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Ernad Husremovic 2026-03-09 09:31:28 +01:00
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odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/template/account.account-cz.csv Normal file
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"id","name","code","account_type","reconcile","non_trade","name@cs"
"chart_cz_012000","Intangible results of research and development","012000","asset_non_current","False","","Nehmotné výsledky výzkumu a vývoje"
"chart_cz_013000","Software","013000","asset_non_current","False","","Software"
"chart_cz_014000","Other valuable rights","014000","asset_non_current","False","","Ostatní ocenitelná práva"
"chart_cz_015000","Goodwill","015000","asset_non_current","False","","Dobrá vůle"
"chart_cz_016000","Emission allowances","016000","asset_non_current","False","","Povolenky na emise"
"chart_cz_017000","Preferential limits","017000","asset_non_current","False","","Preferenční limity"
"chart_cz_019000","Other intangible fixed assets","019000","asset_non_current","False","","Ostatní dlouhodobý nehmotný majetek"
"chart_cz_021000","Buildings","021000","asset_non_current","False","","Stavby"
"chart_cz_022000","Tangible movable assets and groups thereof","022000","asset_non_current","False","","Hmotné movité věci a jejich soubory"
"chart_cz_025000","Growing units of permanent crops","025000","asset_non_current","False","","Pěstitelské celky trvalých porostů"
"chart_cz_026000","Adult animals and groups thereof","026000","asset_non_current","False","","Dospělá zvířata a jejich skupiny"
"chart_cz_027000","Valuation difference on acquired assets","027000","asset_non_current","False","","Oceňovací rozdíl k nabytému majetku"
"chart_cz_029000","Other tangible fixed assets","029000","asset_non_current","False","","Jiný dlouhodobý hmotný majetek"
"chart_cz_031000","Land","031000","asset_non_current","False","","Pozemky"
"chart_cz_032000","Works of art and collections","032000","asset_non_current","False","","Umělecká díla a sbírky"
"chart_cz_041000","Acquisition of intangible fixed assets","041000","asset_non_current","False","","Pořízení dlouhodobého nehmotného majetku"
"chart_cz_042000","Acquisition of tangible fixed assets","042000","asset_non_current","False","","Pořízení dlouhodobého hmotného majetku"
"chart_cz_043000","Acquisition of financial fixed assets","043000","asset_non_current","False","","Pořízení dlouhodobého finančního majetku"
"chart_cz_051000","Advances made for intangible fixed assets","051000","asset_non_current","False","","Poskytnuté zálohy na dlouhodobý nehmotný majetek"
"chart_cz_052000","Advances made for tangible fixed assets","052000","asset_non_current","False","","Poskytnuté zálohy na dlouhodobý hmotný majetek"
"chart_cz_053000","Advances made for fixed financial assets","053000","asset_non_current","False","","Poskytnuté zálohy na dlouhodobý finanční majetek"
"chart_cz_061000","Shares - controlled and controlling person","061000","asset_non_current","False","","Podíly - ovládaná a ovládajicí osoba"
"chart_cz_062000","Interests in entities under significant influence","062000","asset_non_current","False","","Podíly v účetních jednotkách pod podstatným vplyvem"
"chart_cz_063000","Other long-term securities and shares","063000","asset_non_current","False","","Ostatní dlouhodobé cenné papíry a podíly"
"chart_cz_065000","Debt securities held to maturity","065000","asset_non_current","False","","Dluhové cenné papíry držené do splatnosti"
"chart_cz_066000","Borrowings and loans - controlled and non-controlling interests","066000","asset_non_current","False","","Zápůjčky a úvěry - ovládaná neno ovládajicí osoba"
"chart_cz_067000","Other borrowings and loans","067000","asset_non_current","False","","Ostatní zápůjčky a úvěry"
"chart_cz_068000","Borrowings and loans - significant influence","068000","asset_non_current","False","","Zápůjčky a úvěry - podstatný vliv"
"chart_cz_069000","Other non-current financial assets","069000","asset_non_current","False","","Jiný dlouhodobý finanční majetek"
"chart_cz_072000","Rights to intangible research and development results","072000","asset_non_current","False","","Oprávky k nehmotným výsledkům výzkumu a vývoje"
"chart_cz_073000","Software rights","073000","asset_non_current","False","","Oprávky k softwaru"
"chart_cz_074000","Rights to measurable rights","074000","asset_non_current","False","","Oprávky k ocenitelným právům"
"chart_cz_075000","Goodwill rights","075000","asset_non_current","False","","Oprávky ke goodwillu"
"chart_cz_079000","Rights to other intangible fixed assets","079000","asset_non_current","False","","Oprávky k ostatnímu dlouhodobému nehmotnému majetku"
"chart_cz_081000","Rights to buildings","081000","asset_non_current","False","","Oprávky k stavbám"
"chart_cz_082000","Rights to tangible movable assets and tangible assemblies","082000","asset_non_current","False","","Oprávky k hmotným movitým věcem a jejich souborům"
"chart_cz_085000","Rights to perennial crops","085000","asset_non_current","False","","Oprávky k pěstitelským celkům trvalých porostů"
"chart_cz_086000","Rights to adult animals and groups thereof","086000","asset_non_current","False","","Oprávky k dospělým zvířatům a jejich skupinám"
"chart_cz_089000","Rights to other tangible fixed assets","089000","asset_non_current","False","","Oprávky k jinému dlouhodobému hmotnému majetku"
"chart_cz_091000","Allowance for intangible fixed assets","091000","asset_non_current","False","","Opravná položka k dlouhodobému nehmotnému majetku"
"chart_cz_092000","Allowance for tangible fixed assets","092000","asset_non_current","False","","Opravná položka k dlouhodobému hmotnému majetku"
"chart_cz_093000","Allowance for intangible fixed assets in progress","093000","asset_non_current","False","","Opravná položka k dlouhodobému nedokončenému nehmotnému majetku"
"chart_cz_094000","Allowance for intangible fixed assets","094000","asset_non_current","False","","Opravná položka k dlouhodobému nedokončenému hmotnému majetku"
"chart_cz_095000","Allowance for advances on fixed assets","095000","asset_non_current","False","","Opravná položka k poskytnutým zálohám na dlouhodobý majetek"
"chart_cz_096000","Allowance for fixed financial assets","096000","asset_non_current","False","","Opravná položka k dlouhodobému finančnímu majetku"
"chart_cz_097000","Valuation difference on acquired assets","097000","asset_non_current","False","","Oceňovací rozdíl k nabytému majetku"
"chart_cz_098000","Allowance for valuation difference on acquired assets","098000","asset_non_current","False","","Oprávky k oceňovacímu rozdílu k nabytému majetku"
"chart_cz_111000","Acquisition of materials","111000","asset_current","False","","Pořízení materiálu"
"chart_cz_112000","Material in stock","112000","asset_current","False","","Materiál na skladě"
"chart_cz_119000","Material in transit","119000","asset_current","False","","Materiál na cestě"
"chart_cz_121000","Work in progress","121000","asset_current","False","","Nedokončená výroba"
"chart_cz_122000","Semi-finished goods","122000","asset_current","False","","Polotovary"
"chart_cz_123000","Products","123000","asset_current","False","","Výrobky"
"chart_cz_124000","Young and other animals and groups thereof","124000","asset_current","False","","Mladá a ostatní zvířata ajejich skupiny"
"chart_cz_131000","Acquisition of goods","131000","asset_current","False","","Pořízení zboží"
"chart_cz_132000","Goods in stock and in stores","132000","asset_current","False","","Zboží na skladě a v prodejnách"
"chart_cz_139000","Goods on the way","139000","asset_current","False","","Zboží na cestě"
"chart_cz_151000","Advances made for materials","151000","asset_current","False","","Poskytnuté zálohy na materiál"
"chart_cz_152000","Advances made for animals","152000","asset_current","False","","Poskytnuté zálohy na zvířata"
"chart_cz_153000","Advances made for goods","153000","asset_current","False","","Poskytnuté zálohy na zboží"
