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19.0 vanilla

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33
odoo-bringout-oca-ocb-l10n_lu/README.md
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@ -23,40 +23,17 @@ pip install odoo-bringout-oca-ocb-l10n_lu
## Dependencies
This addon depends on:
- account
- base_iban
- base_vat
- l10n_multilang
## Manifest Information
- **Name**: Luxembourg - Accounting
- **Version**: 2.2
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
- account_edi_ubl_cii
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_lu`.
- Repository: https://github.com/OCA/OCB
- Branch: 19.0
- Path: addons/l10n_lu
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Reports: doc/REPORTS.md
- Security: doc/SECURITY.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md
This package preserves the original LGPL-3 license.

12
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/__init__.py
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@ -1,15 +1,11 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, SUPERUSER_ID
from . import models
def _post_init_hook(cr, registry):
_preserve_tag_on_taxes(cr, registry)
env = api.Environment(cr, SUPERUSER_ID, {})
env.ref('l10n_lu.lu_2011_chart_1').process_coa_translations()
def _post_init_hook(env):
_preserve_tag_on_taxes(env)
def _preserve_tag_on_taxes(cr, registry):
def _preserve_tag_on_taxes(env):
from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes
preserve_existing_tags_on_taxes(cr, registry, 'l10n_lu')
preserve_existing_tags_on_taxes(env, 'l10n_lu')

32
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/__manifest__.py
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@ -1,12 +1,9 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (C) 2011 Thamini S.à.R.L (<http://www.thamini.com>)
# Copyright (C) 2011 ADN Consultants S.à.R.L (<http://www.adn-luxembourg.com>)
# Copyright (C) 2014 ACSONE SA/NV (<http://acsone.eu>)
{
'name': 'Luxembourg - Accounting',
'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/luxembourg.html',
'icon': '/account/static/description/l10n.png',
'countries': ['lu'],
'version': '2.2',
'category': 'Accounting/Localizations/Account Charts',
'description': """
@ -23,28 +20,21 @@ Notes:
see the first sheet of tax.xls for details of coverage
* to update the chart of tax template, update tax.xls and run tax2csv.py
""",
'author': 'OpenERP SA, ADN, ACSONE SA/NV',
'author': 'Odoo S.A., ADN, ACSONE SA/NV',
'depends': [
'account',
'base_iban',
'base_vat',
'l10n_multilang',
'account_edi_ubl_cii',
],
'auto_install': ['account'],
'data': [
# basic accounting data
'data/account.account.tag.csv',
'data/l10n_lu_chart_data.xml',
'data/account.account.template.csv',
'data/account.group.template.csv',
'data/account_tax_report_line.xml',
'data/account.tax.group.csv',
'data/account_tax_template_2015.xml',
'data/account.fiscal.position.template-2011.csv',
'data/account.fiscal.position.tax.template-2015.csv',
'data/account_reconcile_model_template_data.xml',
# configuration wizard, views, reports...
'data/account.chart.template.csv',
'data/account_chart_template_data.xml',
'data/l10n_lu_chart_template_data.xml',
'data/tax_report/section_1.xml',
'data/tax_report/section_2.xml',
'data/tax_report/sections_34.xml',
'data/tax_report/tax_report.xml',
],
'demo': [
'demo/demo_company.xml',

61
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.account.tag.csv Normal file
View file

@ -0,0 +1,61 @@
"id","name","applicability","country_id/id"
"account_tag_001","001 - Supply of inhouse manufactured goods","accounts","base.lu"
"account_tag_002","002 - Supply of goods not manufactured inhouse","accounts","base.lu"
"account_tag_003","003 - Net profit margin","accounts","base.lu"
"account_tag_004","004 - Supply of services","accounts","base.lu"
"account_tag_005","005 - Disposal of tangible and intangible capital assets","accounts","base.lu"
"account_tag_008","008 - Application of goods for private use or for that of the staff","accounts","base.lu"
"account_tag_009","009 - Application for the purpose of business of goods","accounts","base.lu"
"account_tag_010","010 - Use of goods considered business assets","accounts","base.lu"
"account_tag_011","011 - Supply of services carried out free of charge","accounts","base.lu"
"account_tag_013","013 - IC supply of goods","accounts","base.lu"
"account_tag_202","202 - IC supply of new means of transport","accounts","base.lu"
"account_tag_203","203 - Supply of goods carried out abroad","accounts","base.lu"
"account_tag_077","077 - VAT on stock entries invoiced by other taxable persons","accounts","base.lu"
"account_tag_081","081 - VAT on capital expenditures invoiced by other taxable persons","accounts","base.lu"
"account_tag_085","085 - VAT on operational expenditures invoiced by other taxable persons","accounts","base.lu"
"account_tag_078","078 - VAT on stock entries due in respect of IC acquisitions","accounts","base.lu"
"account_tag_082","082 - VAT on capital expenditures due in respect of IC acquisitions","accounts","base.lu"
"account_tag_086","086 - VAT on operational expenditures due in respect of IC acquisitions","accounts","base.lu"
"account_tag_079","079 - VAT on stock entries of importations of goods","accounts","base.lu"
"account_tag_083","083 - VAT on capital expenditures of importations of goods","accounts","base.lu"
"account_tag_087","087 - VAT on operational expenditures of importations of goods","accounts","base.lu"
"account_tag_404","404 - VAT on stock entries due under the reverse charge","accounts","base.lu"
"account_tag_405","405 - VAT on capital expenditures due under the reverse charge","accounts","base.lu"
"account_tag_406","406 - VAT on operational expenditures due under the reverse charge","accounts","base.lu"
"account_tag_appendix_188","188 - Appendix A - Expenses for other work carried out by third parties","accounts","base.lu"
"account_tag_appendix_190","190 - Appendix A - Car expenses","accounts","base.lu"
"account_tag_appendix_239","239 - Appendix A - Gross salaries","accounts","base.lu"
"account_tag_appendix_244","244 - Appendix A - Gross wages","accounts","base.lu"
"account_tag_appendix_247","247 - Appendix A - Occasional salaries","accounts","base.lu"
"account_tag_appendix_250","250 - Appendix A - Compulsory social security contributions (employer's share)","accounts","base.lu"
"account_tag_appendix_253","253 - Appendix A - Accident insurance","accounts","base.lu"
"account_tag_appendix_260","260 - Appendix A - Staff travel and representation expenses","accounts","base.lu"
"account_tag_appendix_269","269 - Appendix A - Accounting and bookkeeping fees","accounts","base.lu"
"account_tag_appendix_283","283 - Appendix A - Employer's travel and representation expenses","accounts","base.lu"
"account_tag_appendix_285","285 - Appendix A - Electricity","accounts","base.lu"
"account_tag_appendix_289","289 - Appendix A - Gas","accounts","base.lu"
"account_tag_appendix_293","293 - Appendix A - Employer's travel and representation expenses","accounts","base.lu"
"account_tag_appendix_301","301 - Appendix A - Telecommunications","accounts","base.lu"
"account_tag_appendix_305","305 - Appendix A - Renting/leasing of immovable property with application of VAT","accounts","base.lu"
"account_tag_appendix_307","307 - Appendix A - Renting/leasing of immovable property with no application of VAT","accounts","base.lu"
"account_tag_appendix_310","310 - Appendix A - Renting/leasing of permanently installed equipment and machinery","accounts","base.lu"
"account_tag_appendix_316","316 - Appendix A - Property tax","accounts","base.lu"
"account_tag_appendix_324","324 - Appendix A - Business tax","accounts","base.lu"
"account_tag_appendix_326","326 - Appendix A - Interest paid for long-term debts","accounts","base.lu"
"account_tag_appendix_327","327 - Appendix A - Interest paid for short-term debts","accounts","base.lu"
"account_tag_appendix_328","328 - Appendix A - Other financial costs","accounts","base.lu"
"account_tag_appendix_330","330 - Appendix A - Stock and business equipment insurance","accounts","base.lu"
"account_tag_appendix_331","331 - Appendix A - Public and professional third party liability insurance","accounts","base.lu"
"account_tag_appendix_332","332 - Appendix A - Office expenses","accounts","base.lu"
"account_tag_appendix_336","336 - Appendix A - Fees and subscriptions paid to professional associations and learned societies","accounts","base.lu"
"account_tag_appendix_337","337 - Appendix A - Papers and periodicals for business purposes","accounts","base.lu"
"account_tag_appendix_343","343 - Appendix A - Shipping and transport expenses","accounts","base.lu"
"account_tag_appendix_345","345 - Appendix A - Work clothes","accounts","base.lu"
"account_tag_appendix_347","347 - Appendix A - Advertising and publicity","accounts","base.lu"
"account_tag_appendix_349","349 - Appendix A - Packaging","accounts","base.lu"
"account_tag_appendix_351","351 - Appendix A - Repair and maintenance of equipment and machinery","accounts","base.lu"
"account_tag_appendix_353","353 - Appendix A - Other repairs","accounts","base.lu"
"account_tag_appendix_355","355 - Appendix A - New acquisitions (tools and equipment) if their cost can be fully allocated to the year of acquisition or creation","accounts","base.lu"
"account_tag_appendix_358","358 - Appendix A - Custom (value)","accounts","base.lu"
"account_tag_appendix_361","361 - Appendix A - Total 'Appendix to Operational expenditures'","accounts","base.lu"
1 id name applicability country_id/id
2 account_tag_001 001 - Supply of inhouse manufactured goods accounts base.lu
3 account_tag_002 002 - Supply of goods not manufactured inhouse accounts base.lu
4 account_tag_003 003 - Net profit margin accounts base.lu
5 account_tag_004 004 - Supply of services accounts base.lu
6 account_tag_005 005 - Disposal of tangible and intangible capital assets accounts base.lu
7 account_tag_008 008 - Application of goods for private use or for that of the staff accounts base.lu
8 account_tag_009 009 - Application for the purpose of business of goods accounts base.lu
9 account_tag_010 010 - Use of goods considered business assets accounts base.lu
10 account_tag_011 011 - Supply of services carried out free of charge accounts base.lu
11 account_tag_013 013 - IC supply of goods accounts base.lu
12 account_tag_202 202 - IC supply of new means of transport accounts base.lu
13 account_tag_203 203 - Supply of goods carried out abroad accounts base.lu
14 account_tag_077 077 - VAT on stock entries invoiced by other taxable persons accounts base.lu
15 account_tag_081 081 - VAT on capital expenditures invoiced by other taxable persons accounts base.lu
16 account_tag_085 085 - VAT on operational expenditures invoiced by other taxable persons accounts base.lu
17 account_tag_078 078 - VAT on stock entries due in respect of IC acquisitions accounts base.lu
18 account_tag_082 082 - VAT on capital expenditures due in respect of IC acquisitions accounts base.lu
19 account_tag_086 086 - VAT on operational expenditures due in respect of IC acquisitions accounts base.lu
20 account_tag_079 079 - VAT on stock entries of importations of goods accounts base.lu
21 account_tag_083 083 - VAT on capital expenditures of importations of goods accounts base.lu
22 account_tag_087 087 - VAT on operational expenditures of importations of goods accounts base.lu
23 account_tag_404 404 - VAT on stock entries due under the reverse charge accounts base.lu
24 account_tag_405 405 - VAT on capital expenditures due under the reverse charge accounts base.lu
25 account_tag_406 406 - VAT on operational expenditures due under the reverse charge accounts base.lu
26 account_tag_appendix_188 188 - Appendix A - Expenses for other work carried out by third parties accounts base.lu
27 account_tag_appendix_190 190 - Appendix A - Car expenses accounts base.lu
28 account_tag_appendix_239 239 - Appendix A - Gross salaries accounts base.lu
29 account_tag_appendix_244 244 - Appendix A - Gross wages accounts base.lu
30 account_tag_appendix_247 247 - Appendix A - Occasional salaries accounts base.lu
31 account_tag_appendix_250 250 - Appendix A - Compulsory social security contributions (employer's share) accounts base.lu
32 account_tag_appendix_253 253 - Appendix A - Accident insurance accounts base.lu
33 account_tag_appendix_260 260 - Appendix A - Staff travel and representation expenses accounts base.lu
34 account_tag_appendix_269 269 - Appendix A - Accounting and bookkeeping fees accounts base.lu
35 account_tag_appendix_283 283 - Appendix A - Employer's travel and representation expenses accounts base.lu
36 account_tag_appendix_285 285 - Appendix A - Electricity accounts base.lu
37 account_tag_appendix_289 289 - Appendix A - Gas accounts base.lu
38 account_tag_appendix_293 293 - Appendix A - Employer's travel and representation expenses accounts base.lu
39 account_tag_appendix_301 301 - Appendix A - Telecommunications accounts base.lu
40 account_tag_appendix_305 305 - Appendix A - Renting/leasing of immovable property with application of VAT accounts base.lu
41 account_tag_appendix_307 307 - Appendix A - Renting/leasing of immovable property with no application of VAT accounts base.lu
42 account_tag_appendix_310 310 - Appendix A - Renting/leasing of permanently installed equipment and machinery accounts base.lu
43 account_tag_appendix_316 316 - Appendix A - Property tax accounts base.lu
44 account_tag_appendix_324 324 - Appendix A - Business tax accounts base.lu
45 account_tag_appendix_326 326 - Appendix A - Interest paid for long-term debts accounts base.lu
46 account_tag_appendix_327 327 - Appendix A - Interest paid for short-term debts accounts base.lu
47 account_tag_appendix_328 328 - Appendix A - Other financial costs accounts base.lu
48 account_tag_appendix_330 330 - Appendix A - Stock and business equipment insurance accounts base.lu
49 account_tag_appendix_331 331 - Appendix A - Public and professional third party liability insurance accounts base.lu
50 account_tag_appendix_332 332 - Appendix A - Office expenses accounts base.lu
51 account_tag_appendix_336 336 - Appendix A - Fees and subscriptions paid to professional associations and learned societies accounts base.lu
52 account_tag_appendix_337 337 - Appendix A - Papers and periodicals for business purposes accounts base.lu
53 account_tag_appendix_343 343 - Appendix A - Shipping and transport expenses accounts base.lu
54 account_tag_appendix_345 345 - Appendix A - Work clothes accounts base.lu
55 account_tag_appendix_347 347 - Appendix A - Advertising and publicity accounts base.lu
56 account_tag_appendix_349 349 - Appendix A - Packaging accounts base.lu
57 account_tag_appendix_351 351 - Appendix A - Repair and maintenance of equipment and machinery accounts base.lu
58 account_tag_appendix_353 353 - Appendix A - Other repairs accounts base.lu
59 account_tag_appendix_355 355 - Appendix A - New acquisitions (tools and equipment) if their cost can be fully allocated to the year of acquisition or creation accounts base.lu
60 account_tag_appendix_358 358 - Appendix A - Custom (value) accounts base.lu
61 account_tag_appendix_361 361 - Appendix A - Total 'Appendix to Operational expenditures' accounts base.lu

747
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.account.template.csv
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@ -1,747 +0,0 @@
id,code,name,account_type,reconcile,chart_template_id:id
lu_2011_account_101,101,Subscribed capital,equity,FALSE,lu_2011_chart_1
lu_2011_account_102,102,Subscribed capital not called,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_103,103,Subscribed capital called but unpaid,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_104,104,"Capital of individual companies, corporate partnerships and similar",equity,FALSE,lu_2011_chart_1
lu_2011_account_105,105,Endowment of branches,equity,FALSE,lu_2011_chart_1
lu_2011_account_10611,10611,Cash withdrawals (daily life),equity,FALSE,lu_2011_chart_1
lu_2011_account_10612,10612,"Withdrawals of merchandise, finished products and services (at cost)",equity,FALSE,lu_2011_chart_1
lu_2011_account_10613,10613,Private share of medical services expenses,equity,FALSE,lu_2011_chart_1
lu_2011_account_106141,106141,Life insurance,equity,FALSE,lu_2011_chart_1
lu_2011_account_106142,106142,Accident insurance,equity,FALSE,lu_2011_chart_1
lu_2011_account_106143,106143,Fire insurance,equity,FALSE,lu_2011_chart_1
lu_2011_account_106144,106144,Third-party insurance,equity,FALSE,lu_2011_chart_1
lu_2011_account_106145,106145,Full coverage insurance,equity,FALSE,lu_2011_chart_1
lu_2011_account_106148,106148,Other private insurance premiums,equity,FALSE,lu_2011_chart_1
lu_2011_account_106151,106151,Social Security,equity,FALSE,lu_2011_chart_1
lu_2011_account_106152,106152,Child benefit office,equity,FALSE,lu_2011_chart_1
lu_2011_account_106153,106153,Health insurance funds,equity,FALSE,lu_2011_chart_1
lu_2011_account_106154,106154,Death and other health insurance funds,equity,FALSE,lu_2011_chart_1
lu_2011_account_106158,106158,Other contributions,equity,FALSE,lu_2011_chart_1
lu_2011_account_106161,106161,Wages,equity,FALSE,lu_2011_chart_1
lu_2011_account_106162,106162,Rent,equity,FALSE,lu_2011_chart_1
lu_2011_account_106163,106163,"Heating, gas, electricity",equity,FALSE,lu_2011_chart_1
lu_2011_account_106164,106164,Water,equity,FALSE,lu_2011_chart_1
lu_2011_account_106165,106165,Telephone,equity,FALSE,lu_2011_chart_1
lu_2011_account_106166,106166,Car,equity,FALSE,lu_2011_chart_1
lu_2011_account_106168,106168,Other in kind withdrawals,equity,FALSE,lu_2011_chart_1
lu_2011_account_106171,106171,Private furniture,equity,FALSE,lu_2011_chart_1
lu_2011_account_106172,106172,Private car,equity,FALSE,lu_2011_chart_1
lu_2011_account_106173,106173,Private held securities,equity,FALSE,lu_2011_chart_1
lu_2011_account_106174,106174,Private buildings,equity,FALSE,lu_2011_chart_1
lu_2011_account_106178,106178,Other acquisitions,equity,FALSE,lu_2011_chart_1
lu_2011_account_106181,106181,Income tax paid,equity,FALSE,lu_2011_chart_1
lu_2011_account_106183,106183,Municipal business tax - payment in arrears,equity,FALSE,lu_2011_chart_1
lu_2011_account_106188,106188,Other taxes,equity,FALSE,lu_2011_chart_1
lu_2011_account_106191,106191,Repairs to private buildings,equity,FALSE,lu_2011_chart_1
lu_2011_account_106192,106192,Deposits on private financial accounts,equity,FALSE,lu_2011_chart_1
lu_2011_account_106193,106193,Refund of private debts,equity,FALSE,lu_2011_chart_1
lu_2011_account_106194,106194,Gifts and allowance to children,equity,FALSE,lu_2011_chart_1
lu_2011_account_106195,106195,Inheritance taxes and mutation tax due to death,equity,FALSE,lu_2011_chart_1
lu_2011_account_106198,106198,Other special private withdrawals,equity,FALSE,lu_2011_chart_1
lu_2011_account_10621,10621,Inheritance or donation,equity,FALSE,lu_2011_chart_1
lu_2011_account_10622,10622,Personal holdings,equity,FALSE,lu_2011_chart_1
lu_2011_account_10623,10623,Private loans,equity,FALSE,lu_2011_chart_1
lu_2011_account_106241,106241,Private furniture,equity,FALSE,lu_2011_chart_1
lu_2011_account_106242,106242,Private car,equity,FALSE,lu_2011_chart_1
lu_2011_account_106243,106243,Private shares / bonds,equity,FALSE,lu_2011_chart_1
lu_2011_account_106244,106244,Private buildings,equity,FALSE,lu_2011_chart_1
lu_2011_account_106248,106248,Other disposals,equity,FALSE,lu_2011_chart_1
lu_2011_account_10625,10625,Received rents,equity,FALSE,lu_2011_chart_1
lu_2011_account_10626,10626,Received wages or pensions,equity,FALSE,lu_2011_chart_1
lu_2011_account_10627,10627,Received child benefit,equity,FALSE,lu_2011_chart_1
lu_2011_account_106281,106281,Income tax,equity,FALSE,lu_2011_chart_1
lu_2011_account_106284,106284,Municipal business tax (MBT),equity,FALSE,lu_2011_chart_1
lu_2011_account_106288,106288,Other tax refunds,equity,FALSE,lu_2011_chart_1
lu_2011_account_10629,10629,Business share in private expenses,equity,FALSE,lu_2011_chart_1
lu_2011_account_111,111,Share premium,equity,FALSE,lu_2011_chart_1
lu_2011_account_112,112,Merger premium,equity,FALSE,lu_2011_chart_1
lu_2011_account_113,113,Contribution premium,equity,FALSE,lu_2011_chart_1
lu_2011_account_114,114,Premiums on conversion of bonds into shares,equity,FALSE,lu_2011_chart_1
lu_2011_account_115,115,Capital contribution without issue of shares,equity,FALSE,lu_2011_chart_1
lu_2011_account_122,122,Reserves in application of the equity method,equity,FALSE,lu_2011_chart_1
lu_2011_account_123,123,Temporarily not taxable currency translation adjustments,equity,FALSE,lu_2011_chart_1
lu_2011_account_128,128,Other revaluation reserves,equity,FALSE,lu_2011_chart_1
lu_2011_account_131,131,Legal reserve,equity,FALSE,lu_2011_chart_1
lu_2011_account_132,132,Reserves for own shares or own corporate units,equity,FALSE,lu_2011_chart_1
lu_2011_account_133,133,Reserves provided for by the articles of association,equity,FALSE,lu_2011_chart_1
lu_2011_account_1381,1381,Other reserves available for distribution,equity,FALSE,lu_2011_chart_1
lu_2020_account_13821,13821,Reserve for net wealth tax (NWT),equity,FALSE,lu_2011_chart_1
lu_2020_account_13822,13822,Reserves in application of fair value,equity,FALSE,lu_2011_chart_1
lu_2020_account_138231,138231,Temporarily not taxable capital gains to reinvest,equity,FALSE,lu_2011_chart_1
lu_2020_account_138232,138232,Temporarily not taxable capital gains reinvested,equity,FALSE,lu_2011_chart_1
lu_2020_account_13828,13828,Reserves not available for distribution not mentioned above,equity,FALSE,lu_2011_chart_1
lu_2020_account_1411,1411,Results brought forward in the process of assignment,equity,FALSE,lu_2011_chart_1
lu_2020_account_1412,1412,Results brought forward (assigned),equity,FALSE,lu_2011_chart_1
lu_2011_account_142,142,Result for the financial year,equity_unaffected,FALSE,lu_2011_chart_1
lu_2011_account_15,15,Interim dividends,equity,FALSE,lu_2011_chart_1
lu_2020_account_1611,1611,Development costs,equity,FALSE,lu_2011_chart_1
lu_2020_account_16121,16121,Acquired against payment (except Goodwill),equity,FALSE,lu_2011_chart_1
lu_2020_account_16122,16122,Created by the undertaking itself,equity,FALSE,lu_2011_chart_1
lu_2020_account_1613,1613,Goodwill acquired for consideration,equity,FALSE,lu_2011_chart_1
lu_2020_account_1621,1621,"Subsidies on land, fitting-outs and buildings",equity,FALSE,lu_2011_chart_1
lu_2020_account_1622,1622,Subsidies on plant and machinery,equity,FALSE,lu_2011_chart_1
lu_2020_account_1623,1623,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",equity,FALSE,lu_2011_chart_1
lu_2011_account_168,168,Other capital investment subsidies,equity,FALSE,lu_2011_chart_1
lu_2011_account_181,181,Provisions for pensions and similar obligations,liability_non_current,FALSE,lu_2011_chart_1
lu_2020_account_182,182,Provisions for taxation,liability_non_current,FALSE,lu_2011_chart_1
lu_2011_account_183,183,Deferred tax provisions,liability_non_current,FALSE,lu_2011_chart_1
lu_2011_account_1881,1881,Operating provisions,liability_non_current,FALSE,lu_2011_chart_1
lu_2011_account_1882,1882,Financial provisions,liability_non_current,FALSE,lu_2011_chart_1
lu_2020_account_1921,1921,Due and payable within one year,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_1922,1922,Due and payable after more than one year,liability_non_current,FALSE,lu_2011_chart_1
lu_2020_account_1931,1931,Due and payable within one year,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_1932,1932,Due and payable after more than one year,liability_non_current,FALSE,lu_2011_chart_1
lu_2020_account_1941,1941,Due and payable within one year,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_1942,1942,Due and payable after more than one year,liability_non_current,FALSE,lu_2011_chart_1
lu_2011_account_201,201,Set-up and start-up costs,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_203,203,"Expenses for increases in capital and for various operations (merger, demerger, change of legal form)",asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_204,204,Loan issuances expenses,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_208,208,Other similar expenses,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_211,211,Development costs,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_21211,21211,Concessions,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_21212,21212,Patents,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_21213,21213,Software licences,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_21214,21214,Trademarks and franchises,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_212151,212151,Copyrights and reproduction rights,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_212152,212152,Greenhouse gas and similar emission quotas,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_212158,212158,Other similar rights and assets acquired for consideration,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_21221,21221,Concessions,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_21222,21222,Patents,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_21223,21223,Software licences,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_21224,21224,Trademarks and franchises,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_212251,212251,Copyrights and reproduction rights,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_212258,212258,Other similar rights and assets created by the undertaking itself,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_213,213,Goodwill acquired for consideration,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_214,214,Down payments and intangible fixed assets under development,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_221111,221111,Developed land,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_221112,221112,Property rights and similar,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_221118,221118,Other land,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_22112,22112,Land in foreign countries,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_22121,22121,Fixtures and fitting-outs of land in Luxembourg,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_22122,22122,Fixtures and fitting-outs of land in foreign countries,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_221311,221311,Residential buildings,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_221312,221312,Non-residential buildings,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_221313,221313,Mixed-use buildings,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_221318,221318,Other buildings,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_22132,22132,Buildings in foreign countries,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_22141,22141,Fixtures and fitting-outs of buildings in Luxembourg,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_22142,22142,Fixtures and fitting-outs of buildings in foreign countries,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_22151,22151,Investment properties in Luxembourg,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_22152,22152,Investment properties in foreign countries,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2221,2221,Plant,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2222,2222,Machinery,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2231,2231,Transportation and handling equipment,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2232,2232,Motor vehicles,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2233,2233,Tools,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2234,2234,Furniture,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2235,2235,Computer equipment,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2236,2236,Livestock,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2237,2237,Returnable packaging,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2238,2238,Other fixtures,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_22411,22411,"Land, fitting-outs and buildings in Luxembourg",asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_22412,22412,"Land, fitting-outs and buildings in foreign countries",asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2242,2242,Plant and machinery,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2243,2243,"Other fixtures and fittings, tools and equipment (including rolling stock)",asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_231,231,Shares in affiliated undertakings,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_232,232,Amounts owed by affiliated undertakings,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_233,233,Participating interests,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_234,234,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_235111,235111,Listed shares,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_235112,235112,Unlisted shares,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_23518,23518,Other securities held as fixed assets (equity right),asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_23521,23521,Debentures,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_23528,23528,Other securities held as fixed assets (creditor's right),asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_2353,2353,Shares of collective investment funds,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2358,2358,Other securities held as fixed assets,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_2361,2361,Loans,asset_fixed,FALSE,lu_2011_chart_1
lu_2020_account_2362,2362,Deposits and guarantees paid,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_2363,2363,Long-term receivables,asset_fixed,FALSE,lu_2011_chart_1
lu_2011_account_301,301,Inventories of raw materials,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_303,303,Inventories of consumable materials and supplies,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_304,304,Inventories of packaging,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_311,311,Inventories of work in progress,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_312,312,Contracts in progress - goods,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_313,313,Contracts in progress - services,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_314,314,Buildings under construction,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_321,321,Inventories of finished goods,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_322,322,Inventories of semi-finished goods,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_323,323,"Inventories of residual goods (waste, rejected and recuperable material)",asset_current,FALSE,lu_2011_chart_1
lu_2020_account_361,361,Inventories of merchandise,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_3621,3621,Inventories of land for resale in Luxembourg,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_3622,3622,Inventories of land for resale in foreign countries,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_3631,3631,Inventories of buildings for resale in Luxembourg,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_3632,3632,Inventories of buildings for resale in foreign countries,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_37,37,Down payments on account on inventories,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_4011,4011,Customers,asset_receivable,TRUE,lu_2011_chart_1
lu_2011_account_40111,40111,Customers (PoS),asset_receivable,TRUE,lu_2011_chart_1
lu_2011_account_4012,4012,Customers - Receivable bills of exchange,asset_current,TRUE,lu_2011_chart_1
lu_2011_account_4013,4013,Doubtful or disputed customers,asset_current,TRUE,lu_2011_chart_1
lu_2011_account_4014,4014,Customers - Unbilled sales,asset_current,TRUE,lu_2011_chart_1
