oca-ocb-l10n_americas/odoo-bringout-oca-ocb-l10n_ec/l10n_ec/data/template/account.account-ec.csv

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