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Ernad Husremovic 2026-03-09 09:31:28 +01:00
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1826 changed files with 124775 additions and 274114 deletions
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146
odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/template/account.account-ie.csv Normal file
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@ -0,0 +1,146 @@
"id","code","name","account_type","reconcile","non_trade","tag_ids"
"l10n_ie_account_100","100","Development costs","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_dev_costs"
"l10n_ie_account_101","101","Concessions, patents, licences, trade marks and similar rights and assets","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_intangible_rights"
"l10n_ie_account_102","102","Goodwill","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_goodwill"
"l10n_ie_account_103","103","Payments on account","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_fixed_assets_prepay"
"l10n_ie_account_110","110","Investment property","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inv_property"
"l10n_ie_account_111","111","Land and buildings","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_land_buildings"
"l10n_ie_account_112","112","Plant and machinery","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_plant_machinery"
"l10n_ie_account_113","113","Fixtures, fittings, tools and equipment","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_fixtures_equipment"
"l10n_ie_account_114","114","Payments on account and assets in course of construction","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_assets_under_constr"
"l10n_ie_account_120","120","Shares in group undertakings","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_group_shares_fixed"
"l10n_ie_account_121","121","Loans to group undertakings","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_group_loans"
"l10n_ie_account_122","122","Participating interests","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_part_interests"
"l10n_ie_account_123","123","Loans to undertakings in which the company has a participating interest","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_part_interest_loans"
"l10n_ie_account_1240","1240","Listed shares","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1241","1241","Unlisted shares","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1242","1242","Other securities held as fixed assets (equity right)","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1243","1243","Debentures","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1244","1244","Other securities held as fixed assets (creditor's right)","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1245","1245","Shares of collective investment funds","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1246","1246","Other securities held as fixed assets","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1250","1250","Loans","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_loans"
"l10n_ie_account_1251","1251","Deposits and guarantees paid","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_loans"
"l10n_ie_account_1252","1252","Long-term receivables","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_other_loans"
"l10n_ie_account_2000","2000","Inventories of raw materials","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials"
"l10n_ie_account_2001","2001","Inventories of consumable materials and supplies","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials"
"l10n_ie_account_2002","2002","Inventories of packaging","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials"
"l10n_ie_account_2010","2010","Inventories of work in progress","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
"l10n_ie_account_2011","2011","Contracts in progress - goods","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
"l10n_ie_account_2012","2012","Contracts in progress - services","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
"l10n_ie_account_2013","2013","Buildings under construction","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
"l10n_ie_account_2020","2020","Inventories of finished goods","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_2021","2021","Inventories of semi-finished goods","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_2022","2022","Inventories of residual goods (waste, rejected and recuperable material)","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_2023","2023","Inventories of merchandise","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_2024","2024","Inventories of land for resale","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_2025","2025","Inventories of buildings for resale","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_203","203","Payments on account","asset_current","False","","l10n_ie.l10n_ie_account_tag_curr_assets_prepay"
"l10n_ie_account_2100","2100","Customers due within one year","asset_receivable","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2101","2101","Customers (PoS) due within one year","asset_receivable","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2102","2102","Customers - Receivable bills of exchange due within one year","asset_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2103","2103","Doubtful or disputed customers due within one year","asset_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2104","2104","Customers - Unbilled sales due within one year","asset_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2105","2105","Customers with a credit balance due within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2106","2106","Value adjustments of receivables due within one year","asset_current","False","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_211","211","Amounts owed by group undertakings","asset_current","False","","l10n_ie.l10n_ie_account_tag_group_debtors"