lu_2011_account_4015,4015,Customers with a credit balance,liability_current,TRUE,lu_2011_chart_1
lu_2011_account_4019,4019,Value adjustments,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_4021,4021,Customers,asset_receivable,TRUE,lu_2011_chart_1
lu_2011_account_4025,4025,Customers with creditor balance,asset_current,TRUE,lu_2011_chart_1
lu_2011_account_4029,4029,Value adjustments,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41111,41111,Trade receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41112,41112,Loans and advances,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41118,41118,Other receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41119,41119,Value adjustments,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41121,41121,Trade receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41122,41122,Loans and advances,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41128,41128,Other receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41129,41129,Value adjustments,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41211,41211,Trade receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41212,41212,Loans and advances,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41218,41218,Other receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41219,41219,Value adjustments,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41221,41221,Trade receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41222,41222,Loans and advances,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41228,41228,Other receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_41229,41229,Value adjustments,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42111,42111,Advances and down payments,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42119,42119,Value adjustments,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_4212,4212,Amounts owed by partners and shareholders (others than from affiliated undertakings),asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42131,42131,Investment subsidies,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42132,42132,Operating subsidies,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42138,42138,Other subsidies,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_42141,42141,Corporate income tax,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_42142,42142,Municipal business tax,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_42143,42143,Net wealth tax,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_42144,42144,Withholding tax on wages and salaries,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_42145,42145,Withholding tax on financial investment income,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_42146,42146,Withholding tax on director's fees,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_42148,42148,ACD - Other amounts receivable,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_4215,4215,Customs and Excise Authority (ADA),asset_current,FALSE,lu_2011_chart_1
lu_2020_account_421611,421611,VAT paid and recoverable,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_421612,421612,VAT receivable,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_421613,421613,VAT down payments made,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_421618,421618,VAT - Other receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_421621,421621,Registration duties,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_421622,421622,Subscription tax,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_421628,421628,Other indirect taxes,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42168,42168,Other receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42171,42171,Social Security office (CCSS),asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42172,42172,Foreign social security offices,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42178,42178,Other social bodies,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_421811,421811,Foreign VAT,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_421818,421818,Other foreign taxes,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_42187,42187,Derivative financial instruments,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42188,42188,Other miscellaneous receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42189,42189,Value adjustments,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_4221,4221,Staff - advances and down payments,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_4222,4222,Amounts owed by partners and shareholders (others than from affiliated undertakings),asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42231,42231,Investment subsidies,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42232,42232,Operating subsidies,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42238,42238,Other subsidies,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_42287,42287,Derivative financial instruments,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42288,42288,Other miscellaneous receivables,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_42289,42289,Value adjustments,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_431,431,Down payments received within one year,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_432,432,Down payments received after more than one year,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_44111,44111,Suppliers,liability_payable,TRUE,lu_2011_chart_1
lu_2011_account_44112,44112,Suppliers - invoices not yet received,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_44113,44113,Suppliers with a debit balance,liability_current,TRUE,lu_2011_chart_1
lu_2011_account_44121,44121,Suppliers,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_44123,44123,Suppliers with a debit balance,liability_current,TRUE,lu_2011_chart_1
lu_2011_account_4421,4421,Bills of exchange payable within one year,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_4422,4422,Bills of exchange payable after more than one year,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45111,45111,Purchases and services,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45112,45112,Loans and advances,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45118,45118,Other payables,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45121,45121,Purchases and services,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45122,45122,Loans and advances,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45128,45128,Other payables,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45211,45211,Purchases and services,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45212,45212,Loans and advances,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45218,45218,Other payables,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45221,45221,Purchases and services,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45222,45222,Loans and advances,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_45228,45228,Other payables,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_4611,4611,Municipal authorities,liability_current,TRUE,lu_2011_chart_1
lu_2011_account_461211,461211,Corporate income tax - Tax accrual,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461212,461212,CIT - Tax payable,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461221,461221,MBT - Tax accrual,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461222,461222,MBT - Tax payable,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461231,461231,NWT - Tax accrual,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461232,461232,NWT - Tax payable,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_46124,46124,Withholding tax on wages and salaries,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_46125,46125,Withholding tax on financial investment income,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_46126,46126,Withholding tax on director's fees,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_46128,46128,ACD - Other amounts payable,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_4613,4613,Customs and Excise Authority (ADA),liability_current,TRUE,lu_2011_chart_1
lu_2020_account_461411,461411,VAT received,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461412,461412,VAT payable,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461413,461413,VAT down payments received,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461418,461418,VAT - Other payables,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461421,461421,Registration duties,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461422,461422,Subscription tax,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_461428,461428,Other indirect taxes,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_46148,46148,AED - Other debts,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_46151,46151,Foreign VAT,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_46158,46158,Other foreign taxes,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_4621,4621,Social Security office (CCSS),liability_current,FALSE,lu_2011_chart_1
lu_2011_account_4622,4622,Foreign Social Security offices,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_4628,4628,Other social bodies,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_4711,4711,Received deposits and guarantees,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_4712,4712,Amounts payable to partners and shareholders (others than from affiliated undertakings),liability_current,TRUE,lu_2011_chart_1
lu_2011_account_4713,4713,"Amounts payable to directors, managers, statutory auditors and similar",liability_current,FALSE,lu_2011_chart_1
lu_2020_account_4714,4714,Amounts payable to staff,liability_current,TRUE,lu_2011_chart_1
lu_2011_account_4715,4715,State - Greenhous gas and similar emission quotas to be returned or acquired,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_47161,47161,Other loans,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_47162,47162,Lease debts,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_47163,47163,Life annuities,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_47164,47164,Other similar debts,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_4717,4717,Derivative financial instruments,liability_current,TRUE,lu_2011_chart_1
lu_2011_account_4718,4718,Other miscellaneous debts,liability_current,FALSE,lu_2011_chart_1
lu_2020_account_4721,4721,Received deposits and guarantees,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_4722,4722,Amounts payable to partners and shareholders (others than from affiliated undertakings),liability_current,TRUE,lu_2011_chart_1
lu_2011_account_4723,4723,"Amounts payable to directors, managers, statutory auditors and similar",liability_current,FALSE,lu_2011_chart_1
lu_2020_account_4724,4724,Amounts payable to staff,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_47261,47261,Other loans,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_47262,47262,Lease debts,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_47263,47263,Life annuities,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_47264,47264,Other similar debts,liability_current,TRUE,lu_2011_chart_1
lu_2020_account_4727,4727,Derivative financial instruments,liability_current,TRUE,lu_2011_chart_1
lu_2011_account_4728,4728,Other miscellaneous debts,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_481,481,Deferred charges (on one or more financial years),asset_prepayments,FALSE,lu_2011_chart_1
lu_2011_account_482,482,Deferred income (on one or more financial years),liability_current,FALSE,lu_2011_chart_1
lu_2011_account_483,483,State - Greenhouse gas and similar emission quotas received,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_484,484,Transitory or suspense accounts - Assets,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_485,485,Transitory or suspense accounts - Liabilities,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_486,486,Linking accounts (branches) - Assets,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_487,487,Linking accounts (branches) - Liabilities,liability_current,FALSE,lu_2011_chart_1
lu_2011_account_501,501,Shares in affiliated undertakings,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_502,502,Own shares or own corporate units,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_503,503,Shares in undertakings with which the undertaking is linked by virtue of participating interests,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_5081,5081,Shares - listed securities,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_5082,5082,Shares - unlisted securities,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_5083,5083,Debenture loans and other notes issued and repurchased by the company,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_5084,5084,Listed debenture loans,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_5085,5085,Unlisted debenture loans,asset_current,FALSE,lu_2011_chart_1
lu_2011_account_5088,5088,Other miscellaneous transferable securities,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_5131,5131,Banks and CCP : available balance,asset_cash,FALSE,lu_2011_chart_1
lu_2020_account_5132,5132,Banks and CCP : overdraft,asset_cash,FALSE,lu_2011_chart_1
lu_2020_account_516,516,Cash in hand,asset_cash,FALSE,lu_2011_chart_1
lu_2020_account_5171,5171,Internal transfers : debit balance,asset_cash,FALSE,lu_2011_chart_1
lu_2020_account_5172,5172,Internal transfers : credit balance,asset_cash,FALSE,lu_2011_chart_1
lu_2011_account_518,518,Other cash amounts,asset_current,FALSE,lu_2011_chart_1
lu_2020_account_601,601,Purchases of raw materials,expense,FALSE,lu_2011_chart_1
lu_2011_account_60311,60311,Solid fuels,expense,FALSE,lu_2011_chart_1
lu_2011_account_60312,60312,Liquid fuels,expense,FALSE,lu_2011_chart_1
lu_2011_account_60313,60313,Gas,expense,FALSE,lu_2011_chart_1
lu_2020_account_60314,60314,Water and sewage,expense,FALSE,lu_2011_chart_1
lu_2020_account_60315,60315,Electricity,expense,FALSE,lu_2011_chart_1
lu_2011_account_6032,6032,Maintenance supplies,expense,FALSE,lu_2011_chart_1
lu_2011_account_6033,6033,"Workshop, factory and store supplies and small equipment",expense,FALSE,lu_2011_chart_1
lu_2011_account_6034,6034,Work clothes,expense,FALSE,lu_2011_chart_1
lu_2011_account_6035,6035,Office and administrative supplies,expense,FALSE,lu_2011_chart_1
lu_2011_account_6036,6036,Motor fuels,expense,FALSE,lu_2011_chart_1
lu_2011_account_6037,6037,Lubricants,expense,FALSE,lu_2011_chart_1
lu_2011_account_6038,6038,Other consumable supplies,expense,FALSE,lu_2011_chart_1
lu_2020_account_604,604,Purchases of packaging,expense,FALSE,lu_2011_chart_1
lu_2011_account_6061,6061,Purchases of merchandise,expense,FALSE,lu_2011_chart_1
lu_2011_account_6062,6062,Purchases of land for resale,expense,FALSE,lu_2011_chart_1
lu_2011_account_6063,6063,Purchases of buildings for resale,expense,FALSE,lu_2011_chart_1
lu_2011_account_6071,6071,Changes in inventory of raw materials,expense,FALSE,lu_2011_chart_1
lu_2011_account_6073,6073,Changes in inventory of consumable materials and supplies,expense,FALSE,lu_2011_chart_1
lu_2011_account_6074,6074,Changes in inventory of packaging,expense,FALSE,lu_2011_chart_1
lu_2020_account_60761,60761,Merchandise,expense,FALSE,lu_2011_chart_1
lu_2020_account_60762,60762,Land for resale,expense,FALSE,lu_2011_chart_1
lu_2020_account_60763,60763,Buildings for resale,expense,FALSE,lu_2011_chart_1
lu_2020_account_60811,60811,Tailoring,expense,FALSE,lu_2011_chart_1
lu_2011_account_60812,60812,Research and development,expense,FALSE,lu_2011_chart_1
lu_2011_account_60813,60813,Architects' and engineers' fees,expense,FALSE,lu_2011_chart_1
lu_2011_account_60814,60814,Outsourcing included in the production of goods and services,expense,FALSE,lu_2011_chart_1
lu_2020_account_6082,6082,Other purchases of material included in the production of goods and services,expense,FALSE,lu_2011_chart_1
lu_2020_account_6083,6083,Purchase of greenhouse gas and similar emission quotas,expense,FALSE,lu_2011_chart_1
lu_2020_account_6088,6088,Other purchases included in the production of goods and services,expense,FALSE,lu_2011_chart_1
lu_2011_account_6091,6091,RDR on purchases of raw materials,expense,FALSE,lu_2011_chart_1
lu_2011_account_6093,6093,RDR on purchases of consumable materials and supplies,expense,FALSE,lu_2011_chart_1
lu_2011_account_6094,6094,RDR on purchases of packaging,expense,FALSE,lu_2011_chart_1
lu_2011_account_6096,6096,RDR on purchases of merchandise and other goods for resale,expense,FALSE,lu_2011_chart_1
lu_2011_account_6098,6098,RDR on purchases included in the production of goods and services,expense,FALSE,lu_2011_chart_1
lu_2011_account_6099,6099,Unallocated RDR,expense,FALSE,lu_2011_chart_1
lu_2011_account_61111,61111,Land,expense,FALSE,lu_2011_chart_1
lu_2011_account_61112,61112,Buildings,expense,FALSE,lu_2011_chart_1
lu_2011_account_61123,61123,Rolling stock,expense,FALSE,lu_2011_chart_1
lu_2020_account_61128,61128,Other,expense,FALSE,lu_2011_chart_1
lu_2011_account_6113,6113,Service charges and co-ownership expenses,expense,FALSE,lu_2011_chart_1
lu_2020_account_6114,6114,Financial leasing on real property,expense,FALSE,lu_2011_chart_1
lu_2011_account_61153,61153,Rolling stock,expense,FALSE,lu_2011_chart_1
lu_2020_account_61158,61158,Other,expense,FALSE,lu_2011_chart_1
lu_2011_account_6121,6121,General subcontracting (not included in the production of goods and services),expense,FALSE,lu_2011_chart_1
lu_2011_account_61221,61221,Buildings,expense,FALSE,lu_2011_chart_1
lu_2011_account_61223,61223,Rolling stock,expense,FALSE,lu_2011_chart_1
lu_2020_account_61228,61228,Other,expense,FALSE,lu_2011_chart_1
lu_2020_account_6131,6131,Commissions and brokerage fees,expense,FALSE,lu_2011_chart_1
lu_2011_account_6132,6132,IT services,expense,FALSE,lu_2011_chart_1
lu_2011_account_61332,61332,Loans' issuance expenses,expense,FALSE,lu_2011_chart_1
lu_2011_account_61333,61333,Bank account charges and bank commissions (included custody fees on securities),expense,FALSE,lu_2011_chart_1
lu_2011_account_61334,61334,Charges for electronic means of payment,expense,FALSE,lu_2011_chart_1
lu_2011_account_61336,61336,Factoring services,expense,FALSE,lu_2011_chart_1
lu_2011_account_61338,61338,Other banking and similar services (except interest and similar expenses),expense,FALSE,lu_2011_chart_1
lu_2011_account_61341,61341,"Legal, litigation and similar fees",expense,FALSE,lu_2011_chart_1
lu_2011_account_61342,61342,"Accounting, tax consulting, auditing and similar fees",expense,FALSE,lu_2011_chart_1
lu_2011_account_61348,61348,Other professional fees,expense,FALSE,lu_2011_chart_1
lu_2011_account_6135,6135,Notarial and similar fees,expense,FALSE,lu_2011_chart_1
lu_2011_account_6138,6138,Other remuneration of intermediaries and professional fees,expense,FALSE,lu_2011_chart_1
lu_2011_account_61411,61411,Buildings,expense,FALSE,lu_2011_chart_1
lu_2011_account_61412,61412,Rolling stock,expense,FALSE,lu_2011_chart_1
lu_2011_account_61418,61418,Other,expense,FALSE,lu_2011_chart_1
lu_2011_account_6142,6142,Insurance on rented assets,expense,FALSE,lu_2011_chart_1
lu_2020_account_6143,6143,Transport insurance,expense,FALSE,lu_2011_chart_1
lu_2011_account_6144,6144,Business risk insurance,expense,FALSE,lu_2011_chart_1
lu_2011_account_6145,6145,Customers credit insurance,expense,FALSE,lu_2011_chart_1
lu_2011_account_6146,6146,Third-party insurance,expense,FALSE,lu_2011_chart_1
lu_2011_account_6148,6148,Other insurances,expense,FALSE,lu_2011_chart_1
lu_2011_account_61511,61511,Press advertising,expense,FALSE,lu_2011_chart_1
lu_2011_account_61512,61512,Samples,expense,FALSE,lu_2011_chart_1
lu_2011_account_61513,61513,Fairs and exhibitions,expense,FALSE,lu_2011_chart_1
lu_2011_account_61514,61514,Gifts to customers,expense,FALSE,lu_2011_chart_1
lu_2011_account_61515,61515,"Catalogues, printed materials and publications",expense,FALSE,lu_2011_chart_1
lu_2011_account_61516,61516,Donations,expense,FALSE,lu_2011_chart_1
lu_2011_account_61517,61517,Sponsorship,expense,FALSE,lu_2011_chart_1
lu_2011_account_61518,61518,Other purchases of advertising services,expense,FALSE,lu_2011_chart_1
lu_2011_account_615211,615211,Management (respectively owner and partner),expense,FALSE,lu_2011_chart_1
lu_2011_account_615212,615212,Staff,expense,FALSE,lu_2011_chart_1
lu_2011_account_61522,61522,Relocation expenses,expense,FALSE,lu_2011_chart_1
lu_2011_account_61523,61523,Business assignments,expense,FALSE,lu_2011_chart_1
lu_2011_account_61524,61524,Receptions and entertainment costs,expense,FALSE,lu_2011_chart_1
lu_2011_account_61531,61531,Postal charges,expense,FALSE,lu_2011_chart_1
lu_2011_account_61532,61532,Telecommunication costs,expense,FALSE,lu_2011_chart_1
lu_2011_account_6161,6161,Transportation of purchased goods,expense,FALSE,lu_2011_chart_1
lu_2011_account_6162,6162,Transportation of sold goods,expense,FALSE,lu_2011_chart_1
lu_2011_account_6165,6165,Collective staff transportation,expense,FALSE,lu_2011_chart_1
lu_2011_account_6168,6168,Other transportation,expense,FALSE,lu_2011_chart_1
lu_2011_account_6171,6171,Temporary staff,expense,FALSE,lu_2011_chart_1
lu_2011_account_6172,6172,External staff on secondment,expense,FALSE,lu_2011_chart_1
lu_2020_account_6181,6181,Documentation,expense,FALSE,lu_2011_chart_1
lu_2011_account_6182,6182,"Costs of training, symposiums, seminars, conferences",expense,FALSE,lu_2011_chart_1
lu_2011_account_6183,6183,Industrial and non-industrial waste treatment,expense,FALSE,lu_2011_chart_1
lu_2020_account_61841,61841,Solid fuels,expense,FALSE,lu_2011_chart_1
lu_2020_account_61842,61842,"Liquid fuels (oil, motor fuel, etc.)",expense,FALSE,lu_2011_chart_1
lu_2020_account_61843,61843,Gas,expense,FALSE,lu_2011_chart_1
lu_2020_account_61844,61844,Water and waste water,expense,FALSE,lu_2011_chart_1
lu_2020_account_61845,61845,Electricity,expense,FALSE,lu_2011_chart_1
lu_2020_account_61851,61851,Office supplies,expense,FALSE,lu_2011_chart_1
lu_2020_account_61852,61852,Small equipment,expense,FALSE,lu_2011_chart_1
lu_2020_account_61853,61853,Work clothes,expense,FALSE,lu_2011_chart_1
lu_2020_account_61854,61854,Maintenance supplies,expense,FALSE,lu_2011_chart_1
lu_2020_account_61858,61858,Other,expense,FALSE,lu_2011_chart_1
lu_2011_account_6186,6186,Surveillance and security charges,expense,FALSE,lu_2011_chart_1
lu_2011_account_6187,6187,Contributions to professional associations,expense,FALSE,lu_2011_chart_1
lu_2011_account_6188,6188,Other miscellaneous external charges,expense,FALSE,lu_2011_chart_1
lu_2011_account_619,619,"Rebates, discounts and refunds received on other external charges",expense,FALSE,lu_2011_chart_1
lu_2011_account_62111,62111,Base wages,expense,FALSE,lu_2011_chart_1
lu_2011_account_621121,621121,Sunday,expense,FALSE,lu_2011_chart_1
lu_2011_account_621122,621122,Public holidays,expense,FALSE,lu_2011_chart_1
lu_2011_account_621123,621123,Overtime,expense,FALSE,lu_2011_chart_1
lu_2011_account_621128,621128,Other supplements,expense,FALSE,lu_2011_chart_1
lu_2011_account_62114,62114,"Incentives, bonuses and commissions",expense,FALSE,lu_2011_chart_1
lu_2011_account_62115,62115,Benefits in kind,expense,FALSE,lu_2011_chart_1
lu_2011_account_62116,62116,Severance pay,expense,FALSE,lu_2011_chart_1
lu_2011_account_62117,62117,Survivor's pay,expense,FALSE,lu_2011_chart_1
lu_2011_account_6218,6218,Other benefits,expense,FALSE,lu_2011_chart_1
lu_2020_account_6219,6219,Refunds on wages paid,expense,FALSE,lu_2011_chart_1
lu_2011_account_6221,6221,Students,expense,FALSE,lu_2011_chart_1
lu_2011_account_6222,6222,Casual workers,expense,FALSE,lu_2011_chart_1
lu_2011_account_6228,6228,Other,expense,FALSE,lu_2011_chart_1
lu_2020_account_6231,6231,Social security on pensions,expense,FALSE,lu_2011_chart_1
lu_2011_account_6232,6232,"Other social security costs (including illness, accidents, a.s.o.)",expense,FALSE,lu_2011_chart_1
lu_2020_account_62411,62411,Premiums for external pensions funds,expense,FALSE,lu_2011_chart_1
lu_2020_account_62412,62412,Changes to provisions for complementary pensions,expense,FALSE,lu_2011_chart_1
lu_2020_account_62413,62413,Withholding tax on complementary pensions,expense,FALSE,lu_2011_chart_1
lu_2020_account_62414,62414,Insolvency insurance premiums,expense,FALSE,lu_2011_chart_1
lu_2020_account_62415,62415,Complementary pensions paid by the employer,expense,FALSE,lu_2011_chart_1
lu_2020_account_6248,6248,Other staff expenses not mentioned above,expense,FALSE,lu_2011_chart_1
lu_2011_account_6311,6311,AVA on set-up and start-up costs,expense,FALSE,lu_2011_chart_1
lu_2011_account_6313,6313,"AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)",expense,FALSE,lu_2011_chart_1
lu_2011_account_6314,6314,AVA on loan-issuance expenses,expense,FALSE,lu_2011_chart_1
lu_2011_account_6318,6318,AVA on other similar expenses,expense,FALSE,lu_2011_chart_1
lu_2011_account_6321,6321,AVA on development costs,expense,FALSE,lu_2011_chart_1
lu_2011_account_6322,6322,"AVA on concessions, patents, licences, trademarks and similar rights and assets",expense,FALSE,lu_2011_chart_1
lu_2011_account_6323,6323,AVA on goodwill acquired for consideration,expense,FALSE,lu_2011_chart_1
lu_2011_account_6324,6324,AVA on down payments and intangible fixed assets under development,expense,FALSE,lu_2011_chart_1
lu_2011_account_63311,63311,AVA on land,expense,FALSE,lu_2011_chart_1
lu_2011_account_63312,63312,AVA on fixtures and fittings-out of land,expense,FALSE,lu_2011_chart_1
lu_2011_account_63313,63313,AVA on buildings,expense,FALSE,lu_2011_chart_1
lu_2020_account_63314,63314,AVA on fixtures and fittings-out of buildings,expense,FALSE,lu_2011_chart_1
lu_2020_account_63315,63315,FVA on investment properties,expense,FALSE,lu_2011_chart_1
lu_2011_account_6332,6332,AVA on plant and machinery,expense,FALSE,lu_2011_chart_1
lu_2011_account_6333,6333,"AVA on other fixtures and fittings, tools and equipment (including rolling stock)",expense,FALSE,lu_2011_chart_1
lu_2011_account_6334,6334,AVA on down payments and tangible fixed assets under development,expense,FALSE,lu_2011_chart_1
lu_2011_account_6341,6341,AVA on inventories of raw materials and consumables,expense,FALSE,lu_2011_chart_1
lu_2011_account_6342,6342,AVA on inventories of work and contracts in progress,expense,FALSE,lu_2011_chart_1
lu_2011_account_6343,6343,AVA on inventories of goods,expense,FALSE,lu_2011_chart_1
lu_2011_account_6344,6344,AVA on inventories of merchandise and other goods for resale,expense,FALSE,lu_2011_chart_1
lu_2011_account_6345,6345,AVA on down payments on inventories,expense,FALSE,lu_2011_chart_1
lu_2011_account_6351,6351,AVA on trade receivables,expense,FALSE,lu_2011_chart_1
lu_2011_account_6352,6352,AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1
lu_2011_account_6353,6353,AVA on other receivables,expense,FALSE,lu_2011_chart_1
lu_2020_account_6354,6354,FVA on receivables from current assets,expense,FALSE,lu_2011_chart_1
lu_2011_account_6411,6411,Concessions,expense,FALSE,lu_2011_chart_1
lu_2011_account_6412,6412,Patents,expense,FALSE,lu_2011_chart_1
lu_2011_account_6413,6413,Software licences,expense,FALSE,lu_2011_chart_1
lu_2011_account_6414,6414,Trademarks and franchise,expense,FALSE,lu_2011_chart_1
lu_2011_account_64151,64151,Copyrights and reproduction rights,expense,FALSE,lu_2011_chart_1
lu_2011_account_64158,64158,Other similar rights and assets,expense,FALSE,lu_2011_chart_1
lu_2011_account_642,642,"Indemnities, damages and interest",expense,FALSE,lu_2011_chart_1
lu_2020_account_6431,6431,Attendance fees,expense,FALSE,lu_2011_chart_1
lu_2020_account_6432,6432,"Director's fees",expense,FALSE,lu_2011_chart_1
lu_2020_account_6438,6438,Other similar remuneration,expense,FALSE,lu_2011_chart_1
lu_2020_account_64411,64411,Book value of intangible fixed assets disposed of,expense,FALSE,lu_2011_chart_1
lu_2020_account_64412,64412,Disposal proceeds of intangible fixed assets,expense,FALSE,lu_2011_chart_1
lu_2020_account_64421,64421,Book value of tangible fixed assets disposed of,expense,FALSE,lu_2011_chart_1
lu_2020_account_64422,64422,Disposal proceeds of tangible fixed assets,expense,FALSE,lu_2011_chart_1
lu_2011_account_6451,6451,Trade receivables,expense,FALSE,lu_2011_chart_1
lu_2011_account_6452,6452,Amounts owed by affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2011_account_6453,6453,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1
lu_2020_account_6454,6454,Other receivables,expense,FALSE,lu_2011_chart_1
lu_2011_account_6461,6461,Real property tax,expense,FALSE,lu_2011_chart_1
lu_2011_account_6462,6462,Non-refundable VAT,expense,FALSE,lu_2011_chart_1
lu_2020_account_6463,6463,Duties on imported merchandise,expense,FALSE,lu_2011_chart_1
lu_2011_account_6464,6464,Excise duties on production and tax on consumption,expense,FALSE,lu_2011_chart_1
lu_2011_account_64651,64651,Registration fees,expense,FALSE,lu_2011_chart_1
lu_2011_account_64658,64658,"Other registration fees, stamp duties and mortgage duties",expense,FALSE,lu_2011_chart_1
lu_2011_account_6466,6466,Motor-vehicle taxes,expense,FALSE,lu_2011_chart_1
lu_2011_account_6467,6467,Bar licence tax,expense,FALSE,lu_2011_chart_1
lu_2011_account_6468,6468,Other duties and taxes,expense,FALSE,lu_2011_chart_1
lu_2011_account_647,647,Allocations to tax-exempt capital gains,expense,FALSE,lu_2011_chart_1
lu_2020_account_6481,6481,"Fines, sanctions and penalties",expense,FALSE,lu_2011_chart_1
lu_2020_account_6488,6488,Miscellaneous operating charges,expense,FALSE,lu_2011_chart_1
lu_2020_account_6491,6491,Allocations to tax provisions,expense,FALSE,lu_2011_chart_1
lu_2020_account_6492,6492,Allocations to operating provisions,expense,FALSE,lu_2011_chart_1
lu_2011_account_65111,65111,AVA on shares in affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2011_account_65112,65112,AVA on amounts owed by affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2011_account_65113,65113,AVA on participating interests,expense,FALSE,lu_2011_chart_1
lu_2011_account_65114,65114,AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1
lu_2011_account_65115,65115,AVA on securities held as fixed assets,expense,FALSE,lu_2011_chart_1
lu_2011_account_65116,65116,"AVA on loans, deposits and claims held as fixed assets",expense,FALSE,lu_2011_chart_1
lu_2011_account_6512,6512,FVA on financial fixed assets,expense,FALSE,lu_2011_chart_1
lu_2020_account_65211,65211,Shares in affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_65212,65212,Amounts owed by affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_65213,65213,Participating interests,expense,FALSE,lu_2011_chart_1
lu_2020_account_65214,65214,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1
lu_2020_account_65215,65215,Securities held as fixed assets,expense,FALSE,lu_2011_chart_1
lu_2020_account_65216,65216,"Loans, deposits and claims held as fixed assets",expense,FALSE,lu_2011_chart_1
lu_2020_account_652211,652211,Book value of shares in affiliated undertakings disposed of,expense,FALSE,lu_2011_chart_1
lu_2020_account_652212,652212,Disposal proceeds of shares in affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_652221,652221,Book value of amounts owed by affiliated undertakings disposed of,expense,FALSE,lu_2011_chart_1
lu_2020_account_652222,652222,Disposal proceeds of amounts owed by affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_652231,652231,Book value of participating interests disposed of,expense,FALSE,lu_2011_chart_1
lu_2020_account_652232,652232,Disposal proceeds of participating interests,expense,FALSE,lu_2011_chart_1
lu_2020_account_652241,652241,Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed of,expense,FALSE,lu_2011_chart_1
lu_2020_account_652242,652242,Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1
