19.0 vanilla

This commit is contained in:
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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@ -0,0 +1,113 @@
"id","code_prefix_start","name","parent_id","name@es"
"ec1","1","Active","","Activo"
"ec11","11","Current assets","ec1","Activo corriente"
"ec1101","1101","Cash and cash equivalents","ec11","Efectivo y equivalentes al efectivo"
"ec110101","110101","Cash","ec1101","Efectivo"
"ec110102","110102","Banks","ec1101","Bancos"
"ec110103","110103","Transfers","ec1101","Transferencias"
"ec110104","110104","Securities in custody","ec1101","Valores en custodia"
"ec1102","1102","Financial assets","ec11","Activos financieros"
"ec110205","110205","Unrelated notes and accounts receivable","ec1102","Documentos y cuentas por cobrar cliente no relacionados"
"ec11020501","11020501","Non-interest bearing notes and accounts receivable from unrelated ordinary activities interest-bearing",ec110205,"Documentos y cuentas por cobrar cliente no relacionados de actividades ordinarias que no generen intereses"
"ec11020502",11020502,"Customer checks",ec110205,"Cheques de clientes"
"ec110206","110206","Related notes and accounts receivable","ec1102","Documentos y cuentas por cobrar cliente relacionados"
"ec110207","110207","Accounts receivable from employees","ec1102","Cuentas por cobrar empleados"
"ec1103","1103","Inventories","ec11","Inventarios"
"ec1104","1104","Services and other prepayments","ec11","Servicios y otros pagos anticipados"
"ec110404","110404","Other advances delivered","ec1104","Otros anticipos entregados"
"ec1105","1105","Current tax assets","ec11","Activos por impuestos corrientes"
"ec110501","110501","Tax credit in favor of the company (vat)","ec1105","Credito tributario a favor de la empresa(IVA)"
"ec110502","110502","Tax credit of the company","ec1105","Crédito Tributario de la Empresa"
"ec12","12","Non-current assets","ec1","Activo no corriente"
"ec1201","1201","Property, plant and equipment","ec12","Propiedades, planta y equipo"
"ec120112","120112","Accumulated depreciation property, plant and equipment","ec1201","Depreciacion acumulada propiedades, planta y equipo"
"ec120113","120113","Accumulated impairment of property, plant and equipment","ec1201","Deterioro acumulado de propiedades, planta y equipo"
"ec1202","1202","Investment properties","ec12","Propiedades de inversion"
"ec1203","1203","Biological assets","ec12","Activos biologicos"
"ec1204","1204","Intangible assets","ec12","Activo intangible"
"ec1205","1205","Deferred tax assets","ec12","Activos por impuestos diferidos"
"ec1206","1206","Non-current financial assets","ec12","Activos financieros no corrientes"
"ec1207","1207","Other non-current assets","ec12","Otros activos no corrientes"
"ec2","2","Passive","","Pasivo"
"ec21","21","Current liabilities","ec2","Pasivo corriente"
"ec2103","2103","Accounts and notes payable","ec21","Cuentas y documentos por pagar"
"ec2104","2104","Obligations with financial institutions","ec21","Obligaciones con instituciones financieras"
"ec2105","2105","Provisions","ec21","Provisiones"
"ec210501","210501","Local provisions","ec2105","Provisiones locales"
"ec21050101","21050101","Provisions in favor of employees","ec210501","Provisiones a favor de los empleados"
"ec2107","2107","Other current liabilities","ec21","Otras obligaciones corrientes"
"ec210701","210701","Other current obligations with the tax authorities","ec2107","Otras obligaciones corrientes con la administracion tributaria"
"ec210703","210703","Other current obligations with the iess","ec2107","Otras obligaciones corrientes con el iess"
"ec210704","210704","Other current employee benefit obligations","ec2107","Otras obligaciones corrientes por beneficios de ley a empleados"