"chart_cz_191000","Allowance for materials","191000","asset_current","False","","Opravná položka k materiálu"
"chart_cz_192000","Allowance for work in progress","192000","asset_current","False","","Opravná položka k nedokončené výrobě"
"chart_cz_193000","Allowance for semi-finished goods","193000","asset_current","False","","Opravná položka k polotovarům"
"chart_cz_194000","Allowance for products","194000","asset_current","False","","Opravná položka k výrobkům"
"chart_cz_195000","Allowance for young and other animals and groups thereof","195000","asset_current","False","","Opravná položka k mladým a ostatním zvířatům a jejich skupinám"
"chart_cz_196000","Allowance for goods","196000","asset_current","False","","Opravná položka ke zboží"
"chart_cz_197000","Allowance for advances on materials","197000","asset_current","False","","Opravná položka k zálohám na materiál"
"chart_cz_198000","Allowance for advances on goods","198000","asset_current","False","","Opravná položka k zálohám na zboží"
"chart_cz_199000","Allowance for advances on young animals","199000","asset_current","False","","Opravná položka k zálohám na mladá zvířata"
"chart_cz_211000","Treasury","211000","asset_cash","False","","Pokladna"
"chart_cz_213000","Valuables","213000","asset_cash","False","","Ceniny"
"chart_cz_221000","Bank accounts","221000","asset_cash","False","","Bankovní účty"
"chart_cz_231000","Short-term loans","231000","asset_current","False","","Krátkodobé úvěry"
"chart_cz_232000","Overdraft facilities","232000","asset_current","False","","Eskontní úvěry"
"chart_cz_241000","Short-term bonds issued","241000","asset_current","False","","Emitované krátkodobé dluhopisy"
"chart_cz_249000","Other short-term financial assistance","249000","asset_current","False","","Ostatní krátkodobé finanční výpomoci"
"chart_cz_251000","Equity securities held for trading","251000","asset_current","False","","Majetkové cenné papíry k obchodování"
"chart_cz_252000","Treasury shares and treasury shares","252000","asset_current","False","","Vlastní akcie a vlastní obchodní podíly"
"chart_cz_253000","Debt securities held for trading","253000","asset_current","False","","Dluhové cenné papíry k obchodování"
"chart_cz_254000","Bills of exchange for collection","254000","asset_current","False","","Směnky k inkasu"
"chart_cz_255000","Own bonds","255000","liability_current","False","","Vlastní dluhopisy"
"chart_cz_256000","Debt securities with maturity up to one year held to maturity","256000","asset_current","False","","Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti"
"chart_cz_257000","Other securities","257000","asset_current","False","","Ostatní cenné papíry"
"chart_cz_258000","Shares - controlled or controlling person","258000","asset_current","False","","Podíly - ovládaná nebo ovládající osoba"
"chart_cz_259000","Acquisition of short-term financial assets","259000","asset_current","False","","Pořízování krátkodobého finančního majetku"
"chart_cz_261000","Cash in transit","261000","asset_current","False","","Peníze na cestě"
"chart_cz_291000","Allowance for short-term financial assets","291000","asset_current","False","","Opravná položka ke krátkodobému finančnímu majetku"
"chart_cz_311000","Customers","311000","asset_receivable","True","","Odběratelé"
"chart_cz_311001","Customers (POS)","311001","asset_receivable","True","","Odběratelé (POS)"
"chart_cz_312000","Bills of exchange for collection","312000","asset_receivable","True","","Směnky k inkasu"
"chart_cz_313000","Receivables for discounted securities","313000","asset_receivable","True","","Pohledávky za eskontované cenné papíry"
"chart_cz_314000","Operating advances provided","314000","asset_receivable","True","","Poskytnuté provozní zálohy"
"chart_cz_315000","Other receivables","315000","asset_receivable","True","","Ostatní pohledávky"
"chart_cz_321000","Suppliers","321000","liability_payable","True","","Dodavatelé"
"chart_cz_322000","Notes receivable","322000","liability_current","False","","Směnky k úhradě"
"chart_cz_324000","Operating advances received","324000","liability_current","False","","Přijaté provozní zálohy"
"chart_cz_325000","Other payables","325000","liability_current","False","","Ostatní závazky"
"chart_cz_331000","Employees","331000","liability_current","False","","Zaměstnanci"
"chart_cz_333000","Other payables to employees","333000","liability_current","False","","Ostatní závazky vůči zaměstnancům"
"chart_cz_335000","Due from employees","335000","asset_current","False","","Pohledávky za zaměstnanci"
"chart_cz_336000","Settlements with social security and health insurance institutions","336000","liability_current","False","","Zúčtování s institucemi sociálního zabezpečení a zdravotního pojištění"
"chart_cz_341000","Income tax","341000","liability_current","False","","Daň z příjmů"
"chart_cz_342000","Other direct taxes","342000","liability_current","False","","Ostatní přímé daně"
"chart_cz_343000","Value added tax","343000","liability_current","False","","Daň z přidané hodnoty"
"chart_cz_343001","Tax receivable","343001","asset_receivable","True","True","Daňové pohledávky"
"chart_cz_343002","Tax Payable","343002","liability_payable","True","True","Splatná daň"
"chart_cz_343112","VAT reduced rate input","343112","asset_current","False","","DPH snížená sazba vstup"
"chart_cz_343115","VAT reduced input rate (15%)","343115","asset_current","False","","DPH snížená sazba vstup (15 %)"
"chart_cz_343121","VAT basic rate input","343121","asset_current","False","","DPH základní sazba vstup"
"chart_cz_343212","VAT reduced rate output","343212","liability_current","False","","DPH snížená sazba výstup"
"chart_cz_343215","VAT reduced rate output (15%)","343215","liability_current","False","","DPH snížená sazba výstup (15 %)"
"chart_cz_343221","VAT basic rate output","343221","liability_current","False","","DPH základní sazba výstup"
"chart_cz_345000","Other taxes and charges","345000","liability_current","False","","Ostatní daně a poplatky"
"chart_cz_346000","Subsidies from the state budget","346000","liability_current","False","","Dotace ze státního rozpočtu"
"chart_cz_347000","Other deliveries","347000","liability_current","False","","Ostatní dodace"
"chart_cz_349000","VAT link account","349000","liability_current","False","","Spojovací účet k DPH"
"chart_cz_351000","Receivables - controlled or controlling person","351000","asset_current","False","","Pohledávky – ovládaná nebo ovládající osoba"
"chart_cz_352000","Receivables - significant influence","352000","asset_current","False","","Pohledávky – podstatný vliv"
"chart_cz_353000","Receivables for subscribed share capital","353000","asset_current","False","","Pohledávky za upsaný základní kapitál"
"chart_cz_354000","Receivables for shareholders in settlement of losses","354000","asset_current","False","","Pohledávky za společníky při úhradě ztráty"
"chart_cz_355000","Other receivables from shareholders of the corporation","355000","asset_current","False","","Ostatní pohledávky za společníky obchodní korporace"
"chart_cz_358000","Receivables from shareholders associated in the company","358000","asset_current","False","","Pohledávky za společníky združenými ve společnosti"
"chart_cz_361000","Accounts payable - controlled or controlling person","361000","liability_current","False","","Závazky – ovládaná nebo ovládající osoba"
"chart_cz_362000","Liabilities - significant influence","362000","liability_current","False","","Závazky - podstatný vliv"
"chart_cz_364000","Liabilities to shareholders on distribution of profits","364000","liability_current","False","","Závazky ke společníkům při rozdělování zisku"
"chart_cz_365000","Other liabilities to shareholders of the corporation","365000","liability_current","False","","Ostatní závazky ke společníkům obchodní korporace"
"chart_cz_366000","Liabilities to partners and members of the cooperative from dependent activities","366000","liability_current","False","","Závazky ke společníkům a členům družstva ze závislé činnosti"