lu_2020_account_652251,652251,Book value of securities held as fixed assets disposed of,expense,FALSE,lu_2011_chart_1
lu_2020_account_652252,652252,Disposal proceeds of securities held as fixed assets,expense,FALSE,lu_2011_chart_1
lu_2020_account_652261,652261,"Book value of yielded loans, deposits and claims held as fixed assets",expense,FALSE,lu_2011_chart_1
lu_2020_account_652262,652262,"Disposal proceeds of loans, deposits and claims held as fixed assets",expense,FALSE,lu_2011_chart_1
lu_2011_account_65311,65311,AVA on shares in affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2011_account_65312,65312,AVA on own shares or own corporate units,expense,FALSE,lu_2011_chart_1
lu_2011_account_65313,65313,AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1
lu_2011_account_65318,65318,AVA on other transferable securities,expense,FALSE,lu_2011_chart_1
lu_2011_account_6532,6532,FVA on transferable securities,expense,FALSE,lu_2011_chart_1
lu_2020_account_65411,65411,From affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_65412,65412,From undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1
lu_2020_account_65413,65413,From other receivables from current assets,expense,FALSE,lu_2011_chart_1
lu_2020_account_65421,65421,Shares in affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_65422,65422,Own shares or corporate units,expense,FALSE,lu_2011_chart_1
lu_2020_account_65423,65423,Shares in undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1
lu_2020_account_65428,65428,Other transferable securities,expense,FALSE,lu_2011_chart_1
lu_2011_account_65511,65511,Interest on debenture loans - affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2011_account_65512,65512,Interest on debenture loans - other,expense,FALSE,lu_2011_chart_1
lu_2011_account_65521,65521,Banking interest on current accounts,expense,FALSE,lu_2011_chart_1
lu_2011_account_65522,65522,Banking interest on financing operations,expense,FALSE,lu_2011_chart_1
lu_2020_account_655231,655231,Interest on financial leases - affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_655232,655232,Interest on financial leases - other,expense,FALSE,lu_2011_chart_1
lu_2011_account_6553,6553,Interest on trade payables,expense,FALSE,lu_2011_chart_1
lu_2020_account_65541,65541,Interest payable to affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_65542,65542,Interest payable to undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1
lu_2020_account_65551,65551,Discounts and charges on bills of exchange - affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_65552,65552,Discounts and charges on bills of exchange - other,expense,FALSE,lu_2011_chart_1
lu_2020_account_65561,65561,Granted discounts - affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_65562,65562,Granted discounts - other,expense,FALSE,lu_2011_chart_1
lu_2011_account_657,657,Share in the losses of undertakings accounted for under the equity method,expense,FALSE,lu_2011_chart_1
lu_2020_account_65581,65581,Interest payable on other loans and debts - affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_65582,65582,Interest payable on other loans and debts - other,expense,FALSE,lu_2011_chart_1
lu_2020_account_6561,6561,Foreign currency exchange losses - affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_6562,6562,Foreign currency exchange losses - other,expense,FALSE,lu_2011_chart_1
lu_2020_account_6581,6581,Other financial charges - affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_6582,6582,Other financial charges - other,expense,FALSE,lu_2011_chart_1
lu_2020_account_6591,6591,Allocations to financial provisions - affiliated undertakings,expense,FALSE,lu_2011_chart_1
lu_2020_account_6592,6592,Allocations to financial provisions - other,expense,FALSE,lu_2011_chart_1
lu_2011_account_6711,6711,CIT - current financial year,expense,FALSE,lu_2011_chart_1
lu_2011_account_6712,6712,CIT - previous financial years,expense,FALSE,lu_2011_chart_1
lu_2011_account_6721,6721,MBT - current financial year,expense,FALSE,lu_2011_chart_1
lu_2011_account_6722,6722,MBT - previous financial years,expense,FALSE,lu_2011_chart_1
lu_2011_account_6731,6731,Withholding taxes,expense,FALSE,lu_2011_chart_1
lu_2011_account_67321,67321,Current financial year,expense,FALSE,lu_2011_chart_1
lu_2011_account_67322,67322,Previous financial years,expense,FALSE,lu_2011_chart_1
lu_2011_account_6733,6733,Taxes levied on non-resident undertakings,expense,FALSE,lu_2011_chart_1
lu_2011_account_6738,6738,Other foreign income taxes,expense,FALSE,lu_2011_chart_1
lu_2020_account_679,679,Allocations to provisions for deferred taxes,expense,FALSE,lu_2011_chart_1
lu_2011_account_6811,6811,NWT - current financial year,expense,FALSE,lu_2011_chart_1
lu_2011_account_6812,6812,NWT - previous financial years,expense,FALSE,lu_2011_chart_1
lu_2011_account_682,682,Subscription tax,expense,FALSE,lu_2011_chart_1
lu_2011_account_683,683,Foreign taxes,expense,FALSE,lu_2011_chart_1
lu_2011_account_688,688,Other taxes,expense,FALSE,lu_2011_chart_1
lu_2020_account_7021,7021,Sales of finished goods,income,FALSE,lu_2011_chart_1
lu_2020_account_7022,7022,Sales of semi-finished goods,income,FALSE,lu_2011_chart_1
lu_2020_account_7023,7023,Sales of residual products,income,FALSE,lu_2011_chart_1
lu_2020_account_7029,7029,Sales of work in progress,income,FALSE,lu_2011_chart_1
lu_2020_account_703001,703001,Sale of Services,income,FALSE,lu_2011_chart_1
lu_2020_account_70311,70311,Concessions,income,FALSE,lu_2011_chart_1
lu_2020_account_70312,70312,Patents,income,FALSE,lu_2011_chart_1
lu_2020_account_70313,70313,Software licences,income,FALSE,lu_2011_chart_1
lu_2020_account_70314,70314,Trademarks and franchises,income,FALSE,lu_2011_chart_1
lu_2020_account_703151,703151,Copyrights and reproduction rights,income,FALSE,lu_2011_chart_1
lu_2020_account_703158,703158,Other similar rights and assets,income,FALSE,lu_2011_chart_1
lu_2020_account_70321,70321,Rental income from real property,income,FALSE,lu_2011_chart_1
lu_2020_account_70322,70322,Rental income from movable property,income,FALSE,lu_2011_chart_1
lu_2020_account_7033,7033,Sales of services not mentioned above,income,FALSE,lu_2011_chart_1
lu_2020_account_7039,7039,Sales of services in the course of completion,income,FALSE,lu_2011_chart_1
lu_2011_account_704,704,Sales of packaging,income,FALSE,lu_2011_chart_1
lu_2020_account_705,705,Commissions and brokerage fees,income,FALSE,lu_2011_chart_1
lu_2020_account_7061,7061,Sales of merchandise,income,FALSE,lu_2011_chart_1
lu_2020_account_7062,7062,Sales of land resale,income,FALSE,lu_2011_chart_1
lu_2020_account_7063,7063,Sales of buildings for resale,income,FALSE,lu_2011_chart_1
lu_2020_account_708,708,Other components of turnover,income,FALSE,lu_2011_chart_1
lu_2011_account_7092,7092,RDR on sales of goods,income,FALSE,lu_2011_chart_1
lu_2011_account_7093,7093,RDR on sales of services,income,FALSE,lu_2011_chart_1
lu_2011_account_7094,7094,RDR on sales of packages,income,FALSE,lu_2011_chart_1
lu_2011_account_7095,7095,RDR on commissions and brokerage fees,income,FALSE,lu_2011_chart_1
lu_2011_account_7096,7096,RDR on sales of merchandise and other goods for resale,income,FALSE,lu_2011_chart_1
lu_2011_account_7098,7098,RDR on other components of turnover,income,FALSE,lu_2011_chart_1
lu_2020_account_7099,7099,"Not allocated rebates, discounts and refunds",income,FALSE,lu_2011_chart_1
lu_2011_account_7111,7111,Change in inventories of work in progress,income,FALSE,lu_2011_chart_1
lu_2011_account_7112,7112,Change in inventories: contracts in progress - goods,income,FALSE,lu_2011_chart_1
lu_2011_account_7113,7113,Change in inventories: contracts in progress - services,income,FALSE,lu_2011_chart_1
lu_2011_account_7114,7114,Change in inventories: buildings under construction,income,FALSE,lu_2011_chart_1
lu_2011_account_7121,7121,Change in inventories of finished goods,income,FALSE,lu_2011_chart_1
lu_2011_account_7122,7122,Change in inventories of semi-finished goods,income,FALSE,lu_2011_chart_1
lu_2011_account_7123,7123,Change in inventories of residual goods,income,FALSE,lu_2011_chart_1
lu_2011_account_7211,7211,Development costs,income,FALSE,lu_2011_chart_1
lu_2011_account_72121,72121,Concessions,income,FALSE,lu_2011_chart_1
lu_2011_account_72122,72122,Patents,income,FALSE,lu_2011_chart_1
lu_2011_account_72123,72123,Software licences,income,FALSE,lu_2011_chart_1
lu_2011_account_72124,72124,Trademarks and franchises,income,FALSE,lu_2011_chart_1
lu_2011_account_721251,721251,Copyrights and reproduction rights,income,FALSE,lu_2011_chart_1
lu_2011_account_721258,721258,Other similar rights and assets,income,FALSE,lu_2011_chart_1
lu_2011_account_7221,7221,"Land, fittings and buildings",income,FALSE,lu_2011_chart_1
lu_2011_account_7222,7222,Plant and machinery,income,FALSE,lu_2011_chart_1
lu_2011_account_7223,7223,"Other fixtures and fittings, tools and equipment (included motor vehicles)",income,FALSE,lu_2011_chart_1
lu_2020_account_7321,7321,RVA on development costs,income,FALSE,lu_2011_chart_1
lu_2011_account_7322,7322,"RVA on concessions, patents, licences, trademarks and similar rights and assets",income,FALSE,lu_2011_chart_1
lu_2011_account_7324,7324,RVA on down payments and intangible fixed assets under development,income,FALSE,lu_2011_chart_1
lu_2011_account_73311,73311,RVA on land,income,FALSE,lu_2011_chart_1
lu_2011_account_73312,73312,RVA on fixtures and fittings-out of land,income,FALSE,lu_2011_chart_1
lu_2011_account_73313,73313,RVA on buildings,income,FALSE,lu_2011_chart_1
lu_2011_account_73314,73314,RVA on fixtures and fittings-out of buildings,income,FALSE,lu_2011_chart_1
lu_2020_account_73315,73315,FVA on investment properties,income,FALSE,lu_2011_chart_1
lu_2011_account_7332,7332,RVA on plant and machinery,income,FALSE,lu_2011_chart_1
lu_2011_account_7333,7333,"Other fixtures and fittings, tools and equipment (included motor vehicles)",income,FALSE,lu_2011_chart_1
lu_2011_account_7334,7334,RVA on down payments and tangible fixed assets under development,income,FALSE,lu_2011_chart_1
lu_2011_account_7341,7341,RVA on inventories of raw materials and consumables,income,FALSE,lu_2011_chart_1
lu_2011_account_7342,7342,RVA on inventories of work and contracts in progress,income,FALSE,lu_2011_chart_1
lu_2011_account_7343,7343,RVA on inventories of goods,income,FALSE,lu_2011_chart_1
lu_2011_account_7344,7344,RVA on inventories of merchandise and other goods for resale,income,FALSE,lu_2011_chart_1
lu_2011_account_7345,7345,RVA on down payments on inventories,income,FALSE,lu_2011_chart_1
lu_2011_account_7351,7351,RVA on trade receivables,income,FALSE,lu_2011_chart_1
lu_2011_account_7352,7352,RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1
lu_2011_account_7353,7353,RVA on other receivables,income,FALSE,lu_2011_chart_1
lu_2020_account_7354,7354,FVA on receivables from current assets,income,FALSE,lu_2011_chart_1
lu_2011_account_7411,7411,Concessions,income_other,FALSE,lu_2011_chart_1
lu_2011_account_7412,7412,Patents,income_other,FALSE,lu_2011_chart_1
lu_2011_account_7413,7413,Software licences,income_other,FALSE,lu_2011_chart_1
lu_2011_account_7414,7414,Trademarks and franchises,income_other,FALSE,lu_2011_chart_1
lu_2011_account_74151,74151,Copyrights and reproduction rights,income_other,FALSE,lu_2011_chart_1
lu_2011_account_74158,74158,Other similar rights and assets,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7421,7421,Rental income on real property,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7422,7422,Rental income on movable property,income_other,FALSE,lu_2011_chart_1
lu_2011_account_743,743,"Attendance fees, director's fees and similar remunerations",income_other,FALSE,lu_2011_chart_1
lu_2020_account_74411,74411,Book value of yielded intangible fixed assets,income_other,FALSE,lu_2011_chart_1
lu_2020_account_74412,74412,Disposal proceeds of intangible fixed assets,income_other,FALSE,lu_2011_chart_1
lu_2020_account_74421,74421,Book value of yielded tangible fixed assets,income_other,FALSE,lu_2011_chart_1
lu_2020_account_74422,74422,Disposal proceeds of tangible fixed assets,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7451,7451,Product subsidies,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7452,7452,Interest subsidies,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7453,7453,Compensatory allowances,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7454,7454,Subsidies in favour of employment development,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7458,7458,Other subsidies for operating activities,income_other,FALSE,lu_2011_chart_1
lu_2011_account_746,746,Benefits in kind,income_other,FALSE,lu_2011_chart_1
lu_2011_account_7471,7471,Temporarily not taxable capital gains not reinvested,income_other,FALSE,lu_2011_chart_1
lu_2011_account_7472,7472,Temporarily not taxable capital gains reinvested,income_other,FALSE,lu_2011_chart_1
lu_2011_account_7473,7473,Capital investment subsidies,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7481,7481,Insurance indemnities,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7488,7488,Miscellaneous operating income,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7491,7491,Reversals of provisions for taxes,income_other,FALSE,lu_2011_chart_1
lu_2020_account_7492,7492,Reversals of operating provisions,income_other,FALSE,lu_2011_chart_1
lu_2011_account_75111,75111,Shares in affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2011_account_75112,75112,Amounts owed by affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2011_account_75113,75113,Participating interests,income,FALSE,lu_2011_chart_1
lu_2011_account_75114,75114,Amounts owed by undertakings with which the company is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1
lu_2011_account_75115,75115,Securities held as fixed assets,income,FALSE,lu_2011_chart_1
lu_2011_account_75116,75116,"Loans, deposits and claims held as fixed assets",income,FALSE,lu_2011_chart_1
lu_2011_account_7512,7512,FVA on financial fixed assets,income,FALSE,lu_2011_chart_1
lu_2020_account_75211,75211,Shares in affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_75212,75212,Amounts owed by affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_75213,75213,Participating interests,income,FALSE,lu_2011_chart_1
lu_2020_account_75214,75214,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1
lu_2020_account_75215,75215,Securities held as fixed assets,income,FALSE,lu_2011_chart_1
lu_2020_account_75216,75216,"Loans, deposits and claims held as fixed assets",income,FALSE,lu_2011_chart_1
lu_2020_account_752211,752211,Book value of yielded shares in affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_752212,752212,Disposal proceeds of shares in affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_752221,752221,Book value of yielded amounts owed by affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_752222,752222,Disposal proceeds of amounts owed by affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_752231,752231,Book value of yielded participating interests,income,FALSE,lu_2011_chart_1
lu_2020_account_752232,752232,Disposal proceeds of participating interests,income,FALSE,lu_2011_chart_1
lu_2020_account_752241,752241,Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1
lu_2020_account_752242,752242,Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1
lu_2020_account_752251,752251,Book value of yielded securities held as fixed assets,income,FALSE,lu_2011_chart_1
lu_2020_account_752252,752252,Disposal proceeds of securities held as fixed assets,income,FALSE,lu_2011_chart_1
lu_2020_account_752261,752261,"Book value of yielded loans, deposits and claims held as fixed assets",income,FALSE,lu_2011_chart_1
lu_2020_account_752262,752262,"Disposal proceed of loans, deposits and claims held as fixed assets",income,FALSE,lu_2011_chart_1
lu_2020_account_75311,75311,Shares in affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_75312,75312,Own shares or corporate units,income,FALSE,lu_2011_chart_1
lu_2020_account_75313,75313,Shares in undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1
lu_2020_account_75318,75318,Other transferable securities,income,FALSE,lu_2011_chart_1
lu_2011_account_7532,7532,Fair value adjustments on transferable securities,income,FALSE,lu_2011_chart_1
lu_2011_account_75411,75411,On affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2011_account_75412,75412,On undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1
lu_2011_account_75413,75413,On other current receivables,income,FALSE,lu_2011_chart_1
lu_2020_account_75421,75421,Shares in affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_75422,75422,Own shares or corporate units,income,FALSE,lu_2011_chart_1
lu_2020_account_75423,75423,Shares in undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1
lu_2020_account_75428,75428,Other transferable securities,income,FALSE,lu_2011_chart_1
lu_2011_account_75481,75481,Shares in affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2011_account_75482,75482,Own shares or corporate units,income,FALSE,lu_2011_chart_1
lu_2011_account_75483,75483,Shares in undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1
lu_2011_account_75488,75488,Other transferable securities,income,FALSE,lu_2011_chart_1
lu_2011_account_75521,75521,Interest on bank accounts,income,FALSE,lu_2011_chart_1
lu_2020_account_755231,755231,From affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_755232,755232,From other,income,FALSE,lu_2011_chart_1
lu_2011_account_7553,7553,Interest on trade receivables,income,FALSE,lu_2011_chart_1
lu_2020_account_75541,75541,Interest on amounts owed by affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_75542,75542,Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1
lu_2020_account_75551,75551,Discounts on bills of exchange - affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_75552,75552,Discounts on bills of exchange - other,income,FALSE,lu_2011_chart_1
lu_2020_account_75561,75561,Discounts received - affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_75562,75562,Discounts received - other,income,FALSE,lu_2011_chart_1
lu_2020_account_75581,75581,Interest on other amounts receivable - affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_75582,75582,Interest on other amounts receivable - other,income,FALSE,lu_2011_chart_1
lu_2020_account_7561,7561,Foreign currency exchange gains - affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_7562,7562,Foreign currency exchange gains - other,income,FALSE,lu_2011_chart_1
lu_2011_account_757,757,Share of profit from undertakings accounted for under the equity method,income,FALSE,lu_2011_chart_1
lu_2020_account_7581,7581,Other financial income - affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_7582,7582,Other financial income - other,income,FALSE,lu_2011_chart_1
lu_2020_account_7591,7591,Reversals of financial provisions - affiliated undertakings,income,FALSE,lu_2011_chart_1
lu_2020_account_7592,7592,Reversals of financial provisions - other,income,FALSE,lu_2011_chart_1
lu_2011_account_771,771,Adjustments of corporate income tax (CIT),income,FALSE,lu_2011_chart_1
lu_2011_account_772,772,Adjustments of municipal business tax (MBT),income,FALSE,lu_2011_chart_1
lu_2011_account_773,773,Adjustments of foreign income taxes,income,FALSE,lu_2011_chart_1
lu_2020_account_779,779,Reversals of provisions for deferred taxes,income,FALSE,lu_2011_chart_1
lu_2011_account_781,781,Adjustments of net wealth tax (NWT),income,FALSE,lu_2011_chart_1
lu_2011_account_782,782,Adjustments of subscription tax,income,FALSE,lu_2011_chart_1
lu_2011_account_783,783,Adjustments of foreign taxes,income,FALSE,lu_2011_chart_1
lu_2011_account_788,788,Adjustments of other taxes,income,FALSE,lu_2011_chart_1
1 id code name account_type reconcile chart_template_id:id
2 lu_2011_account_101 101 Subscribed capital equity FALSE lu_2011_chart_1
3 lu_2011_account_102 102 Subscribed capital not called asset_fixed FALSE lu_2011_chart_1
4 lu_2011_account_103 103 Subscribed capital called but unpaid asset_fixed FALSE lu_2011_chart_1
5 lu_2020_account_104 104 Capital of individual companies, corporate partnerships and similar equity FALSE lu_2011_chart_1
6 lu_2011_account_105 105 Endowment of branches equity FALSE lu_2011_chart_1
7 lu_2011_account_10611 10611 Cash withdrawals (daily life) equity FALSE lu_2011_chart_1
8 lu_2011_account_10612 10612 Withdrawals of merchandise, finished products and services (at cost) equity FALSE lu_2011_chart_1
9 lu_2011_account_10613 10613 Private share of medical services expenses equity FALSE lu_2011_chart_1
10 lu_2011_account_106141 106141 Life insurance equity FALSE lu_2011_chart_1
11 lu_2011_account_106142 106142 Accident insurance equity FALSE lu_2011_chart_1
12 lu_2011_account_106143 106143 Fire insurance equity FALSE lu_2011_chart_1
13 lu_2011_account_106144 106144 Third-party insurance equity FALSE lu_2011_chart_1
14 lu_2011_account_106145 106145 Full coverage insurance equity FALSE lu_2011_chart_1
15 lu_2011_account_106148 106148 Other private insurance premiums equity FALSE lu_2011_chart_1
16 lu_2011_account_106151 106151 Social Security equity FALSE lu_2011_chart_1
17 lu_2011_account_106152 106152 Child benefit office equity FALSE lu_2011_chart_1
18 lu_2011_account_106153 106153 Health insurance funds equity FALSE lu_2011_chart_1
19 lu_2011_account_106154 106154 Death and other health insurance funds equity FALSE lu_2011_chart_1
20 lu_2011_account_106158 106158 Other contributions equity FALSE lu_2011_chart_1
21 lu_2011_account_106161 106161 Wages equity FALSE lu_2011_chart_1
22 lu_2011_account_106162 106162 Rent equity FALSE lu_2011_chart_1
23 lu_2011_account_106163 106163 Heating, gas, electricity equity FALSE lu_2011_chart_1
24 lu_2011_account_106164 106164 Water equity FALSE lu_2011_chart_1
25 lu_2011_account_106165 106165 Telephone equity FALSE lu_2011_chart_1
26 lu_2011_account_106166 106166 Car equity FALSE lu_2011_chart_1
27 lu_2011_account_106168 106168 Other in kind withdrawals equity FALSE lu_2011_chart_1
28 lu_2011_account_106171 106171 Private furniture equity FALSE lu_2011_chart_1
29 lu_2011_account_106172 106172 Private car equity FALSE lu_2011_chart_1
30 lu_2011_account_106173 106173 Private held securities equity FALSE lu_2011_chart_1
31 lu_2011_account_106174 106174 Private buildings equity FALSE lu_2011_chart_1
32 lu_2011_account_106178 106178 Other acquisitions equity FALSE lu_2011_chart_1
33 lu_2011_account_106181 106181 Income tax paid equity FALSE lu_2011_chart_1
34 lu_2011_account_106183 106183 Municipal business tax - payment in arrears equity FALSE lu_2011_chart_1
35 lu_2011_account_106188 106188 Other taxes equity FALSE lu_2011_chart_1
36 lu_2011_account_106191 106191 Repairs to private buildings equity FALSE lu_2011_chart_1
37 lu_2011_account_106192 106192 Deposits on private financial accounts equity FALSE lu_2011_chart_1
38 lu_2011_account_106193 106193 Refund of private debts equity FALSE lu_2011_chart_1
39 lu_2011_account_106194 106194 Gifts and allowance to children equity FALSE lu_2011_chart_1
40 lu_2011_account_106195 106195 Inheritance taxes and mutation tax due to death equity FALSE lu_2011_chart_1
41 lu_2011_account_106198 106198 Other special private withdrawals equity FALSE lu_2011_chart_1
42 lu_2011_account_10621 10621 Inheritance or donation equity FALSE lu_2011_chart_1
43 lu_2011_account_10622 10622 Personal holdings equity FALSE lu_2011_chart_1
44 lu_2011_account_10623 10623 Private loans equity FALSE lu_2011_chart_1
45 lu_2011_account_106241 106241 Private furniture equity FALSE lu_2011_chart_1
46 lu_2011_account_106242 106242 Private car equity FALSE lu_2011_chart_1
47 lu_2011_account_106243 106243 Private shares / bonds equity FALSE lu_2011_chart_1
48 lu_2011_account_106244 106244 Private buildings equity FALSE lu_2011_chart_1
49 lu_2011_account_106248 106248 Other disposals equity FALSE lu_2011_chart_1
50 lu_2011_account_10625 10625 Received rents equity FALSE lu_2011_chart_1
51 lu_2011_account_10626 10626 Received wages or pensions equity FALSE lu_2011_chart_1
52 lu_2011_account_10627 10627 Received child benefit equity FALSE lu_2011_chart_1
53 lu_2011_account_106281 106281 Income tax equity FALSE lu_2011_chart_1
54 lu_2011_account_106284 106284 Municipal business tax (MBT) equity FALSE lu_2011_chart_1
55 lu_2011_account_106288 106288 Other tax refunds equity FALSE lu_2011_chart_1
56 lu_2011_account_10629 10629 Business share in private expenses equity FALSE lu_2011_chart_1
57 lu_2011_account_111 111 Share premium equity FALSE lu_2011_chart_1
58 lu_2011_account_112 112 Merger premium equity FALSE lu_2011_chart_1
59 lu_2011_account_113 113 Contribution premium equity FALSE lu_2011_chart_1
60 lu_2011_account_114 114 Premiums on conversion of bonds into shares equity FALSE lu_2011_chart_1
61 lu_2011_account_115 115 Capital contribution without issue of shares equity FALSE lu_2011_chart_1
62 lu_2011_account_122 122 Reserves in application of the equity method equity FALSE lu_2011_chart_1
63 lu_2011_account_123 123 Temporarily not taxable currency translation adjustments equity FALSE lu_2011_chart_1
64 lu_2011_account_128 128 Other revaluation reserves equity FALSE lu_2011_chart_1
65 lu_2011_account_131 131 Legal reserve equity FALSE lu_2011_chart_1
66 lu_2011_account_132 132 Reserves for own shares or own corporate units equity FALSE lu_2011_chart_1
67 lu_2011_account_133 133 Reserves provided for by the articles of association equity FALSE lu_2011_chart_1
68 lu_2011_account_1381 1381 Other reserves available for distribution equity FALSE lu_2011_chart_1
69 lu_2020_account_13821 13821 Reserve for net wealth tax (NWT) equity FALSE lu_2011_chart_1
70 lu_2020_account_13822 13822 Reserves in application of fair value equity FALSE lu_2011_chart_1
71 lu_2020_account_138231 138231 Temporarily not taxable capital gains to reinvest equity FALSE lu_2011_chart_1
72 lu_2020_account_138232 138232 Temporarily not taxable capital gains reinvested equity FALSE lu_2011_chart_1
73 lu_2020_account_13828 13828 Reserves not available for distribution not mentioned above equity FALSE lu_2011_chart_1
74 lu_2020_account_1411 1411 Results brought forward in the process of assignment equity FALSE lu_2011_chart_1
75 lu_2020_account_1412 1412 Results brought forward (assigned) equity FALSE lu_2011_chart_1
76 lu_2011_account_142 142 Result for the financial year equity_unaffected FALSE lu_2011_chart_1
77 lu_2011_account_15 15 Interim dividends equity FALSE lu_2011_chart_1
78 lu_2020_account_1611 1611 Development costs equity FALSE lu_2011_chart_1
79 lu_2020_account_16121 16121 Acquired against payment (except Goodwill) equity FALSE lu_2011_chart_1
80 lu_2020_account_16122 16122 Created by the undertaking itself equity FALSE lu_2011_chart_1
81 lu_2020_account_1613 1613 Goodwill acquired for consideration equity FALSE lu_2011_chart_1
82 lu_2020_account_1621 1621 Subsidies on land, fitting-outs and buildings equity FALSE lu_2011_chart_1
83 lu_2020_account_1622 1622 Subsidies on plant and machinery equity FALSE lu_2011_chart_1
84 lu_2020_account_1623 1623 Subsidies on other fixtures, fittings, tools and equipment (including rolling stock) equity FALSE lu_2011_chart_1
85 lu_2011_account_168 168 Other capital investment subsidies equity FALSE lu_2011_chart_1
86 lu_2011_account_181 181 Provisions for pensions and similar obligations liability_non_current FALSE lu_2011_chart_1
87 lu_2020_account_182 182 Provisions for taxation liability_non_current FALSE lu_2011_chart_1
88 lu_2011_account_183 183 Deferred tax provisions liability_non_current FALSE lu_2011_chart_1
89 lu_2011_account_1881 1881 Operating provisions liability_non_current FALSE lu_2011_chart_1
90 lu_2011_account_1882 1882 Financial provisions liability_non_current FALSE lu_2011_chart_1
91 lu_2020_account_1921 1921 Due and payable within one year liability_current FALSE lu_2011_chart_1
92 lu_2020_account_1922 1922 Due and payable after more than one year liability_non_current FALSE lu_2011_chart_1
93 lu_2020_account_1931 1931 Due and payable within one year liability_current FALSE lu_2011_chart_1
94 lu_2020_account_1932 1932 Due and payable after more than one year liability_non_current FALSE lu_2011_chart_1
95 lu_2020_account_1941 1941 Due and payable within one year liability_current FALSE lu_2011_chart_1
96 lu_2020_account_1942 1942 Due and payable after more than one year liability_non_current FALSE lu_2011_chart_1
97 lu_2011_account_201 201 Set-up and start-up costs asset_fixed FALSE lu_2011_chart_1
98 lu_2011_account_203 203 Expenses for increases in capital and for various operations (merger, demerger, change of legal form) asset_fixed FALSE lu_2011_chart_1
99 lu_2011_account_204 204 Loan issuances expenses asset_fixed FALSE lu_2011_chart_1
100 lu_2011_account_208 208 Other similar expenses asset_fixed FALSE lu_2011_chart_1
101 lu_2011_account_211 211 Development costs asset_fixed FALSE lu_2011_chart_1
102 lu_2011_account_21211 21211 Concessions asset_fixed FALSE lu_2011_chart_1
103 lu_2011_account_21212 21212 Patents asset_fixed FALSE lu_2011_chart_1
104 lu_2011_account_21213 21213 Software licences asset_fixed FALSE lu_2011_chart_1
105 lu_2011_account_21214 21214 Trademarks and franchises asset_fixed FALSE lu_2011_chart_1
106 lu_2011_account_212151 212151 Copyrights and reproduction rights asset_fixed FALSE lu_2011_chart_1
107 lu_2011_account_212152 212152 Greenhouse gas and similar emission quotas asset_fixed FALSE lu_2011_chart_1
108 lu_2011_account_212158 212158 Other similar rights and assets acquired for consideration asset_fixed FALSE lu_2011_chart_1
109 lu_2011_account_21221 21221 Concessions asset_fixed FALSE lu_2011_chart_1
110 lu_2011_account_21222 21222 Patents asset_fixed FALSE lu_2011_chart_1
111 lu_2011_account_21223 21223 Software licences asset_fixed FALSE lu_2011_chart_1
112 lu_2011_account_21224 21224 Trademarks and franchises asset_fixed FALSE lu_2011_chart_1
113 lu_2011_account_212251 212251 Copyrights and reproduction rights asset_fixed FALSE lu_2011_chart_1
114 lu_2011_account_212258 212258 Other similar rights and assets created by the undertaking itself asset_fixed FALSE lu_2011_chart_1
115 lu_2011_account_213 213 Goodwill acquired for consideration asset_fixed FALSE lu_2011_chart_1
116 lu_2020_account_214 214 Down payments and intangible fixed assets under development asset_fixed FALSE lu_2011_chart_1
117 lu_2020_account_221111 221111 Developed land asset_fixed FALSE lu_2011_chart_1
118 lu_2020_account_221112 221112 Property rights and similar asset_fixed FALSE lu_2011_chart_1
119 lu_2020_account_221118 221118 Other land asset_fixed FALSE lu_2011_chart_1
120 lu_2011_account_22112 22112 Land in foreign countries asset_fixed FALSE lu_2011_chart_1
121 lu_2011_account_22121 22121 Fixtures and fitting-outs of land in Luxembourg asset_fixed FALSE lu_2011_chart_1
122 lu_2011_account_22122 22122 Fixtures and fitting-outs of land in foreign countries asset_fixed FALSE lu_2011_chart_1
123 lu_2020_account_221311 221311 Residential buildings asset_fixed FALSE lu_2011_chart_1
124 lu_2020_account_221312 221312 Non-residential buildings asset_fixed FALSE lu_2011_chart_1
125 lu_2020_account_221313 221313 Mixed-use buildings asset_fixed FALSE lu_2011_chart_1
126 lu_2020_account_221318 221318 Other buildings asset_fixed FALSE lu_2011_chart_1
127 lu_2011_account_22132 22132 Buildings in foreign countries asset_fixed FALSE lu_2011_chart_1
128 lu_2020_account_22141 22141 Fixtures and fitting-outs of buildings in Luxembourg asset_fixed FALSE lu_2011_chart_1
129 lu_2020_account_22142 22142 Fixtures and fitting-outs of buildings in foreign countries asset_fixed FALSE lu_2011_chart_1
130 lu_2020_account_22151 22151 Investment properties in Luxembourg asset_fixed FALSE lu_2011_chart_1
131 lu_2020_account_22152 22152 Investment properties in foreign countries asset_fixed FALSE lu_2011_chart_1
