport equipment and mobile road equipment False expense_depreciation Vehiculos, equipos de transporte y equipo caminero movil
445 ec5202210109 5202210109 Other property, plant and equipment False expense_depreciation Otros propiedades, planta y equipo
446 ec5202210110 5202210110 Spare parts and tools False expense_depreciation Repuestos y herramientas
447 ec52022102 52022102 Investment properties False expense_depreciation Propiedades de inversion
448 ec52022201 52022201 Intangibles False expense Intangibles
449 ec52022202 52022202 Other assets False expense Otros activos
450 ec5202230101 5202230101 Buildings False expense Edificios
451 ec5202230102 5202230102 Construction in progress False expense Contrucciones en curso
452 ec5202230103 5202230103 Facilities False expense Instalaciones
453 ec5202230104 5202230104 Furniture and fixtures False expense Muebles y enseres
454 ec5202230105 5202230105 Machinery and equipment False expense Maquinaria y equipo
455 ec5202230106 5202230106 Vessels, aircraft, barges and similar False expense Naves, aeronaves, barcazas y similares
456 ec5202230107 5202230107 Computer equipment False expense Equipo de computacion
457 ec5202230108 5202230108 Vehicles, transport equipment and mobile road equipment False expense Vehiculos, equipos de transporte y equipo caminero movil
458 ec5202230109 5202230109 Other property, plant and equipment False expense Otros propiedades, planta y equipo
459 ec5202230110 5202230110 Spare parts and tools False expense Repuestos y herramientas
460 ec52022302 52022302 Inventories False expense Inventarios
461 ec52022303 52022303 Financial instruments False expense Instrumentos financieros
462 ec52022304 52022304 Intangibles False expense Intangibles
463 ec52022305 52022305 Accounts receivable False expense Cuentas por cobrar
464 ec52022306 52022306 Other assets False expense Otros activos
465 ec520224 520224 Expenses for abnormal amounts of utilization in the production process False expense Gastos por cantidades anormales de utilización en el proceso de producción
466 ec520225 520225 Restructuring expense False expense Gasto por reestructuracion
467 ec520226 520226 Net realizable value of inventories False expense Valor neto de realizacion de inventarios
468 ec520227 520227 Income tax expense (deferred income tax assets and liabilities) False expense Gasto impuesto a la renta (activos y pasivos diferidos)
469 ec52022801 52022801 Office supplies False expense Suministros de oficina
470 ec52022802 52022802 Cleaning and sanitation supplies and supplies False expense Suministros y artículos de aseo y limpieza
471 ec52022803 52022803 Assessments and condominium False expense Alícuotas y condominio
472 ec52022804 52022804 Guides, couriers, couriers False expense Guias, couriers, correos
473 ec52022805 52022805 Tolls, parking and others False expense Peajes, parqueaderos y otros
474 ec52022806 52022806 Training, courses and seminars False expense Capacitación, cursos y seminarios
475 ec52022807 52022807 Food and refreshments False expense Alimentación y refrigerios
476 ec52022808 52022808 Security and surveillance False expense Seguridad y vigilancia
477 ec52022809 52022809 Cleaning services False expense Servicios de limpieza
478 ec52022810 52022810 Other taxes False expense Mantenimiento equipo computo
479 ec52022811 52022811 Other taxes False expense Mantenimiento equipo computo
480 ec52022812 52022812 Osteosynthesis material False expense Material de osteosintesis
481 ec52022813 52022813 Construction costs False expense Gastos de construcción
482 ec52022814 52022814 Legal expenses False expense Gastos legales
483 ec52022815 52022815 Services contracted to third parties False expense Servicios contratados a terceros
484 ec52022816 52022816 Other expenses False expense Otros gastos
485 ec52022817 52022817 Waste collection False expense Recolección residuos
486 ec5202281801 5202281801 Supplies False expense Gnd suministros
487 ec5202281802 5202281802 Expenses for management and entertainment of customers and employees False expense Gnd gastos de gestion y agasajos a clientes y empleados
488 ec5202281803 5202281803 Retentions assumed False expense Gnd retenciones asumidas
489 ec5202281804 5202281804 Technical support False expense Gnd soporte tecnico
490 ec5202281805 5202281805 Non-deductible mobilization False expense Gnd movilización no deducible
491 ec5202281806 5202281806 Taxes, interest and penalties False expense Gnd impuestos, intereses y multas
492 ec5202281807 5202281807 Gnd Foreign Currency Outflow Tax (ISD) False expense Gnd Impuesto Salida de Divisas (ISD)
493 ec5202281808 5202281808 Other non-deductible expenses False expense Gnd otros gastos no deducibles
494 ec520301 520301 Interests False expense Intereses
495 ec520302 520302 Commissions False expense Comisiones
496 ec520303 520303 Asset financing expenses False expense Gastos de financiamiento de activos
497 ec520304 520304 Difference in exchange False expense Diferencia en cambio
498 ec520305 520305 Other financial expenses False expense Otros gastos financieros
499 ec520401 520401 Loss on investments in associates / subsidiaries and others False expense Perdida en inversiones en asociadas / subsidiarias y otras
500 ec_early_pay_discount_gain 52040201 (-) Early Cash Discount Gain from purchases False expense (-) Descuento pronto pago en compras de servicios
501 ec_expense_cash_difference 52040202 (-) Expenses for Cash Differences False expense (-) Egresos por diferencias en efectivo
502 ec_expense_others 52040203 Other expenses False expense Otros gastos