"l10n_ie_account_212","212","Amounts owed by undertakings in which the company has a participating interest","asset_current","False","","l10n_ie.l10n_ie_account_tag_part_interest_debtors"
"l10n_ie_account_2130","2130","Other debtors","asset_current","False","","l10n_ie.l10n_ie_account_tag_other_debtors"
"l10n_ie_account_2131","2131","VAT receivable","asset_receivable","True","True","l10n_ie.l10n_ie_account_tag_other_debtors"
"l10n_ie_account_2132","2132","VAT paid","asset_current","False","","l10n_ie.l10n_ie_account_tag_other_debtors"
"l10n_ie_account_214","214","Subscribed capital called but unpaid","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_share_cap_not_paid"
"l10n_ie_account_215","215","Prepayments","asset_current","False","","l10n_ie.l10n_ie_account_tag_prepayments"
"l10n_ie_account_2160","2160","Accrued income","asset_current","False","","l10n_ie.l10n_ie_account_tag_accrued_inc"
"l10n_ie_account_2161","2161","Deferred expenses","asset_current","False","","l10n_ie.l10n_ie_account_tag_prepayments"
"l10n_ie_account_220","220","Shares in group undertakings","asset_current","False","","l10n_ie.l10n_ie_account_tag_group_shares_curr"
"l10n_ie_account_221","221","Other investments","asset_current","False","","l10n_ie.l10n_ie_account_tag_other_investments"
"l10n_ie_account_30","30","Debenture loans: due and payable within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_debentures_short"
"l10n_ie_account_31","31","Amounts owed to credit institutions: due and payable within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_bank_loans_short"
"l10n_ie_account_32","32","Called-up share capital presented as a liability due within one year","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_share_cap_liab_short"
"l10n_ie_account_33","33","Payments received on account","liability_current","False","","l10n_ie.l10n_ie_account_tag_prepaid_revenue_short"
"l10n_ie_account_34","34","Suppliers due within one year","liability_payable","True","","l10n_ie.l10n_ie_account_tag_trade_creditors_short"
"l10n_ie_account_35","35","Bills of exchange payable within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_bills_payable_short"
"l10n_ie_account_36","36","Amounts owed to group undertakings due within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_group_creditors_short"
"l10n_ie_account_37","37","Amounts owed to undertakings with which the company is linked by virtue of participating interests due within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_part_interest_creditors_short"
"l10n_ie_account_3800","3800","Income tax","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3801","3801","Withholding tax on wages and salaries","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3802","3802","Withholding tax on financial investment income","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3803","3803","VAT received","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3804","3804","VAT payable","liability_payable","True","True","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3805","3805","Other indirect taxes","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3806","3806","Foreign VAT","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3807","3807","Other foreign taxes","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_381","381","Pay Related Social insurance (PRSI)","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3820","3820","Received deposits and guarantees within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3821","3821","Amounts payable to partners and shareholders (others than from affiliated undertakings) within one year","liability_current","True","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3822","3822","Amounts payable to directors, managers, statutory auditors and similar within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3823","3823","Amounts payable to staff within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3824","3824","Other miscellaneous debts within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_39","39","Deferred income to be recognized within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_deferred_inc_short"
"l10n_ie_account_40","40","Debenture loans: due and payable after more than one year","liability_non_current","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_debentures_long"
"l10n_ie_account_41","41","Amounts owed to credit institutions: due and payable after more than one year","liability_non_current","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_bank_loans_long"
"l10n_ie_account_42","42","Called-up share capital presented as a liability due after more than one year","liability_non_current","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_cap_liab_long"
"l10n_ie_account_43","43","Down payments received after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_prepaid_revenue_long"
"l10n_ie_account_44","44","Suppliers due after more than one year","liability_payable","True","","l10n_ie.l10n_ie_account_tag_trade_creditors_long"