132 lu_2011_account_2221 2221 Plant asset_fixed FALSE lu_2011_chart_1
133 lu_2011_account_2222 2222 Machinery asset_fixed FALSE lu_2011_chart_1
134 lu_2011_account_2231 2231 Transportation and handling equipment asset_fixed FALSE lu_2011_chart_1
135 lu_2011_account_2232 2232 Motor vehicles asset_fixed FALSE lu_2011_chart_1
136 lu_2011_account_2233 2233 Tools asset_fixed FALSE lu_2011_chart_1
137 lu_2011_account_2234 2234 Furniture asset_fixed FALSE lu_2011_chart_1
138 lu_2011_account_2235 2235 Computer equipment asset_fixed FALSE lu_2011_chart_1
139 lu_2011_account_2236 2236 Livestock asset_fixed FALSE lu_2011_chart_1
140 lu_2011_account_2237 2237 Returnable packaging asset_fixed FALSE lu_2011_chart_1
141 lu_2011_account_2238 2238 Other fixtures asset_fixed FALSE lu_2011_chart_1
142 lu_2011_account_22411 22411 Land, fitting-outs and buildings in Luxembourg asset_fixed FALSE lu_2011_chart_1
143 lu_2011_account_22412 22412 Land, fitting-outs and buildings in foreign countries asset_fixed FALSE lu_2011_chart_1
144 lu_2011_account_2242 2242 Plant and machinery asset_fixed FALSE lu_2011_chart_1
145 lu_2011_account_2243 2243 Other fixtures and fittings, tools and equipment (including rolling stock) asset_fixed FALSE lu_2011_chart_1
146 lu_2011_account_231 231 Shares in affiliated undertakings asset_fixed FALSE lu_2011_chart_1
147 lu_2011_account_232 232 Amounts owed by affiliated undertakings asset_fixed FALSE lu_2011_chart_1
148 lu_2011_account_233 233 Participating interests asset_fixed FALSE lu_2011_chart_1
149 lu_2011_account_234 234 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests asset_fixed FALSE lu_2011_chart_1
150 lu_2020_account_235111 235111 Listed shares asset_fixed FALSE lu_2011_chart_1
151 lu_2020_account_235112 235112 Unlisted shares asset_fixed FALSE lu_2011_chart_1
152 lu_2011_account_23518 23518 Other securities held as fixed assets (equity right) asset_fixed FALSE lu_2011_chart_1
153 lu_2011_account_23521 23521 Debentures asset_fixed FALSE lu_2011_chart_1
154 lu_2011_account_23528 23528 Other securities held as fixed assets (creditor's right) asset_fixed FALSE lu_2011_chart_1
155 lu_2020_account_2353 2353 Shares of collective investment funds asset_fixed FALSE lu_2011_chart_1
156 lu_2011_account_2358 2358 Other securities held as fixed assets asset_fixed FALSE lu_2011_chart_1
157 lu_2020_account_2361 2361 Loans asset_fixed FALSE lu_2011_chart_1
158 lu_2020_account_2362 2362 Deposits and guarantees paid asset_fixed FALSE lu_2011_chart_1
159 lu_2011_account_2363 2363 Long-term receivables asset_fixed FALSE lu_2011_chart_1
160 lu_2011_account_301 301 Inventories of raw materials asset_current FALSE lu_2011_chart_1
161 lu_2020_account_303 303 Inventories of consumable materials and supplies asset_current FALSE lu_2011_chart_1
162 lu_2020_account_304 304 Inventories of packaging asset_current FALSE lu_2011_chart_1
163 lu_2011_account_311 311 Inventories of work in progress asset_current FALSE lu_2011_chart_1
164 lu_2011_account_312 312 Contracts in progress - goods asset_current FALSE lu_2011_chart_1
165 lu_2011_account_313 313 Contracts in progress - services asset_current FALSE lu_2011_chart_1
166 lu_2011_account_314 314 Buildings under construction asset_current FALSE lu_2011_chart_1
167 lu_2011_account_321 321 Inventories of finished goods asset_current FALSE lu_2011_chart_1
168 lu_2011_account_322 322 Inventories of semi-finished goods asset_current FALSE lu_2011_chart_1
169 lu_2020_account_323 323 Inventories of residual goods (waste, rejected and recuperable material) asset_current FALSE lu_2011_chart_1
170 lu_2020_account_361 361 Inventories of merchandise asset_current FALSE lu_2011_chart_1
171 lu_2020_account_3621 3621 Inventories of land for resale in Luxembourg asset_current FALSE lu_2011_chart_1
172 lu_2020_account_3622 3622 Inventories of land for resale in foreign countries asset_current FALSE lu_2011_chart_1
173 lu_2020_account_3631 3631 Inventories of buildings for resale in Luxembourg asset_current FALSE lu_2011_chart_1
174 lu_2020_account_3632 3632 Inventories of buildings for resale in foreign countries asset_current FALSE lu_2011_chart_1
175 lu_2020_account_37 37 Down payments on account on inventories asset_current FALSE lu_2011_chart_1
176 lu_2011_account_4011 4011 Customers asset_receivable TRUE lu_2011_chart_1
177 lu_2011_account_40111 40111 Customers (PoS) asset_receivable TRUE lu_2011_chart_1
178 lu_2011_account_4012 4012 Customers - Receivable bills of exchange asset_current TRUE lu_2011_chart_1
179 lu_2011_account_4013 4013 Doubtful or disputed customers asset_current TRUE lu_2011_chart_1
180 lu_2011_account_4014 4014 Customers - Unbilled sales asset_current TRUE lu_2011_chart_1
181 lu_2011_account_4015 4015 Customers with a credit balance liability_current TRUE lu_2011_chart_1
182 lu_2011_account_4019 4019 Value adjustments asset_current FALSE lu_2011_chart_1
183 lu_2011_account_4021 4021 Customers asset_receivable TRUE lu_2011_chart_1
184 lu_2011_account_4025 4025 Customers with creditor balance asset_current TRUE lu_2011_chart_1
185 lu_2011_account_4029 4029 Value adjustments asset_current FALSE lu_2011_chart_1
186 lu_2011_account_41111 41111 Trade receivables asset_current FALSE lu_2011_chart_1
187 lu_2011_account_41112 41112 Loans and advances asset_current FALSE lu_2011_chart_1
188 lu_2011_account_41118 41118 Other receivables asset_current FALSE lu_2011_chart_1
189 lu_2011_account_41119 41119 Value adjustments asset_current FALSE lu_2011_chart_1
190 lu_2011_account_41121 41121 Trade receivables asset_current FALSE lu_2011_chart_1
191 lu_2011_account_41122 41122 Loans and advances asset_current FALSE lu_2011_chart_1
192 lu_2011_account_41128 41128 Other receivables asset_current FALSE lu_2011_chart_1
193 lu_2011_account_41129 41129 Value adjustments asset_current FALSE lu_2011_chart_1
194 lu_2011_account_41211 41211 Trade receivables asset_current FALSE lu_2011_chart_1
195 lu_2011_account_41212 41212 Loans and advances asset_current FALSE lu_2011_chart_1
196 lu_2011_account_41218 41218 Other receivables asset_current FALSE lu_2011_chart_1
197 lu_2011_account_41219 41219 Value adjustments asset_current FALSE lu_2011_chart_1
198 lu_2011_account_41221 41221 Trade receivables asset_current FALSE lu_2011_chart_1
199 lu_2011_account_41222 41222 Loans and advances asset_current FALSE lu_2011_chart_1
200 lu_2011_account_41228 41228 Other receivables asset_current FALSE lu_2011_chart_1
201 lu_2011_account_41229 41229 Value adjustments asset_current FALSE lu_2011_chart_1
202 lu_2011_account_42111 42111 Advances and down payments asset_current FALSE lu_2011_chart_1
203 lu_2011_account_42119 42119 Value adjustments asset_current FALSE lu_2011_chart_1
204 lu_2020_account_4212 4212 Amounts owed by partners and shareholders (others than from affiliated undertakings) asset_current FALSE lu_2011_chart_1
205 lu_2011_account_42131 42131 Investment subsidies asset_current FALSE lu_2011_chart_1
206 lu_2011_account_42132 42132 Operating subsidies asset_current FALSE lu_2011_chart_1
207 lu_2011_account_42138 42138 Other subsidies asset_current FALSE lu_2011_chart_1
208 lu_2020_account_42141 42141 Corporate income tax asset_current FALSE lu_2011_chart_1
209 lu_2020_account_42142 42142 Municipal business tax asset_current FALSE lu_2011_chart_1
210 lu_2020_account_42143 42143 Net wealth tax asset_current FALSE lu_2011_chart_1
211 lu_2020_account_42144 42144 Withholding tax on wages and salaries asset_current FALSE lu_2011_chart_1
212 lu_2020_account_42145 42145 Withholding tax on financial investment income asset_current FALSE lu_2011_chart_1
213 lu_2020_account_42146 42146 Withholding tax on director's fees asset_current FALSE lu_2011_chart_1
214 lu_2020_account_42148 42148 ACD - Other amounts receivable asset_current FALSE lu_2011_chart_1
215 lu_2011_account_4215 4215 Customs and Excise Authority (ADA) asset_current FALSE lu_2011_chart_1
216 lu_2020_account_421611 421611 VAT paid and recoverable asset_current FALSE lu_2011_chart_1
217 lu_2011_account_421612 421612 VAT receivable asset_current FALSE lu_2011_chart_1
218 lu_2011_account_421613 421613 VAT down payments made asset_current FALSE lu_2011_chart_1
219 lu_2011_account_421618 421618 VAT - Other receivables asset_current FALSE lu_2011_chart_1
220 lu_2011_account_421621 421621 Registration duties asset_current FALSE lu_2011_chart_1
221 lu_2011_account_421622 421622 Subscription tax asset_current FALSE lu_2011_chart_1
222 lu_2011_account_421628 421628 Other indirect taxes asset_current FALSE lu_2011_chart_1
223 lu_2011_account_42168 42168 Other receivables asset_current FALSE lu_2011_chart_1
224 lu_2011_account_42171 42171 Social Security office (CCSS) asset_current FALSE lu_2011_chart_1
225 lu_2011_account_42172 42172 Foreign social security offices asset_current FALSE lu_2011_chart_1
226 lu_2011_account_42178 42178 Other social bodies asset_current FALSE lu_2011_chart_1
227 lu_2011_account_421811 421811 Foreign VAT asset_current FALSE lu_2011_chart_1
228 lu_2011_account_421818 421818 Other foreign taxes asset_current FALSE lu_2011_chart_1
229 lu_2020_account_42187 42187 Derivative financial instruments asset_current FALSE lu_2011_chart_1
230 lu_2011_account_42188 42188 Other miscellaneous receivables asset_current FALSE lu_2011_chart_1
231 lu_2011_account_42189 42189 Value adjustments asset_current FALSE lu_2011_chart_1
232 lu_2020_account_4221 4221 Staff - advances and down payments asset_current FALSE lu_2011_chart_1
233 lu_2020_account_4222 4222 Amounts owed by partners and shareholders (others than from affiliated undertakings) asset_current FALSE lu_2011_chart_1
234 lu_2011_account_42231 42231 Investment subsidies asset_current FALSE lu_2011_chart_1
235 lu_2011_account_42232 42232 Operating subsidies asset_current FALSE lu_2011_chart_1
236 lu_2011_account_42238 42238 Other subsidies asset_current FALSE lu_2011_chart_1
237 lu_2020_account_42287 42287 Derivative financial instruments asset_current FALSE lu_2011_chart_1
238 lu_2011_account_42288 42288 Other miscellaneous receivables asset_current FALSE lu_2011_chart_1
239 lu_2011_account_42289 42289 Value adjustments asset_current FALSE lu_2011_chart_1
240 lu_2011_account_431 431 Down payments received within one year liability_current FALSE lu_2011_chart_1
241 lu_2011_account_432 432 Down payments received after more than one year liability_current FALSE lu_2011_chart_1
242 lu_2011_account_44111 44111 Suppliers liability_payable TRUE lu_2011_chart_1
243 lu_2011_account_44112 44112 Suppliers - invoices not yet received liability_current TRUE lu_2011_chart_1
244 lu_2020_account_44113 44113 Suppliers with a debit balance liability_current TRUE lu_2011_chart_1
245 lu_2011_account_44121 44121 Suppliers liability_current TRUE lu_2011_chart_1
246 lu_2020_account_44123 44123 Suppliers with a debit balance liability_current TRUE lu_2011_chart_1
247 lu_2011_account_4421 4421 Bills of exchange payable within one year liability_current FALSE lu_2011_chart_1
248 lu_2011_account_4422 4422 Bills of exchange payable after more than one year liability_current FALSE lu_2011_chart_1
249 lu_2011_account_45111 45111 Purchases and services liability_current FALSE lu_2011_chart_1
250 lu_2011_account_45112 45112 Loans and advances liability_current FALSE lu_2011_chart_1
251 lu_2011_account_45118 45118 Other payables liability_current FALSE lu_2011_chart_1
252 lu_2011_account_45121 45121 Purchases and services liability_current FALSE lu_2011_chart_1
253 lu_2011_account_45122 45122 Loans and advances liability_current FALSE lu_2011_chart_1
254 lu_2011_account_45128 45128 Other payables liability_current FALSE lu_2011_chart_1
255 lu_2011_account_45211 45211 Purchases and services liability_current FALSE lu_2011_chart_1
256 lu_2011_account_45212 45212 Loans and advances liability_current FALSE lu_2011_chart_1
257 lu_2011_account_45218 45218 Other payables liability_current FALSE lu_2011_chart_1
258 lu_2011_account_45221 45221 Purchases and services liability_current FALSE lu_2011_chart_1
259 lu_2011_account_45222 45222 Loans and advances liability_current FALSE lu_2011_chart_1
260 lu_2011_account_45228 45228 Other payables liability_current FALSE lu_2011_chart_1
261 lu_2020_account_4611 4611 Municipal authorities liability_current TRUE lu_2011_chart_1
262 lu_2011_account_461211 461211 Corporate income tax - Tax accrual liability_current FALSE lu_2011_chart_1
263 lu_2011_account_461212 461212 CIT - Tax payable liability_current FALSE lu_2011_chart_1
264 lu_2011_account_461221 461221 MBT - Tax accrual liability_current FALSE lu_2011_chart_1
265 lu_2011_account_461222 461222 MBT - Tax payable liability_current FALSE lu_2011_chart_1
266 lu_2011_account_461231 461231 NWT - Tax accrual liability_current FALSE lu_2011_chart_1
267 lu_2011_account_461232 461232 NWT - Tax payable liability_current FALSE lu_2011_chart_1
268 lu_2011_account_46124 46124 Withholding tax on wages and salaries liability_current FALSE lu_2011_chart_1
269 lu_2011_account_46125 46125 Withholding tax on financial investment income liability_current FALSE lu_2011_chart_1
270 lu_2011_account_46126 46126 Withholding tax on director's fees liability_current FALSE lu_2011_chart_1
271 lu_2011_account_46128 46128 ACD - Other amounts payable liability_current FALSE lu_2011_chart_1
272 lu_2020_account_4613 4613 Customs and Excise Authority (ADA) liability_current TRUE lu_2011_chart_1
273 lu_2020_account_461411 461411 VAT received liability_current FALSE lu_2011_chart_1
274 lu_2011_account_461412 461412 VAT payable liability_current FALSE lu_2011_chart_1
275 lu_2011_account_461413 461413 VAT down payments received liability_current FALSE lu_2011_chart_1
276 lu_2011_account_461418 461418 VAT - Other payables liability_current FALSE lu_2011_chart_1
277 lu_2011_account_461421 461421 Registration duties liability_current FALSE lu_2011_chart_1
278 lu_2011_account_461422 461422 Subscription tax liability_current FALSE lu_2011_chart_1
279 lu_2011_account_461428 461428 Other indirect taxes liability_current FALSE lu_2011_chart_1
280 lu_2020_account_46148 46148 AED - Other debts liability_current FALSE lu_2011_chart_1
281 lu_2020_account_46151 46151 Foreign VAT liability_current FALSE lu_2011_chart_1
282 lu_2020_account_46158 46158 Other foreign taxes liability_current FALSE lu_2011_chart_1
283 lu_2011_account_4621 4621 Social Security office (CCSS) liability_current FALSE lu_2011_chart_1
284 lu_2011_account_4622 4622 Foreign Social Security offices liability_current FALSE lu_2011_chart_1
285 lu_2011_account_4628 4628 Other social bodies liability_current FALSE lu_2011_chart_1
286 lu_2020_account_4711 4711 Received deposits and guarantees liability_current TRUE lu_2011_chart_1
287 lu_2020_account_4712 4712 Amounts payable to partners and shareholders (others than from affiliated undertakings) liability_current TRUE lu_2011_chart_1
288 lu_2011_account_4713 4713 Amounts payable to directors, managers, statutory auditors and similar liability_current FALSE lu_2011_chart_1
289 lu_2020_account_4714 4714 Amounts payable to staff liability_current TRUE lu_2011_chart_1
290 lu_2011_account_4715 4715 State - Greenhous gas and similar emission quotas to be returned or acquired liability_current FALSE lu_2011_chart_1
291 lu_2020_account_47161 47161 Other loans liability_current TRUE lu_2011_chart_1
292 lu_2020_account_47162 47162 Lease debts liability_current TRUE lu_2011_chart_1
293 lu_2020_account_47163 47163 Life annuities liability_current TRUE lu_2011_chart_1
294 lu_2020_account_47164 47164 Other similar debts liability_current TRUE lu_2011_chart_1
295 lu_2020_account_4717 4717 Derivative financial instruments liability_current TRUE lu_2011_chart_1
296 lu_2011_account_4718 4718 Other miscellaneous debts liability_current FALSE lu_2011_chart_1
297 lu_2020_account_4721 4721 Received deposits and guarantees liability_current TRUE lu_2011_chart_1
298 lu_2020_account_4722 4722 Amounts payable to partners and shareholders (others than from affiliated undertakings) liability_current TRUE lu_2011_chart_1
299 lu_2011_account_4723 4723 Amounts payable to directors, managers, statutory auditors and similar liability_current FALSE lu_2011_chart_1
300 lu_2020_account_4724 4724 Amounts payable to staff liability_current TRUE lu_2011_chart_1
301 lu_2020_account_47261 47261 Other loans liability_current TRUE lu_2011_chart_1
302 lu_2020_account_47262 47262 Lease debts liability_current TRUE lu_2011_chart_1
303 lu_2020_account_47263 47263 Life annuities liability_current TRUE lu_2011_chart_1
304 lu_2020_account_47264 47264 Other similar debts liability_current TRUE lu_2011_chart_1
305 lu_2020_account_4727 4727 Derivative financial instruments liability_current TRUE lu_2011_chart_1
306 lu_2011_account_4728 4728 Other miscellaneous debts liability_current FALSE lu_2011_chart_1
307 lu_2011_account_481 481 Deferred charges (on one or more financial years) asset_prepayments FALSE lu_2011_chart_1
308 lu_2011_account_482 482 Deferred income (on one or more financial years) liability_current FALSE lu_2011_chart_1
309 lu_2011_account_483 483 State - Greenhouse gas and similar emission quotas received liability_current FALSE lu_2011_chart_1
310 lu_2011_account_484 484 Transitory or suspense accounts - Assets asset_current FALSE lu_2011_chart_1
311 lu_2011_account_485 485 Transitory or suspense accounts - Liabilities liability_current FALSE lu_2011_chart_1
312 lu_2011_account_486 486 Linking accounts (branches) - Assets asset_current FALSE lu_2011_chart_1
313 lu_2011_account_487 487 Linking accounts (branches) - Liabilities liability_current FALSE lu_2011_chart_1
314 lu_2011_account_501 501 Shares in affiliated undertakings asset_current FALSE lu_2011_chart_1
315 lu_2011_account_502 502 Own shares or own corporate units asset_current FALSE lu_2011_chart_1
316 lu_2011_account_503 503 Shares in undertakings with which the undertaking is linked by virtue of participating interests asset_current FALSE lu_2011_chart_1
317 lu_2011_account_5081 5081 Shares - listed securities asset_current FALSE lu_2011_chart_1
318 lu_2011_account_5082 5082 Shares - unlisted securities asset_current FALSE lu_2011_chart_1
319 lu_2011_account_5083 5083 Debenture loans and other notes issued and repurchased by the company asset_current FALSE lu_2011_chart_1
320 lu_2011_account_5084 5084 Listed debenture loans asset_current FALSE lu_2011_chart_1
321 lu_2011_account_5085 5085 Unlisted debenture loans asset_current FALSE lu_2011_chart_1
322 lu_2011_account_5088 5088 Other miscellaneous transferable securities asset_current FALSE lu_2011_chart_1
323 lu_2020_account_5131 5131 Banks and CCP : available balance asset_cash FALSE lu_2011_chart_1
324 lu_2020_account_5132 5132 Banks and CCP : overdraft asset_cash FALSE lu_2011_chart_1
325 lu_2020_account_516 516 Cash in hand asset_cash FALSE lu_2011_chart_1
326 lu_2020_account_5171 5171 Internal transfers : debit balance asset_cash FALSE lu_2011_chart_1
327 lu_2020_account_5172 5172 Internal transfers : credit balance asset_cash FALSE lu_2011_chart_1
328 lu_2011_account_518 518 Other cash amounts asset_current FALSE lu_2011_chart_1
329 lu_2020_account_601 601 Purchases of raw materials expense FALSE lu_2011_chart_1
330 lu_2011_account_60311 60311 Solid fuels expense FALSE lu_2011_chart_1
331 lu_2011_account_60312 60312 Liquid fuels expense FALSE lu_2011_chart_1
332 lu_2011_account_60313 60313 Gas expense FALSE lu_2011_chart_1
333 lu_2020_account_60314 60314 Water and sewage expense FALSE lu_2011_chart_1
334 lu_2020_account_60315 60315 Electricity expense FALSE lu_2011_chart_1
335 lu_2011_account_6032 6032 Maintenance supplies expense FALSE lu_2011_chart_1
336 lu_2011_account_6033 6033 Workshop, factory and store supplies and small equipment expense FALSE lu_2011_chart_1
337 lu_2011_account_6034 6034 Work clothes expense FALSE lu_2011_chart_1
338 lu_2011_account_6035 6035 Office and administrative supplies expense FALSE lu_2011_chart_1
339 lu_2011_account_6036 6036 Motor fuels expense FALSE lu_2011_chart_1
340 lu_2011_account_6037 6037 Lubricants expense FALSE lu_2011_chart_1
341 lu_2011_account_6038 6038 Other consumable supplies expense FALSE lu_2011_chart_1
342 lu_2020_account_604 604 Purchases of packaging expense FALSE lu_2011_chart_1
343 lu_2011_account_6061 6061 Purchases of merchandise expense FALSE lu_2011_chart_1
344 lu_2011_account_6062 6062 Purchases of land for resale expense FALSE lu_2011_chart_1
345 lu_2011_account_6063 6063 Purchases of buildings for resale expense FALSE lu_2011_chart_1
346 lu_2011_account_6071 6071 Changes in inventory of raw materials expense FALSE lu_2011_chart_1
347 lu_2011_account_6073 6073 Changes in inventory of consumable materials and supplies expense FALSE lu_2011_chart_1
348 lu_2011_account_6074 6074 Changes in inventory of packaging expense FALSE lu_2011_chart_1
349 lu_2020_account_60761 60761 Merchandise expense FALSE lu_2011_chart_1
350 lu_2020_account_60762 60762 Land for resale expense FALSE lu_2011_chart_1
351 lu_2020_account_60763 60763 Buildings for resale expense FALSE lu_2011_chart_1
352 lu_2020_account_60811 60811 Tailoring expense FALSE lu_2011_chart_1
353 lu_2011_account_60812 60812 Research and development expense FALSE lu_2011_chart_1
354 lu_2011_account_60813 60813 Architects' and engineers' fees expense FALSE lu_2011_chart_1
355 lu_2011_account_60814 60814 Outsourcing included in the production of goods and services expense FALSE lu_2011_chart_1
356 lu_2020_account_6082 6082 Other purchases of material included in the production of goods and services expense FALSE lu_2011_chart_1
357 lu_2020_account_6083 6083 Purchase of greenhouse gas and similar emission quotas expense FALSE lu_2011_chart_1
358 lu_2020_account_6088 6088 Other purchases included in the production of goods and services expense FALSE lu_2011_chart_1
359 lu_2011_account_6091 6091 RDR on purchases of raw materials expense FALSE lu_2011_chart_1
360 lu_2011_account_6093 6093 RDR on purchases of consumable materials and supplies expense FALSE lu_2011_chart_1
361 lu_2011_account_6094 6094 RDR on purchases of packaging expense FALSE lu_2011_chart_1
362 lu_2011_account_6096 6096 RDR on purchases of merchandise and other goods for resale expense FALSE lu_2011_chart_1
363 lu_2011_account_6098 6098 RDR on purchases included in the production of goods and services expense FALSE lu_2011_chart_1
364 lu_2011_account_6099 6099 Unallocated RDR expense FALSE lu_2011_chart_1
365 lu_2011_account_61111 61111 Land expense FALSE lu_2011_chart_1
366 lu_2011_account_61112 61112 Buildings expense FALSE lu_2011_chart_1
367 lu_2011_account_61123 61123 Rolling stock expense FALSE lu_2011_chart_1
368 lu_2020_account_61128 61128 Other expense FALSE lu_2011_chart_1
369 lu_2011_account_6113 6113 Service charges and co-ownership expenses expense FALSE lu_2011_chart_1
370 lu_2020_account_6114 6114 Financial leasing on real property expense FALSE lu_2011_chart_1
371 lu_2011_account_61153 61153 Rolling stock expense FALSE lu_2011_chart_1
372 lu_2020_account_61158 61158 Other expense FALSE lu_2011_chart_1
373 lu_2011_account_6121 6121 General subcontracting (not included in the production of goods and services) expense FALSE lu_2011_chart_1
374 lu_2011_account_61221 61221 Buildings expense FALSE lu_2011_chart_1
375 lu_2011_account_61223 61223 Rolling stock expense FALSE lu_2011_chart_1
376 lu_2020_account_61228 61228 Other expense FALSE lu_2011_chart_1
377 lu_2020_account_6131 6131 Commissions and brokerage fees expense FALSE lu_2011_chart_1
378 lu_2011_account_6132 6132 IT services expense FALSE lu_2011_chart_1
379 lu_2011_account_61332 61332 Loans' issuance expenses expense FALSE lu_2011_chart_1
380 lu_2011_account_61333 61333 Bank account charges and bank commissions (included custody fees on securities) expense FALSE lu_2011_chart_1
381 lu_2011_account_61334 61334 Charges for electronic means of payment expense FALSE lu_2011_chart_1
382 lu_2011_account_61336 61336 Factoring services expense FALSE lu_2011_chart_1
383 lu_2011_account_61338 61338 Other banking and similar services (except interest and similar expenses) expense FALSE lu_2011_chart_1
384 lu_2011_account_61341 61341 Legal, litigation and similar fees expense FALSE lu_2011_chart_1
385 lu_2011_account_61342 61342 Accounting, tax consulting, auditing and similar fees expense FALSE lu_2011_chart_1
386 lu_2011_account_61348 61348 Other professional fees expense FALSE lu_2011_chart_1
387 lu_2011_account_6135 6135 Notarial and similar fees expense FALSE lu_2011_chart_1
388 lu_2011_account_6138 6138 Other remuneration of intermediaries and professional fees expense FALSE lu_2011_chart_1
389 lu_2011_account_61411 61411 Buildings expense FALSE lu_2011_chart_1
390 lu_2011_account_61412 61412 Rolling stock expense FALSE lu_2011_chart_1
391 lu_2011_account_61418 61418 Other expense FALSE lu_2011_chart_1
392 lu_2011_account_6142 6142 Insurance on rented assets expense FALSE lu_2011_chart_1
393 lu_2020_account_6143 6143 Transport insurance expense FALSE lu_2011_chart_1
394 lu_2011_account_6144 6144 Business risk insurance expense FALSE lu_2011_chart_1
395 lu_2011_account_6145 6145 Customers credit insurance expense FALSE lu_2011_chart_1
396 lu_2011_account_6146 6146 Third-party insurance expense FALSE lu_2011_chart_1
397 lu_2011_account_6148 6148 Other insurances expense FALSE lu_2011_chart_1
398 lu_2011_account_61511 61511 Press advertising expense FALSE lu_2011_chart_1
399 lu_2011_account_61512 61512 Samples expense FALSE lu_2011_chart_1
400 lu_2011_account_61513 61513 Fairs and exhibitions expense FALSE lu_2011_chart_1
401 lu_2011_account_61514 61514 Gifts to customers expense FALSE lu_2011_chart_1
402 lu_2011_account_61515 61515 Catalogues, printed materials and publications expense FALSE lu_2011_chart_1
403 lu_2011_account_61516 61516 Donations expense FALSE lu_2011_chart_1
404 lu_2011_account_61517 61517 Sponsorship expense FALSE lu_2011_chart_1
405 lu_2011_account_61518 61518 Other purchases of advertising services expense FALSE lu_2011_chart_1
406 lu_2011_account_615211 615211 Management (respectively owner and partner) expense FALSE lu_2011_chart_1
407 lu_2011_account_615212 615212 Staff expense FALSE lu_2011_chart_1
408 lu_2011_account_61522 61522 Relocation expenses expense FALSE lu_2011_chart_1
409 lu_2011_account_61523 61523 Business assignments expense FALSE lu_2011_chart_1
410 lu_2011_account_61524 61524 Receptions and entertainment costs expense FALSE lu_2011_chart_1
411 lu_2011_account_61531 61531 Postal charges expense FALSE lu_2011_chart_1
412 lu_2011_account_61532 61532 Telecommunication costs expense FALSE lu_2011_chart_1
413 lu_2011_account_6161 6161 Transportation of purchased goods expense FALSE lu_2011_chart_1
414 lu_2011_account_6162 6162 Transportation of sold goods expense FALSE lu_2011_chart_1
415 lu_2011_account_6165 6165 Collective staff transportation expense FALSE lu_2011_chart_1
416 lu_2011_account_6168 6168 Other transportation expense FALSE lu_2011_chart_1
417 lu_2011_account_6171 6171 Temporary staff expense FALSE lu_2011_chart_1
418 lu_2011_account_6172 6172 External staff on secondment expense FALSE lu_2011_chart_1
419 lu_2020_account_6181 6181 Documentation expense FALSE lu_2011_chart_1
420 lu_2011_account_6182 6182 Costs of training, symposiums, seminars, conferences expense FALSE lu_2011_chart_1
421 lu_2011_account_6183 6183 Industrial and non-industrial waste treatment expense FALSE lu_2011_chart_1
422 lu_2020_account_61841 61841 Solid fuels expense FALSE lu_2011_chart_1
423 lu_2020_account_61842 61842 Liquid fuels (oil, motor fuel, etc.) expense FALSE lu_2011_chart_1
424 lu_2020_account_61843 61843 Gas expense FALSE lu_2011_chart_1
425 lu_2020_account_61844 61844 Water and waste water expense FALSE lu_2011_chart_1
426 lu_2020_account_61845 61845 Electricity expense FALSE lu_2011_chart_1
427 lu_2020_account_61851 61851 Office supplies expense FALSE lu_2011_chart_1
428 lu_2020_account_61852 61852 Small equipment expense FALSE lu_2011_chart_1
429 lu_2020_account_61853 61853 Work clothes expense FALSE lu_2011_chart_1
430 lu_2020_account_61854 61854 Maintenance supplies expense FALSE lu_2011_chart_1
431 lu_2020_account_61858 61858 Other expense FALSE lu_2011_chart_1
432 lu_2011_account_6186 6186 Surveillance and security charges expense FALSE lu_2011_chart_1
433 lu_2011_account_6187 6187 Contributions to professional associations expense FALSE lu_2011_chart_1
434 lu_2011_account_6188 6188 Other miscellaneous external charges expense FALSE lu_2011_chart_1
435 lu_2011_account_619 619 Rebates, discounts and refunds received on other external charges expense FALSE lu_2011_chart_1
436 lu_2011_account_62111 62111 Base wages expense FALSE lu_2011_chart_1
437 lu_2011_account_621121 621121 Sunday expense FALSE lu_2011_chart_1
438 lu_2011_account_621122 621122 Public holidays expense FALSE lu_2011_chart_1
439 lu_2011_account_621123 621123 Overtime expense FALSE lu_2011_chart_1
440 lu_2011_account_621128 621128 Other supplements expense FALSE lu_2011_chart_1
441 lu_2011_account_62114 62114 Incentives, bonuses and commissions expense FALSE lu_2011_chart_1
442 lu_2011_account_62115 62115 Benefits in kind expense FALSE lu_2011_chart_1
443 lu_2011_account_62116 62116 Severance pay expense FALSE lu_2011_chart_1
444 lu_2011_account_62117 62117 Survivor's pay expense FALSE lu_2011_chart_1
445 lu_2011_account_6218 6218 Other benefits expense FALSE lu_2011_chart_1
446 lu_2020_account_6219 6219 Refunds on wages paid expense FALSE lu_2011_chart_1
447 lu_2011_account_6221 6221 Students expense FALSE lu_2011_chart_1
448 lu_2011_account_6222 6222 Casual workers expense FALSE lu_2011_chart_1
449 lu_2011_account_6228 6228 Other expense FALSE lu_2011_chart_1
450 lu_2020_account_6231 6231 Social security on pensions expense FALSE lu_2011_chart_1
451 lu_2011_account_6232 6232 Other social security costs (including illness, accidents, a.s.o.) expense FALSE lu_2011_chart_1
452 lu_2020_account_62411 62411 Premiums for external pensions funds expense FALSE lu_2011_chart_1
453 lu_2020_account_62412 62412 Changes to provisions for complementary pensions expense FALSE lu_2011_chart_1
454 lu_2020_account_62413 62413 Withholding tax on complementary pensions expense FALSE lu_2011_chart_1
455 lu_2020_account_62414 62414 Insolvency insurance premiums expense FALSE lu_2011_chart_1
456 lu_2020_account_62415 62415 Complementary pensions paid by the employer expense FALSE lu_2011_chart_1
457 lu_2020_account_6248 6248 Other staff expenses not mentioned above expense FALSE lu_2011_chart_1
458 lu_2011_account_6311 6311 AVA on set-up and start-up costs expense FALSE lu_2011_chart_1
459 lu_2011_account_6313 6313 AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form) expense FALSE lu_2011_chart_1
460 lu_2011_account_6314 6314 AVA on loan-issuance expenses expense FALSE lu_2011_chart_1
461 lu_2011_account_6318 6318 AVA on other similar expenses expense FALSE lu_2011_chart_1
462 lu_2011_account_6321 6321 AVA on development costs expense FALSE lu_2011_chart_1
463 lu_2011_account_6322 6322 AVA on concessions, patents, licences, trademarks and similar rights and assets expense FALSE lu_2011_chart_1
464 lu_2011_account_6323 6323 AVA on goodwill acquired for consideration expense FALSE lu_2011_chart_1
465 lu_2011_account_6324 6324 AVA on down payments and intangible fixed assets under development expense FALSE lu_2011_chart_1
466 lu_2011_account_63311 63311 AVA on land expense FALSE lu_2011_chart_1
467 lu_2011_account_63312 63312 AVA on fixtures and fittings-out of land expense FALSE lu_2011_chart_1
468 lu_2011_account_63313 63313 AVA on buildings expense FALSE lu_2011_chart_1
469 lu_2020_account_63314 63314 AVA on fixtures and fittings-out of buildings expense FALSE lu_2011_chart_1
470 lu_2020_account_63315 63315 FVA on investment properties expense FALSE lu_2011_chart_1