"ec2112","2112","Current portion of employee benefit provisions","ec21","Porcion corriente de provisiones por beneficios a empleados"
"ec2113","2113","Other current liabilities","ec21","Otros pasivos corrientes"
"ec2114","2114","Tax obligations","ec21","Obligaciones tributarias"
"ec211401","211401","Taxes","ec2114","Impuestos"
"ec21140101","21140101","VAT collected","ec211401","IVA cobrado"
"ec21140102","21140102","Withholding taxes","ec211401","Retenciones de la fuente"
"ec21140103","21140103","VAT withholdings","ec211401","Retenciones de IVA"
"ec22","22","Non-current liabilities","ec2","Pasivo no corriente"
"ec2202","2202","Accounts and notes payable","ec22","Cuentas y documentos por pagar"
"ec2203","2203","Obligations with financial institutions","ec22","Obligaciones con instituciones financieras"
"ec2204","2204","Sundry/related accounts payable","ec22","Cuentas por pagar diversas/relacionadas"
"ec2207","2207","Provisions for employee benefits","ec22","Provisiones por beneficios a empleados"
"ec2209","2209","Deferred liabilities","ec22","Pasivo diferido"
"ec3","3","Net worth","","Patrimonio neto"
"ec31","31","Capital","ec3","Capital"
"ec34","34","Reservations","ec3","Reservas"
"ec35","35","Other comprehensive income","ec3","Otros resultados integrales"
"ec36","36","Accumulated results","ec3","Resultados acumulados"
"ec37","37","Results for the year","ec3","Resultados del ejercicio"
"ec4","4","Revenues","","Ingresos"
"ec41","41","Income from ordinary activities","ec4","Ingresos de actividades ordinarias"
"ec4101","4101","Sale of goods","ec41","Venta de bienes"
"ec4102","4102","Provision of services","ec41","Prestacion de servicios"
"ec43","43","Other income","ec4","Otros ingresos"
"ec4305","4305","Other rentals","ec43","Otras rentas"
"ec5","5","Expenses","","Egresos"
"ec51","51","Cost of sales and production","ec5","Costo de ventas y produccion"
"ec5101","5101","Materials used or products sold","ec51","Materiales utilizados o productos vendidos"
"ec5102","5102","Direct labor","ec51","Mano de obra directa"
"ec510201","510201","Wages, salaries and other remuneration","ec5102","Sueldos, salarios y demas remuneraciones"
"ec510202","510202","Employee benefit plan expense","ec5102","Gasto planes de beneficios a empleados"
"ec510203","510203","Social security contributions","ec5102","Aportes a la seguridad social"
"ec510204","510204","Social benefits and indemnities","ec5102","Beneficios sociales e indemnizaciones"
"ec5103","5103","Indirect labor","ec51","Mano de obra indirecta"
"ec510301","510301","Wages, salaries and other remuneration","ec5103","Sueldos, salarios y demas remuneraciones"
"ec510302","510302","Employee benefit plan expense","ec5103","Gasto planes de beneficios a empleados"
"ec510303","510303","Social security contributions (including reserve fund)","ec5103","Aportes a la seguridad social (incluido fondo de reserva)"
"ec510304","510304","Social benefits and indemnities","ec5103","Beneficios sociales e indemnizaciones"
"ec5104","5104","Other indirect manufacturing costs","ec51","Otros costos indirectos de fabricacion"
"ec510401","510401","Depreciation of property, plant and equipment","ec5104","Depreciacion propiedades, planta y equipo"
"ec510403","510403","Impairment of property, plant and equipment","ec5104","Deterioro de propiedad, planta y equipo"
"ec510408","510408","Other production costs","ec5104","Otros costos de produccion"
"ec52","52","Expenses","ec5","Gastos"
"ec5201","5201","Cost of sales","ec52","Gastos de ventas"
"ec520101","520101","Wages, salaries and other remuneration","ec5201","Sueldos, salarios y demas remuneraciones"