"chart_cz_367000","Liabilities from subscribed outstanding securities and deposits","367000","liability_current","False","","Závazky z upsaných nesplacených cenných papírů a vkladů"
"chart_cz_368000","Liabilities to associates of the company","368000","liability_current","False","","Závazky ke společníkům sdruženým ve společnosti"
"chart_cz_371000","Receivables from the sale of the plant","371000","asset_current","False","","Pohledávky z prodeje závodu"
"chart_cz_372000","Liabilities from purchase of plant","372000","liability_current","False","","Závazky z koupě závodu"
"chart_cz_373000","Receivables and payables from fixed term operations","373000","asset_current","False","","Pohledávky a závazky z pevných termínových operací"
"chart_cz_374000","Receivables from lease and rent","374000","asset_current","False","","Pohledávky z nájmu a pachtu"
"chart_cz_375000","Receivables from bonds issued","375000","asset_current","False","","Pohledávky z emitovaných dluhopisů"
"chart_cz_376000","Purchased options","376000","asset_current","False","","Nakoupené opce"
"chart_cz_377000","Options sold","377000","liability_current","False","","Prodané opce"
"chart_cz_378000","Other receivables","378000","asset_current","False","","Jiné pohledávky"
"chart_cz_379000","Other payables","379000","liability_current","False","","Jiné závazky"
"chart_cz_381000","Accrued expenses","381000","asset_current","False","","Náklady příštích období"
"chart_cz_382000","Comprehensive accrued expenses","382000","asset_current","False","","Komplexní náklady příštích období"
"chart_cz_383000","Accrued expenses","383000","liability_current","False","","Výdaje příštích období"
"chart_cz_384000","Deferred income","384000","liability_current","False","","Výnosy příštích období"
"chart_cz_385000","Deferred income","385000","asset_current","False","","Příjmy příštích období"
"chart_cz_388000","Accounts receivable active","388000","asset_current","False","","Dohadné účty aktivní"
"chart_cz_389000","Accounts receivable and payable","389000","liability_current","False","","Dohadné účty pasivní"
"chart_cz_391000","Allowance for receivables","391000","asset_current","False","","Opravná položka k pohledávkám"
"chart_cz_395000","Internal clearing","395000","asset_current","False","","Vnitřní zúčtování"
"chart_cz_398000","Company (association) liaison account","398000","liability_current","False","","Spojovací účet při společnosti (sdružení)"
"chart_cz_411000","Share capital","411000","equity","False","","Základní kapitál"
"chart_cz_412000","Premium","412000","equity","False","","Ážio"
"chart_cz_413000","Other capital funds","413000","equity","False","","Ostatní kapitálové fondy"
"chart_cz_414000","Valuation differences on revaluation of assets and liabilities","414000","equity","False","","Oceňovací rozdíly z přecenění majetku a závazků"
"chart_cz_416000","Revaluation differences on corporate reorganisations","416000","equity","False","","Rozdíly z přecenění při přemenách obchodních korporací"
"chart_cz_417000","Differences on conversions of business corporations","417000","equity","False","","Rozdíly z přeměn obchodních korporací"
"chart_cz_418000","Valuation differences on revaluations on conversions of business corporations","418000","equity","False","","Oceňovací rozdíly z přecenění při přeměnách obchodních korporací"
"chart_cz_419000","Changes in share capital","419000","equity","False","","Změny základního kapitálu"
"chart_cz_421000","Reserve fund","421000","equity","False","","Rezervní fond"
"chart_cz_422000","Undivided fund","422000","equity","False","","Nedělitelný fond"
"chart_cz_423000","Statutory funds","423000","equity","False","","Statutární fondy"
"chart_cz_424000","Other funds from profit","424000","equity","False","","Ostatní fondy ze zisku"
"chart_cz_426000","Other result of previous years","426000","equity","False","","Jiný výsledek hospodáření minulých let"
"chart_cz_427000","Other funds","427000","equity","False","","Ostatní fondy"
"chart_cz_428000","Retained earnings of previous years","428000","equity","False","","Nerozdělený zisk minulých let"
"chart_cz_429000","Unrelieved loss of previous years","429000","equity","False","","Neuhrazená ztráta minulých let"
"chart_cz_431000","Outturn under approval","431000","equity_unaffected","False","","Výsledek hospodaření v schvalovacím řízení"
"chart_cz_432000","Advances on profit-sharing","432000","equity","False","","Zálohy na podíly na zisku"
"chart_cz_451000","Reserves under special legislation","451000","equity","False","","Rezervy podle zvláštních právních předpisů"
"chart_cz_452000","Provision for pensions and similar liabilities","452000","equity","False","","Rezerva na důchody a podobné závazky"
"chart_cz_453000","Provision for income tax","453000","equity","False","","Rezerva na daň z příjmů"
"chart_cz_459000","Other reserves","459000","equity","False","","Ostatní rezervy"
"chart_cz_461000","Long-term loans","461000","equity","False","","Dlouhodobé úvěry"
"chart_cz_471000","Long-term liabilities - controlled or controlling person","471000","liability_non_current","False","","Dlouhodobé závazky – ovládaná nebo ovládající osoba"
"chart_cz_472000","Long-term liabilities - significant influence","472000","liability_non_current","False","","Dlouhodobé závazky – podstatný vliv"
"chart_cz_473000","Bonds issued","473000","liability_non_current","False","","Emitované dluhopisy"
"chart_cz_473100","Long-term bonds issued","473100","liability_non_current","False","","Vydané dlouhodobé dluhopisy"
"chart_cz_473200","Short-term bonds issued","473200","liability_non_current","False","","Vydané krátkodobé dluhopisy"
"chart_cz_474000","Liabilities under leases and tenancies","474000","liability_non_current","False","","Závazky z nájmu a pachtu"
"chart_cz_475000","Long-term advances received","475000","liability_non_current","False","","Dlouhodobé přijaté zálohy"
"chart_cz_478000","Long-term notes receivable","478000","liability_non_current","False","","Dlouhodobé směnky k úhradě"
"chart_cz_479000","Other long-term liabilities","479000","liability_non_current","False","","Ostatní dlouhodobé závazky"
"chart_cz_481000","Deferred tax liability and receivable","481000","liability_non_current","False","","Odložený daňový závazek a pohledávka"
"chart_cz_491000","Sole proprietorship account","491000","equity","False","","Účet individuálního podnikatele"
"chart_cz_501000","Consumption of ma","501000","expense","False","","Spotřeba materiálu"
"chart_cz_502000","Energy consumption","502000","expense","False","","Spotřeba energie"
"chart_cz_503000","Consumption of other non-stackable supplies","503000","expense","False","","Spotřeba ostatních neskladovatelných dodávek"
"chart_cz_504000","Goods sold","504000","expense","False","","Prodané zboží"
"chart_cz_511000","Repairs and maintenance","511000","expense","False","","Opravy a udržování"
"chart_cz_512000","Travel","512000","expense","False","","Cestovné"
"chart_cz_513000","Representation costs","513000","expense","False","","Náklady na reprezentaci"
"chart_cz_518000","Other services","518000","expense","False","","Ostatní služby"
"chart_cz_521000","Payroll costs","521000","expense","False","","Mzdové náklady"
"chart_cz_522000","Income of partners of a corporation from dependent activities","522000","expense","False","","Příjmy společníků obchodní korporace ze závislé činnosti"
"chart_cz_523000","Remuneration to members of the bodies of the corporation","523000","expense","False","","Odměny členům orgánů obchodní korporace"
"chart_cz_524000","Statutory social and health insurance","524000","expense","False","","Zákonné sociální a zdravotní pojištění"
"chart_cz_525000","Other social insurance","525000","expense","False","","Ostatní sociální pojištění"
"chart_cz_526000","Health and social insurance of individual entrepreneur","526000","expense","False","","Zdravotní a sociální pojištění individuálního podnikatele"