471 lu_2011_account_6332 6332 AVA on plant and machinery expense FALSE lu_2011_chart_1
472 lu_2011_account_6333 6333 AVA on other fixtures and fittings, tools and equipment (including rolling stock) expense FALSE lu_2011_chart_1
473 lu_2011_account_6334 6334 AVA on down payments and tangible fixed assets under development expense FALSE lu_2011_chart_1
474 lu_2011_account_6341 6341 AVA on inventories of raw materials and consumables expense FALSE lu_2011_chart_1
475 lu_2011_account_6342 6342 AVA on inventories of work and contracts in progress expense FALSE lu_2011_chart_1
476 lu_2011_account_6343 6343 AVA on inventories of goods expense FALSE lu_2011_chart_1
477 lu_2011_account_6344 6344 AVA on inventories of merchandise and other goods for resale expense FALSE lu_2011_chart_1
478 lu_2011_account_6345 6345 AVA on down payments on inventories expense FALSE lu_2011_chart_1
479 lu_2011_account_6351 6351 AVA on trade receivables expense FALSE lu_2011_chart_1
480 lu_2011_account_6352 6352 AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests expense FALSE lu_2011_chart_1
481 lu_2011_account_6353 6353 AVA on other receivables expense FALSE lu_2011_chart_1
482 lu_2020_account_6354 6354 FVA on receivables from current assets expense FALSE lu_2011_chart_1
483 lu_2011_account_6411 6411 Concessions expense FALSE lu_2011_chart_1
484 lu_2011_account_6412 6412 Patents expense FALSE lu_2011_chart_1
485 lu_2011_account_6413 6413 Software licences expense FALSE lu_2011_chart_1
486 lu_2011_account_6414 6414 Trademarks and franchise expense FALSE lu_2011_chart_1
487 lu_2011_account_64151 64151 Copyrights and reproduction rights expense FALSE lu_2011_chart_1
488 lu_2011_account_64158 64158 Other similar rights and assets expense FALSE lu_2011_chart_1
489 lu_2011_account_642 642 Indemnities, damages and interest expense FALSE lu_2011_chart_1
490 lu_2020_account_6431 6431 Attendance fees expense FALSE lu_2011_chart_1
491 lu_2020_account_6432 6432 Director's fees expense FALSE lu_2011_chart_1
492 lu_2020_account_6438 6438 Other similar remuneration expense FALSE lu_2011_chart_1
493 lu_2020_account_64411 64411 Book value of intangible fixed assets disposed of expense FALSE lu_2011_chart_1
494 lu_2020_account_64412 64412 Disposal proceeds of intangible fixed assets expense FALSE lu_2011_chart_1
495 lu_2020_account_64421 64421 Book value of tangible fixed assets disposed of expense FALSE lu_2011_chart_1
496 lu_2020_account_64422 64422 Disposal proceeds of tangible fixed assets expense FALSE lu_2011_chart_1
497 lu_2011_account_6451 6451 Trade receivables expense FALSE lu_2011_chart_1
498 lu_2011_account_6452 6452 Amounts owed by affiliated undertakings expense FALSE lu_2011_chart_1
499 lu_2011_account_6453 6453 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests expense FALSE lu_2011_chart_1
500 lu_2020_account_6454 6454 Other receivables expense FALSE lu_2011_chart_1
501 lu_2011_account_6461 6461 Real property tax expense FALSE lu_2011_chart_1
502 lu_2011_account_6462 6462 Non-refundable VAT expense FALSE lu_2011_chart_1
503 lu_2020_account_6463 6463 Duties on imported merchandise expense FALSE lu_2011_chart_1
504 lu_2011_account_6464 6464 Excise duties on production and tax on consumption expense FALSE lu_2011_chart_1
505 lu_2011_account_64651 64651 Registration fees expense FALSE lu_2011_chart_1
506 lu_2011_account_64658 64658 Other registration fees, stamp duties and mortgage duties expense FALSE lu_2011_chart_1
507 lu_2011_account_6466 6466 Motor-vehicle taxes expense FALSE lu_2011_chart_1
508 lu_2011_account_6467 6467 Bar licence tax expense FALSE lu_2011_chart_1
509 lu_2011_account_6468 6468 Other duties and taxes expense FALSE lu_2011_chart_1
510 lu_2011_account_647 647 Allocations to tax-exempt capital gains expense FALSE lu_2011_chart_1
511 lu_2020_account_6481 6481 Fines, sanctions and penalties expense FALSE lu_2011_chart_1
512 lu_2020_account_6488 6488 Miscellaneous operating charges expense FALSE lu_2011_chart_1
513 lu_2020_account_6491 6491 Allocations to tax provisions expense FALSE lu_2011_chart_1
514 lu_2020_account_6492 6492 Allocations to operating provisions expense FALSE lu_2011_chart_1
515 lu_2011_account_65111 65111 AVA on shares in affiliated undertakings expense FALSE lu_2011_chart_1
516 lu_2011_account_65112 65112 AVA on amounts owed by affiliated undertakings expense FALSE lu_2011_chart_1
517 lu_2011_account_65113 65113 AVA on participating interests expense FALSE lu_2011_chart_1
518 lu_2011_account_65114 65114 AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests expense FALSE lu_2011_chart_1
519 lu_2011_account_65115 65115 AVA on securities held as fixed assets expense FALSE lu_2011_chart_1
520 lu_2011_account_65116 65116 AVA on loans, deposits and claims held as fixed assets expense FALSE lu_2011_chart_1
521 lu_2011_account_6512 6512 FVA on financial fixed assets expense FALSE lu_2011_chart_1
522 lu_2020_account_65211 65211 Shares in affiliated undertakings expense FALSE lu_2011_chart_1
523 lu_2020_account_65212 65212 Amounts owed by affiliated undertakings expense FALSE lu_2011_chart_1
524 lu_2020_account_65213 65213 Participating interests expense FALSE lu_2011_chart_1
525 lu_2020_account_65214 65214 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests expense FALSE lu_2011_chart_1
526 lu_2020_account_65215 65215 Securities held as fixed assets expense FALSE lu_2011_chart_1
527 lu_2020_account_65216 65216 Loans, deposits and claims held as fixed assets expense FALSE lu_2011_chart_1
528 lu_2020_account_652211 652211 Book value of shares in affiliated undertakings disposed of expense FALSE lu_2011_chart_1
529 lu_2020_account_652212 652212 Disposal proceeds of shares in affiliated undertakings expense FALSE lu_2011_chart_1
530 lu_2020_account_652221 652221 Book value of amounts owed by affiliated undertakings disposed of expense FALSE lu_2011_chart_1
531 lu_2020_account_652222 652222 Disposal proceeds of amounts owed by affiliated undertakings expense FALSE lu_2011_chart_1
532 lu_2020_account_652231 652231 Book value of participating interests disposed of expense FALSE lu_2011_chart_1
533 lu_2020_account_652232 652232 Disposal proceeds of participating interests expense FALSE lu_2011_chart_1
534 lu_2020_account_652241 652241 Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed of expense FALSE lu_2011_chart_1
535 lu_2020_account_652242 652242 Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests expense FALSE lu_2011_chart_1
536 lu_2020_account_652251 652251 Book value of securities held as fixed assets disposed of expense FALSE lu_2011_chart_1
537 lu_2020_account_652252 652252 Disposal proceeds of securities held as fixed assets expense FALSE lu_2011_chart_1
538 lu_2020_account_652261 652261 Book value of yielded loans, deposits and claims held as fixed assets expense FALSE lu_2011_chart_1
539 lu_2020_account_652262 652262 Disposal proceeds of loans, deposits and claims held as fixed assets expense FALSE lu_2011_chart_1
540 lu_2011_account_65311 65311 AVA on shares in affiliated undertakings expense FALSE lu_2011_chart_1
541 lu_2011_account_65312 65312 AVA on own shares or own corporate units expense FALSE lu_2011_chart_1
542 lu_2011_account_65313 65313 AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests expense FALSE lu_2011_chart_1
543 lu_2011_account_65318 65318 AVA on other transferable securities expense FALSE lu_2011_chart_1
544 lu_2011_account_6532 6532 FVA on transferable securities expense FALSE lu_2011_chart_1
545 lu_2020_account_65411 65411 From affiliated undertakings expense FALSE lu_2011_chart_1
546 lu_2020_account_65412 65412 From undertakings with which the undertaking is linked by virtue of participating interests expense FALSE lu_2011_chart_1
547 lu_2020_account_65413 65413 From other receivables from current assets expense FALSE lu_2011_chart_1
548 lu_2020_account_65421 65421 Shares in affiliated undertakings expense FALSE lu_2011_chart_1
549 lu_2020_account_65422 65422 Own shares or corporate units expense FALSE lu_2011_chart_1
550 lu_2020_account_65423 65423 Shares in undertakings with which the undertaking is linked by virtue of participating interests expense FALSE lu_2011_chart_1
551 lu_2020_account_65428 65428 Other transferable securities expense FALSE lu_2011_chart_1
552 lu_2011_account_65511 65511 Interest on debenture loans - affiliated undertakings expense FALSE lu_2011_chart_1
553 lu_2011_account_65512 65512 Interest on debenture loans - other expense FALSE lu_2011_chart_1
554 lu_2011_account_65521 65521 Banking interest on current accounts expense FALSE lu_2011_chart_1
555 lu_2011_account_65522 65522 Banking interest on financing operations expense FALSE lu_2011_chart_1
556 lu_2020_account_655231 655231 Interest on financial leases - affiliated undertakings expense FALSE lu_2011_chart_1
557 lu_2020_account_655232 655232 Interest on financial leases - other expense FALSE lu_2011_chart_1
558 lu_2011_account_6553 6553 Interest on trade payables expense FALSE lu_2011_chart_1
559 lu_2020_account_65541 65541 Interest payable to affiliated undertakings expense FALSE lu_2011_chart_1
560 lu_2020_account_65542 65542 Interest payable to undertakings with which the undertaking is linked by virtue of participating interests expense FALSE lu_2011_chart_1
561 lu_2020_account_65551 65551 Discounts and charges on bills of exchange - affiliated undertakings expense FALSE lu_2011_chart_1
562 lu_2020_account_65552 65552 Discounts and charges on bills of exchange - other expense FALSE lu_2011_chart_1
563 lu_2020_account_65561 65561 Granted discounts - affiliated undertakings expense FALSE lu_2011_chart_1
564 lu_2020_account_65562 65562 Granted discounts - other expense FALSE lu_2011_chart_1
565 lu_2011_account_657 657 Share in the losses of undertakings accounted for under the equity method expense FALSE lu_2011_chart_1
566 lu_2020_account_65581 65581 Interest payable on other loans and debts - affiliated undertakings expense FALSE lu_2011_chart_1
567 lu_2020_account_65582 65582 Interest payable on other loans and debts - other expense FALSE lu_2011_chart_1
568 lu_2020_account_6561 6561 Foreign currency exchange losses - affiliated undertakings expense FALSE lu_2011_chart_1
569 lu_2020_account_6562 6562 Foreign currency exchange losses - other expense FALSE lu_2011_chart_1
570 lu_2020_account_6581 6581 Other financial charges - affiliated undertakings expense FALSE lu_2011_chart_1
571 lu_2020_account_6582 6582 Other financial charges - other expense FALSE lu_2011_chart_1
572 lu_2020_account_6591 6591 Allocations to financial provisions - affiliated undertakings expense FALSE lu_2011_chart_1
573 lu_2020_account_6592 6592 Allocations to financial provisions - other expense FALSE lu_2011_chart_1
574 lu_2011_account_6711 6711 CIT - current financial year expense FALSE lu_2011_chart_1
575 lu_2011_account_6712 6712 CIT - previous financial years expense FALSE lu_2011_chart_1
576 lu_2011_account_6721 6721 MBT - current financial year expense FALSE lu_2011_chart_1
577 lu_2011_account_6722 6722 MBT - previous financial years expense FALSE lu_2011_chart_1
578 lu_2011_account_6731 6731 Withholding taxes expense FALSE lu_2011_chart_1
579 lu_2011_account_67321 67321 Current financial year expense FALSE lu_2011_chart_1
580 lu_2011_account_67322 67322 Previous financial years expense FALSE lu_2011_chart_1
581 lu_2011_account_6733 6733 Taxes levied on non-resident undertakings expense FALSE lu_2011_chart_1
582 lu_2011_account_6738 6738 Other foreign income taxes expense FALSE lu_2011_chart_1
583 lu_2020_account_679 679 Allocations to provisions for deferred taxes expense FALSE lu_2011_chart_1
584 lu_2011_account_6811 6811 NWT - current financial year expense FALSE lu_2011_chart_1
585 lu_2011_account_6812 6812 NWT - previous financial years expense FALSE lu_2011_chart_1
586 lu_2011_account_682 682 Subscription tax expense FALSE lu_2011_chart_1
587 lu_2011_account_683 683 Foreign taxes expense FALSE lu_2011_chart_1
588 lu_2011_account_688 688 Other taxes expense FALSE lu_2011_chart_1
589 lu_2020_account_7021 7021 Sales of finished goods income FALSE lu_2011_chart_1
590 lu_2020_account_7022 7022 Sales of semi-finished goods income FALSE lu_2011_chart_1
591 lu_2020_account_7023 7023 Sales of residual products income FALSE lu_2011_chart_1
592 lu_2020_account_7029 7029 Sales of work in progress income FALSE lu_2011_chart_1
593 lu_2020_account_703001 703001 Sale of Services income FALSE lu_2011_chart_1
594 lu_2020_account_70311 70311 Concessions income FALSE lu_2011_chart_1
595 lu_2020_account_70312 70312 Patents income FALSE lu_2011_chart_1
596 lu_2020_account_70313 70313 Software licences income FALSE lu_2011_chart_1
597 lu_2020_account_70314 70314 Trademarks and franchises income FALSE lu_2011_chart_1
598 lu_2020_account_703151 703151 Copyrights and reproduction rights income FALSE lu_2011_chart_1
599 lu_2020_account_703158 703158 Other similar rights and assets income FALSE lu_2011_chart_1
600 lu_2020_account_70321 70321 Rental income from real property income FALSE lu_2011_chart_1
601 lu_2020_account_70322 70322 Rental income from movable property income FALSE lu_2011_chart_1
602 lu_2020_account_7033 7033 Sales of services not mentioned above income FALSE lu_2011_chart_1
603 lu_2020_account_7039 7039 Sales of services in the course of completion income FALSE lu_2011_chart_1
604 lu_2011_account_704 704 Sales of packaging income FALSE lu_2011_chart_1
605 lu_2020_account_705 705 Commissions and brokerage fees income FALSE lu_2011_chart_1
606 lu_2020_account_7061 7061 Sales of merchandise income FALSE lu_2011_chart_1
607 lu_2020_account_7062 7062 Sales of land resale income FALSE lu_2011_chart_1
608 lu_2020_account_7063 7063 Sales of buildings for resale income FALSE lu_2011_chart_1
609 lu_2020_account_708 708 Other components of turnover income FALSE lu_2011_chart_1
610 lu_2011_account_7092 7092 RDR on sales of goods income FALSE lu_2011_chart_1
611 lu_2011_account_7093 7093 RDR on sales of services income FALSE lu_2011_chart_1
612 lu_2011_account_7094 7094 RDR on sales of packages income FALSE lu_2011_chart_1
613 lu_2011_account_7095 7095 RDR on commissions and brokerage fees income FALSE lu_2011_chart_1
614 lu_2011_account_7096 7096 RDR on sales of merchandise and other goods for resale income FALSE lu_2011_chart_1
615 lu_2011_account_7098 7098 RDR on other components of turnover income FALSE lu_2011_chart_1
616 lu_2020_account_7099 7099 Not allocated rebates, discounts and refunds income FALSE lu_2011_chart_1
617 lu_2011_account_7111 7111 Change in inventories of work in progress income FALSE lu_2011_chart_1
618 lu_2011_account_7112 7112 Change in inventories: contracts in progress - goods income FALSE lu_2011_chart_1
619 lu_2011_account_7113 7113 Change in inventories: contracts in progress - services income FALSE lu_2011_chart_1
620 lu_2011_account_7114 7114 Change in inventories: buildings under construction income FALSE lu_2011_chart_1
621 lu_2011_account_7121 7121 Change in inventories of finished goods income FALSE lu_2011_chart_1
622 lu_2011_account_7122 7122 Change in inventories of semi-finished goods income FALSE lu_2011_chart_1
623 lu_2011_account_7123 7123 Change in inventories of residual goods income FALSE lu_2011_chart_1
624 lu_2011_account_7211 7211 Development costs income FALSE lu_2011_chart_1
625 lu_2011_account_72121 72121 Concessions income FALSE lu_2011_chart_1
626 lu_2011_account_72122 72122 Patents income FALSE lu_2011_chart_1
627 lu_2011_account_72123 72123 Software licences income FALSE lu_2011_chart_1
628 lu_2011_account_72124 72124 Trademarks and franchises income FALSE lu_2011_chart_1
629 lu_2011_account_721251 721251 Copyrights and reproduction rights income FALSE lu_2011_chart_1
630 lu_2011_account_721258 721258 Other similar rights and assets income FALSE lu_2011_chart_1
631 lu_2011_account_7221 7221 Land, fittings and buildings income FALSE lu_2011_chart_1
632 lu_2011_account_7222 7222 Plant and machinery income FALSE lu_2011_chart_1
633 lu_2011_account_7223 7223 Other fixtures and fittings, tools and equipment (included motor vehicles) income FALSE lu_2011_chart_1
634 lu_2020_account_7321 7321 RVA on development costs income FALSE lu_2011_chart_1
635 lu_2011_account_7322 7322 RVA on concessions, patents, licences, trademarks and similar rights and assets income FALSE lu_2011_chart_1
636 lu_2011_account_7324 7324 RVA on down payments and intangible fixed assets under development income FALSE lu_2011_chart_1
637 lu_2011_account_73311 73311 RVA on land income FALSE lu_2011_chart_1
638 lu_2011_account_73312 73312 RVA on fixtures and fittings-out of land income FALSE lu_2011_chart_1
639 lu_2011_account_73313 73313 RVA on buildings income FALSE lu_2011_chart_1
640 lu_2011_account_73314 73314 RVA on fixtures and fittings-out of buildings income FALSE lu_2011_chart_1
641 lu_2020_account_73315 73315 FVA on investment properties income FALSE lu_2011_chart_1
642 lu_2011_account_7332 7332 RVA on plant and machinery income FALSE lu_2011_chart_1
643 lu_2011_account_7333 7333 Other fixtures and fittings, tools and equipment (included motor vehicles) income FALSE lu_2011_chart_1
644 lu_2011_account_7334 7334 RVA on down payments and tangible fixed assets under development income FALSE lu_2011_chart_1
645 lu_2011_account_7341 7341 RVA on inventories of raw materials and consumables income FALSE lu_2011_chart_1
646 lu_2011_account_7342 7342 RVA on inventories of work and contracts in progress income FALSE lu_2011_chart_1
647 lu_2011_account_7343 7343 RVA on inventories of goods income FALSE lu_2011_chart_1
648 lu_2011_account_7344 7344 RVA on inventories of merchandise and other goods for resale income FALSE lu_2011_chart_1
649 lu_2011_account_7345 7345 RVA on down payments on inventories income FALSE lu_2011_chart_1
650 lu_2011_account_7351 7351 RVA on trade receivables income FALSE lu_2011_chart_1
651 lu_2011_account_7352 7352 RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests income FALSE lu_2011_chart_1
652 lu_2011_account_7353 7353 RVA on other receivables income FALSE lu_2011_chart_1
653 lu_2020_account_7354 7354 FVA on receivables from current assets income FALSE lu_2011_chart_1
654 lu_2011_account_7411 7411 Concessions income_other FALSE lu_2011_chart_1
655 lu_2011_account_7412 7412 Patents income_other FALSE lu_2011_chart_1
656 lu_2011_account_7413 7413 Software licences income_other FALSE lu_2011_chart_1
657 lu_2011_account_7414 7414 Trademarks and franchises income_other FALSE lu_2011_chart_1
658 lu_2011_account_74151 74151 Copyrights and reproduction rights income_other FALSE lu_2011_chart_1
659 lu_2011_account_74158 74158 Other similar rights and assets income_other FALSE lu_2011_chart_1
660 lu_2020_account_7421 7421 Rental income on real property income_other FALSE lu_2011_chart_1
661 lu_2020_account_7422 7422 Rental income on movable property income_other FALSE lu_2011_chart_1
662 lu_2011_account_743 743 Attendance fees, director's fees and similar remunerations income_other FALSE lu_2011_chart_1
663 lu_2020_account_74411 74411 Book value of yielded intangible fixed assets income_other FALSE lu_2011_chart_1
664 lu_2020_account_74412 74412 Disposal proceeds of intangible fixed assets income_other FALSE lu_2011_chart_1
665 lu_2020_account_74421 74421 Book value of yielded tangible fixed assets income_other FALSE lu_2011_chart_1
666 lu_2020_account_74422 74422 Disposal proceeds of tangible fixed assets income_other FALSE lu_2011_chart_1
667 lu_2020_account_7451 7451 Product subsidies income_other FALSE lu_2011_chart_1
668 lu_2020_account_7452 7452 Interest subsidies income_other FALSE lu_2011_chart_1
669 lu_2020_account_7453 7453 Compensatory allowances income_other FALSE lu_2011_chart_1
670 lu_2020_account_7454 7454 Subsidies in favour of employment development income_other FALSE lu_2011_chart_1
671 lu_2020_account_7458 7458 Other subsidies for operating activities income_other FALSE lu_2011_chart_1
672 lu_2011_account_746 746 Benefits in kind income_other FALSE lu_2011_chart_1
673 lu_2011_account_7471 7471 Temporarily not taxable capital gains not reinvested income_other FALSE lu_2011_chart_1
674 lu_2011_account_7472 7472 Temporarily not taxable capital gains reinvested income_other FALSE lu_2011_chart_1
675 lu_2011_account_7473 7473 Capital investment subsidies income_other FALSE lu_2011_chart_1
676 lu_2020_account_7481 7481 Insurance indemnities income_other FALSE lu_2011_chart_1
677 lu_2020_account_7488 7488 Miscellaneous operating income income_other FALSE lu_2011_chart_1
678 lu_2020_account_7491 7491 Reversals of provisions for taxes income_other FALSE lu_2011_chart_1
679 lu_2020_account_7492 7492 Reversals of operating provisions income_other FALSE lu_2011_chart_1
680 lu_2011_account_75111 75111 Shares in affiliated undertakings income FALSE lu_2011_chart_1
681 lu_2011_account_75112 75112 Amounts owed by affiliated undertakings income FALSE lu_2011_chart_1
682 lu_2011_account_75113 75113 Participating interests income FALSE lu_2011_chart_1
683 lu_2011_account_75114 75114 Amounts owed by undertakings with which the company is linked by virtue of participating interests income FALSE lu_2011_chart_1
684 lu_2011_account_75115 75115 Securities held as fixed assets income FALSE lu_2011_chart_1
685 lu_2011_account_75116 75116 Loans, deposits and claims held as fixed assets income FALSE lu_2011_chart_1
686 lu_2011_account_7512 7512 FVA on financial fixed assets income FALSE lu_2011_chart_1
687 lu_2020_account_75211 75211 Shares in affiliated undertakings income FALSE lu_2011_chart_1
688 lu_2020_account_75212 75212 Amounts owed by affiliated undertakings income FALSE lu_2011_chart_1
689 lu_2020_account_75213 75213 Participating interests income FALSE lu_2011_chart_1
690 lu_2020_account_75214 75214 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests income FALSE lu_2011_chart_1
691 lu_2020_account_75215 75215 Securities held as fixed assets income FALSE lu_2011_chart_1
692 lu_2020_account_75216 75216 Loans, deposits and claims held as fixed assets income FALSE lu_2011_chart_1
693 lu_2020_account_752211 752211 Book value of yielded shares in affiliated undertakings income FALSE lu_2011_chart_1
694 lu_2020_account_752212 752212 Disposal proceeds of shares in affiliated undertakings income FALSE lu_2011_chart_1
695 lu_2020_account_752221 752221 Book value of yielded amounts owed by affiliated undertakings income FALSE lu_2011_chart_1
696 lu_2020_account_752222 752222 Disposal proceeds of amounts owed by affiliated undertakings income FALSE lu_2011_chart_1
697 lu_2020_account_752231 752231 Book value of yielded participating interests income FALSE lu_2011_chart_1
698 lu_2020_account_752232 752232 Disposal proceeds of participating interests income FALSE lu_2011_chart_1
699 lu_2020_account_752241 752241 Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests income FALSE lu_2011_chart_1
700 lu_2020_account_752242 752242 Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests income FALSE lu_2011_chart_1
701 lu_2020_account_752251 752251 Book value of yielded securities held as fixed assets income FALSE lu_2011_chart_1
702 lu_2020_account_752252 752252 Disposal proceeds of securities held as fixed assets income FALSE lu_2011_chart_1
703 lu_2020_account_752261 752261 Book value of yielded loans, deposits and claims held as fixed assets income FALSE lu_2011_chart_1
704 lu_2020_account_752262 752262 Disposal proceed of loans, deposits and claims held as fixed assets income FALSE lu_2011_chart_1
705 lu_2020_account_75311 75311 Shares in affiliated undertakings income FALSE lu_2011_chart_1
706 lu_2020_account_75312 75312 Own shares or corporate units income FALSE lu_2011_chart_1
707 lu_2020_account_75313 75313 Shares in undertakings with which the undertaking is linked by virtue of participating interests income FALSE lu_2011_chart_1
708 lu_2020_account_75318 75318 Other transferable securities income FALSE lu_2011_chart_1
709 lu_2011_account_7532 7532 Fair value adjustments on transferable securities income FALSE lu_2011_chart_1
710 lu_2011_account_75411 75411 On affiliated undertakings income FALSE lu_2011_chart_1
711 lu_2011_account_75412 75412 On undertakings with which the undertaking is linked by virtue of participating interests income FALSE lu_2011_chart_1
712 lu_2011_account_75413 75413 On other current receivables income FALSE lu_2011_chart_1
713 lu_2020_account_75421 75421 Shares in affiliated undertakings income FALSE lu_2011_chart_1
714 lu_2020_account_75422 75422 Own shares or corporate units income FALSE lu_2011_chart_1
715 lu_2020_account_75423 75423 Shares in undertakings with which the undertaking is linked by virtue of participating interests income FALSE lu_2011_chart_1
716 lu_2020_account_75428 75428 Other transferable securities income FALSE lu_2011_chart_1
717 lu_2011_account_75481 75481 Shares in affiliated undertakings income FALSE lu_2011_chart_1
718 lu_2011_account_75482 75482 Own shares or corporate units income FALSE lu_2011_chart_1
719 lu_2011_account_75483 75483 Shares in undertakings with which the undertaking is linked by virtue of participating interests income FALSE lu_2011_chart_1
720 lu_2011_account_75488 75488 Other transferable securities income FALSE lu_2011_chart_1
721 lu_2011_account_75521 75521 Interest on bank accounts income FALSE lu_2011_chart_1
722 lu_2020_account_755231 755231 From affiliated undertakings income FALSE lu_2011_chart_1
723 lu_2020_account_755232 755232 From other income FALSE lu_2011_chart_1
724 lu_2011_account_7553 7553 Interest on trade receivables income FALSE lu_2011_chart_1
725 lu_2020_account_75541 75541 Interest on amounts owed by affiliated undertakings income FALSE lu_2011_chart_1
726 lu_2020_account_75542 75542 Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests income FALSE lu_2011_chart_1
727 lu_2020_account_75551 75551 Discounts on bills of exchange - affiliated undertakings income FALSE lu_2011_chart_1
728 lu_2020_account_75552 75552 Discounts on bills of exchange - other income FALSE lu_2011_chart_1
729 lu_2020_account_75561 75561 Discounts received - affiliated undertakings income FALSE lu_2011_chart_1
730 lu_2020_account_75562 75562 Discounts received - other income FALSE lu_2011_chart_1
731 lu_2020_account_75581 75581 Interest on other amounts receivable - affiliated undertakings income FALSE lu_2011_chart_1
732 lu_2020_account_75582 75582 Interest on other amounts receivable - other income FALSE lu_2011_chart_1
733 lu_2020_account_7561 7561 Foreign currency exchange gains - affiliated undertakings income FALSE lu_2011_chart_1
734 lu_2020_account_7562 7562 Foreign currency exchange gains - other income FALSE lu_2011_chart_1
735 lu_2011_account_757 757 Share of profit from undertakings accounted for under the equity method income FALSE lu_2011_chart_1
736 lu_2020_account_7581 7581 Other financial income - affiliated undertakings income FALSE lu_2011_chart_1
737 lu_2020_account_7582 7582 Other financial income - other income FALSE lu_2011_chart_1
738 lu_2020_account_7591 7591 Reversals of financial provisions - affiliated undertakings income FALSE lu_2011_chart_1
739 lu_2020_account_7592 7592 Reversals of financial provisions - other income FALSE lu_2011_chart_1
740 lu_2011_account_771 771 Adjustments of corporate income tax (CIT) income FALSE lu_2011_chart_1
741 lu_2011_account_772 772 Adjustments of municipal business tax (MBT) income FALSE lu_2011_chart_1
742 lu_2011_account_773 773 Adjustments of foreign income taxes income FALSE lu_2011_chart_1
743 lu_2020_account_779 779 Reversals of provisions for deferred taxes income FALSE lu_2011_chart_1
744 lu_2011_account_781 781 Adjustments of net wealth tax (NWT) income FALSE lu_2011_chart_1
745 lu_2011_account_782 782 Adjustments of subscription tax income FALSE lu_2011_chart_1
746 lu_2011_account_783 783 Adjustments of foreign taxes income FALSE lu_2011_chart_1
747 lu_2011_account_788 788 Adjustments of other taxes income FALSE lu_2011_chart_1

2
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.chart.template.csv
View file

@ -1,2 +0,0 @@
id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id,property_tax_payable_account_id:id,property_tax_receivable_account_id:id,property_advance_tax_payment_account_id:id,account_journal_suspense_account_id:id
lu_2011_chart_1,lu_2011_account_4011,lu_2011_account_44111,lu_2011_account_6061,lu_2020_account_703001,lu_2020_account_7561,lu_2020_account_6561,lu_2011_account_40111,lu_2011_account_321,lu_2011_account_321,lu_2020_account_60761,lu_2011_account_461412,lu_2011_account_421612,lu_2011_account_421613,lu_2011_account_485
1 id property_account_receivable_id/id property_account_payable_id/id property_account_expense_categ_id/id property_account_income_categ_id/id income_currency_exchange_account_id/id expense_currency_exchange_account_id/id default_pos_receivable_account_id/id property_stock_account_input_categ_id/id property_stock_account_output_categ_id/id property_stock_valuation_account_id/id property_tax_payable_account_id:id property_tax_receivable_account_id:id property_advance_tax_payment_account_id:id account_journal_suspense_account_id:id
2 lu_2011_chart_1 lu_2011_account_4011 lu_2011_account_44111 lu_2011_account_6061 lu_2020_account_703001 lu_2020_account_7561 lu_2020_account_6561 lu_2011_account_40111 lu_2011_account_321 lu_2011_account_321 lu_2020_account_60761 lu_2011_account_461412 lu_2011_account_421612 lu_2011_account_421613 lu_2011_account_485

128
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.fiscal.position.tax.template-2015.csv
View file

@ -1,128 +0,0 @@
id,position_id:id,tax_src_id:id,tax_dest_id:id
fiscal_position_tax_template_LU_85,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_169,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-16,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_86,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_170,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-13,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_87,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_171,account_fiscal_position_template_LU_IC,lu_2015_tax_VB-PA-7,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_4,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_5,account_fiscal_position_template_LU_IC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-IC-0
fiscal_position_tax_template_LU_88,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_172,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-16,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_89,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_173,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-13,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_90,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_174,account_fiscal_position_template_LU_IC,lu_2015_tax_VP-PA-7,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_9,account_fiscal_position_template_LU_IC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-IC-0
fiscal_position_tax_template_LU_91,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-IC-17
fiscal_position_tax_template_LU_178,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-16,lu_2015_tax_FB-IC-16
fiscal_position_tax_template_LU_92,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-IC-14
fiscal_position_tax_template_LU_179,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-13,lu_2015_tax_FB-IC-13
fiscal_position_tax_template_LU_93,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-IC-8
fiscal_position_tax_template_LU_180,account_fiscal_position_template_LU_IC,lu_2015_tax_FB-PA-7,lu_2015_tax_FB-IC-7
fiscal_position_tax_template_LU_14,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-IC-3
fiscal_position_tax_template_LU_15,account_fiscal_position_template_LU_IC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-IC-0