"ec520102","520102","Social security contributions (including reserve fund)","ec5201","Aportes a la seguridad social (incluido fondo de reserva)"
"ec520103","520103","Social benefits and indemnities","ec5201","Beneficios sociales e indemnizaciones"
"ec520104","520104","Employee benefit plan expense","ec5201","Gasto planes de beneficios a empleados"
"ec520118","520118","Water, power, electricity and telecommunications","ec5201","Agua, energia, luz, y telecomunicaciones"
"ec520121","520121","Depreciation","ec5201","Depreciaciones"
"ec52012101","52012101","Property, plant and equipment","ec520121","Propiedades, planta y equipo"
"ec520122","520122","Amortizations","ec5201","Amortizaciones"
"ec520123","520123","Impairment expense","ec5201","Gasto deterioro"
"ec52012301","52012301","Property, plant and equipment","ec520123","Propiedades, planta y equipo"
"ec520127","520127","Other expenses","ec5201","Otros gastos"
"ec5202","5202","Administrative expenses","ec52","Gastos administrativos"
"ec520201","520201","Wages, salaries and other remuneration","ec5202","Sueldos, salarios y demas remuneraciones"
"ec520202","520202","Social security contributions","ec5202","Aportes a la seguridad social"
"ec520203","520203","Social benefits and indemnities","ec5202","Beneficios sociales e indemnizaciones"
"ec520204","520204","Employee benefit plan expense","ec5202","Gasto planes de beneficios a empleados"
"ec520218","520218","Water, power, electricity and telecommunications","ec5202","Agua, energia, luz, y telecomunicaciones"
"ec520220","520220","Taxes, contributions and other","ec5202","Impuestos, contribuciones y otros"
"ec520221","520221","Depreciation","ec5202","Depreciaciones"
"ec52022101","52022101","Property, plant and equipment","ec520221","Propiedades, planta y equipo"
"ec520222","520222","Amortizations","ec5202","Amortizaciones"
"ec520223","520223","Impairment expense","ec5202","Gasto deterioro"
"ec52022301","52022301","Property, plant and equipment","ec520223","Propiedades, planta y equipo"
"ec520228","520228","Other expenses","ec5202","Otros gastos"
"ec52022818","52022818","Non-deductible expenses","ec520228","Gnd gastos no deducibles"
"ec5203","5203","Financial expenses","ec52","Gastos financieros"
"ec5204","5204","Other expenses","ec52","Otros gastos"
"ec520402","520402","Others","ec5204","Otros"
1 id code_prefix_start name parent_id name@es
2 ec1 1 Active Activo
3 ec11 11 Current assets ec1 Activo corriente
4 ec1101 1101 Cash and cash equivalents ec11 Efectivo y equivalentes al efectivo
5 ec110101 110101 Cash ec1101 Efectivo
6 ec110102 110102 Banks ec1101 Bancos
7 ec110103 110103 Transfers ec1101 Transferencias
8 ec110104 110104 Securities in custody ec1101 Valores en custodia
9 ec1102 1102 Financial assets ec11 Activos financieros
10 ec110205 110205 Unrelated notes and accounts receivable ec1102 Documentos y cuentas por cobrar cliente no relacionados
11 ec11020501 11020501 Non-interest bearing notes and accounts receivable from unrelated ordinary activities interest-bearing ec110205 Documentos y cuentas por cobrar cliente no relacionados de actividades ordinarias que no generen intereses
12 ec11020502 11020502 Customer checks ec110205 Cheques de clientes
13 ec110206 110206 Related notes and accounts receivable ec1102 Documentos y cuentas por cobrar cliente relacionados
14 ec110207 110207 Accounts receivable from employees ec1102 Cuentas por cobrar empleados
15 ec1103 1103 Inventories ec11 Inventarios
16 ec1104 1104 Services and other prepayments ec11 Servicios y otros pagos anticipados
17 ec110404 110404 Other advances delivered ec1104 Otros anticipos entregados
18 ec1105 1105 Current tax assets ec11 Activos por impuestos corrientes