"l10n_ie_account_45","45","Bills of exchange payable after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_bills_payable_long"
"l10n_ie_account_46","46","Amounts owed to group undertakings due after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_group_creditors_long"
"l10n_ie_account_47","47","Amounts owed to undertakings with which the company is linked by virtue of participating interests due after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_part_interest_creditors_long"
"l10n_ie_account_480","480","Received deposits and guarantees due after more than one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
"l10n_ie_account_481","481","Amounts payable to partners and shareholders (others than from affiliated undertakings) due after more than one year","liability_current","True","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_other_creditors_long"
"l10n_ie_account_482","482","Amounts payable to directors, managers, statutory auditors and similar due after more than one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
"l10n_ie_account_483","483","Amounts payable to staff due after more than one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
"l10n_ie_account_484","484","Other miscellaneous debts due after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
"l10n_ie_account_49","49","Deferred income to be recognized after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_deferred_inc_long"
"l10n_ie_account_500","500","Provisions for pensions and similar obligations","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_ret_benefit_liab"
"l10n_ie_account_5010","5010","Provisions for taxation","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_tax_liab"
"l10n_ie_account_5011","5011","Deferred tax provisions","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_tax_liab"
"l10n_ie_account_5020","5020","Operating provisions","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_other_provisions"
"l10n_ie_account_5021","5021","Financial provisions","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_other_provisions"
"l10n_ie_account_5100","5100","Called-up capital","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_capital"
"l10n_ie_account_5101","5101","Capital of individual companies, corporate partnerships and similar","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_capital"
"l10n_ie_account_5110","5110","Share premium","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
"l10n_ie_account_5111","5111","Merger premium","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
"l10n_ie_account_5112","5112","Contribution premium","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
"l10n_ie_account_5113","5113","Premiums on conversion of bonds into shares","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
"l10n_ie_account_5114","5114","Capital contribution without issue of shares","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
"l10n_ie_account_5120","5120","Reserves in application of the equity method","equity","False","","l10n_ie.l10n_ie_account_tag_reval_reserve"
"l10n_ie_account_5121","5121","Temporarily not taxable currency translation adjustments","equity","False","","l10n_ie.l10n_ie_account_tag_reval_reserve"
"l10n_ie_account_5122","5122","Other revaluation reserves","equity","False","","l10n_ie.l10n_ie_account_tag_reval_reserve"
"l10n_ie_account_5130","5130","Legal reserve","equity","False","","l10n_ie.l10n_ie_account_tag_other_capital"
"l10n_ie_account_5131","5131","Reserves for own shares or own corporate units","equity","False","","l10n_ie.l10n_ie_account_tag_own_shares_reserve"
"l10n_ie_account_5132","5132","Reserves provided for by the articles of association","equity","False","","l10n_ie.l10n_ie_account_tag_constitutional_reserves"
"l10n_ie_account_51330","51330","Other reserves available for distribution","equity","False","","l10n_ie.l10n_ie_account_tag_other_reserves"
"l10n_ie_account_51331","51331","Reserves in application of fair value","equity","False","","l10n_ie.l10n_ie_account_tag_other_reserves"
"l10n_ie_account_51332","51332","Reserves not available for distribution not mentioned above","equity","False","","l10n_ie.l10n_ie_account_tag_other_reserves"
"l10n_ie_account_5140","5140","Results brought forward in the process of assignment","equity","False","","l10n_ie.l10n_ie_account_tag_retained_earnings"
"l10n_ie_account_5141","5141","Results brought forward (assigned)","equity","False","","l10n_ie.l10n_ie_account_tag_retained_earnings"
"l10n_ie_account_515","515","Result for the financial year","equity_unaffected","False","","l10n_ie.l10n_ie_account_tag_retained_earnings"
"l10n_ie_account_60","60","Purchase of Raw materials and consumables","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_purchase_raw_materials"
"l10n_ie_account_61","61","Other external expenses","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_external_expenses"
"l10n_ie_account_620","620","Wages and salaries","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_wages_salaries"
"l10n_ie_account_621","621","Social insurance costs","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_social_insurance"
"l10n_ie_account_622","622","Other retirement benefit costs","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_ret_benefit_costs"
"l10n_ie_account_623","623","Other compensation costs","expense","False","","l10n_ie.l10n_ie_account_tag_other_comp_costs"
"l10n_ie_account_630","630","Value adjustments in respect of fixed assets","expense","False","","l10n_ie.l10n_ie_account_tag_depreciation_amort"