fiscal_position_tax_template_LU_94,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-17,lu_2015_tax_FP-IC-17
fiscal_position_tax_template_LU_151,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-16,lu_2015_tax_FP-IC-16
fiscal_position_tax_template_LU_95,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-14,lu_2015_tax_FP-IC-14
fiscal_position_tax_template_LU_152,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-13,lu_2015_tax_FP-IC-13
fiscal_position_tax_template_LU_96,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-8,lu_2015_tax_FP-IC-8
fiscal_position_tax_template_LU_153,account_fiscal_position_template_LU_IC,lu_2015_tax_FP-PA-7,lu_2015_tax_FP-IC-7
fiscal_position_tax_template_LU_19,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-IC-3
fiscal_position_tax_template_LU_20,account_fiscal_position_template_LU_IC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-IC-0
fiscal_position_tax_template_LU_97,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-IC-17
fiscal_position_tax_template_LU_154,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-16,lu_2015_tax_IB-IC-16
fiscal_position_tax_template_LU_98,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-14,lu_2015_tax_IB-IC-14
fiscal_position_tax_template_LU_155,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-13,lu_2015_tax_IB-IC-13
fiscal_position_tax_template_LU_99,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-8,lu_2015_tax_IB-IC-8
fiscal_position_tax_template_LU_156,account_fiscal_position_template_LU_IC,lu_2015_tax_IB-PA-7,lu_2015_tax_IB-IC-7
fiscal_position_tax_template_LU_24,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-IC-3
fiscal_position_tax_template_LU_25,account_fiscal_position_template_LU_IC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-IC-0
fiscal_position_tax_template_LU_100,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-17,lu_2015_tax_IP-IC-17
fiscal_position_tax_template_LU_163,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-16,lu_2015_tax_IP-IC-16
fiscal_position_tax_template_LU_101,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-14,lu_2015_tax_IP-IC-14
fiscal_position_tax_template_LU_164,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-13,lu_2015_tax_IP-IC-13
fiscal_position_tax_template_LU_102,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-IC-8
fiscal_position_tax_template_LU_165,account_fiscal_position_template_LU_IC,lu_2015_tax_IP-PA-7,lu_2015_tax_IP-IC-7
fiscal_position_tax_template_LU_29,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-IC-3
fiscal_position_tax_template_LU_30,account_fiscal_position_template_LU_IC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-IC-0
fiscal_position_tax_template_LU_103,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-IC-17
fiscal_position_tax_template_LU_133,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-16,lu_2015_tax_AB-IC-16
fiscal_position_tax_template_LU_104,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-IC-14
fiscal_position_tax_template_LU_134,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-13,lu_2015_tax_AB-IC-13
fiscal_position_tax_template_LU_105,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-IC-8
fiscal_position_tax_template_LU_135,account_fiscal_position_template_LU_IC,lu_2015_tax_AB-PA-7,lu_2015_tax_AB-IC-7
fiscal_position_tax_template_LU_35,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-IC-3
fiscal_position_tax_template_LU_36,account_fiscal_position_template_LU_IC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-IC-0
fiscal_position_tax_template_LU_106,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-IC-17
fiscal_position_tax_template_LU_142,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-16,lu_2015_tax_AP-IC-16
fiscal_position_tax_template_LU_107,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-IC-14
fiscal_position_tax_template_LU_143,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-13,lu_2015_tax_AP-IC-13
fiscal_position_tax_template_LU_108,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-IC-8
fiscal_position_tax_template_LU_144,account_fiscal_position_template_LU_IC,lu_2015_tax_AP-PA-7,lu_2015_tax_AP-IC-7
fiscal_position_tax_template_LU_41,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-IC-3
fiscal_position_tax_template_LU_42,account_fiscal_position_template_LU_IC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-IC-0
fiscal_position_tax_template_LU_109,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-17,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_166,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-16,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_110,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-14,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_167,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-13,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_111,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-8,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_168,account_fiscal_position_template_LU_EC,lu_2015_tax_VB-PA-7,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_46,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-3,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_47,account_fiscal_position_template_LU_EC,lu_2011_tax_VB-PA-0,lu_2011_tax_VB-EC-0
fiscal_position_tax_template_LU_112,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-17,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_175,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-16,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_113,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-14,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_176,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-13,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_114,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-8,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_177,account_fiscal_position_template_LU_EC,lu_2015_tax_VP-PA-7,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_51,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-3,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_52,account_fiscal_position_template_LU_EC,lu_2011_tax_VP-PA-0,lu_2011_tax_VP-EC-0
fiscal_position_tax_template_LU_115,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-17,lu_2015_tax_FB-EC-17
fiscal_position_tax_template_LU_145,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-16,lu_2015_tax_FB-EC-16
fiscal_position_tax_template_LU_116,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-14,lu_2015_tax_FB-EC-14
fiscal_position_tax_template_LU_146,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-13,lu_2015_tax_FB-EC-13
fiscal_position_tax_template_LU_117,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-8,lu_2015_tax_FB-EC-8
fiscal_position_tax_template_LU_147,account_fiscal_position_template_LU_EC,lu_2015_tax_FB-PA-7,lu_2015_tax_FB-EC-7
fiscal_position_tax_template_LU_56,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-3,lu_2011_tax_FB-EC-3
fiscal_position_tax_template_LU_57,account_fiscal_position_template_LU_EC,lu_2011_tax_FB-PA-0,lu_2011_tax_FB-EC-0
fiscal_position_tax_template_LU_118,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-17,lu_2015_tax_FP-EC-17
fiscal_position_tax_template_LU_148,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-16,lu_2015_tax_FP-EC-16
fiscal_position_tax_template_LU_119,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-14,lu_2015_tax_FP-EC-14
fiscal_position_tax_template_LU_149,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-13,lu_2015_tax_FP-EC-13
fiscal_position_tax_template_LU_120,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-8,lu_2015_tax_FP-EC-8
fiscal_position_tax_template_LU_150,account_fiscal_position_template_LU_EC,lu_2015_tax_FP-PA-7,lu_2015_tax_FP-EC-7
fiscal_position_tax_template_LU_61,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-3,lu_2011_tax_FP-EC-3
fiscal_position_tax_template_LU_62,account_fiscal_position_template_LU_EC,lu_2011_tax_FP-PA-0,lu_2011_tax_FP-EC-0
fiscal_position_tax_template_LU_121,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-17,lu_2015_tax_IB-EC-17
fiscal_position_tax_template_LU_157,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-16,lu_2015_tax_IB-EC-16
fiscal_position_tax_template_LU_122,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-14,lu_2015_tax_IB-EC-14
fiscal_position_tax_template_LU_158,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-13,lu_2015_tax_IB-EC-13
fiscal_position_tax_template_LU_123,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-8,lu_2015_tax_IB-EC-8
fiscal_position_tax_template_LU_159,account_fiscal_position_template_LU_EC,lu_2015_tax_IB-PA-7,lu_2015_tax_IB-EC-7
fiscal_position_tax_template_LU_66,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-3,lu_2011_tax_IB-EC-3
fiscal_position_tax_template_LU_67,account_fiscal_position_template_LU_EC,lu_2011_tax_IB-PA-0,lu_2011_tax_IB-EC-0
fiscal_position_tax_template_LU_124,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-17,lu_2015_tax_IP-EC-17
fiscal_position_tax_template_LU_160,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-16,lu_2015_tax_IP-EC-16
fiscal_position_tax_template_LU_125,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-14,lu_2015_tax_IP-EC-14
fiscal_position_tax_template_LU_161,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-13,lu_2015_tax_IP-EC-13
fiscal_position_tax_template_LU_126,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-EC-8
fiscal_position_tax_template_LU_162,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-7,lu_2015_tax_IP-EC-7
fiscal_position_tax_template_LU_71,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-EC-3
fiscal_position_tax_template_LU_72,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-EC-0
fiscal_position_tax_template_LU_127,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-EC-17
fiscal_position_tax_template_LU_136,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-16,lu_2015_tax_AB-EC-16
fiscal_position_tax_template_LU_128,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-EC-14
fiscal_position_tax_template_LU_137,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-13,lu_2015_tax_AB-EC-13
fiscal_position_tax_template_LU_129,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-EC-8
fiscal_position_tax_template_LU_138,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-7,lu_2015_tax_AB-EC-7
fiscal_position_tax_template_LU_77,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-EC-3
fiscal_position_tax_template_LU_78,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-EC-0
fiscal_position_tax_template_LU_130,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-EC-17
fiscal_position_tax_template_LU_139,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-16,lu_2015_tax_AP-EC-16
fiscal_position_tax_template_LU_131,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-EC-14
fiscal_position_tax_template_LU_140,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-13,lu_2015_tax_AP-EC-13
fiscal_position_tax_template_LU_132,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-EC-8
fiscal_position_tax_template_LU_141,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-7,lu_2015_tax_AP-EC-7
fiscal_position_tax_template_LU_83,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-EC-3
fiscal_position_tax_template_LU_84,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-EC-0
1 id position_id:id tax_src_id:id tax_dest_id:id
2 fiscal_position_tax_template_LU_85 account_fiscal_position_template_LU_IC lu_2015_tax_VB-PA-17 lu_2011_tax_VB-IC-0
3 fiscal_position_tax_template_LU_169 account_fiscal_position_template_LU_IC lu_2015_tax_VB-PA-16 lu_2011_tax_VB-IC-0
4 fiscal_position_tax_template_LU_86 account_fiscal_position_template_LU_IC lu_2015_tax_VB-PA-14 lu_2011_tax_VB-IC-0
5 fiscal_position_tax_template_LU_170 account_fiscal_position_template_LU_IC lu_2015_tax_VB-PA-13 lu_2011_tax_VB-IC-0
6 fiscal_position_tax_template_LU_87 account_fiscal_position_template_LU_IC lu_2015_tax_VB-PA-8 lu_2011_tax_VB-IC-0
7 fiscal_position_tax_template_LU_171 account_fiscal_position_template_LU_IC lu_2015_tax_VB-PA-7 lu_2011_tax_VB-IC-0
8 fiscal_position_tax_template_LU_4 account_fiscal_position_template_LU_IC lu_2011_tax_VB-PA-3 lu_2011_tax_VB-IC-0
9 fiscal_position_tax_template_LU_5 account_fiscal_position_template_LU_IC lu_2011_tax_VB-PA-0 lu_2011_tax_VB-IC-0
10 fiscal_position_tax_template_LU_88 account_fiscal_position_template_LU_IC lu_2015_tax_VP-PA-17 lu_2011_tax_VP-IC-0
11 fiscal_position_tax_template_LU_172 account_fiscal_position_template_LU_IC lu_2015_tax_VP-PA-16 lu_2011_tax_VP-IC-0
12 fiscal_position_tax_template_LU_89 account_fiscal_position_template_LU_IC lu_2015_tax_VP-PA-14 lu_2011_tax_VP-IC-0
13 fiscal_position_tax_template_LU_173 account_fiscal_position_template_LU_IC lu_2015_tax_VP-PA-13 lu_2011_tax_VP-IC-0
14 fiscal_position_tax_template_LU_90 account_fiscal_position_template_LU_IC lu_2015_tax_VP-PA-8 lu_2011_tax_VP-IC-0
15 fiscal_position_tax_template_LU_174 account_fiscal_position_template_LU_IC lu_2015_tax_VP-PA-7 lu_2011_tax_VP-IC-0
16 fiscal_position_tax_template_LU_9 account_fiscal_position_template_LU_IC lu_2011_tax_VP-PA-3 lu_2011_tax_VP-IC-0
17 fiscal_position_tax_template_LU_91 account_fiscal_position_template_LU_IC lu_2015_tax_FB-PA-17 lu_2015_tax_FB-IC-17
18 fiscal_position_tax_template_LU_178 account_fiscal_position_template_LU_IC lu_2015_tax_FB-PA-16 lu_2015_tax_FB-IC-16
19 fiscal_position_tax_template_LU_92 account_fiscal_position_template_LU_IC lu_2015_tax_FB-PA-14 lu_2015_tax_FB-IC-14
20 fiscal_position_tax_template_LU_179 account_fiscal_position_template_LU_IC lu_2015_tax_FB-PA-13 lu_2015_tax_FB-IC-13
21 fiscal_position_tax_template_LU_93 account_fiscal_position_template_LU_IC lu_2015_tax_FB-PA-8 lu_2015_tax_FB-IC-8
22 fiscal_position_tax_template_LU_180 account_fiscal_position_template_LU_IC lu_2015_tax_FB-PA-7 lu_2015_tax_FB-IC-7
23 fiscal_position_tax_template_LU_14 account_fiscal_position_template_LU_IC lu_2011_tax_FB-PA-3 lu_2011_tax_FB-IC-3
24 fiscal_position_tax_template_LU_15 account_fiscal_position_template_LU_IC lu_2011_tax_FB-PA-0 lu_2011_tax_FB-IC-0
25 fiscal_position_tax_template_LU_94 account_fiscal_position_template_LU_IC lu_2015_tax_FP-PA-17 lu_2015_tax_FP-IC-17
26 fiscal_position_tax_template_LU_151 account_fiscal_position_template_LU_IC lu_2015_tax_FP-PA-16 lu_2015_tax_FP-IC-16
27 fiscal_position_tax_template_LU_95 account_fiscal_position_template_LU_IC lu_2015_tax_FP-PA-14 lu_2015_tax_FP-IC-14
28 fiscal_position_tax_template_LU_152 account_fiscal_position_template_LU_IC lu_2015_tax_FP-PA-13 lu_2015_tax_FP-IC-13
29 fiscal_position_tax_template_LU_96 account_fiscal_position_template_LU_IC lu_2015_tax_FP-PA-8 lu_2015_tax_FP-IC-8
30 fiscal_position_tax_template_LU_153 account_fiscal_position_template_LU_IC lu_2015_tax_FP-PA-7 lu_2015_tax_FP-IC-7
31 fiscal_position_tax_template_LU_19 account_fiscal_position_template_LU_IC lu_2011_tax_FP-PA-3 lu_2011_tax_FP-IC-3
32 fiscal_position_tax_template_LU_20 account_fiscal_position_template_LU_IC lu_2011_tax_FP-PA-0 lu_2011_tax_FP-IC-0
33 fiscal_position_tax_template_LU_97 account_fiscal_position_template_LU_IC lu_2015_tax_IB-PA-17 lu_2015_tax_IB-IC-17
34 fiscal_position_tax_template_LU_154 account_fiscal_position_template_LU_IC lu_2015_tax_IB-PA-16 lu_2015_tax_IB-IC-16
35 fiscal_position_tax_template_LU_98 account_fiscal_position_template_LU_IC lu_2015_tax_IB-PA-14 lu_2015_tax_IB-IC-14
36 fiscal_position_tax_template_LU_155 account_fiscal_position_template_LU_IC lu_2015_tax_IB-PA-13 lu_2015_tax_IB-IC-13
37 fiscal_position_tax_template_LU_99 account_fiscal_position_template_LU_IC lu_2015_tax_IB-PA-8 lu_2015_tax_IB-IC-8
38 fiscal_position_tax_template_LU_156 account_fiscal_position_template_LU_IC lu_2015_tax_IB-PA-7 lu_2015_tax_IB-IC-7
39 fiscal_position_tax_template_LU_24 account_fiscal_position_template_LU_IC lu_2011_tax_IB-PA-3 lu_2011_tax_IB-IC-3
40 fiscal_position_tax_template_LU_25 account_fiscal_position_template_LU_IC lu_2011_tax_IB-PA-0 lu_2011_tax_IB-IC-0
41 fiscal_position_tax_template_LU_100 account_fiscal_position_template_LU_IC lu_2015_tax_IP-PA-17 lu_2015_tax_IP-IC-17
42 fiscal_position_tax_template_LU_163 account_fiscal_position_template_LU_IC lu_2015_tax_IP-PA-16 lu_2015_tax_IP-IC-16
43 fiscal_position_tax_template_LU_101 account_fiscal_position_template_LU_IC lu_2015_tax_IP-PA-14 lu_2015_tax_IP-IC-14
44 fiscal_position_tax_template_LU_164 account_fiscal_position_template_LU_IC lu_2015_tax_IP-PA-13 lu_2015_tax_IP-IC-13
45 fiscal_position_tax_template_LU_102 account_fiscal_position_template_LU_IC lu_2015_tax_IP-PA-8 lu_2015_tax_IP-IC-8
46 fiscal_position_tax_template_LU_165 account_fiscal_position_template_LU_IC lu_2015_tax_IP-PA-7 lu_2015_tax_IP-IC-7
47 fiscal_position_tax_template_LU_29 account_fiscal_position_template_LU_IC lu_2011_tax_IP-PA-3 lu_2011_tax_IP-IC-3
48 fiscal_position_tax_template_LU_30 account_fiscal_position_template_LU_IC lu_2011_tax_IP-PA-0 lu_2011_tax_IP-IC-0
49 fiscal_position_tax_template_LU_103 account_fiscal_position_template_LU_IC lu_2015_tax_AB-PA-17 lu_2015_tax_AB-IC-17
50 fiscal_position_tax_template_LU_133 account_fiscal_position_template_LU_IC lu_2015_tax_AB-PA-16 lu_2015_tax_AB-IC-16
51 fiscal_position_tax_template_LU_104 account_fiscal_position_template_LU_IC lu_2015_tax_AB-PA-14 lu_2015_tax_AB-IC-14
52 fiscal_position_tax_template_LU_134 account_fiscal_position_template_LU_IC lu_2015_tax_AB-PA-13 lu_2015_tax_AB-IC-13
53 fiscal_position_tax_template_LU_105 account_fiscal_position_template_LU_IC lu_2015_tax_AB-PA-8 lu_2015_tax_AB-IC-8
54 fiscal_position_tax_template_LU_135 account_fiscal_position_template_LU_IC lu_2015_tax_AB-PA-7 lu_2015_tax_AB-IC-7
55 fiscal_position_tax_template_LU_35 account_fiscal_position_template_LU_IC lu_2011_tax_AB-PA-3 lu_2011_tax_AB-IC-3
56 fiscal_position_tax_template_LU_36 account_fiscal_position_template_LU_IC lu_2011_tax_AB-PA-0 lu_2011_tax_AB-IC-0
57 fiscal_position_tax_template_LU_106 account_fiscal_position_template_LU_IC lu_2015_tax_AP-PA-17 lu_2015_tax_AP-IC-17
58 fiscal_position_tax_template_LU_142 account_fiscal_position_template_LU_IC lu_2015_tax_AP-PA-16 lu_2015_tax_AP-IC-16
59 fiscal_position_tax_template_LU_107 account_fiscal_position_template_LU_IC lu_2015_tax_AP-PA-14 lu_2015_tax_AP-IC-14
60 fiscal_position_tax_template_LU_143 account_fiscal_position_template_LU_IC lu_2015_tax_AP-PA-13 lu_2015_tax_AP-IC-13
61 fiscal_position_tax_template_LU_108 account_fiscal_position_template_LU_IC lu_2015_tax_AP-PA-8 lu_2015_tax_AP-IC-8
62 fiscal_position_tax_template_LU_144 account_fiscal_position_template_LU_IC lu_2015_tax_AP-PA-7 lu_2015_tax_AP-IC-7
63 fiscal_position_tax_template_LU_41 account_fiscal_position_template_LU_IC lu_2011_tax_AP-PA-3 lu_2011_tax_AP-IC-3
64 fiscal_position_tax_template_LU_42 account_fiscal_position_template_LU_IC lu_2011_tax_AP-PA-0 lu_2011_tax_AP-IC-0
65 fiscal_position_tax_template_LU_109 account_fiscal_position_template_LU_EC lu_2015_tax_VB-PA-17 lu_2011_tax_VB-EC-0
66 fiscal_position_tax_template_LU_166 account_fiscal_position_template_LU_EC lu_2015_tax_VB-PA-16 lu_2011_tax_VB-EC-0
67 fiscal_position_tax_template_LU_110 account_fiscal_position_template_LU_EC lu_2015_tax_VB-PA-14 lu_2011_tax_VB-EC-0
68 fiscal_position_tax_template_LU_167 account_fiscal_position_template_LU_EC lu_2015_tax_VB-PA-13 lu_2011_tax_VB-EC-0
69 fiscal_position_tax_template_LU_111 account_fiscal_position_template_LU_EC lu_2015_tax_VB-PA-8 lu_2011_tax_VB-EC-0
70 fiscal_position_tax_template_LU_168 account_fiscal_position_template_LU_EC lu_2015_tax_VB-PA-7 lu_2011_tax_VB-EC-0
71 fiscal_position_tax_template_LU_46 account_fiscal_position_template_LU_EC lu_2011_tax_VB-PA-3 lu_2011_tax_VB-EC-0
72 fiscal_position_tax_template_LU_47 account_fiscal_position_template_LU_EC lu_2011_tax_VB-PA-0 lu_2011_tax_VB-EC-0
73 fiscal_position_tax_template_LU_112 account_fiscal_position_template_LU_EC lu_2015_tax_VP-PA-17 lu_2011_tax_VP-EC-0
74 fiscal_position_tax_template_LU_175 account_fiscal_position_template_LU_EC lu_2015_tax_VP-PA-16 lu_2011_tax_VP-EC-0
75 fiscal_position_tax_template_LU_113 account_fiscal_position_template_LU_EC lu_2015_tax_VP-PA-14 lu_2011_tax_VP-EC-0
76 fiscal_position_tax_template_LU_176 account_fiscal_position_template_LU_EC lu_2015_tax_VP-PA-13 lu_2011_tax_VP-EC-0
77 fiscal_position_tax_template_LU_114 account_fiscal_position_template_LU_EC lu_2015_tax_VP-PA-8 lu_2011_tax_VP-EC-0
78 fiscal_position_tax_template_LU_177 account_fiscal_position_template_LU_EC lu_2015_tax_VP-PA-7 lu_2011_tax_VP-EC-0
79 fiscal_position_tax_template_LU_51 account_fiscal_position_template_LU_EC lu_2011_tax_VP-PA-3 lu_2011_tax_VP-EC-0
80 fiscal_position_tax_template_LU_52 account_fiscal_position_template_LU_EC lu_2011_tax_VP-PA-0 lu_2011_tax_VP-EC-0
81 fiscal_position_tax_template_LU_115 account_fiscal_position_template_LU_EC lu_2015_tax_FB-PA-17 lu_2015_tax_FB-EC-17
82 fiscal_position_tax_template_LU_145 account_fiscal_position_template_LU_EC lu_2015_tax_FB-PA-16 lu_2015_tax_FB-EC-16
83 fiscal_position_tax_template_LU_116 account_fiscal_position_template_LU_EC lu_2015_tax_FB-PA-14 lu_2015_tax_FB-EC-14
84 fiscal_position_tax_template_LU_146 account_fiscal_position_template_LU_EC lu_2015_tax_FB-PA-13 lu_2015_tax_FB-EC-13
85 fiscal_position_tax_template_LU_117 account_fiscal_position_template_LU_EC lu_2015_tax_FB-PA-8 lu_2015_tax_FB-EC-8
86 fiscal_position_tax_template_LU_147 account_fiscal_position_template_LU_EC lu_2015_tax_FB-PA-7 lu_2015_tax_FB-EC-7
87 fiscal_position_tax_template_LU_56 account_fiscal_position_template_LU_EC lu_2011_tax_FB-PA-3 lu_2011_tax_FB-EC-3
88 fiscal_position_tax_template_LU_57 account_fiscal_position_template_LU_EC lu_2011_tax_FB-PA-0 lu_2011_tax_FB-EC-0
89 fiscal_position_tax_template_LU_118 account_fiscal_position_template_LU_EC lu_2015_tax_FP-PA-17 lu_2015_tax_FP-EC-17
90 fiscal_position_tax_template_LU_148 account_fiscal_position_template_LU_EC lu_2015_tax_FP-PA-16 lu_2015_tax_FP-EC-16
91 fiscal_position_tax_template_LU_119 account_fiscal_position_template_LU_EC lu_2015_tax_FP-PA-14 lu_2015_tax_FP-EC-14
92 fiscal_position_tax_template_LU_149 account_fiscal_position_template_LU_EC lu_2015_tax_FP-PA-13 lu_2015_tax_FP-EC-13
93 fiscal_position_tax_template_LU_120 account_fiscal_position_template_LU_EC lu_2015_tax_FP-PA-8 lu_2015_tax_FP-EC-8
94 fiscal_position_tax_template_LU_150 account_fiscal_position_template_LU_EC lu_2015_tax_FP-PA-7 lu_2015_tax_FP-EC-7
95 fiscal_position_tax_template_LU_61 account_fiscal_position_template_LU_EC lu_2011_tax_FP-PA-3 lu_2011_tax_FP-EC-3
96 fiscal_position_tax_template_LU_62 account_fiscal_position_template_LU_EC lu_2011_tax_FP-PA-0 lu_2011_tax_FP-EC-0
97 fiscal_position_tax_template_LU_121 account_fiscal_position_template_LU_EC lu_2015_tax_IB-PA-17 lu_2015_tax_IB-EC-17
98 fiscal_position_tax_template_LU_157 account_fiscal_position_template_LU_EC lu_2015_tax_IB-PA-16 lu_2015_tax_IB-EC-16
99 fiscal_position_tax_template_LU_122 account_fiscal_position_template_LU_EC lu_2015_tax_IB-PA-14 lu_2015_tax_IB-EC-14
100 fiscal_position_tax_template_LU_158 account_fiscal_position_template_LU_EC lu_2015_tax_IB-PA-13 lu_2015_tax_IB-EC-13
101 fiscal_position_tax_template_LU_123 account_fiscal_position_template_LU_EC lu_2015_tax_IB-PA-8 lu_2015_tax_IB-EC-8
102 fiscal_position_tax_template_LU_159 account_fiscal_position_template_LU_EC lu_2015_tax_IB-PA-7 lu_2015_tax_IB-EC-7
103 fiscal_position_tax_template_LU_66 account_fiscal_position_template_LU_EC lu_2011_tax_IB-PA-3 lu_2011_tax_IB-EC-3
104 fiscal_position_tax_template_LU_67 account_fiscal_position_template_LU_EC lu_2011_tax_IB-PA-0 lu_2011_tax_IB-EC-0
105 fiscal_position_tax_template_LU_124 account_fiscal_position_template_LU_EC lu_2015_tax_IP-PA-17 lu_2015_tax_IP-EC-17
106 fiscal_position_tax_template_LU_160 account_fiscal_position_template_LU_EC lu_2015_tax_IP-PA-16 lu_2015_tax_IP-EC-16
107 fiscal_position_tax_template_LU_125 account_fiscal_position_template_LU_EC lu_2015_tax_IP-PA-14 lu_2015_tax_IP-EC-14
108 fiscal_position_tax_template_LU_161 account_fiscal_position_template_LU_EC lu_2015_tax_IP-PA-13 lu_2015_tax_IP-EC-13
109 fiscal_position_tax_template_LU_126 account_fiscal_position_template_LU_EC lu_2015_tax_IP-PA-8 lu_2015_tax_IP-EC-8
110 fiscal_position_tax_template_LU_162 account_fiscal_position_template_LU_EC lu_2015_tax_IP-PA-7 lu_2015_tax_IP-EC-7
111 fiscal_position_tax_template_LU_71 account_fiscal_position_template_LU_EC lu_2011_tax_IP-PA-3 lu_2011_tax_IP-EC-3
112 fiscal_position_tax_template_LU_72 account_fiscal_position_template_LU_EC lu_2011_tax_IP-PA-0 lu_2011_tax_IP-EC-0
113 fiscal_position_tax_template_LU_127 account_fiscal_position_template_LU_EC lu_2015_tax_AB-PA-17 lu_2015_tax_AB-EC-17
114 fiscal_position_tax_template_LU_136 account_fiscal_position_template_LU_EC lu_2015_tax_AB-PA-16 lu_2015_tax_AB-EC-16
115 fiscal_position_tax_template_LU_128 account_fiscal_position_template_LU_EC lu_2015_tax_AB-PA-14 lu_2015_tax_AB-EC-14
116 fiscal_position_tax_template_LU_137 account_fiscal_position_template_LU_EC lu_2015_tax_AB-PA-13 lu_2015_tax_AB-EC-13
117 fiscal_position_tax_template_LU_129 account_fiscal_position_template_LU_EC lu_2015_tax_AB-PA-8 lu_2015_tax_AB-EC-8
118 fiscal_position_tax_template_LU_138 account_fiscal_position_template_LU_EC lu_2015_tax_AB-PA-7 lu_2015_tax_AB-EC-7
119 fiscal_position_tax_template_LU_77 account_fiscal_position_template_LU_EC lu_2011_tax_AB-PA-3 lu_2011_tax_AB-EC-3
120 fiscal_position_tax_template_LU_78 account_fiscal_position_template_LU_EC lu_2011_tax_AB-PA-0 lu_2011_tax_AB-EC-0
121 fiscal_position_tax_template_LU_130 account_fiscal_position_template_LU_EC lu_2015_tax_AP-PA-17 lu_2015_tax_AP-EC-17
122 fiscal_position_tax_template_LU_139 account_fiscal_position_template_LU_EC lu_2015_tax_AP-PA-16 lu_2015_tax_AP-EC-16
123 fiscal_position_tax_template_LU_131 account_fiscal_position_template_LU_EC lu_2015_tax_AP-PA-14 lu_2015_tax_AP-EC-14
124 fiscal_position_tax_template_LU_140 account_fiscal_position_template_LU_EC lu_2015_tax_AP-PA-13 lu_2015_tax_AP-EC-13
125 fiscal_position_tax_template_LU_132 account_fiscal_position_template_LU_EC lu_2015_tax_AP-PA-8 lu_2015_tax_AP-EC-8
126 fiscal_position_tax_template_LU_141 account_fiscal_position_template_LU_EC lu_2015_tax_AP-PA-7 lu_2015_tax_AP-EC-7
127 fiscal_position_tax_template_LU_83 account_fiscal_position_template_LU_EC lu_2011_tax_AP-PA-3 lu_2011_tax_AP-EC-3
128 fiscal_position_tax_template_LU_84 account_fiscal_position_template_LU_EC lu_2011_tax_AP-PA-0 lu_2011_tax_AP-EC-0

6
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.fiscal.position.template-2011.csv
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@ -1,6 +0,0 @@
id,name,chart_template_id:id,sequence,auto_apply,vat_required,country_id:id,country_group_id:id
account_fiscal_position_template_LU_NO,Not liable to VAT,lu_2011_chart_1,,,,,
account_fiscal_position_template_LU_LU,Luxembourgish Taxable Person,lu_2011_chart_1,1,1,1,base.lu,
account_fiscal_position_template_private_LU_IC,EU private,lu_2011_chart_1,2,1,,,base.europe
account_fiscal_position_template_LU_IC,Intra-Community Taxable Person,lu_2011_chart_1,3,1,1,,base.europe
account_fiscal_position_template_LU_EC,Extra-Community Taxable Person,lu_2011_chart_1,4,1,,,
1 id name chart_template_id:id sequence auto_apply vat_required country_id:id country_group_id:id
2 account_fiscal_position_template_LU_NO Not liable to VAT lu_2011_chart_1
3 account_fiscal_position_template_LU_LU Luxembourgish Taxable Person lu_2011_chart_1 1 1 1 base.lu
4 account_fiscal_position_template_private_LU_IC EU private lu_2011_chart_1 2 1 base.europe
5 account_fiscal_position_template_LU_IC Intra-Community Taxable Person lu_2011_chart_1 3 1 1 base.europe
6 account_fiscal_position_template_LU_EC Extra-Community Taxable Person lu_2011_chart_1 4 1

974
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.group.template.csv
View file

@ -1,974 +0,0 @@
id,code_prefix_start,code_prefix_end,name,chart_template_id/id
account_group_1,1,,"EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS",l10n_lu.lu_2011_chart_1
account_group_10,10,,"Subscribed capital or branches' assigned capital and owner's account",l10n_lu.lu_2011_chart_1
account_group_101,101,,"Subscribed capital",l10n_lu.lu_2011_chart_1
account_group_102,102,,"Subscribed capital not called",l10n_lu.lu_2011_chart_1
account_group_103,103,,"Subscribed capital called but unpaid",l10n_lu.lu_2011_chart_1
account_group_104,104,,"Capital of individual companies, corporate partnerships and similar",l10n_lu.lu_2011_chart_1
account_group_105,105,,"Endowment of branches",l10n_lu.lu_2011_chart_1
account_group_106,106,,"Account of the owner or the co-owners",l10n_lu.lu_2011_chart_1
account_group_11,11,,"Share premium and similar premiums",l10n_lu.lu_2011_chart_1
account_group_111,111,,"Share premium",l10n_lu.lu_2011_chart_1
account_group_112,112,,"Merger premium",l10n_lu.lu_2011_chart_1
account_group_113,113,,"Contribution premium",l10n_lu.lu_2011_chart_1
account_group_114,114,,"Premiums on conversion of bonds into shares",l10n_lu.lu_2011_chart_1
account_group_115,115,,"Capital contribution without issue of shares",l10n_lu.lu_2011_chart_1
account_group_12,12,,"Revaluation reserves",l10n_lu.lu_2011_chart_1
account_group_122,122,,"Reserves in application of the equity method",l10n_lu.lu_2011_chart_1
account_group_123,123,,"Temporarily not taxable currency translation adjustments",l10n_lu.lu_2011_chart_1
account_group_128,128,,"Other revaluation reserves",l10n_lu.lu_2011_chart_1
account_group_13,13,,"Reserves",l10n_lu.lu_2011_chart_1
account_group_131,131,,"Legal reserve",l10n_lu.lu_2011_chart_1
account_group_132,132,,"Reserves for own shares or own corporate units",l10n_lu.lu_2011_chart_1
account_group_133,133,,"Reserves provided for by the articles of association",l10n_lu.lu_2011_chart_1
account_group_138,138,,"Other reserves, including fair-value reserve",l10n_lu.lu_2011_chart_1
account_group_1381,1381,,"Other reserves available for distribution",l10n_lu.lu_2011_chart_1
account_group_1382,1382,,"Other reserves not available for distribution",l10n_lu.lu_2011_chart_1
account_group_13821,13821,,"Reserve for net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
account_group_13822,13822,,"Reserves in application of fair value",l10n_lu.lu_2011_chart_1
account_group_13823,13823,,"Temporarily not taxable capital gains",l10n_lu.lu_2011_chart_1
account_group_138231,138231,,"Temporarily not taxable capital gains to reinvest",l10n_lu.lu_2011_chart_1
account_group_138232,138232,,"Temporarily not taxable capital gains reinvested",l10n_lu.lu_2011_chart_1
account_group_13828,13828,,"Reserves not available for distribution not mentioned above",l10n_lu.lu_2011_chart_1
account_group_14,14,,"Result for the financial year and results brought forward",l10n_lu.lu_2011_chart_1
account_group_141,141,,"Results brought forward",l10n_lu.lu_2011_chart_1
account_group_1411,1411,,"Results brought forward in the process of assignment",l10n_lu.lu_2011_chart_1
account_group_1412,1412,,"Results brought forward (assigned)",l10n_lu.lu_2011_chart_1
account_group_142,142,,"Result for the financial year",l10n_lu.lu_2011_chart_1
account_group_15,15,,"Interim dividends",l10n_lu.lu_2011_chart_1
account_group_16,16,,"Capital investment subsidies",l10n_lu.lu_2011_chart_1
account_group_161,161,,"Subsidies on intangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_1611,1611,,"Development costs",l10n_lu.lu_2011_chart_1
account_group_1612,1612,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_16121,16121,,"acquired against payment (except Goodwill)",l10n_lu.lu_2011_chart_1
account_group_16122,16122,,"created by the undertaking itself",l10n_lu.lu_2011_chart_1
account_group_1613,1613,,"Goodwill acquired for consideration",l10n_lu.lu_2011_chart_1