"chart_cz_527000","Statutory social costs","527000","expense","False","","Zákonné sociální náklady"
"chart_cz_528000","Other social costs","528000","expense","False","","Ostatní sociální náklady"
"chart_cz_531000","Road tax","531000","expense","False","","Daň silniční"
"chart_cz_532000","Real estate tax","532000","expense","False","","Daň z nemovitých věcí"
"chart_cz_538000","Other taxes and charges","538000","expense","False","","Ostatní daně a poplatky"
"chart_cz_541000","Residual value of intangible and tangible fixed assets sold","541000","expense","False","","Zůstatková cena prodaného dlouhodobého nehmotného a hmotného majetku"
"chart_cz_542000","Materials sold","542000","expense","False","","Prodaný materiál"
"chart_cz_543000","Donations","543000","expense","False","","Dary"
"chart_cz_544000","Contractual penalties and default interest","544000","expense","False","","Smluvní pokuty a úroky z prodlení"
"chart_cz_545000","Other fines and penalties","545000","expense","False","","Ostatní pokuty a penále"
"chart_cz_546000","Write-off of receivables","546000","expense","False","","Odpis pohledávky"
"chart_cz_547000","Extraordinary operating expenses","547000","expense","False","","Mimořádné provozní náklady"
"chart_cz_548000","Other operating expenses","548000","expense","False","","Ostatní provozní náklady"
"chart_cz_549000","Deficits and losses from operating activities","549000","expense","False","","Manka a škody z provozní činnosti"
"chart_cz_551000","Amortisation of intangible and tangible fixed assets","551000","expense_depreciation","False","","Odpisy dlouhodobého nehmotného a hmotného majetku"
"chart_cz_552000","Creation and settlement of legal reserves under special legislation","552000","expense","False","","Tvorba a zúčtování zákonných rezerv podle zvláštních právních předpisů"
"chart_cz_554000","Creation and settlement of other provisions","554000","expense","False","","Tvorba a zúčtování ostatních rezerv"
"chart_cz_555000","Formation and settlement of comprehensive accrued expenses","555000","expense","False","","Tvorba a zúčtování komplexních nákladů příštích období"
"chart_cz_557000","Recognition of valuation allowance on acquired assets","557000","expense","False","","Zúčtování oprávky k oceňovacímu rozdílu k nabytému majetku"
"chart_cz_558000","Generation and recognition of legal provisions in operating activities","558000","expense","False","","Tvorba a zúčtování zákonných opravných položek v provozní činnosti"
"chart_cz_559000","Generation and recognition of valuation allowances in operating activities","559000","expense","False","","Tvorba a zúčtování opravných položek v provozní činnosti"
"chart_cz_561000","Securities and shares sold","561000","expense","False","","Prodané cenné papíry a podíly"
"chart_cz_562000","Interest","562000","expense","False","","Úroky"
"chart_cz_563000","Exchange losses","563000","expense","False","","Kursové ztráty"
"chart_cz_564000","Securities revaluation charges","564000","expense","False","","Náklady na přecenění cenných papírů"
"chart_cz_565000","Donations made in the financial area","565000","expense","False","","Poskytnuté dary ve finanční oblasti"
"chart_cz_566000","Cost of financial assets","566000","expense","False","","Náklady z finančního majetku"
"chart_cz_567000","Cost of derivative transactions","567000","expense","False","","Náklady z derivátových operací"
"chart_cz_568000","Other financial expenses","568000","expense","False","","Ostatní finanční náklady"
"chart_cz_569000","Deficits and losses on financial assets","569000","expense","False","","Manka a škody na finančním majetku"
"chart_cz_574000","Creation and settlement of financial provisions","574000","expense","False","","Tvorba a zúčtování finančních rezerv"
"chart_cz_579000","Provisioning and settlement of provisions in financial activities","579000","expense","False","","Tvorba a zúčtování opravných položek ve finanční činnosti"
"chart_cz_581000","Change in work in progress","581000","expense","False","","Změna stavu nedokončené výroby"
"chart_cz_582000","Change in semi-finished goods","582000","expense","False","","Změna stavu polotovarů"
"chart_cz_583000","Change in products","583000","expense","False","","Změna stavu výrobků"
"chart_cz_584000","Change in young and other animals","584000","expense","False","","Změna stavu mladých a ostatních zvířat"
"chart_cz_585000","Activation of materials and goods","585000","expense","False","","Aktivace materiálu a zboží"
"chart_cz_586000","Activation of in-house services","586000","expense","False","","Aktivace vnitropodnikových služeb"
"chart_cz_587000","Activation of intangible fixed assets","587000","expense","False","","Aktivace dlouhodobého nehmotného majetku"
"chart_cz_588000","Activation of tangible fixed assets","588000","expense","False","","Aktivace dlouhodobého hmotného majetku"
"chart_cz_591000","Income tax payable","591000","expense","False","","Daň z příjmů splatná"
"chart_cz_592000","Deferred income tax","592000","expense","False","","Daň z příjmů odložená"
"chart_cz_593000","Income tax on extraordinary activities - payable","593000","expense","False","","Daň z příjmů z mimořádné činnosti - splatná"
"chart_cz_595000","Additional income tax payments","595000","expense","False","","Dodatečné odvody daně z příjmů"
"chart_cz_596000","Transfer of share of profit or loss to partners of v.o.s. and general partners of k.s.","596000","expense","False","","Převod podílu na výsledku hospodaření společníkům v.o.s. a komplementářům k.s."
"chart_cz_597000","Transfer of operating expenses","597000","expense","False","","Převod provozních nákladů"
"chart_cz_598000","Transfer of finance costs","598000","expense","False","","Převod finančních nákladů"
"chart_cz_599000","Change in income tax provision","599000","expense","False","","Změna stavu rezervy na daň z příjmů"
"chart_cz_601000","Revenue from own products","601000","income","False","","Tržby za vlastní výrobky"
"chart_cz_602000","Revenue from sale of services","602000","income","False","","Tržby z prodeje služeb"
"chart_cz_602100","Revenues from domestic services","602100","income","False","","Tržby z prodeje služeb v tuzemsku"
"chart_cz_602200","Revenues from services to the EU","602200","income","False","","Tržby z prodeje služeb do EU"
"chart_cz_602300","Revenues from services to third countries/Export","602300","income","False","","Tržby z prodeje služeb do třetích zemí"
"chart_cz_604000","Sales of goods","604000","income","False","","Tržby za zboží"
"chart_cz_604100","Revenues from domestic goods sales","604100","income","False","","Tržby za zboží v tuzemsku"
"chart_cz_604200","Revenues from goods to other EU states","604200","income","False","","Tržby za zboží do ostatních států EU"
"chart_cz_604300","Revenues from goods to third countries / Export","604300","income","False","","Tržby za zboží do třetích zemí"
"chart_cz_641000","Revenue from the sale of intangible and tangible fixed assets","641000","income","False","","Tržby z prodeje dlouhodobého nehmotného a hmotného majetku"
"chart_cz_642000","Revenue from the sale of materials","642000","income","False","","Tržby z prodeje materiálu"
"chart_cz_643000","Donations received in operating activities","643000","income","False","","Přijaté dary v provozní oblasti"
"chart_cz_644000","Contractual penalties and interest on late payments","644000","income","False","","Smluvní pokuty a úroky z prodlení"
"chart_cz_645000","Proceeds from assigned receivables","645000","income","False","","Výnosy z postoupených pohledávek"
"chart_cz_646000","Revenue from written-off receivables","646000","income","False","","Výnosy z odepsaných pohledávek"
"chart_cz_647000","Extraordinary operating income","647000","income","False","","Mimořádné provozní výnosy"
"chart_cz_648000","Other operating income","648000","income","False","","Ostatní provozní výnosy"
"chart_cz_649000","Amortisation of negative goodwill and recognition of valuation allowance on acquired assets","649000","income","False","","Odpis záporného goodwillu a zúčtování oprávky k oceň. rozdílu k nabytému majetku"