"l10n_ie_account_631","631","Extraordinary value adjustments in respect of current assets","expense","False","","l10n_ie.l10n_ie_account_tag_curr_assets_adj"
"l10n_ie_account_640","640","Cash Discount Loss","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses"
"l10n_ie_account_641","641","Cash Difference Loss","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses"
"l10n_ie_account_642","642","Other operating expenses","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses"
"l10n_ie_account_65","65","Value adjustments in respect of financial assets and investments held as current assets - Expense","expense","False","","l10n_ie.l10n_ie_account_tag_fin_assets_adj"
"l10n_ie_account_660","660","Interest payable and similar expenses","expense","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_interest_payable"
"l10n_ie_account_661","661","Foreign currency exchange losses","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_interest_payable"
"l10n_ie_account_67","67","Tax on profit or loss","expense","False","","l10n_ie.l10n_ie_account_tag_tax_expense"
"l10n_ie_account_68","68","Other taxes not shown under the above items","expense","False","","l10n_ie.l10n_ie_account_tag_other_taxes"
"l10n_ie_account_70","70","Sales","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_net_turnover"
"l10n_ie_account_71","71","Variation in stocks of finished goods and in work in progress","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_change_in_stock"
"l10n_ie_account_72","72","Own work capitalized","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_own_work_capitalised"
"l10n_ie_account_730","730","Cash Discount Gain","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc"
"l10n_ie_account_731","731","Cash Difference Gain","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc"
"l10n_ie_account_732","732","Other operating income","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc"
"l10n_ie_account_74","74","Income from shares in group undertakings","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_group_shares"
"l10n_ie_account_75","75","Income from participating interests","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_part_interest"
"l10n_ie_account_760","760","Income from other financial assets","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets"
"l10n_ie_account_761","761","Foreign currency exchange gains","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets"
"l10n_ie_account_762","762","Income from other financial assets","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets"
"l10n_ie_account_77","77","Other interest receivable and similar income","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_interest_receivable"
"l10n_ie_account_78","78","Value adjustments in respect of financial assets and investments held as current assets - Income","income","False","","l10n_ie.l10n_ie_account_tag_fin_assets_adj"
1 id code name account_type reconcile non_trade tag_ids
2 l10n_ie_account_100 100 Development costs asset_fixed False l10n_ie.l10n_ie_account_tag_dev_costs
3 l10n_ie_account_101 101 Concessions, patents, licences, trade marks and similar rights and assets asset_fixed False l10n_ie.l10n_ie_account_tag_intangible_rights
4 l10n_ie_account_102 102 Goodwill asset_fixed False l10n_ie.l10n_ie_account_tag_goodwill
5 l10n_ie_account_103 103 Payments on account asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_fixed_assets_prepay
6 l10n_ie_account_110 110 Investment property asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inv_property
7 l10n_ie_account_111 111 Land and buildings asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_land_buildings
8 l10n_ie_account_112 112 Plant and machinery asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_plant_machinery
9 l10n_ie_account_113 113 Fixtures, fittings, tools and equipment asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_fixtures_equipment
10 l10n_ie_account_114 114 Payments on account and assets in course of construction asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_assets_under_constr
11 l10n_ie_account_120 120 Shares in group undertakings asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_group_shares_fixed
12 l10n_ie_account_121 121 Loans to group undertakings asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_group_loans
13 l10n_ie_account_122 122 Participating interests asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_part_interests
14 l10n_ie_account_123 123 Loans to undertakings in which the company has a participating interest asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_part_interest_loans
15 l10n_ie_account_1240 1240 Listed shares asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
16 l10n_ie_account_1241 1241 Unlisted shares asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
17 l10n_ie_account_1242 1242 Other securities held as fixed assets (equity right) asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
18 l10n_ie_account_1243 1243 Debentures asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
19 l10n_ie_account_1244 1244 Other securities held as fixed assets (creditor's right) asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
20 l10n_ie_account_1245 1245 Shares of collective investment funds asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
21 l10n_ie_account_1246 1246 Other securities held as fixed assets asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
22 l10n_ie_account_1250 1250 Loans asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_loans