account_group_162,162,,"Subsidies on tangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_1621,1621,,"Subsidies on land, fitting-outs and buildings",l10n_lu.lu_2011_chart_1
account_group_1622,1622,,"Subsidies on plant and machinery",l10n_lu.lu_2011_chart_1
account_group_1623,1623,,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
account_group_168,168,,"Other capital investment subsidies",l10n_lu.lu_2011_chart_1
account_group_18,18,,"Provisions",l10n_lu.lu_2011_chart_1
account_group_181,181,,"Provisions for pensions and similar obligations",l10n_lu.lu_2011_chart_1
account_group_182,182,,"Provisions for taxation",l10n_lu.lu_2011_chart_1
account_group_183,183,,"Deferred tax provisions",l10n_lu.lu_2011_chart_1
account_group_188,188,,"Other provisions",l10n_lu.lu_2011_chart_1
account_group_1881,1881,,"Operating provisions",l10n_lu.lu_2011_chart_1
account_group_1882,1882,,"Financial provisions",l10n_lu.lu_2011_chart_1
account_group_19,19,,"Debenture loans and amounts owed to credit institutions",l10n_lu.lu_2011_chart_1
account_group_192,192,,"Convertible debenture loans",l10n_lu.lu_2011_chart_1
account_group_1921,1921,,"due and payable within one year",l10n_lu.lu_2011_chart_1
account_group_1922,1922,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1
account_group_193,193,,"Non-convertible debenture loans",l10n_lu.lu_2011_chart_1
account_group_1931,1931,,"due and payable within one year",l10n_lu.lu_2011_chart_1
account_group_1932,1932,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1
account_group_194,194,,"Amounts owed to credit institutions",l10n_lu.lu_2011_chart_1
account_group_1941,1941,,"due and payable within one year",l10n_lu.lu_2011_chart_1
account_group_1942,1942,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1
account_group_2,2,,"FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS",l10n_lu.lu_2011_chart_1
account_group_20,20,,"Formation expenses and similar expenses",l10n_lu.lu_2011_chart_1
account_group_201,201,,"Set-up and start-up costs",l10n_lu.lu_2011_chart_1
account_group_203,203,,"Expenses for increases in capital and for various operations (merger, demerger, change of legal form)",l10n_lu.lu_2011_chart_1
account_group_204,204,,"Loan issuances expenses",l10n_lu.lu_2011_chart_1
account_group_208,208,,"Other similar expenses",l10n_lu.lu_2011_chart_1
account_group_21,21,,"Intangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_211,211,,"Development costs",l10n_lu.lu_2011_chart_1
account_group_212,212,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_2121,2121,,"acquired for consideration (except Goodwill)",l10n_lu.lu_2011_chart_1
account_group_21211,21211,,"Concessions",l10n_lu.lu_2011_chart_1
account_group_21212,21212,,"Patents",l10n_lu.lu_2011_chart_1
account_group_21213,21213,,"Software licences",l10n_lu.lu_2011_chart_1
account_group_21214,21214,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
account_group_21215,21215,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_212151,212151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
account_group_212152,212152,,"Greenhous gas and similar emission quotas",l10n_lu.lu_2011_chart_1
account_group_212158,212158,,"Other similar rights and assets acquired for consideration",l10n_lu.lu_2011_chart_1
account_group_2122,2122,,"created by the undertaking itself",l10n_lu.lu_2011_chart_1
account_group_21221,21221,,"Concessions",l10n_lu.lu_2011_chart_1
account_group_21222,21222,,"Patents",l10n_lu.lu_2011_chart_1
account_group_21223,21223,,"Software licences",l10n_lu.lu_2011_chart_1
account_group_21224,21224,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
account_group_21225,21225,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_212251,212251,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
account_group_212258,212258,,"Other similar rights and assets created by the undertaking itself",l10n_lu.lu_2011_chart_1
account_group_213,213,,"Goodwill acquired for consideration",l10n_lu.lu_2011_chart_1
account_group_214,214,,"Down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1
account_group_22,22,,"Tangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_221,221,,"Land, fixtures and fitting-outs and buildings",l10n_lu.lu_2011_chart_1
account_group_2211,2211,,"Land",l10n_lu.lu_2011_chart_1
account_group_22111,22111,,"Land in Luxembourg",l10n_lu.lu_2011_chart_1
account_group_221111,221111,,"Developed land",l10n_lu.lu_2011_chart_1
account_group_221112,221112,,"Property rights and similar",l10n_lu.lu_2011_chart_1
account_group_221118,221118,,"Other land",l10n_lu.lu_2011_chart_1
account_group_22112,22112,,"Land in foreign countries",l10n_lu.lu_2011_chart_1
account_group_2212,2212,,"Fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1
account_group_22121,22121,,"Fixtures and fitting-outs of land in Luxembourg",l10n_lu.lu_2011_chart_1
account_group_22122,22122,,"Fixtures and fitting-outs of land in foreign countries",l10n_lu.lu_2011_chart_1
account_group_2213,2213,,"Buildings",l10n_lu.lu_2011_chart_1
account_group_22131,22131,,"Buildings in Luxembourg",l10n_lu.lu_2011_chart_1
account_group_221311,221311,,"Residential buildings",l10n_lu.lu_2011_chart_1
account_group_221312,221312,,"Non-residential buildings",l10n_lu.lu_2011_chart_1
account_group_221313,221313,,"Mixed-use buildings",l10n_lu.lu_2011_chart_1
account_group_221318,221318,,"Other buildings",l10n_lu.lu_2011_chart_1
account_group_22132,22132,,"Buildings in foreign countries",l10n_lu.lu_2011_chart_1
account_group_2214,2214,,"Fixtures and fitting-outs of buildings",l10n_lu.lu_2011_chart_1
account_group_22141,22141,,"Fixtures and fitting-outs of buildings in Luxembourg",l10n_lu.lu_2011_chart_1
account_group_22142,22142,,"Fixtures and fitting-outs of buildings in foreign countries",l10n_lu.lu_2011_chart_1
account_group_2215,2215,,"Investment properties",l10n_lu.lu_2011_chart_1
account_group_22151,22151,,"Investment properties in Luxembourg",l10n_lu.lu_2011_chart_1
account_group_22152,22152,,"Investment properties in foreign countries",l10n_lu.lu_2011_chart_1
account_group_222,222,,"Plant and machinery",l10n_lu.lu_2011_chart_1
account_group_2221,2221,,"Plant",l10n_lu.lu_2011_chart_1
account_group_2222,2222,,"Machinery",l10n_lu.lu_2011_chart_1
account_group_223,223,,"Other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
account_group_2231,2231,,"Transportation and handling equipment",l10n_lu.lu_2011_chart_1
account_group_2232,2232,,"Motor vehicles",l10n_lu.lu_2011_chart_1
account_group_2233,2233,,"Tools",l10n_lu.lu_2011_chart_1
account_group_2234,2234,,"Furniture",l10n_lu.lu_2011_chart_1
account_group_2235,2235,,"Computer equipment",l10n_lu.lu_2011_chart_1
account_group_2236,2236,,"Livestock",l10n_lu.lu_2011_chart_1
account_group_2237,2237,,"Returnable packaging",l10n_lu.lu_2011_chart_1
account_group_2238,2238,,"Other fixtures",l10n_lu.lu_2011_chart_1
account_group_224,224,,"Down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1
account_group_2241,2241,,"Land, fitting-outs and buildings",l10n_lu.lu_2011_chart_1
account_group_22411,22411,,"Land, fitting-outs and buildings in Luxembourg",l10n_lu.lu_2011_chart_1
account_group_22412,22412,,"Land, fitting-outs and buildings in foreign countries",l10n_lu.lu_2011_chart_1
account_group_2242,2242,,"Plant and machinery",l10n_lu.lu_2011_chart_1
account_group_2243,2243,,"Other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
account_group_23,23,,"Financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_231,231,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_232,232,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_233,233,,"Participating interests",l10n_lu.lu_2011_chart_1
account_group_234,234,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_235,235,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_2351,2351,,"Securities held as fixed assets (equity right)",l10n_lu.lu_2011_chart_1
account_group_23511,23511,,"Shares or corporate units",l10n_lu.lu_2011_chart_1
account_group_235111,235111,,"Listed shares",l10n_lu.lu_2011_chart_1
account_group_235112,235112,,"Unlisted shares",l10n_lu.lu_2011_chart_1
account_group_23518,23518,,"Other securities held as fixed assets (equity right)",l10n_lu.lu_2011_chart_1
account_group_2352,2352,,"Securities held as fixed assets (creditor's right)",l10n_lu.lu_2011_chart_1
account_group_23521,23521,,"Debentures",l10n_lu.lu_2011_chart_1
account_group_23528,23528,,"Other securities held as fixed assets (creditor's right)",l10n_lu.lu_2011_chart_1
account_group_2353,2353,,"Shares of collective investment funds",l10n_lu.lu_2011_chart_1
account_group_2358,2358,,"Other securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_236,236,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_2361,2361,,"Loans",l10n_lu.lu_2011_chart_1
account_group_2362,2362,,"Deposits and guarantees paid",l10n_lu.lu_2011_chart_1
account_group_2363,2363,,"Long-term receivables",l10n_lu.lu_2011_chart_1
account_group_3,3,,"INVENTORIES ACCOUNTS",l10n_lu.lu_2011_chart_1
account_group_30,30,,"Inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1
account_group_301,301,,"Inventories of raw materials",l10n_lu.lu_2011_chart_1
account_group_303,303,,"Inventories of consumable materials and supplies",l10n_lu.lu_2011_chart_1
account_group_304,304,,"Inventories of packaging",l10n_lu.lu_2011_chart_1
account_group_31,31,,"Inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
account_group_311,311,,"Inventories of work in progress",l10n_lu.lu_2011_chart_1
account_group_312,312,,"Contracts in progress - goods",l10n_lu.lu_2011_chart_1
account_group_313,313,,"Contracts in progress - services",l10n_lu.lu_2011_chart_1
account_group_314,314,,"Buildings under construction",l10n_lu.lu_2011_chart_1
account_group_315,315,,"Down payments received on inventories of work and on contracts in progress",l10n_lu.lu_2011_chart_1
account_group_32,32,,"Inventories of goods",l10n_lu.lu_2011_chart_1
account_group_321,321,,"Inventories of finished goods",l10n_lu.lu_2011_chart_1
account_group_322,322,,"Inventories of semi-finished goods",l10n_lu.lu_2011_chart_1
account_group_323,323,,"Inventories of residual goods (waste, rejected and recuperable material)",l10n_lu.lu_2011_chart_1
account_group_36,36,,"Inventories of merchandises and other goods for resale",l10n_lu.lu_2011_chart_1
account_group_361,361,,"Inventories of merchandise",l10n_lu.lu_2011_chart_1
account_group_362,362,,"Inventories of land for resale",l10n_lu.lu_2011_chart_1
account_group_3621,3621,,"Inventories of land for resale in Luxembourg",l10n_lu.lu_2011_chart_1
account_group_3622,3622,,"Inventories of land for resale in foreign countries",l10n_lu.lu_2011_chart_1
account_group_363,363,,"Inventories of buildings for resale",l10n_lu.lu_2011_chart_1
account_group_3631,3631,,"Inventories of buildings for resale in Luxembourg",l10n_lu.lu_2011_chart_1
account_group_3632,3632,,"Inventories of buildings for resale in foreign countries",l10n_lu.lu_2011_chart_1
account_group_37,37,,"Down payments on account on inventories",l10n_lu.lu_2011_chart_1
account_group_4,4,,"DEBTORS AND CREDITORS",l10n_lu.lu_2011_chart_1
account_group_40,40,,"Trade receivables (Receivables from sales and rendering of services)",l10n_lu.lu_2011_chart_1
account_group_401,401,,"Trade receivables due and payable within one year",l10n_lu.lu_2011_chart_1
account_group_4011,4011,,"Customers",l10n_lu.lu_2011_chart_1
account_group_4012,4012,,"Customers - Receivable bills of exchange",l10n_lu.lu_2011_chart_1
account_group_4013,4013,,"Doubtful or disputed customers",l10n_lu.lu_2011_chart_1
account_group_4014,4014,,"Customers - Unbilled sales",l10n_lu.lu_2011_chart_1
account_group_4015,4015,,"Customers with a credit balance",l10n_lu.lu_2011_chart_1
account_group_4019,4019,,"Value adjustments",l10n_lu.lu_2011_chart_1
account_group_402,402,,"Trade receivables due and payable after more than one year",l10n_lu.lu_2011_chart_1
account_group_4021,4021,,"Customers",l10n_lu.lu_2011_chart_1
account_group_4025,4025,,"Customers with creditor balance",l10n_lu.lu_2011_chart_1
account_group_4029,4029,,"Value adjustments",l10n_lu.lu_2011_chart_1
account_group_41,41,,"Amounts owed by affiliated undertakings and by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_411,411,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_4111,4111,,"Amounts owed by affiliated undertakings receivable within one year",l10n_lu.lu_2011_chart_1
account_group_41111,41111,,"Trade receivables",l10n_lu.lu_2011_chart_1
account_group_41112,41112,,"Loans and advances",l10n_lu.lu_2011_chart_1
account_group_41118,41118,,"Other receivables",l10n_lu.lu_2011_chart_1
account_group_41119,41119,,"Value adjustments",l10n_lu.lu_2011_chart_1
account_group_4112,4112,,"Amounts owed by affiliated undertakings receivable after more than one year",l10n_lu.lu_2011_chart_1
account_group_41121,41121,,"Trade receivables",l10n_lu.lu_2011_chart_1
account_group_41122,41122,,"Loans and advances",l10n_lu.lu_2011_chart_1
account_group_41128,41128,,"Other receivables",l10n_lu.lu_2011_chart_1
account_group_41129,41129,,"Value adjustments",l10n_lu.lu_2011_chart_1
account_group_412,412,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_4121,4121,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests receivable within one year",l10n_lu.lu_2011_chart_1
account_group_41211,41211,,"Trade receivables",l10n_lu.lu_2011_chart_1
account_group_41212,41212,,"Loans and advances",l10n_lu.lu_2011_chart_1
account_group_41218,41218,,"Other receivables",l10n_lu.lu_2011_chart_1
account_group_41219,41219,,"Value adjustments",l10n_lu.lu_2011_chart_1
account_group_4122,4122,,"Amounts receivable after more than one year",l10n_lu.lu_2011_chart_1
account_group_41221,41221,,"Trade receivables",l10n_lu.lu_2011_chart_1
account_group_41222,41222,,"Loans and advances",l10n_lu.lu_2011_chart_1
account_group_41228,41228,,"Other receivables",l10n_lu.lu_2011_chart_1
account_group_41229,41229,,"Value adjustments",l10n_lu.lu_2011_chart_1
account_group_42,42,,"Other receivables",l10n_lu.lu_2011_chart_1
account_group_421,421,,"Other receivables within one year",l10n_lu.lu_2011_chart_1
account_group_4211,4211,,"Staff - Advances and down payments",l10n_lu.lu_2011_chart_1
account_group_42111,42111,,"Advances and down payments",l10n_lu.lu_2011_chart_1
account_group_42119,42119,,"Value adjustments",l10n_lu.lu_2011_chart_1
account_group_4212,4212,,"Amounts owed by partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
account_group_4213,4213,,"State - Subsidies to be received",l10n_lu.lu_2011_chart_1
account_group_42131,42131,,"Investment subsidies",l10n_lu.lu_2011_chart_1
account_group_42132,42132,,"Operating subsidies",l10n_lu.lu_2011_chart_1
account_group_42138,42138,,"Other subsidies",l10n_lu.lu_2011_chart_1
account_group_4214,4214,,"Direct Tax Authority (ACD)",l10n_lu.lu_2011_chart_1
account_group_42141,42141,,"Corporate income tax",l10n_lu.lu_2011_chart_1
account_group_42142,42142,,"Municipal business tax",l10n_lu.lu_2011_chart_1
account_group_42143,42143,,"Net wealth tax",l10n_lu.lu_2011_chart_1
account_group_42144,42144,,"Withholding tax on wages and salaries",l10n_lu.lu_2011_chart_1
account_group_42145,42145,,"Withholding tax on financial investment income",l10n_lu.lu_2011_chart_1
account_group_42146,42146,,"Withholding tax on director's fees",l10n_lu.lu_2011_chart_1
account_group_42148,42148,,"ACD - Other amounts receivable",l10n_lu.lu_2011_chart_1
account_group_4215,4215,,"Customs and Excise Authority (ADA)",l10n_lu.lu_2011_chart_1
account_group_4216,4216,,"Indirect Tax Authority (AED)",l10n_lu.lu_2011_chart_1
account_group_42161,42161,,"Value-added tax (VAT)",l10n_lu.lu_2011_chart_1
account_group_421611,421611,,"VAT paid and recoverable",l10n_lu.lu_2011_chart_1
account_group_421612,421612,,"VAT receivable",l10n_lu.lu_2011_chart_1
account_group_421613,421613,,"VAT down payments made",l10n_lu.lu_2011_chart_1
account_group_421618,421618,,"VAT - Other receivables",l10n_lu.lu_2011_chart_1
account_group_42162,42162,,"Indirect taxes",l10n_lu.lu_2011_chart_1
account_group_421621,421621,,"Registration duties",l10n_lu.lu_2011_chart_1
account_group_421622,421622,,"Subscription tax",l10n_lu.lu_2011_chart_1
account_group_421628,421628,,"Other indirect taxes",l10n_lu.lu_2011_chart_1
account_group_42168,42168,,"Other receivables",l10n_lu.lu_2011_chart_1
account_group_4217,4217,,"Amounts owed by the Social Security and other social bodies",l10n_lu.lu_2011_chart_1
account_group_42171,42171,,"Joint Social Security Centre (CCSS)",l10n_lu.lu_2011_chart_1
account_group_42172,42172,,"Foreign social security offices",l10n_lu.lu_2011_chart_1
account_group_42178,42178,,"Other social bodies",l10n_lu.lu_2011_chart_1
account_group_4218,4218,,"Miscellaneous receivables",l10n_lu.lu_2011_chart_1
account_group_42181,42181,,"Foreign taxes",l10n_lu.lu_2011_chart_1
account_group_421811,421811,,"Foreign VAT",l10n_lu.lu_2011_chart_1
account_group_421818,421818,,"Other foreign taxes",l10n_lu.lu_2011_chart_1
account_group_42187,42187,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
account_group_42188,42188,,"Other miscellaneous receivables",l10n_lu.lu_2011_chart_1
account_group_42189,42189,,"Value adjustments",l10n_lu.lu_2011_chart_1
account_group_422,422,,"Other receivables after one year",l10n_lu.lu_2011_chart_1
account_group_4221,4221,,"Staff - advances and down payments",l10n_lu.lu_2011_chart_1
account_group_4222,4222,,"Amounts owed by partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
account_group_4223,4223,,"State - Subsidies to be received",l10n_lu.lu_2011_chart_1
account_group_42231,42231,,"Investment subsidies",l10n_lu.lu_2011_chart_1
account_group_42232,42232,,"Operating subsidies",l10n_lu.lu_2011_chart_1
account_group_42238,42238,,"Other subsidies",l10n_lu.lu_2011_chart_1
account_group_4228,4228,,"Miscellaneous receivables",l10n_lu.lu_2011_chart_1
account_group_42287,42287,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
account_group_42288,42288,,"Other miscellaneous receivables",l10n_lu.lu_2011_chart_1
account_group_42289,42289,,"Value adjustments",l10n_lu.lu_2011_chart_1
account_group_43,43,,"Down payments received on orders as far as they are not deducted distinctly from inventories",l10n_lu.lu_2011_chart_1
account_group_431,431,,"Down payments received within one year",l10n_lu.lu_2011_chart_1
account_group_4311,4311,,"Down payments received on orders",l10n_lu.lu_2011_chart_1
account_group_4312,4312,,"Inventories of work and contracts in progress less down payments received",l10n_lu.lu_2011_chart_1
account_group_432,432,,"Down payments received after more than one year",l10n_lu.lu_2011_chart_1
account_group_4321,4321,,"Down payments received on orders",l10n_lu.lu_2011_chart_1
account_group_4322,4322,,"Inventories of work and contracts in progress less down payments received",l10n_lu.lu_2011_chart_1
account_group_44,44,,"Trade payables and bills of exchange",l10n_lu.lu_2011_chart_1
account_group_441,441,,"Trade payables",l10n_lu.lu_2011_chart_1
account_group_4411,4411,,"Trade payables within one year",l10n_lu.lu_2011_chart_1
account_group_44111,44111,,"Suppliers",l10n_lu.lu_2011_chart_1
account_group_44112,44112,,"Suppliers - invoices not yet received",l10n_lu.lu_2011_chart_1
account_group_44113,44113,,"Suppliers with a debit balance",l10n_lu.lu_2011_chart_1
account_group_4412,4412,,"Trade payables after more than one year",l10n_lu.lu_2011_chart_1
account_group_44121,44121,,"Suppliers",l10n_lu.lu_2011_chart_1
account_group_44123,44123,,"Suppliers with a debit balance",l10n_lu.lu_2011_chart_1
account_group_442,442,,"Bills of exchange payable",l10n_lu.lu_2011_chart_1
account_group_4421,4421,,"Bills of exchange payable within one year",l10n_lu.lu_2011_chart_1
account_group_4422,4422,,"Bills of exchange payable after more than one year",l10n_lu.lu_2011_chart_1
account_group_45,45,,"Amounts payable to affiliated undertakings and to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_451,451,,"Amounts payable to affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_4511,4511,,"Amounts payable to affiliated undertakings within one year",l10n_lu.lu_2011_chart_1
account_group_45111,45111,,"Purchases and services",l10n_lu.lu_2011_chart_1
account_group_45112,45112,,"Loans and advances",l10n_lu.lu_2011_chart_1
account_group_45118,45118,,"Other payables",l10n_lu.lu_2011_chart_1
account_group_4512,4512,,"Amounts payable to affiliated undertakings after more than one year",l10n_lu.lu_2011_chart_1
account_group_45121,45121,,"Purchases and services",l10n_lu.lu_2011_chart_1
account_group_45122,45122,,"Loans and advances",l10n_lu.lu_2011_chart_1
account_group_45128,45128,,"Other payables",l10n_lu.lu_2011_chart_1
account_group_452,452,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_4521,4521,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests within one year",l10n_lu.lu_2011_chart_1
account_group_45211,45211,,"Purchases and services",l10n_lu.lu_2011_chart_1
account_group_45212,45212,,"Loans and advances",l10n_lu.lu_2011_chart_1
account_group_45218,45218,,"Other payables",l10n_lu.lu_2011_chart_1
account_group_4522,4522,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests payable after more than one year",l10n_lu.lu_2011_chart_1
account_group_45221,45221,,"Purchases and services",l10n_lu.lu_2011_chart_1
account_group_45222,45222,,"Loans and advances",l10n_lu.lu_2011_chart_1
account_group_45228,45228,,"Other payables",l10n_lu.lu_2011_chart_1
account_group_46,46,,"Tax and social security debts",l10n_lu.lu_2011_chart_1
account_group_461,461,,"Tax debts",l10n_lu.lu_2011_chart_1
account_group_4611,4611,,"Municipal authorities",l10n_lu.lu_2011_chart_1
account_group_4612,4612,,"Direct Tax Authority (ACD)",l10n_lu.lu_2011_chart_1
account_group_46121,46121,,"Corporate income tax (CIT)",l10n_lu.lu_2011_chart_1
account_group_461211,461211,,"Corporate income tax - Tax accrual",l10n_lu.lu_2011_chart_1
account_group_461212,461212,,"CIT - Tax payable",l10n_lu.lu_2011_chart_1
account_group_46122,46122,,"Municipal business tax (MBT)",l10n_lu.lu_2011_chart_1
account_group_461221,461221,,"MBT - Tax accrual",l10n_lu.lu_2011_chart_1
account_group_461222,461222,,"MBT - Tax payable",l10n_lu.lu_2011_chart_1
account_group_46123,46123,,"Net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
account_group_461231,461231,,"NWT - Tax accrual",l10n_lu.lu_2011_chart_1
account_group_461232,461232,,"NWT - Tax payable",l10n_lu.lu_2011_chart_1
account_group_46124,46124,,"Withholding tax on wages and salaries",l10n_lu.lu_2011_chart_1
account_group_46125,46125,,"Withholding tax on financial investment income",l10n_lu.lu_2011_chart_1
account_group_46126,46126,,"Withholding tax on director's fees",l10n_lu.lu_2011_chart_1
account_group_46128,46128,,"ACD - Other amounts payable",l10n_lu.lu_2011_chart_1
account_group_4613,4613,,"Customs and Excise Authority (ADA)",l10n_lu.lu_2011_chart_1
account_group_4614,4614,,"Indirect tax authorities (AED)",l10n_lu.lu_2011_chart_1
account_group_46141,46141,,"Value-added tax (VAT)",l10n_lu.lu_2011_chart_1
account_group_461411,461411,,"VAT received",l10n_lu.lu_2011_chart_1
account_group_461412,461412,,"VAT payable",l10n_lu.lu_2011_chart_1
account_group_461413,461413,,"VAT down payments received",l10n_lu.lu_2011_chart_1
account_group_461418,461418,,"VAT - Other payables",l10n_lu.lu_2011_chart_1
account_group_46142,46142,,"Indirect taxes",l10n_lu.lu_2011_chart_1
account_group_461421,461421,,"Registration duties",l10n_lu.lu_2011_chart_1
account_group_461422,461422,,"Subscription tax",l10n_lu.lu_2011_chart_1
account_group_461428,461428,,"Other indirect taxes",l10n_lu.lu_2011_chart_1
account_group_46148,46148,,"AED - Other debts",l10n_lu.lu_2011_chart_1
account_group_4615,4615,,"Foreign tax authorities",l10n_lu.lu_2011_chart_1
account_group_46151,46151,,"Foreign VAT",l10n_lu.lu_2011_chart_1
account_group_46158,46158,,"Other foreign taxes",l10n_lu.lu_2011_chart_1
account_group_462,462,,"Social security debts and other social securities offices",l10n_lu.lu_2011_chart_1
account_group_4621,4621,,"Joint Social Security Centre (CCSS)",l10n_lu.lu_2011_chart_1
account_group_4622,4622,,"Foreign Social Security offices",l10n_lu.lu_2011_chart_1
account_group_4628,4628,,"Other social bodies",l10n_lu.lu_2011_chart_1
account_group_47,47,,"Other debts",l10n_lu.lu_2011_chart_1
account_group_471,471,,"Other debts payable within one year",l10n_lu.lu_2011_chart_1
account_group_4711,4711,,"Received deposits and guarantees",l10n_lu.lu_2011_chart_1
account_group_4712,4712,,"Amounts payable to partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
account_group_4713,4713,,"Amounts payable to directors, managers, statutory auditors and similar",l10n_lu.lu_2011_chart_1
account_group_4714,4714,,"Amounts payable to staff",l10n_lu.lu_2011_chart_1
account_group_4715,4715,,"State - Greenhous gas and similar emission quotas to be returned or acquired",l10n_lu.lu_2011_chart_1
account_group_4716,4716,,"Loans and similar debts",l10n_lu.lu_2011_chart_1
account_group_47161,47161,,"Other loans",l10n_lu.lu_2011_chart_1
account_group_47162,47162,,"Lease debts",l10n_lu.lu_2011_chart_1
account_group_47163,47163,,"Life annuities",l10n_lu.lu_2011_chart_1
account_group_47168,47168,,"Other similar debts",l10n_lu.lu_2011_chart_1
account_group_4717,4717,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
account_group_4718,4718,,"Other miscellaneous debts",l10n_lu.lu_2011_chart_1
account_group_472,472,,"Other debts payable after more than one year",l10n_lu.lu_2011_chart_1
account_group_4721,4721,,"Received deposits and guarantees",l10n_lu.lu_2011_chart_1
account_group_4722,4722,,"Amounts payable to partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
account_group_4723,4723,,"Amounts payable to directors, managers, statutory auditors and similar",l10n_lu.lu_2011_chart_1
account_group_4724,4724,,"Amounts payable to staff",l10n_lu.lu_2011_chart_1
account_group_4726,4726,,"Loans and similar debts",l10n_lu.lu_2011_chart_1
account_group_47261,47261,,"Other loans",l10n_lu.lu_2011_chart_1
account_group_47262,47262,,"Lease debts",l10n_lu.lu_2011_chart_1
account_group_47263,47263,,"Life annuities",l10n_lu.lu_2011_chart_1
account_group_47268,47268,,"Other similar debts",l10n_lu.lu_2011_chart_1
account_group_4727,4727,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
account_group_4728,4728,,"Other miscellaneous debts",l10n_lu.lu_2011_chart_1
account_group_48,48,,"Deferred charges and income",l10n_lu.lu_2011_chart_1
account_group_481,481,,"Deferred charges (on one or more financial years)",l10n_lu.lu_2011_chart_1
account_group_482,482,,"Deferred income (on one or more financial years)",l10n_lu.lu_2011_chart_1
account_group_483,483,,"State - Greenhous gas and similar emission quotas received",l10n_lu.lu_2011_chart_1
account_group_484,484,,"Transitory or suspense accounts - Assets",l10n_lu.lu_2011_chart_1
account_group_485,485,,"Transitory or suspense accounts - Liabilities",l10n_lu.lu_2011_chart_1
account_group_486,486,,"Linking accounts (branches) - Assets",l10n_lu.lu_2011_chart_1
account_group_487,487,,"Linking accounts (branches) - Liabilities",l10n_lu.lu_2011_chart_1
account_group_5,5,,"FINANCIAL ACCOUNTS",l10n_lu.lu_2011_chart_1
account_group_50,50,,"Transferable securities",l10n_lu.lu_2011_chart_1
account_group_501,501,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_502,502,,"Own shares or own corporate units",l10n_lu.lu_2011_chart_1
account_group_503,503,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_508,508,,"Other transferable securities",l10n_lu.lu_2011_chart_1
account_group_5081,5081,,"Shares - listed securities",l10n_lu.lu_2011_chart_1
account_group_5082,5082,,"Shares - unlisted securities",l10n_lu.lu_2011_chart_1
account_group_5083,5083,,"Debenture loans and other notes issued and repurchased by the company",l10n_lu.lu_2011_chart_1
account_group_5084,5084,,"Listed debenture loans",l10n_lu.lu_2011_chart_1
account_group_5085,5085,,"Unlisted debenture loans",l10n_lu.lu_2011_chart_1
account_group_5088,5088,,"Other miscellaneous transferable securities",l10n_lu.lu_2011_chart_1
account_group_51,51,,"Cash at bank, in postal cheques accounts, cheques and in hand",l10n_lu.lu_2011_chart_1
account_group_513,513,,"Banks and postal cheques accounts (CCP)",l10n_lu.lu_2011_chart_1
account_group_5131,5131,,"Banks and CCP : available balance",l10n_lu.lu_2011_chart_1
account_group_5132,5132,,"Banks and CCP : overdraft",l10n_lu.lu_2011_chart_1
account_group_516,516,,"Cash in hand",l10n_lu.lu_2011_chart_1
account_group_517,517,,"Internal transfers",l10n_lu.lu_2011_chart_1
account_group_5171,5171,,"Internal transfers : debit balance",l10n_lu.lu_2011_chart_1
account_group_5172,5172,,"Internal transfers : credit balance",l10n_lu.lu_2011_chart_1
account_group_518,518,,"Other cash amounts",l10n_lu.lu_2011_chart_1
account_group_6,6,,"CHARGES ACCOUNTS",l10n_lu.lu_2011_chart_1
account_group_60,60,,"Use of merchandise, raw and consumable materials",l10n_lu.lu_2011_chart_1
account_group_601,601,,"Purchases of raw materials",l10n_lu.lu_2011_chart_1
account_group_603,603,,"Purchases of consumable materials and supplies",l10n_lu.lu_2011_chart_1
account_group_6031,6031,,"Fuels, gas, water and electricity",l10n_lu.lu_2011_chart_1
account_group_60311,60311,,"Solid fuels",l10n_lu.lu_2011_chart_1
account_group_60312,60312,,"Liquid fuels",l10n_lu.lu_2011_chart_1
account_group_60313,60313,,"Gas",l10n_lu.lu_2011_chart_1
account_group_60314,60314,,"Water and sewage",l10n_lu.lu_2011_chart_1
account_group_60315,60315,,"Electricity",l10n_lu.lu_2011_chart_1
account_group_6032,6032,,"Maintenance supplies",l10n_lu.lu_2011_chart_1
account_group_6033,6033,,"Workshop, factory and store supplies and small equipment",l10n_lu.lu_2011_chart_1
account_group_6034,6034,,"Work clothes",l10n_lu.lu_2011_chart_1
account_group_6035,6035,,"Office and administrative supplies",l10n_lu.lu_2011_chart_1
account_group_6036,6036,,"Motor fuels",l10n_lu.lu_2011_chart_1
account_group_6037,6037,,"Lubricants",l10n_lu.lu_2011_chart_1
account_group_6038,6038,,"Other consumable supplies",l10n_lu.lu_2011_chart_1
account_group_604,604,,"Purchases of packaging",l10n_lu.lu_2011_chart_1
account_group_606,606,,"Purchases of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
account_group_6061,6061,,"Purchases of merchandise",l10n_lu.lu_2011_chart_1
account_group_6062,6062,,"Purchases of land for resale",l10n_lu.lu_2011_chart_1
account_group_6063,6063,,"Purchases of buildings for resale",l10n_lu.lu_2011_chart_1
account_group_607,607,,"Changes in inventory",l10n_lu.lu_2011_chart_1
account_group_6071,6071,,"Changes in inventory of raw materials",l10n_lu.lu_2011_chart_1
account_group_6073,6073,,"Changes in inventory of consumable materials and supplies",l10n_lu.lu_2011_chart_1
account_group_6074,6074,,"Changes in inventory of packaging",l10n_lu.lu_2011_chart_1
account_group_6076,6076,,"Changes in inventory of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
account_group_60761,60761,,"Merchandise",l10n_lu.lu_2011_chart_1
account_group_60762,60762,,"Land for resale",l10n_lu.lu_2011_chart_1
account_group_60763,60763,,"Buildings for resale",l10n_lu.lu_2011_chart_1
account_group_608,608,,"Purchases of items included in the production of goods and services",l10n_lu.lu_2011_chart_1
account_group_6081,6081,,"Services included in the production of goods and services",l10n_lu.lu_2011_chart_1
account_group_60811,60811,,"Tailoring",l10n_lu.lu_2011_chart_1
account_group_60812,60812,,"Research and development",l10n_lu.lu_2011_chart_1
account_group_60813,60813,,"Architects' and engineers' fees",l10n_lu.lu_2011_chart_1
account_group_60814,60814,,"Outsourcing included in the production of goods and services",l10n_lu.lu_2011_chart_1
account_group_6082,6082,,"Other purchases of material included in the production of goods and services",l10n_lu.lu_2011_chart_1
account_group_6083,6083,,"Purchase of greenhous gas and similar emission quotas",l10n_lu.lu_2011_chart_1