"chart_cz_661000","Proceeds from sale of securities and shares","661000","income","False","","Tržby z prodeje cenných papírů a podílů"
"chart_cz_662000","Interest","662000","income","False","","Úroky"
"chart_cz_663000","Foreign exchange gains","663000","income","False","","Kurzové zisky"
"chart_cz_664000","Gains on revaluation of securities","664000","income","False","","Výnosy z přecenění cenných papírů"
"chart_cz_665000","Proceeds from non-current financial assets","665000","income","False","","Výnosy z dlouhodobého finančního majetku"
"chart_cz_666000","Proceeds from short-term financial assets","666000","income","False","","Výnosy z krátkodobého finančního majetku"
"chart_cz_667000","Income from derivative transactions","667000","income","False","","Výnosy z derivátových operací"
"chart_cz_668000","Other financial income","668000","income","False","","Ostatní finanční výnosy"
"chart_cz_669000","Donations received in the financial area","669000","income","False","","Přijaté dary ve finanční oblasti"
"chart_cz_697000","Transfer of operating income","697000","income","False","","Převod provozních výnosů"
"chart_cz_698000","Transfer of financial income","698000","income","False","","Převod finančních výnosů"
"chart_cz_699000","Revenue from economic centres","699000","income","False","","Výnosy hospodářských středisek"
"chart_cz_701000","Initial balance sheet account","701000","off_balance","False","","Počáteční účet rozvažný"
"chart_cz_702000","Closing balance sheet account","702000","off_balance","False","","Konečný účet rozvažný"
"chart_cz_710000","Profit and loss account","710000","off_balance","False","","Účet zisků a ztrát"
1 id name code account_type reconcile non_trade name@cs
2 chart_cz_012000 Intangible results of research and development 012000 asset_non_current False Nehmotné výsledky výzkumu a vývoje
3 chart_cz_013000 Software 013000 asset_non_current False Software
4 chart_cz_014000 Other valuable rights 014000 asset_non_current False Ostatní ocenitelná práva
5 chart_cz_015000 Goodwill 015000 asset_non_current False Dobrá vůle
6 chart_cz_016000 Emission allowances 016000 asset_non_current False Povolenky na emise
7 chart_cz_017000 Preferential limits 017000 asset_non_current False Preferenční limity
8 chart_cz_019000 Other intangible fixed assets 019000 asset_non_current False Ostatní dlouhodobý nehmotný majetek
9 chart_cz_021000 Buildings 021000 asset_non_current False Stavby
10 chart_cz_022000 Tangible movable assets and groups thereof 022000 asset_non_current False Hmotné movité věci a jejich soubory
11 chart_cz_025000 Growing units of permanent crops 025000 asset_non_current False Pěstitelské celky trvalých porostů
12 chart_cz_026000 Adult animals and groups thereof 026000 asset_non_current False Dospělá zvířata a jejich skupiny
13 chart_cz_027000 Valuation difference on acquired assets 027000 asset_non_current False Oceňovací rozdíl k nabytému majetku
14 chart_cz_029000 Other tangible fixed assets 029000 asset_non_current False Jiný dlouhodobý hmotný majetek
15 chart_cz_031000 Land 031000 asset_non_current False Pozemky
16 chart_cz_032000 Works of art and collections 032000 asset_non_current False Umělecká díla a sbírky
17 chart_cz_041000 Acquisition of intangible fixed assets 041000 asset_non_current False Pořízení dlouhodobého nehmotného majetku
18 chart_cz_042000 Acquisition of tangible fixed assets 042000 asset_non_current False Pořízení dlouhodobého hmotného majetku
19 chart_cz_043000 Acquisition of financial fixed assets 043000 asset_non_current False Pořízení dlouhodobého finančního majetku
20 chart_cz_051000 Advances made for intangible fixed assets 051000 asset_non_current False Poskytnuté zálohy na dlouhodobý nehmotný majetek
21 chart_cz_052000 Advances made for tangible fixed assets 052000 asset_non_current False Poskytnuté zálohy na dlouhodobý hmotný majetek
22 chart_cz_053000 Advances made for fixed financial assets 053000 asset_non_current False Poskytnuté zálohy na dlouhodobý finanční majetek
23 chart_cz_061000 Shares - controlled and controlling person 061000 asset_non_current False Podíly - ovládaná a ovládajicí osoba
24 chart_cz_062000 Interests in entities under significant influence 062000 asset_non_current False Podíly v účetních jednotkách pod podstatným vplyvem
25 chart_cz_063000 Other long-term securities and shares 063000 asset_non_current False Ostatní dlouhodobé cenné papíry a podíly
26 chart_cz_065000 Debt securities held to maturity 065000 asset_non_current False Dluhové cenné papíry držené do splatnosti
27 chart_cz_066000 Borrowings and loans - controlled and non-controlling interests 066000 asset_non_current False Zápůjčky a úvěry - ovládaná neno ovládajicí osoba
28 chart_cz_067000 Other borrowings and loans 067000 asset_non_current False Ostatní zápůjčky a úvěry
29 chart_cz_068000 Borrowings and loans - significant influence 068000 asset_non_current False Zápůjčky a úvěry - podstatný vliv
30 chart_cz_069000 Other non-current financial assets 069000 asset_non_current False Jiný dlouhodobý finanční majetek
31 chart_cz_072000 Rights to intangible research and development results 072000 asset_non_current False Oprávky k nehmotným výsledkům výzkumu a vývoje
32 chart_cz_073000 Software rights 073000 asset_non_current False Oprávky k softwaru
33 chart_cz_074000 Rights to measurable rights 074000 asset_non_current False Oprávky k ocenitelným právům
34 chart_cz_075000 Goodwill rights 075000 asset_non_current False Oprávky ke goodwillu
35 chart_cz_079000 Rights to other intangible fixed assets 079000 asset_non_current False Oprávky k ostatnímu dlouhodobému nehmotnému majetku
36 chart_cz_081000 Rights to buildings 081000 asset_non_current False Oprávky k stavbám
37 chart_cz_082000 Rights to tangible movable assets and tangible assemblies 082000 asset_non_current False Oprávky k hmotným movitým věcem a jejich souborům
38 chart_cz_085000 Rights to perennial crops 085000 asset_non_current False Oprávky k pěstitelským celkům trvalých porostů
39 chart_cz_086000 Rights to adult animals and groups thereof 086000 asset_non_current False Oprávky k dospělým zvířatům a jejich skupinám
40 chart_cz_089000 Rights to other tangible fixed assets 089000 asset_non_current False Oprávky k jinému dlouhodobému hmotnému majetku
41 chart_cz_091000 Allowance for intangible fixed assets 091000 asset_non_current False Opravná položka k dlouhodobému nehmotnému majetku
42 chart_cz_092000 Allowance for tangible fixed assets 092000 asset_non_current False Opravná položka k dlouhodobému hmotnému majetku
43 chart_cz_093000 Allowance for intangible fixed assets in progress 093000 asset_non_current False Opravná položka k dlouhodobému nedokončenému nehmotnému majetku
44 chart_cz_094000 Allowance for intangible fixed assets 094000 asset_non_current False Opravná položka k dlouhodobému nedokončenému hmotnému majetku
45 chart_cz_095000 Allowance for advances on fixed assets 095000 asset_non_current False Opravná položka k poskytnutým zálohám na dlouhodobý majetek
46 chart_cz_096000 Allowance for fixed financial assets 096000 asset_non_current False Opravná položka k dlouhodobému finančnímu majetku
47 chart_cz_097000 Valuation difference on acquired assets 097000 asset_non_current False Oceňovací rozdíl k nabytému majetku
48 chart_cz_098000 Allowance for valuation difference on acquired assets 098000 asset_non_current False Oprávky k oceňovacímu rozdílu k nabytému majetku
49 chart_cz_111000 Acquisition of materials 111000 asset_current False Pořízení materiálu
50 chart_cz_112000 Material in stock 112000 asset_current False Materiál na skladě
51 chart_cz_119000 Material in transit 119000 asset_current False Materiál na cestě
52 chart_cz_121000 Work in progress 121000 asset_current False Nedokončená výroba
53 chart_cz_122000 Semi-finished goods 122000 asset_current False Polotovary
54 chart_cz_123000 Products 123000 asset_current False Výrobky