19 ec110501 110501 Tax credit in favor of the company (vat) ec1105 Credito tributario a favor de la empresa(IVA)
20 ec110502 110502 Tax credit of the company ec1105 Crédito Tributario de la Empresa
21 ec12 12 Non-current assets ec1 Activo no corriente
22 ec1201 1201 Property, plant and equipment ec12 Propiedades, planta y equipo
23 ec120112 120112 Accumulated depreciation property, plant and equipment ec1201 Depreciacion acumulada propiedades, planta y equipo
24 ec120113 120113 Accumulated impairment of property, plant and equipment ec1201 Deterioro acumulado de propiedades, planta y equipo
25 ec1202 1202 Investment properties ec12 Propiedades de inversion
26 ec1203 1203 Biological assets ec12 Activos biologicos
27 ec1204 1204 Intangible assets ec12 Activo intangible
28 ec1205 1205 Deferred tax assets ec12 Activos por impuestos diferidos
29 ec1206 1206 Non-current financial assets ec12 Activos financieros no corrientes
30 ec1207 1207 Other non-current assets ec12 Otros activos no corrientes
31 ec2 2 Passive Pasivo
32 ec21 21 Current liabilities ec2 Pasivo corriente
33 ec2103 2103 Accounts and notes payable ec21 Cuentas y documentos por pagar
34 ec2104 2104 Obligations with financial institutions ec21 Obligaciones con instituciones financieras
35 ec2105 2105 Provisions ec21 Provisiones
36 ec210501 210501 Local provisions ec2105 Provisiones locales
37 ec21050101 21050101 Provisions in favor of employees ec210501 Provisiones a favor de los empleados
38 ec2107 2107 Other current liabilities ec21 Otras obligaciones corrientes
39 ec210701 210701 Other current obligations with the tax authorities ec2107 Otras obligaciones corrientes con la administracion tributaria
40 ec210703 210703 Other current obligations with the iess ec2107 Otras obligaciones corrientes con el iess
41 ec210704 210704 Other current employee benefit obligations ec2107 Otras obligaciones corrientes por beneficios de ley a empleados
42 ec2112 2112 Current portion of employee benefit provisions ec21 Porcion corriente de provisiones por beneficios a empleados
43 ec2113 2113 Other current liabilities ec21 Otros pasivos corrientes
44 ec2114 2114 Tax obligations ec21 Obligaciones tributarias
45 ec211401 211401 Taxes ec2114 Impuestos
46 ec21140101 21140101 VAT collected ec211401 IVA cobrado
47 ec21140102 21140102 Withholding taxes ec211401 Retenciones de la fuente
48 ec21140103 21140103 VAT withholdings ec211401 Retenciones de IVA
49 ec22 22 Non-current liabilities ec2 Pasivo no corriente
50 ec2202 2202 Accounts and notes payable ec22 Cuentas y documentos por pagar
51 ec2203 2203 Obligations with financial institutions ec22 Obligaciones con instituciones financieras
52 ec2204 2204 Sundry/related accounts payable ec22 Cuentas por pagar diversas/relacionadas
53 ec2207 2207 Provisions for employee benefits ec22 Provisiones por beneficios a empleados
54 ec2209 2209 Deferred liabilities ec22 Pasivo diferido
55 ec3 3 Net worth Patrimonio neto
56 ec31 31 Capital ec3 Capital
57 ec34 34 Reservations ec3 Reservas
58 ec35 35 Other comprehensive income ec3 Otros resultados integrales
59 ec36 36 Accumulated results ec3 Resultados acumulados
60 ec37 37 Results for the year ec3 Resultados del ejercicio
61 ec4 4 Revenues Ingresos
62 ec41 41 Income from ordinary activities ec4 Ingresos de actividades ordinarias
63 ec4101 4101 Sale of goods ec41 Venta de bienes
64 ec4102 4102 Provision of services ec41 Prestacion de servicios
65 ec43 43 Other income ec4 Otros ingresos
66 ec4305 4305 Other rentals ec43 Otras rentas
67 ec5 5 Expenses Egresos
68 ec51 51 Cost of sales and production ec5 Costo de ventas y produccion
69 ec5101 5101 Materials used or products sold ec51 Materiales utilizados o productos vendidos