23 l10n_ie_account_1251 1251 Deposits and guarantees paid asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_loans
24 l10n_ie_account_1252 1252 Long-term receivables asset_fixed False l10n_ie.l10n_ie_account_tag_other_loans
25 l10n_ie_account_2000 2000 Inventories of raw materials asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials
26 l10n_ie_account_2001 2001 Inventories of consumable materials and supplies asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials
27 l10n_ie_account_2002 2002 Inventories of packaging asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials
28 l10n_ie_account_2010 2010 Inventories of work in progress asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress
29 l10n_ie_account_2011 2011 Contracts in progress - goods asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress
30 l10n_ie_account_2012 2012 Contracts in progress - services asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress
31 l10n_ie_account_2013 2013 Buildings under construction asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress
32 l10n_ie_account_2020 2020 Inventories of finished goods asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
33 l10n_ie_account_2021 2021 Inventories of semi-finished goods asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
34 l10n_ie_account_2022 2022 Inventories of residual goods (waste, rejected and recuperable material) asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
35 l10n_ie_account_2023 2023 Inventories of merchandise asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
36 l10n_ie_account_2024 2024 Inventories of land for resale asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
37 l10n_ie_account_2025 2025 Inventories of buildings for resale asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
38 l10n_ie_account_203 203 Payments on account asset_current False l10n_ie.l10n_ie_account_tag_curr_assets_prepay
39 l10n_ie_account_2100 2100 Customers due within one year asset_receivable True l10n_ie.l10n_ie_account_tag_trade_debtors
40 l10n_ie_account_2101 2101 Customers (PoS) due within one year asset_receivable True l10n_ie.l10n_ie_account_tag_trade_debtors
41 l10n_ie_account_2102 2102 Customers - Receivable bills of exchange due within one year asset_current True l10n_ie.l10n_ie_account_tag_trade_debtors
42 l10n_ie_account_2103 2103 Doubtful or disputed customers due within one year asset_current True l10n_ie.l10n_ie_account_tag_trade_debtors
43 l10n_ie_account_2104 2104 Customers - Unbilled sales due within one year asset_current True l10n_ie.l10n_ie_account_tag_trade_debtors
44 l10n_ie_account_2105 2105 Customers with a credit balance due within one year liability_current True l10n_ie.l10n_ie_account_tag_trade_debtors
45 l10n_ie_account_2106 2106 Value adjustments of receivables due within one year asset_current False l10n_ie.l10n_ie_account_tag_trade_debtors
46 l10n_ie_account_211 211 Amounts owed by group undertakings asset_current False l10n_ie.l10n_ie_account_tag_group_debtors
47 l10n_ie_account_212 212 Amounts owed by undertakings in which the company has a participating interest asset_current False l10n_ie.l10n_ie_account_tag_part_interest_debtors
48 l10n_ie_account_2130 2130 Other debtors asset_current False l10n_ie.l10n_ie_account_tag_other_debtors
49 l10n_ie_account_2131 2131 VAT receivable asset_receivable True True l10n_ie.l10n_ie_account_tag_other_debtors
50 l10n_ie_account_2132 2132 VAT paid asset_current False l10n_ie.l10n_ie_account_tag_other_debtors
51 l10n_ie_account_214 214 Subscribed capital called but unpaid asset_fixed False l10n_ie.l10n_ie_account_tag_share_cap_not_paid
52 l10n_ie_account_215 215 Prepayments asset_current False l10n_ie.l10n_ie_account_tag_prepayments
53 l10n_ie_account_2160 2160 Accrued income asset_current False l10n_ie.l10n_ie_account_tag_accrued_inc
54 l10n_ie_account_2161 2161 Deferred expenses asset_current False l10n_ie.l10n_ie_account_tag_prepayments
55 l10n_ie_account_220 220 Shares in group undertakings asset_current False l10n_ie.l10n_ie_account_tag_group_shares_curr
56 l10n_ie_account_221 221 Other investments asset_current False l10n_ie.l10n_ie_account_tag_other_investments
57 l10n_ie_account_30 30 Debenture loans: due and payable within one year liability_current False l10n_ie.l10n_ie_account_tag_debentures_short
58 l10n_ie_account_31 31 Amounts owed to credit institutions: due and payable within one year liability_current False l10n_ie.l10n_ie_account_tag_bank_loans_short
59 l10n_ie_account_32 32 Called-up share capital presented as a liability due within one year liability_non_current False l10n_ie.l10n_ie_account_tag_share_cap_liab_short
60 l10n_ie_account_33 33 Payments received on account liability_current False l10n_ie.l10n_ie_account_tag_prepaid_revenue_short
61 l10n_ie_account_34 34 Suppliers due within one year liability_payable True l10n_ie.l10n_ie_account_tag_trade_creditors_short
62 l10n_ie_account_35 35 Bills of exchange payable within one year liability_current False l10n_ie.l10n_ie_account_tag_bills_payable_short
63 l10n_ie_account_36 36 Amounts owed to group undertakings due within one year liability_current False l10n_ie.l10n_ie_account_tag_group_creditors_short
64 l10n_ie_account_37 37 Amounts owed to undertakings with which the company is linked by virtue of participating interests due within one year liability_current False l10n_ie.l10n_ie_account_tag_part_interest_creditors_short
65 l10n_ie_account_3800 3800 Income tax liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