55 chart_cz_124000 Young and other animals and groups thereof 124000 asset_current False Mladá a ostatní zvířata ajejich skupiny
56 chart_cz_131000 Acquisition of goods 131000 asset_current False Pořízení zboží
57 chart_cz_132000 Goods in stock and in stores 132000 asset_current False Zboží na skladě a v prodejnách
58 chart_cz_139000 Goods on the way 139000 asset_current False Zboží na cestě
59 chart_cz_151000 Advances made for materials 151000 asset_current False Poskytnuté zálohy na materiál
60 chart_cz_152000 Advances made for animals 152000 asset_current False Poskytnuté zálohy na zvířata
61 chart_cz_153000 Advances made for goods 153000 asset_current False Poskytnuté zálohy na zboží
62 chart_cz_191000 Allowance for materials 191000 asset_current False Opravná položka k materiálu
63 chart_cz_192000 Allowance for work in progress 192000 asset_current False Opravná položka k nedokončené výrobě
64 chart_cz_193000 Allowance for semi-finished goods 193000 asset_current False Opravná položka k polotovarům
65 chart_cz_194000 Allowance for products 194000 asset_current False Opravná položka k výrobkům
66 chart_cz_195000 Allowance for young and other animals and groups thereof 195000 asset_current False Opravná položka k mladým a ostatním zvířatům a jejich skupinám
67 chart_cz_196000 Allowance for goods 196000 asset_current False Opravná položka ke zboží
68 chart_cz_197000 Allowance for advances on materials 197000 asset_current False Opravná položka k zálohám na materiál
69 chart_cz_198000 Allowance for advances on goods 198000 asset_current False Opravná položka k zálohám na zboží
70 chart_cz_199000 Allowance for advances on young animals 199000 asset_current False Opravná položka k zálohám na mladá zvířata
71 chart_cz_211000 Treasury 211000 asset_cash False Pokladna
72 chart_cz_213000 Valuables 213000 asset_cash False Ceniny
73 chart_cz_221000 Bank accounts 221000 asset_cash False Bankovní účty
74 chart_cz_231000 Short-term loans 231000 asset_current False Krátkodobé úvěry
75 chart_cz_232000 Overdraft facilities 232000 asset_current False Eskontní úvěry
76 chart_cz_241000 Short-term bonds issued 241000 asset_current False Emitované krátkodobé dluhopisy
77 chart_cz_249000 Other short-term financial assistance 249000 asset_current False Ostatní krátkodobé finanční výpomoci
78 chart_cz_251000 Equity securities held for trading 251000 asset_current False Majetkové cenné papíry k obchodování
79 chart_cz_252000 Treasury shares and treasury shares 252000 asset_current False Vlastní akcie a vlastní obchodní podíly
80 chart_cz_253000 Debt securities held for trading 253000 asset_current False Dluhové cenné papíry k obchodování
81 chart_cz_254000 Bills of exchange for collection 254000 asset_current False Směnky k inkasu
82 chart_cz_255000 Own bonds 255000 liability_current False Vlastní dluhopisy
83 chart_cz_256000 Debt securities with maturity up to one year held to maturity 256000 asset_current False Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti
84 chart_cz_257000 Other securities 257000 asset_current False Ostatní cenné papíry
85 chart_cz_258000 Shares - controlled or controlling person 258000 asset_current False Podíly - ovládaná nebo ovládající osoba
86 chart_cz_259000 Acquisition of short-term financial assets 259000 asset_current False Pořízování krátkodobého finančního majetku
87 chart_cz_261000 Cash in transit 261000 asset_current False Peníze na cestě
88 chart_cz_291000 Allowance for short-term financial assets 291000 asset_current False Opravná položka ke krátkodobému finančnímu majetku
89 chart_cz_311000 Customers 311000 asset_receivable True Odběratelé
90 chart_cz_311001 Customers (POS) 311001 asset_receivable True Odběratelé (POS)
91 chart_cz_312000 Bills of exchange for collection 312000 asset_receivable True Směnky k inkasu
92 chart_cz_313000 Receivables for discounted securities 313000 asset_receivable True Pohledávky za eskontované cenné papíry
93 chart_cz_314000 Operating advances provided 314000 asset_receivable True Poskytnuté provozní zálohy
94 chart_cz_315000 Other receivables 315000 asset_receivable True Ostatní pohledávky
95 chart_cz_321000 Suppliers 321000 liability_payable True Dodavatelé
96 chart_cz_322000 Notes receivable 322000 liability_current False Směnky k úhradě
97 chart_cz_324000 Operating advances received 324000 liability_current False Přijaté provozní zálohy
98 chart_cz_325000 Other payables 325000 liability_current False Ostatní závazky
99 chart_cz_331000 Employees 331000 liability_current False Zaměstnanci
100 chart_cz_333000 Other payables to employees 333000 liability_current False Ostatní závazky vůči zaměstnancům
101 chart_cz_335000 Due from employees 335000 asset_current False Pohledávky za zaměstnanci
102 chart_cz_336000 Settlements with social security and health insurance institutions 336000 liability_current False Zúčtování s institucemi sociálního zabezpečení a zdravotního pojištění
103 chart_cz_341000 Income tax 341000 liability_current False Daň z příjmů
104 chart_cz_342000 Other direct taxes 342000 liability_current False Ostatní přímé daně
105 chart_cz_343000 Value added tax 343000 liability_current False Daň z přidané hodnoty
106 chart_cz_343001 Tax receivable 343001 asset_receivable True True Daňové pohledávky
107 chart_cz_343002 Tax Payable 343002 liability_payable True True Splatná daň
108 chart_cz_343112 VAT reduced rate input 343112 asset_current False DPH snížená sazba vstup
109 chart_cz_343115 VAT reduced input rate (15%) 343115 asset_current False DPH snížená sazba vstup (15 %)
110 chart_cz_343121 VAT basic rate input 343121 asset_current False DPH základní sazba vstup
111 chart_cz_343212 VAT reduced rate output 343212 liability_current False DPH snížená sazba výstup
112 chart_cz_343215 VAT reduced rate output (15%) 343215 liability_current False DPH snížená sazba výstup (15 %)
113 chart_cz_343221 VAT basic rate output 343221 liability_current False DPH základní sazba výstup
114 chart_cz_345000 Other taxes and charges 345000 liability_current False Ostatní daně a poplatky
115 chart_cz_346000 Subsidies from the state budget 346000 liability_current False Dotace ze státního rozpočtu
116 chart_cz_347000 Other deliveries 347000 liability_current False Ostatní dodace
117 chart_cz_349000 VAT link account 349000 liability_current False Spojovací účet k DPH
118 chart_cz_351000 Receivables - controlled or controlling person 351000 asset_current False Pohledávky – ovládaná nebo ovládající osoba
119 chart_cz_352000 Receivables - significant influence 352000 asset_current False Pohledávky – podstatný vliv
120 chart_cz_353000 Receivables for subscribed share capital 353000 asset_current False Pohledávky za upsaný základní kapitál
121 chart_cz_354000 Receivables for shareholders in settlement of losses 354000 asset_current False Pohledávky za společníky při úhradě ztráty
122 chart_cz_355000 Other receivables from shareholders of the corporation 355000 asset_current False Ostatní pohledávky za společníky obchodní korporace
123 chart_cz_358000 Receivables from shareholders associated in the company 358000 asset_current False Pohledávky za společníky združenými ve společnosti
124 chart_cz_361000 Accounts payable - controlled or controlling person 361000 liability_current False Závazky – ovládaná nebo ovládající osoba
125 chart_cz_362000 Liabilities - significant influence 362000 liability_current False Závazky - podstatný vliv
126 chart_cz_364000 Liabilities to shareholders on distribution of profits 364000 liability_current False Závazky ke společníkům při rozdělování zisku
127 chart_cz_365000 Other liabilities to shareholders of the corporation 365000 liability_current False Ostatní závazky ke společníkům obchodní korporace
128 chart_cz_366000 Liabilities to partners and members of the cooperative from dependent activities 366000 liability_current False Závazky ke společníkům a členům družstva ze závislé činnosti