70 ec5102 5102 Direct labor ec51 Mano de obra directa
71 ec510201 510201 Wages, salaries and other remuneration ec5102 Sueldos, salarios y demas remuneraciones
72 ec510202 510202 Employee benefit plan expense ec5102 Gasto planes de beneficios a empleados
73 ec510203 510203 Social security contributions ec5102 Aportes a la seguridad social
74 ec510204 510204 Social benefits and indemnities ec5102 Beneficios sociales e indemnizaciones
75 ec5103 5103 Indirect labor ec51 Mano de obra indirecta
76 ec510301 510301 Wages, salaries and other remuneration ec5103 Sueldos, salarios y demas remuneraciones
77 ec510302 510302 Employee benefit plan expense ec5103 Gasto planes de beneficios a empleados
78 ec510303 510303 Social security contributions (including reserve fund) ec5103 Aportes a la seguridad social (incluido fondo de reserva)
79 ec510304 510304 Social benefits and indemnities ec5103 Beneficios sociales e indemnizaciones
80 ec5104 5104 Other indirect manufacturing costs ec51 Otros costos indirectos de fabricacion
81 ec510401 510401 Depreciation of property, plant and equipment ec5104 Depreciacion propiedades, planta y equipo
82 ec510403 510403 Impairment of property, plant and equipment ec5104 Deterioro de propiedad, planta y equipo
83 ec510408 510408 Other production costs ec5104 Otros costos de produccion
84 ec52 52 Expenses ec5 Gastos
85 ec5201 5201 Cost of sales ec52 Gastos de ventas
86 ec520101 520101 Wages, salaries and other remuneration ec5201 Sueldos, salarios y demas remuneraciones
87 ec520102 520102 Social security contributions (including reserve fund) ec5201 Aportes a la seguridad social (incluido fondo de reserva)
88 ec520103 520103 Social benefits and indemnities ec5201 Beneficios sociales e indemnizaciones
89 ec520104 520104 Employee benefit plan expense ec5201 Gasto planes de beneficios a empleados
90 ec520118 520118 Water, power, electricity and telecommunications ec5201 Agua, energia, luz, y telecomunicaciones
91 ec520121 520121 Depreciation ec5201 Depreciaciones
92 ec52012101 52012101 Property, plant and equipment ec520121 Propiedades, planta y equipo
93 ec520122 520122 Amortizations ec5201 Amortizaciones
94 ec520123 520123 Impairment expense ec5201 Gasto deterioro
95 ec52012301 52012301 Property, plant and equipment ec520123 Propiedades, planta y equipo
96 ec520127 520127 Other expenses ec5201 Otros gastos
97 ec5202 5202 Administrative expenses ec52 Gastos administrativos
98 ec520201 520201 Wages, salaries and other remuneration ec5202 Sueldos, salarios y demas remuneraciones
99 ec520202 520202 Social security contributions ec5202 Aportes a la seguridad social
100 ec520203 520203 Social benefits and indemnities ec5202 Beneficios sociales e indemnizaciones
101 ec520204 520204 Employee benefit plan expense ec5202 Gasto planes de beneficios a empleados
102 ec520218 520218 Water, power, electricity and telecommunications ec5202 Agua, energia, luz, y telecomunicaciones
103 ec520220 520220 Taxes, contributions and other ec5202 Impuestos, contribuciones y otros
104 ec520221 520221 Depreciation ec5202 Depreciaciones
105 ec52022101 52022101 Property, plant and equipment ec520221 Propiedades, planta y equipo
106 ec520222 520222 Amortizations ec5202 Amortizaciones
107 ec520223 520223 Impairment expense ec5202 Gasto deterioro
108 ec52022301 52022301 Property, plant and equipment ec520223 Propiedades, planta y equipo
109 ec520228 520228 Other expenses ec5202 Otros gastos
110 ec52022818 52022818 Non-deductible expenses ec520228 Gnd gastos no deducibles
111 ec5203 5203 Financial expenses ec52 Gastos financieros
112 ec5204 5204 Other expenses ec52 Otros gastos
113 ec520402 520402 Others ec5204 Otros