66 l10n_ie_account_3801 3801 Withholding tax on wages and salaries liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
67 l10n_ie_account_3802 3802 Withholding tax on financial investment income liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
68 l10n_ie_account_3803 3803 VAT received liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
69 l10n_ie_account_3804 3804 VAT payable liability_payable True True l10n_ie.l10n_ie_account_tag_other_creditors_short
70 l10n_ie_account_3805 3805 Other indirect taxes liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
71 l10n_ie_account_3806 3806 Foreign VAT liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
72 l10n_ie_account_3807 3807 Other foreign taxes liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
73 l10n_ie_account_381 381 Pay Related Social insurance (PRSI) liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
74 l10n_ie_account_3820 3820 Received deposits and guarantees within one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_short
75 l10n_ie_account_3821 3821 Amounts payable to partners and shareholders (others than from affiliated undertakings) within one year liability_current True account.account_tag_financing,l10n_ie.l10n_ie_account_tag_other_creditors_short
76 l10n_ie_account_3822 3822 Amounts payable to directors, managers, statutory auditors and similar within one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_short
77 l10n_ie_account_3823 3823 Amounts payable to staff within one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_short
78 l10n_ie_account_3824 3824 Other miscellaneous debts within one year liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
79 l10n_ie_account_39 39 Deferred income to be recognized within one year liability_current False l10n_ie.l10n_ie_account_tag_deferred_inc_short
80 l10n_ie_account_40 40 Debenture loans: due and payable after more than one year liability_non_current False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_debentures_long
81 l10n_ie_account_41 41 Amounts owed to credit institutions: due and payable after more than one year liability_non_current False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_bank_loans_long
82 l10n_ie_account_42 42 Called-up share capital presented as a liability due after more than one year liability_non_current False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_cap_liab_long
83 l10n_ie_account_43 43 Down payments received after more than one year liability_current False l10n_ie.l10n_ie_account_tag_prepaid_revenue_long
84 l10n_ie_account_44 44 Suppliers due after more than one year liability_payable True l10n_ie.l10n_ie_account_tag_trade_creditors_long
85 l10n_ie_account_45 45 Bills of exchange payable after more than one year liability_current False l10n_ie.l10n_ie_account_tag_bills_payable_long
86 l10n_ie_account_46 46 Amounts owed to group undertakings due after more than one year liability_current False l10n_ie.l10n_ie_account_tag_group_creditors_long
87 l10n_ie_account_47 47 Amounts owed to undertakings with which the company is linked by virtue of participating interests due after more than one year liability_current False l10n_ie.l10n_ie_account_tag_part_interest_creditors_long
88 l10n_ie_account_480 480 Received deposits and guarantees due after more than one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_long
89 l10n_ie_account_481 481 Amounts payable to partners and shareholders (others than from affiliated undertakings) due after more than one year liability_current True account.account_tag_financing,l10n_ie.l10n_ie_account_tag_other_creditors_long
90 l10n_ie_account_482 482 Amounts payable to directors, managers, statutory auditors and similar due after more than one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_long
91 l10n_ie_account_483 483 Amounts payable to staff due after more than one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_long
92 l10n_ie_account_484 484 Other miscellaneous debts due after more than one year liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_long
93 l10n_ie_account_49 49 Deferred income to be recognized after more than one year liability_current False l10n_ie.l10n_ie_account_tag_deferred_inc_long
94 l10n_ie_account_500 500 Provisions for pensions and similar obligations liability_non_current False l10n_ie.l10n_ie_account_tag_ret_benefit_liab
95 l10n_ie_account_5010 5010 Provisions for taxation liability_non_current False l10n_ie.l10n_ie_account_tag_tax_liab
96 l10n_ie_account_5011 5011 Deferred tax provisions liability_non_current False l10n_ie.l10n_ie_account_tag_tax_liab
97 l10n_ie_account_5020 5020 Operating provisions liability_non_current False l10n_ie.l10n_ie_account_tag_other_provisions
98 l10n_ie_account_5021 5021 Financial provisions liability_non_current False l10n_ie.l10n_ie_account_tag_other_provisions
99 l10n_ie_account_5100 5100 Called-up capital equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_capital
100 l10n_ie_account_5101 5101 Capital of individual companies, corporate partnerships and similar equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_capital
101 l10n_ie_account_5110 5110 Share premium equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium
102 l10n_ie_account_5111 5111 Merger premium equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium
103 l10n_ie_account_5112 5112 Contribution premium equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium
104 l10n_ie_account_5113 5113 Premiums on conversion of bonds into shares equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium
105 l10n_ie_account_5114 5114 Capital contribution without issue of shares equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium
106 l10n_ie_account_5120 5120 Reserves in application of the equity method equity False l10n_ie.l10n_ie_account_tag_reval_reserve
107 l10n_ie_account_5121 5121 Temporarily not taxable currency translation adjustments equity False l10n_ie.l10n_ie_account_tag_reval_reserve
108 l10n_ie_account_5122 5122 Other revaluation reserves equity False l10n_ie.l10n_ie_account_tag_reval_reserve
109 l10n_ie_account_5130 5130 Legal reserve equity False l10n_ie.l10n_ie_account_tag_other_capital
110 l10n_ie_account_5131 5131 Reserves for own shares or own corporate units equity False l10n_ie.l10n_ie_account_tag_own_shares_reserve
111 l10n_ie_account_5132 5132 Reserves provided for by the articles of association equity False l10n_ie.l10n_ie_account_tag_constitutional_reserves
112 l10n_ie_account_51330 51330 Other reserves available for distribution equity False l10n_ie.l10n_ie_account_tag_other_reserves
113 l10n_ie_account_51331 51331 Reserves in application of fair value equity False l10n_ie.l10n_ie_account_tag_other_reserves
114 l10n_ie_account_51332 51332 Reserves not available for distribution not mentioned above equity False l10n_ie.l10n_ie_account_tag_other_reserves
115 l10n_ie_account_5140 5140 Results brought forward in the process of assignment equity False l10n_ie.l10n_ie_account_tag_retained_earnings
116 l10n_ie_account_5141 5141 Results brought forward (assigned) equity False l10n_ie.l10n_ie_account_tag_retained_earnings
117 l10n_ie_account_515 515 Result for the financial year equity_unaffected False l10n_ie.l10n_ie_account_tag_retained_earnings
118 l10n_ie_account_60 60 Purchase of Raw materials and consumables expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_purchase_raw_materials
119 l10n_ie_account_61 61 Other external expenses expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_external_expenses
120 l10n_ie_account_620 620 Wages and salaries expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_wages_salaries
121 l10n_ie_account_621 621 Social insurance costs expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_social_insurance
122 l10n_ie_account_622 622 Other retirement benefit costs expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_ret_benefit_costs
123 l10n_ie_account_623 623 Other compensation costs expense False l10n_ie.l10n_ie_account_tag_other_comp_costs
124 l10n_ie_account_630 630 Value adjustments in respect of fixed assets expense False l10n_ie.l10n_ie_account_tag_depreciation_amort
125 l10n_ie_account_631 631 Extraordinary value adjustments in respect of current assets expense False l10n_ie.l10n_ie_account_tag_curr_assets_adj
126 l10n_ie_account_640 640 Cash Discount Loss expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses
127 l10n_ie_account_641 641 Cash Difference Loss expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses
128 l10n_ie_account_642 642 Other operating expenses expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses
129 l10n_ie_account_65 65 Value adjustments in respect of financial assets and investments held as current assets - Expense expense False l10n_ie.l10n_ie_account_tag_fin_assets_adj
130 l10n_ie_account_660 660 Interest payable and similar expenses expense False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_interest_payable
131 l10n_ie_account_661 661 Foreign currency exchange losses expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_interest_payable
132 l10n_ie_account_67 67 Tax on profit or loss expense False l10n_ie.l10n_ie_account_tag_tax_expense
133 l10n_ie_account_68 68 Other taxes not shown under the above items expense False l10n_ie.l10n_ie_account_tag_other_taxes
134 l10n_ie_account_70 70 Sales income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_net_turnover
135 l10n_ie_account_71 71 Variation in stocks of finished goods and in work in progress income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_change_in_stock
136 l10n_ie_account_72 72 Own work capitalized income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_own_work_capitalised
137 l10n_ie_account_730 730 Cash Discount Gain income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc
138 l10n_ie_account_731 731 Cash Difference Gain income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc
139 l10n_ie_account_732 732 Other operating income income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc
140 l10n_ie_account_74 74 Income from shares in group undertakings income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_group_shares
141 l10n_ie_account_75 75 Income from participating interests income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_part_interest
142 l10n_ie_account_760 760 Income from other financial assets income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets
143 l10n_ie_account_761 761 Foreign currency exchange gains income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets
144 l10n_ie_account_762 762 Income from other financial assets income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets
145 l10n_ie_account_77 77 Other interest receivable and similar income income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_interest_receivable
146 l10n_ie_account_78 78 Value adjustments in respect of financial assets and investments held as current assets - Income income False l10n_ie.l10n_ie_account_tag_fin_assets_adj