129 chart_cz_367000 Liabilities from subscribed outstanding securities and deposits 367000 liability_current False Závazky z upsaných nesplacených cenných papírů a vkladů
130 chart_cz_368000 Liabilities to associates of the company 368000 liability_current False Závazky ke společníkům sdruženým ve společnosti
131 chart_cz_371000 Receivables from the sale of the plant 371000 asset_current False Pohledávky z prodeje závodu
132 chart_cz_372000 Liabilities from purchase of plant 372000 liability_current False Závazky z koupě závodu
133 chart_cz_373000 Receivables and payables from fixed term operations 373000 asset_current False Pohledávky a závazky z pevných termínových operací
134 chart_cz_374000 Receivables from lease and rent 374000 asset_current False Pohledávky z nájmu a pachtu
135 chart_cz_375000 Receivables from bonds issued 375000 asset_current False Pohledávky z emitovaných dluhopisů
136 chart_cz_376000 Purchased options 376000 asset_current False Nakoupené opce
137 chart_cz_377000 Options sold 377000 liability_current False Prodané opce
138 chart_cz_378000 Other receivables 378000 asset_current False Jiné pohledávky
139 chart_cz_379000 Other payables 379000 liability_current False Jiné závazky
140 chart_cz_381000 Accrued expenses 381000 asset_current False Náklady příštích období
141 chart_cz_382000 Comprehensive accrued expenses 382000 asset_current False Komplexní náklady příštích období
142 chart_cz_383000 Accrued expenses 383000 liability_current False Výdaje příštích období
143 chart_cz_384000 Deferred income 384000 liability_current False Výnosy příštích období
144 chart_cz_385000 Deferred income 385000 asset_current False Příjmy příštích období
145 chart_cz_388000 Accounts receivable active 388000 asset_current False Dohadné účty aktivní
146 chart_cz_389000 Accounts receivable and payable 389000 liability_current False Dohadné účty pasivní
147 chart_cz_391000 Allowance for receivables 391000 asset_current False Opravná položka k pohledávkám
148 chart_cz_395000 Internal clearing 395000 asset_current False Vnitřní zúčtování
149 chart_cz_398000 Company (association) liaison account 398000 liability_current False Spojovací účet při společnosti (sdružení)
150 chart_cz_411000 Share capital 411000 equity False Základní kapitál
151 chart_cz_412000 Premium 412000 equity False Ážio
152 chart_cz_413000 Other capital funds 413000 equity False Ostatní kapitálové fondy
153 chart_cz_414000 Valuation differences on revaluation of assets and liabilities 414000 equity False Oceňovací rozdíly z přecenění majetku a závazků
154 chart_cz_416000 Revaluation differences on corporate reorganisations 416000 equity False Rozdíly z přecenění při přemenách obchodních korporací
155 chart_cz_417000 Differences on conversions of business corporations 417000 equity False Rozdíly z přeměn obchodních korporací
156 chart_cz_418000 Valuation differences on revaluations on conversions of business corporations 418000 equity False Oceňovací rozdíly z přecenění při přeměnách obchodních korporací
157 chart_cz_419000 Changes in share capital 419000 equity False Změny základního kapitálu
158 chart_cz_421000 Reserve fund 421000 equity False Rezervní fond
159 chart_cz_422000 Undivided fund 422000 equity False Nedělitelný fond
160 chart_cz_423000 Statutory funds 423000 equity False Statutární fondy
161 chart_cz_424000 Other funds from profit 424000 equity False Ostatní fondy ze zisku
162 chart_cz_426000 Other result of previous years 426000 equity False Jiný výsledek hospodáření minulých let
163 chart_cz_427000 Other funds 427000 equity False Ostatní fondy
164 chart_cz_428000 Retained earnings of previous years 428000 equity False Nerozdělený zisk minulých let
165 chart_cz_429000 Unrelieved loss of previous years 429000 equity False Neuhrazená ztráta minulých let
166 chart_cz_431000 Outturn under approval 431000 equity_unaffected False Výsledek hospodaření v schvalovacím řízení
167 chart_cz_432000 Advances on profit-sharing 432000 equity False Zálohy na podíly na zisku
168 chart_cz_451000 Reserves under special legislation 451000 equity False Rezervy podle zvláštních právních předpisů
169 chart_cz_452000 Provision for pensions and similar liabilities 452000 equity False Rezerva na důchody a podobné závazky
170 chart_cz_453000 Provision for income tax 453000 equity False Rezerva na daň z příjmů
171 chart_cz_459000 Other reserves 459000 equity False Ostatní rezervy
172 chart_cz_461000 Long-term loans 461000 equity False Dlouhodobé úvěry
173 chart_cz_471000 Long-term liabilities - controlled or controlling person 471000 liability_non_current False Dlouhodobé závazky – ovládaná nebo ovládající osoba
174 chart_cz_472000 Long-term liabilities - significant influence 472000 liability_non_current False Dlouhodobé závazky – podstatný vliv
175 chart_cz_473000 Bonds issued 473000 liability_non_current False Emitované dluhopisy
176 chart_cz_473100 Long-term bonds issued 473100 liability_non_current False Vydané dlouhodobé dluhopisy
177 chart_cz_473200 Short-term bonds issued 473200 liability_non_current False Vydané krátkodobé dluhopisy
178 chart_cz_474000 Liabilities under leases and tenancies 474000 liability_non_current False Závazky z nájmu a pachtu
179 chart_cz_475000 Long-term advances received 475000 liability_non_current False Dlouhodobé přijaté zálohy
180 chart_cz_478000 Long-term notes receivable 478000 liability_non_current False Dlouhodobé směnky k úhradě
181 chart_cz_479000 Other long-term liabilities 479000 liability_non_current False Ostatní dlouhodobé závazky
182 chart_cz_481000 Deferred tax liability and receivable 481000 liability_non_current False Odložený daňový závazek a pohledávka
183 chart_cz_491000 Sole proprietorship account 491000 equity False Účet individuálního podnikatele
184 chart_cz_501000 Consumption of ma 501000 expense False Spotřeba materiálu
185 chart_cz_502000 Energy consumption 502000 expense False Spotřeba energie
186 chart_cz_503000 Consumption of other non-stackable supplies 503000 expense False Spotřeba ostatních neskladovatelných dodávek
187 chart_cz_504000 Goods sold 504000 expense False Prodané zboží
188 chart_cz_511000 Repairs and maintenance 511000 expense False Opravy a udržování
189 chart_cz_512000 Travel 512000 expense False Cestovné
190 chart_cz_513000 Representation costs 513000 expense False Náklady na reprezentaci
191 chart_cz_518000 Other services 518000 expense False Ostatní služby
192 chart_cz_521000 Payroll costs 521000 expense False Mzdové náklady
193 chart_cz_522000 Income of partners of a corporation from dependent activities 522000 expense False Příjmy společníků obchodní korporace ze závislé činnosti
194 chart_cz_523000 Remuneration to members of the bodies of the corporation 523000 expense False Odměny členům orgánů obchodní korporace
195 chart_cz_524000 Statutory social and health insurance 524000 expense False Zákonné sociální a zdravotní pojištění
196 chart_cz_525000 Other social insurance 525000 expense False Ostatní sociální pojištění
197 chart_cz_526000 Health and social insurance of individual entrepreneur 526000 expense False Zdravotní a sociální pojištění individuálního podnikatele
198 chart_cz_527000 Statutory social costs 527000 expense False Zákonné sociální náklady
199 chart_cz_528000 Other social costs 528000 expense False Ostatní sociální náklady
200 chart_cz_531000 Road tax 531000 expense False Daň silniční
201 chart_cz_532000 Real estate tax 532000 expense False Daň z nemovitých věcí
202 chart_cz_538000 Other taxes and charges 538000 expense False Ostatní daně a poplatky
203 chart_cz_541000 Residual value of intangible and tangible fixed assets sold 541000 expense False Zůstatková cena prodaného dlouhodobého nehmotného a hmotného majetku
204 chart_cz_542000 Materials sold 542000 expense False Prodaný materiál
205 chart_cz_543000 Donations 543000 expense False Dary
206 chart_cz_544000 Contractual penalties and default interest 544000 expense False Smluvní pokuty a úroky z prodlení
207 chart_cz_545000 Other fines and penalties 545000 expense False Ostatní pokuty a penále
208 chart_cz_546000 Write-off of receivables 546000 expense False Odpis pohledávky
209 chart_cz_547000 Extraordinary operating expenses 547000 expense False Mimořádné provozní náklady
210 chart_cz_548000 Other operating expenses 548000 expense False Ostatní provozní náklady
211 chart_cz_549000 Deficits and losses from operating activities 549000 expense False Manka a škody z provozní činnosti
212 chart_cz_551000 Amortisation of intangible and tangible fixed assets 551000 expense_depreciation False Odpisy dlouhodobého nehmotného a hmotného majetku
213 chart_cz_552000 Creation and settlement of legal reserves under special legislation 552000 expense False Tvorba a zúčtování zákonných rezerv podle zvláštních právních předpisů
214 chart_cz_554000 Creation and settlement of other provisions 554000 expense False Tvorba a zúčtování ostatních rezerv
215 chart_cz_555000 Formation and settlement of comprehensive accrued expenses 555000 expense False Tvorba a zúčtování komplexních nákladů příštích období
216 chart_cz_557000 Recognition of valuation allowance on acquired assets 557000 expense False Zúčtování oprávky k oceňovacímu rozdílu k nabytému majetku
217 chart_cz_558000 Generation and recognition of legal provisions in operating activities 558000 expense False Tvorba a zúčtování zákonných opravných položek v provozní činnosti
218 chart_cz_559000 Generation and recognition of valuation allowances in operating activities 559000 expense False Tvorba a zúčtování opravných položek v provozní činnosti
219 chart_cz_561000 Securities and shares sold 561000 expense False Prodané cenné papíry a podíly
220 chart_cz_562000 Interest 562000 expense False Úroky
221 chart_cz_563000 Exchange losses 563000 expense False Kursové ztráty
222 chart_cz_564000 Securities revaluation charges 564000 expense False Náklady na přecenění cenných papírů
223 chart_cz_565000 Donations made in the financial area 565000 expense False Poskytnuté dary ve finanční oblasti
224 chart_cz_566000 Cost of financial assets 566000 expense False Náklady z finančního majetku
225 chart_cz_567000 Cost of derivative transactions 567000 expense False Náklady z derivátových operací
226 chart_cz_568000 Other financial expenses 568000 expense False Ostatní finanční náklady
227 chart_cz_569000 Deficits and losses on financial assets 569000 expense False Manka a škody na finančním majetku
228 chart_cz_574000 Creation and settlement of financial provisions 574000 expense False Tvorba a zúčtování finančních rezerv
229 chart_cz_579000 Provisioning and settlement of provisions in financial activities 579000 expense False Tvorba a zúčtování opravných položek ve finanční činnosti
230 chart_cz_581000 Change in work in progress 581000 expense False Změna stavu nedokončené výroby
231 chart_cz_582000 Change in semi-finished goods 582000 expense False Změna stavu polotovarů
232 chart_cz_583000 Change in products 583000 expense False Změna stavu výrobků
233 chart_cz_584000 Change in young and other animals 584000 expense False Změna stavu mladých a ostatních zvířat
234 chart_cz_585000 Activation of materials and goods 585000 expense False Aktivace materiálu a zboží
235 chart_cz_586000 Activation of in-house services 586000 expense False Aktivace vnitropodnikových služeb
236 chart_cz_587000 Activation of intangible fixed assets 587000 expense False Aktivace dlouhodobého nehmotného majetku
237 chart_cz_588000 Activation of tangible fixed assets 588000 expense False Aktivace dlouhodobého hmotného majetku
238 chart_cz_591000 Income tax payable 591000 expense False Daň z příjmů splatná
239 chart_cz_592000 Deferred income tax 592000 expense False Daň z příjmů odložená
240 chart_cz_593000 Income tax on extraordinary activities - payable 593000 expense False Daň z příjmů z mimořádné činnosti - splatná
241 chart_cz_595000 Additional income tax payments 595000 expense False Dodatečné odvody daně z příjmů
242 chart_cz_596000 Transfer of share of profit or loss to partners of v.o.s. and general partners of k.s. 596000 expense False Převod podílu na výsledku hospodaření společníkům v.o.s. a komplementářům k.s.
243 chart_cz_597000 Transfer of operating expenses 597000 expense False Převod provozních nákladů
244 chart_cz_598000 Transfer of finance costs 598000 expense False Převod finančních nákladů
245 chart_cz_599000 Change in income tax provision 599000 expense False Změna stavu rezervy na daň z příjmů
246 chart_cz_601000 Revenue from own products 601000 income False Tržby za vlastní výrobky
247 chart_cz_602000 Revenue from sale of services 602000 income False Tržby z prodeje služeb
248 chart_cz_602100 Revenues from domestic services 602100 income False Tržby z prodeje služeb v tuzemsku
249 chart_cz_602200 Revenues from services to the EU 602200 income False Tržby z prodeje služeb do EU
250 chart_cz_602300 Revenues from services to third countries/Export 602300 income False Tržby z prodeje služeb do třetích zemí
251 chart_cz_604000 Sales of goods 604000 income False Tržby za zboží
252 chart_cz_604100 Revenues from domestic goods sales 604100 income False Tržby za zboží v tuzemsku
253 chart_cz_604200 Revenues from goods to other EU states 604200 income False Tržby za zboží do ostatních států EU
254 chart_cz_604300 Revenues from goods to third countries / Export 604300 income False Tržby za zboží do třetích zemí
255 chart_cz_641000 Revenue from the sale of intangible and tangible fixed assets 641000 income False Tržby z prodeje dlouhodobého nehmotného a hmotného majetku
256 chart_cz_642000 Revenue from the sale of materials 642000 income False Tržby z prodeje materiálu
257 chart_cz_643000 Donations received in operating activities 643000 income False Přijaté dary v provozní oblasti
258 chart_cz_644000 Contractual penalties and interest on late payments 644000 income False Smluvní pokuty a úroky z prodlení
259 chart_cz_645000 Proceeds from assigned receivables 645000 income False Výnosy z postoupených pohledávek
260 chart_cz_646000 Revenue from written-off receivables 646000 income False Výnosy z odepsaných pohledávek
261 chart_cz_647000 Extraordinary operating income 647000 income False Mimořádné provozní výnosy
262 chart_cz_648000 Other operating income 648000 income False Ostatní provozní výnosy
263 chart_cz_649000 Amortisation of negative goodwill and recognition of valuation allowance on acquired assets 649000 income False Odpis záporného goodwillu a zúčtování oprávky k oceň. rozdílu k nabytému majetku
264 chart_cz_661000 Proceeds from sale of securities and shares 661000 income False Tržby z prodeje cenných papírů a podílů
265 chart_cz_662000 Interest 662000 income False Úroky
266 chart_cz_663000 Foreign exchange gains 663000 income False Kurzové zisky
267 chart_cz_664000 Gains on revaluation of securities 664000 income False Výnosy z přecenění cenných papírů
268 chart_cz_665000 Proceeds from non-current financial assets 665000 income False Výnosy z dlouhodobého finančního majetku
269 chart_cz_666000 Proceeds from short-term financial assets 666000 income False Výnosy z krátkodobého finančního majetku
270 chart_cz_667000 Income from derivative transactions 667000 income False Výnosy z derivátových operací
271 chart_cz_668000 Other financial income 668000 income False Ostatní finanční výnosy
272 chart_cz_669000 Donations received in the financial area 669000 income False Přijaté dary ve finanční oblasti
273 chart_cz_697000 Transfer of operating income 697000 income False Převod provozních výnosů
274 chart_cz_698000 Transfer of financial income 698000 income False Převod finančních výnosů
275 chart_cz_699000 Revenue from economic centres 699000 income False Výnosy hospodářských středisek
276 chart_cz_701000 Initial balance sheet account 701000 off_balance False Počáteční účet rozvažný
277 chart_cz_702000 Closing balance sheet account 702000 off_balance False Konečný účet rozvažný
278 chart_cz_710000 Profit and loss account 710000 off_balance False Účet zisků a ztrát