account_group_6088,6088,,"Other purchases included in the production of goods and services",l10n_lu.lu_2011_chart_1
account_group_609,609,,"Rebates, discounts and refunds (RDR) received and not directly deducted from purchases",l10n_lu.lu_2011_chart_1
account_group_6091,6091,,"RDR on purchases of raw materials",l10n_lu.lu_2011_chart_1
account_group_6093,6093,,"RDR on purchases of consumable materials and supplies",l10n_lu.lu_2011_chart_1
account_group_6094,6094,,"RDR on purchases of packaging",l10n_lu.lu_2011_chart_1
account_group_6096,6096,,"RDR on purchases of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
account_group_6098,6098,,"RDR on purchases included in the production of goods and services",l10n_lu.lu_2011_chart_1
account_group_6099,6099,,"Unallocated RDR",l10n_lu.lu_2011_chart_1
account_group_61,61,,"Other external charges",l10n_lu.lu_2011_chart_1
account_group_611,611,,"Rents and service charges",l10n_lu.lu_2011_chart_1
account_group_6111,6111,,"Rents and operationnal leasing for real property",l10n_lu.lu_2011_chart_1
account_group_61111,61111,,"Land",l10n_lu.lu_2011_chart_1
account_group_61112,61112,,"Buildings",l10n_lu.lu_2011_chart_1
account_group_6112,6112,,"Rents and operational leasing on movable property",l10n_lu.lu_2011_chart_1
account_group_61123,61123,,"Rolling stock",l10n_lu.lu_2011_chart_1
account_group_61128,61128,,"Other",l10n_lu.lu_2011_chart_1
account_group_6113,6113,,"Service charges and co-ownership expenses",l10n_lu.lu_2011_chart_1
account_group_6114,6114,,"Financial leasing on real property",l10n_lu.lu_2011_chart_1
account_group_6115,6115,,"Financial leasing on movable property",l10n_lu.lu_2011_chart_1
account_group_61153,61153,,"Rolling stock",l10n_lu.lu_2011_chart_1
account_group_61158,61158,,"Other",l10n_lu.lu_2011_chart_1
account_group_612,612,,"Subcontracting, servicing, repairs and maintenance",l10n_lu.lu_2011_chart_1
account_group_6121,6121,,"General subcontracting (not included in the production of goods and services)",l10n_lu.lu_2011_chart_1
account_group_6122,6122,,"Servicing, repairs and maintenance",l10n_lu.lu_2011_chart_1
account_group_61221,61221,,"Buildings",l10n_lu.lu_2011_chart_1
account_group_61223,61223,,"Rolling stock",l10n_lu.lu_2011_chart_1
account_group_61228,61228,,"Other",l10n_lu.lu_2011_chart_1
account_group_613,613,,"Remuneration of intermediaries and professional fees",l10n_lu.lu_2011_chart_1
account_group_6131,6131,,"Commissions and brokerage fees",l10n_lu.lu_2011_chart_1
account_group_6132,6132,,"IT services",l10n_lu.lu_2011_chart_1
account_group_6133,6133,,"Banking and similar services",l10n_lu.lu_2011_chart_1
account_group_61332,61332,,"Loans' issuance expenses",l10n_lu.lu_2011_chart_1
account_group_61333,61333,,"Bank account charges and bank commissions (included custody fees on securities)",l10n_lu.lu_2011_chart_1
account_group_61334,61334,,"Charges for electronic means of paiment",l10n_lu.lu_2011_chart_1
account_group_61336,61336,,"Factoring services",l10n_lu.lu_2011_chart_1
account_group_61338,61338,,"Other banking and similar services (except interest and similar expenses)",l10n_lu.lu_2011_chart_1
account_group_6134,6134,,"Professional fees",l10n_lu.lu_2011_chart_1
account_group_61341,61341,,"Legal, litigation and similar fees",l10n_lu.lu_2011_chart_1
account_group_61342,61342,,"Accounting, tax consulting, auditing and similar fees",l10n_lu.lu_2011_chart_1
account_group_61348,61348,,"Other professional fees",l10n_lu.lu_2011_chart_1
account_group_6135,6135,,"Notarial and similar fees",l10n_lu.lu_2011_chart_1
account_group_6138,6138,,"Other remuneration of intermediaries and professional fees",l10n_lu.lu_2011_chart_1
account_group_614,614,,"Insurance premiums",l10n_lu.lu_2011_chart_1
account_group_6141,6141,,"Insurance for assets",l10n_lu.lu_2011_chart_1
account_group_61411,61411,,"Buildings",l10n_lu.lu_2011_chart_1
account_group_61412,61412,,"Rolling stock",l10n_lu.lu_2011_chart_1
account_group_61418,61418,,"Other",l10n_lu.lu_2011_chart_1
account_group_6142,6142,,"Insurance on rented assets",l10n_lu.lu_2011_chart_1
account_group_6143,6143,,"Transport insurance",l10n_lu.lu_2011_chart_1
account_group_6144,6144,,"Business risk insurance",l10n_lu.lu_2011_chart_1
account_group_6145,6145,,"Customers credit insurance",l10n_lu.lu_2011_chart_1
account_group_6146,6146,,"Third-party insurance",l10n_lu.lu_2011_chart_1
account_group_6148,6148,,"Other insurances",l10n_lu.lu_2011_chart_1
account_group_615,615,,"Marketing and communication costs",l10n_lu.lu_2011_chart_1
account_group_6151,6151,,"Marketing and advertising costs",l10n_lu.lu_2011_chart_1
account_group_61511,61511,,"Press advertising",l10n_lu.lu_2011_chart_1
account_group_61512,61512,,"Samples",l10n_lu.lu_2011_chart_1
account_group_61513,61513,,"Fairs and exhibitions",l10n_lu.lu_2011_chart_1
account_group_61514,61514,,"Gifts to customers",l10n_lu.lu_2011_chart_1
account_group_61515,61515,,"Catalogues, printed materials and publications",l10n_lu.lu_2011_chart_1
account_group_61516,61516,,"Donations",l10n_lu.lu_2011_chart_1
account_group_61517,61517,,"Sponsorship",l10n_lu.lu_2011_chart_1
account_group_61518,61518,,"Other purchases of advertising services",l10n_lu.lu_2011_chart_1
account_group_6152,6152,,"Travel and entertainment expenses",l10n_lu.lu_2011_chart_1
account_group_61521,61521,,"Travel expenses",l10n_lu.lu_2011_chart_1
account_group_615211,615211,,"Management (if appropriate owner and partner)",l10n_lu.lu_2011_chart_1
account_group_615212,615212,,"Staff",l10n_lu.lu_2011_chart_1
account_group_61522,61522,,"Relocation expenses",l10n_lu.lu_2011_chart_1
account_group_61523,61523,,"Business assignments",l10n_lu.lu_2011_chart_1
account_group_61524,61524,,"Receptions and entertainment costs",l10n_lu.lu_2011_chart_1
account_group_6153,6153,,"Postal charges and telecommunication costs",l10n_lu.lu_2011_chart_1
account_group_61531,61531,,"Postal charges",l10n_lu.lu_2011_chart_1
account_group_61532,61532,,"Telecommunication costs",l10n_lu.lu_2011_chart_1
account_group_616,616,,"Transportation of goods and collective staff transportation",l10n_lu.lu_2011_chart_1
account_group_6161,6161,,"Transportation of purchased goods",l10n_lu.lu_2011_chart_1
account_group_6162,6162,,"Transportation of sold goods",l10n_lu.lu_2011_chart_1
account_group_6165,6165,,"Collective staff transportation",l10n_lu.lu_2011_chart_1
account_group_6168,6168,,"Other transportation",l10n_lu.lu_2011_chart_1
account_group_617,617,,"External staff of the company",l10n_lu.lu_2011_chart_1
account_group_6171,6171,,"Temporary staff",l10n_lu.lu_2011_chart_1
account_group_6172,6172,,"External staff on secondment",l10n_lu.lu_2011_chart_1
account_group_618,618,,"Miscellaneous external charges",l10n_lu.lu_2011_chart_1
account_group_6181,6181,,"Documentation",l10n_lu.lu_2011_chart_1
account_group_6182,6182,,"Costs of training, symposiums, seminars, conferences",l10n_lu.lu_2011_chart_1
account_group_6183,6183,,"Industrial and non-industrial waste treatment",l10n_lu.lu_2011_chart_1
account_group_6184,6184,,"Fuels, gas, water and electricity (not included in the production of goods and services)",l10n_lu.lu_2011_chart_1
account_group_61841,61841,,"Solid fuels",l10n_lu.lu_2011_chart_1
account_group_61842,61842,,"Liquid fuels (oil, motor fuel, etc.)",l10n_lu.lu_2011_chart_1
account_group_61843,61843,,"Gas",l10n_lu.lu_2011_chart_1
account_group_61844,61844,,"Water and waste water",l10n_lu.lu_2011_chart_1
account_group_61845,61845,,"Electricity",l10n_lu.lu_2011_chart_1
account_group_6185,6185,,"Supplies and small equipment",l10n_lu.lu_2011_chart_1
account_group_61851,61851,,"Office supplies",l10n_lu.lu_2011_chart_1
account_group_61852,61852,,"Small equipment",l10n_lu.lu_2011_chart_1
account_group_61853,61853,,"Work clothes",l10n_lu.lu_2011_chart_1
account_group_61854,61854,,"Maintenance supplies",l10n_lu.lu_2011_chart_1
account_group_61858,61858,,"Other",l10n_lu.lu_2011_chart_1
account_group_6186,6186,,"Surveillance and security charges",l10n_lu.lu_2011_chart_1
account_group_6187,6187,,"Contributions to professional associations",l10n_lu.lu_2011_chart_1
account_group_6188,6188,,"Other miscellaneous external charges",l10n_lu.lu_2011_chart_1
account_group_619,619,,"Rebates, discounts and refunds received on other external charges",l10n_lu.lu_2011_chart_1
account_group_62,62,,"Staff expenses",l10n_lu.lu_2011_chart_1
account_group_621,621,,"Staff remuneration",l10n_lu.lu_2011_chart_1
account_group_6211,6211,,"Gross wages",l10n_lu.lu_2011_chart_1
account_group_62111,62111,,"Base wages",l10n_lu.lu_2011_chart_1
account_group_62112,62112,,"Wage supplements",l10n_lu.lu_2011_chart_1
account_group_621121,621121,,"Sunday",l10n_lu.lu_2011_chart_1
account_group_621122,621122,,"Public holidays",l10n_lu.lu_2011_chart_1
account_group_621123,621123,,"Overtime",l10n_lu.lu_2011_chart_1
account_group_621128,621128,,"Other supplements",l10n_lu.lu_2011_chart_1
account_group_62114,62114,,"Incentives, bonuses and commissions",l10n_lu.lu_2011_chart_1
account_group_62115,62115,,"Benefits in kind",l10n_lu.lu_2011_chart_1
account_group_62116,62116,,"Severance pay",l10n_lu.lu_2011_chart_1
account_group_62117,62117,,"Survivor's pay",l10n_lu.lu_2011_chart_1
account_group_6218,6218,,"Other benefits",l10n_lu.lu_2011_chart_1
account_group_6219,6219,,"Refunds on wages paid",l10n_lu.lu_2011_chart_1
account_group_622,622,,"Other staff remuneration",l10n_lu.lu_2011_chart_1
account_group_6221,6221,,"Students",l10n_lu.lu_2011_chart_1
account_group_6222,6222,,"Casual workers",l10n_lu.lu_2011_chart_1
account_group_6228,6228,,"Other",l10n_lu.lu_2011_chart_1
account_group_623,623,,"Social security costs (employer's share)",l10n_lu.lu_2011_chart_1
account_group_6231,6231,,"Social security on pensions",l10n_lu.lu_2011_chart_1
account_group_6232,6232,,"Other social security costs (including illness, accidents, a.s.o.)",l10n_lu.lu_2011_chart_1
account_group_624,624,,"Other staff expenses",l10n_lu.lu_2011_chart_1
account_group_6241,6241,,"Complementary pensions",l10n_lu.lu_2011_chart_1
account_group_62411,62411,,"Premiums for external pensions funds",l10n_lu.lu_2011_chart_1
account_group_62412,62412,,"Changes to provisions for complementary pensions",l10n_lu.lu_2011_chart_1
account_group_62413,62413,,"Withholding tax on complementary pensions",l10n_lu.lu_2011_chart_1
account_group_62414,62414,,"Insolvency insurance premiums",l10n_lu.lu_2011_chart_1
account_group_62415,62415,,"Complementary pensions paid by the employer",l10n_lu.lu_2011_chart_1
account_group_6248,6248,,"Other staff expenses not mentioned above",l10n_lu.lu_2011_chart_1
account_group_63,63,,"Allocations to value adjustments (AVA) and fair value adjustments (FVA) on formation expenses, intangible, tangible and current assets (except transferable securities)",l10n_lu.lu_2011_chart_1
account_group_631,631,,"AVA on formation expenses and similar expenses",l10n_lu.lu_2011_chart_1
account_group_6311,6311,,"AVA on set-up and start-up costs",l10n_lu.lu_2011_chart_1
account_group_6313,6313,,"AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)",l10n_lu.lu_2011_chart_1
account_group_6314,6314,,"AVA on loan-issuance expenses",l10n_lu.lu_2011_chart_1
account_group_6318,6318,,"AVA on other similar expenses",l10n_lu.lu_2011_chart_1
account_group_632,632,,"AVA on intangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_6321,6321,,"AVA on development costs",l10n_lu.lu_2011_chart_1
account_group_6322,6322,,"AVA on concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_6323,6323,,"AVA on goodwill acquired for consideration",l10n_lu.lu_2011_chart_1
account_group_6324,6324,,"AVA on down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1
account_group_633,633,,"AVA on tangible fixed assets and fair value adjustments (FVA) on investment properties",l10n_lu.lu_2011_chart_1
account_group_6331,6331,,"AVA on land, fittings-out and buildings and FVA on investment properties",l10n_lu.lu_2011_chart_1
account_group_63311,63311,,"AVA on land",l10n_lu.lu_2011_chart_1
account_group_63312,63312,,"AVA on fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1
account_group_63313,63313,,"AVA on buildings",l10n_lu.lu_2011_chart_1
account_group_63314,63314,,"AVA on fixtures and fittings-out of buildings",l10n_lu.lu_2011_chart_1
account_group_63315,63315,,"FVA on investment properties",l10n_lu.lu_2011_chart_1
account_group_6332,6332,,"AVA on plant and machinery",l10n_lu.lu_2011_chart_1
account_group_6333,6333,,"AVA on other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
account_group_6334,6334,,"AVA on down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1
account_group_634,634,,"AVA on inventories",l10n_lu.lu_2011_chart_1
account_group_6341,6341,,"AVA on inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1
account_group_6342,6342,,"AVA on inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
account_group_6343,6343,,"AVA on inventories of goods",l10n_lu.lu_2011_chart_1
account_group_6344,6344,,"AVA on inventories of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
account_group_6345,6345,,"AVA on down payments on inventories",l10n_lu.lu_2011_chart_1
account_group_635,635,,"AVA and FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
account_group_6351,6351,,"AVA on trade receivables",l10n_lu.lu_2011_chart_1
account_group_6352,6352,,"AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_6353,6353,,"AVA on other receivables",l10n_lu.lu_2011_chart_1
account_group_6354,6354,,"FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
account_group_64,64,,"Other operating charges",l10n_lu.lu_2011_chart_1
account_group_641,641,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_6411,6411,,"Concessions",l10n_lu.lu_2011_chart_1
account_group_6412,6412,,"Patents",l10n_lu.lu_2011_chart_1
account_group_6413,6413,,"Software licences",l10n_lu.lu_2011_chart_1
account_group_6414,6414,,"Trademarks and franchise",l10n_lu.lu_2011_chart_1
account_group_6415,6415,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_64151,64151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
account_group_64158,64158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_642,642,,"Indemnities, damages and interest",l10n_lu.lu_2011_chart_1
account_group_643,643,,"Attendance fees, director's fees and similar remuneration",l10n_lu.lu_2011_chart_1
account_group_6431,6431,,"Attendance fees",l10n_lu.lu_2011_chart_1
account_group_6432,6432,,"Director's fees",l10n_lu.lu_2011_chart_1
account_group_6438,6438,,"Other similar remuneration",l10n_lu.lu_2011_chart_1
account_group_644,644,,"Loss on disposal of intangible and tangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_6441,6441,,"Loss on disposal of intangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_64411,64411,,"Book value of intangible fixed assets disposed of",l10n_lu.lu_2011_chart_1
account_group_64412,64412,,"Disposal proceeds of intangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_6442,6442,,"Loss on disposal of tangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_64421,64421,,"Book value of tangible fixed assets disposed of",l10n_lu.lu_2011_chart_1
account_group_64422,64422,,"Disposal proceeds of tangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_645,645,,"Losses on bad debts",l10n_lu.lu_2011_chart_1
account_group_6451,6451,,"Trade receivables",l10n_lu.lu_2011_chart_1
account_group_6452,6452,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_6453,6453,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_6454,6454,,"Other receivables",l10n_lu.lu_2011_chart_1
account_group_646,646,,"Taxes, duties and similar expenses",l10n_lu.lu_2011_chart_1
account_group_6461,6461,,"Real property tax",l10n_lu.lu_2011_chart_1
account_group_6462,6462,,"Non-refundable VAT",l10n_lu.lu_2011_chart_1
account_group_6463,6463,,"Duties on imported merchandise",l10n_lu.lu_2011_chart_1
account_group_6464,6464,,"Excise duties on production and tax on consumption",l10n_lu.lu_2011_chart_1
account_group_6465,6465,,"Registration fees, stamp duties and mortgage duties",l10n_lu.lu_2011_chart_1
account_group_64651,64651,,"Registration fees",l10n_lu.lu_2011_chart_1
account_group_64658,64658,,"Other registration fees, stamp duties and mortgage duties",l10n_lu.lu_2011_chart_1
account_group_6466,6466,,"Motor-vehicle taxes",l10n_lu.lu_2011_chart_1
account_group_6467,6467,,"Bar licence tax",l10n_lu.lu_2011_chart_1
account_group_6468,6468,,"Other duties and taxes",l10n_lu.lu_2011_chart_1
account_group_647,647,,"Allocations to tax-exempt capital gains",l10n_lu.lu_2011_chart_1
account_group_648,648,,"Other miscellaneous operating charges",l10n_lu.lu_2011_chart_1
account_group_6481,6481,,"Fines, sanctions and penalties",l10n_lu.lu_2011_chart_1
account_group_6488,6488,,"Miscellaneous operating charges",l10n_lu.lu_2011_chart_1
account_group_649,649,,"Allocations to provisions",l10n_lu.lu_2011_chart_1
account_group_6491,6491,,"Allocations to tax provisions",l10n_lu.lu_2011_chart_1
account_group_6492,6492,,"Allocations to operating provisions",l10n_lu.lu_2011_chart_1
account_group_65,65,,"Financial charges",l10n_lu.lu_2011_chart_1
account_group_651,651,,"Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_6511,6511,,"AVA on financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_65111,65111,,"AVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65112,65112,,"AVA on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65113,65113,,"AVA on participating interests",l10n_lu.lu_2011_chart_1
account_group_65114,65114,,"AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_65115,65115,,"AVA on securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_65116,65116,,"AVA on loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_6512,6512,,"FVA on financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_652,652,,"Charges and loss of disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_6521,6521,,"Charges of financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_65211,65211,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65212,65212,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65213,65213,,"Participating interests",l10n_lu.lu_2011_chart_1
account_group_65214,65214,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_65215,65215,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_65216,65216,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_6522,6522,,"Loss on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_65221,65221,,"Loss on disposal of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_652211,652211,,"Book value of shares in affiliated undertakings disposed of",l10n_lu.lu_2011_chart_1
account_group_652212,652212,,"Disposal proceeds of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65222,65222,,"Loss on disposal of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_652221,652221,,"Book value of amounts owed by affiliated undertakings disposed of",l10n_lu.lu_2011_chart_1
account_group_652222,652222,,"Disposal proceeds of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65223,65223,,"Loss on disposal of participating interests",l10n_lu.lu_2011_chart_1
account_group_652231,652231,,"Book value of participating interests disposed of",l10n_lu.lu_2011_chart_1
account_group_652232,652232,,"Disposal proceeds of participating interests",l10n_lu.lu_2011_chart_1
account_group_65224,65224,,"Loss on disposal of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_652241,652241,,"Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed of",l10n_lu.lu_2011_chart_1
account_group_652242,652242,,"Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_65225,65225,,"Loss on disposal of securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_652251,652251,,"Book value of securities held as fixed assets disposed of",l10n_lu.lu_2011_chart_1
account_group_652252,652252,,"Disposal proceeds of securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_65226,65226,,"Loss on disposal of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_652261,652261,,"Book value of yielded loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_652262,652262,,"Disposal proceeds of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_653,653,,"Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on transferable securities",l10n_lu.lu_2011_chart_1
account_group_6531,6531,,"AVA on transferable securities",l10n_lu.lu_2011_chart_1
account_group_65311,65311,,"AVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65312,65312,,"AVA on own shares or own corporate units",l10n_lu.lu_2011_chart_1
account_group_65313,65313,,"AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_65318,65318,,"AVA on other transferable securities",l10n_lu.lu_2011_chart_1
account_group_6532,6532,,"FVA on transferable securities",l10n_lu.lu_2011_chart_1
account_group_654,654,,"Loss on disposal of receivables and transferable securities from current assets",l10n_lu.lu_2011_chart_1
account_group_6541,6541,,"Loss on disposal of receivables from current assets",l10n_lu.lu_2011_chart_1
account_group_65411,65411,,"From affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65412,65412,,"From undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_65413,65413,,"from other receivables from current assets",l10n_lu.lu_2011_chart_1
account_group_6542,6542,,"Loss on disposal of transferable securities",l10n_lu.lu_2011_chart_1
account_group_65421,65421,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65422,65422,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1
account_group_65423,65423,,"Shares in in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_65428,65428,,"Other transferable securities",l10n_lu.lu_2011_chart_1
account_group_655,655,,"Interest and discounts",l10n_lu.lu_2011_chart_1
account_group_6551,6551,,"Interest on debenture loans",l10n_lu.lu_2011_chart_1
account_group_65511,65511,,"Interest on debenture loans - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65512,65512,,"Interest on debenture loans - other",l10n_lu.lu_2011_chart_1
account_group_6552,6552,,"Banking and similar interest",l10n_lu.lu_2011_chart_1
account_group_65521,65521,,"Banking interest on current accounts",l10n_lu.lu_2011_chart_1
account_group_65522,65522,,"Banking interest on financing operations",l10n_lu.lu_2011_chart_1
account_group_65523,65523,,"Interest on financial leases",l10n_lu.lu_2011_chart_1
account_group_655231,655231,,"Interest on financial leases - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_655232,655232,,"Interest on financial leases - other",l10n_lu.lu_2011_chart_1
account_group_6553,6553,,"Interest on trade payables",l10n_lu.lu_2011_chart_1
account_group_6554,6554,,"Interest payable to affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_65541,65541,,"Interest payable to affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65542,65542,,"Interest payable to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_6555,6555,,"Discounts and charges on bills of exchange",l10n_lu.lu_2011_chart_1
account_group_65551,65551,,"Discounts and charges on bills of exchange - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65552,65552,,"Discounts and charges on bills of exchange - other",l10n_lu.lu_2011_chart_1
account_group_6556,6556,,"Granted discounts",l10n_lu.lu_2011_chart_1
account_group_65561,65561,,"Granted discounts - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65562,65562,,"Granted discounts - other",l10n_lu.lu_2011_chart_1
account_group_6558,6558,,"Interest payable on other loans and debts",l10n_lu.lu_2011_chart_1
account_group_65581,65581,,"Interest payable on other loans and debts - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_65582,65582,,"Interest payable on other loans and debts - other",l10n_lu.lu_2011_chart_1
account_group_656,656,,"Foreign currency exchange losses",l10n_lu.lu_2011_chart_1
account_group_6561,6561,,"Foreign currency exchange losses - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_6562,6562,,"Foreign currency exchange losses - other",l10n_lu.lu_2011_chart_1
account_group_657,657,,"Share in the losses of undertakings accounted for under the equity method",l10n_lu.lu_2011_chart_1
account_group_658,658,,"Other financial charges",l10n_lu.lu_2011_chart_1
account_group_6581,6581,,"Other financial charges - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_6582,6582,,"Other financial charges - other",l10n_lu.lu_2011_chart_1
account_group_659,659,,"Allocations to financial provisions",l10n_lu.lu_2011_chart_1
account_group_6591,6591,,"Allocations to financial provisions - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_6592,6592,,"Allocations to financial provisions - other",l10n_lu.lu_2011_chart_1
account_group_67,67,,"Income taxes",l10n_lu.lu_2011_chart_1
account_group_671,671,,"Corporate income tax (CIT)",l10n_lu.lu_2011_chart_1
account_group_6711,6711,,"CIT - current financial year",l10n_lu.lu_2011_chart_1
account_group_6712,6712,,"CIT - previous financial years",l10n_lu.lu_2011_chart_1
account_group_672,672,,"Municipal business tax",l10n_lu.lu_2011_chart_1
account_group_6721,6721,,"MBT - current financial year",l10n_lu.lu_2011_chart_1
account_group_6722,6722,,"MBT - previous financial years",l10n_lu.lu_2011_chart_1
account_group_673,673,,"Foreign income taxes",l10n_lu.lu_2011_chart_1
account_group_6731,6731,,"Withholding taxes",l10n_lu.lu_2011_chart_1
account_group_6732,6732,,"Taxes levied on permanent establishments",l10n_lu.lu_2011_chart_1
account_group_67321,67321,,"Current financial year",l10n_lu.lu_2011_chart_1
account_group_67322,67322,,"Previous financial years",l10n_lu.lu_2011_chart_1
account_group_6733,6733,,"Taxes levied on non-resident undertakings",l10n_lu.lu_2011_chart_1
account_group_6738,6738,,"Other foreign income taxes",l10n_lu.lu_2011_chart_1
account_group_679,679,,"Allocations to provisions for deferred taxes",l10n_lu.lu_2011_chart_1
account_group_68,68,,"Other taxes not included in the previous caption",l10n_lu.lu_2011_chart_1
account_group_681,681,,"Net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
account_group_6811,6811,,"NWT - current financial year",l10n_lu.lu_2011_chart_1
account_group_6812,6812,,"NWT - previous financial years",l10n_lu.lu_2011_chart_1
account_group_682,682,,"Subscription tax",l10n_lu.lu_2011_chart_1
account_group_683,683,,"Foreign taxes",l10n_lu.lu_2011_chart_1
account_group_688,688,,"Other taxes",l10n_lu.lu_2011_chart_1
account_group_7,7,,"INCOME ACCOUNTS",l10n_lu.lu_2011_chart_1
account_group_70,70,,"Net turnover",l10n_lu.lu_2011_chart_1
account_group_702,702,,"Sales of goods",l10n_lu.lu_2011_chart_1
account_group_7021,7021,,"Sales of finished goods",l10n_lu.lu_2011_chart_1
account_group_7022,7022,,"Sales of semi-finished goods",l10n_lu.lu_2011_chart_1
account_group_7023,7023,,"Sales of residual products",l10n_lu.lu_2011_chart_1
account_group_7029,7029,,"Sales of work in progress",l10n_lu.lu_2011_chart_1
account_group_703,703,,"Sales of services",l10n_lu.lu_2011_chart_1
account_group_7031,7031,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_70311,70311,,"Concessions",l10n_lu.lu_2011_chart_1
account_group_70312,70312,,"Patents",l10n_lu.lu_2011_chart_1
account_group_70313,70313,,"Software licences",l10n_lu.lu_2011_chart_1
account_group_70314,70314,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
account_group_70315,70315,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_703151,703151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
account_group_703158,703158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_7032,7032,,"Rental income",l10n_lu.lu_2011_chart_1
account_group_70321,70321,,"Rental income from real property",l10n_lu.lu_2011_chart_1
account_group_70322,70322,,"Rental income from movable property",l10n_lu.lu_2011_chart_1
account_group_7033,7033,,"Sales of services not mentioned above",l10n_lu.lu_2011_chart_1
account_group_7039,7039,,"Sales of services in the course of completion",l10n_lu.lu_2011_chart_1
account_group_704,704,,"Sales of packaging",l10n_lu.lu_2011_chart_1
account_group_705,705,,"Commissions and brokerage fees",l10n_lu.lu_2011_chart_1
account_group_706,706,,"Sales of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
account_group_7061,7061,,"Sales of merchandise",l10n_lu.lu_2011_chart_1
account_group_7062,7062,,"Sales of land resale",l10n_lu.lu_2011_chart_1
account_group_7063,7063,,"Sales of buildings for resale",l10n_lu.lu_2011_chart_1
account_group_708,708,,"Other components of turnover",l10n_lu.lu_2011_chart_1
account_group_709,709,,"Rebates, discounts and refunds (RDR) granted and not immediately deducted from sales",l10n_lu.lu_2011_chart_1
account_group_7092,7092,,"RDR on sales of goods",l10n_lu.lu_2011_chart_1
account_group_7093,7093,,"RDR on sales of services",l10n_lu.lu_2011_chart_1
account_group_7094,7094,,"RDR on sales of packages",l10n_lu.lu_2011_chart_1
account_group_7095,7095,,"RDR on commissions and brokerage fees",l10n_lu.lu_2011_chart_1
account_group_7096,7096,,"RDR on sales of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
account_group_7098,7098,,"RDR on other components of turnover",l10n_lu.lu_2011_chart_1
account_group_7099,7099,,"Not allocated rebates, discounts and refunds",l10n_lu.lu_2011_chart_1
account_group_71,71,,"Change in inventories of goods and of work in progress",l10n_lu.lu_2011_chart_1
account_group_711,711,,"Change in inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
account_group_7111,7111,,"Change in inventories of work in progress",l10n_lu.lu_2011_chart_1
account_group_7112,7112,,"Change in inventories: contracts in progress - goods",l10n_lu.lu_2011_chart_1
account_group_7113,7113,,"Change in inventories: contracts in progress - services",l10n_lu.lu_2011_chart_1
account_group_7114,7114,,"Change in inventories: buildings under construction",l10n_lu.lu_2011_chart_1
account_group_712,712,,"Change in inventories of goods",l10n_lu.lu_2011_chart_1
account_group_7121,7121,,"Change in inventories of finished goods",l10n_lu.lu_2011_chart_1
account_group_7122,7122,,"Change in inventories of semi-finished goods",l10n_lu.lu_2011_chart_1
account_group_7123,7123,,"Change in inventories of residual goods",l10n_lu.lu_2011_chart_1
account_group_72,72,,"Capitalised production",l10n_lu.lu_2011_chart_1
account_group_721,721,,"Intangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_7211,7211,,"Development costs",l10n_lu.lu_2011_chart_1
account_group_7212,7212,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_72121,72121,,"Concessions",l10n_lu.lu_2011_chart_1
account_group_72122,72122,,"Patents",l10n_lu.lu_2011_chart_1
account_group_72123,72123,,"Software licences",l10n_lu.lu_2011_chart_1
account_group_72124,72124,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
account_group_72125,72125,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_721251,721251,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
account_group_721258,721258,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_722,722,,"Tangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_7221,7221,,"Land, fittings and buildings",l10n_lu.lu_2011_chart_1
account_group_7222,7222,,"Plant and machinery",l10n_lu.lu_2011_chart_1
account_group_7223,7223,,"Other fixtures and fittings, tools and equipment (included motor vehicles)",l10n_lu.lu_2011_chart_1
account_group_73,73,,"Reversals of value adjustments (RVA) on intangible, tangible and current assets (except transferable securities)",l10n_lu.lu_2011_chart_1
account_group_732,732,,"RVA on intangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_7321,7321,,"RVA on development costs",l10n_lu.lu_2011_chart_1
account_group_7322,7322,,"RVA on concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_7324,7324,,"RVA on down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1
account_group_733,733,,"RVA on tangible fixed assets and fair value adjustments (FVA) on investment properties",l10n_lu.lu_2011_chart_1
account_group_7331,7331,,"RVA on land, fixtures and fittings-out and buildings and FVA on investment properties",l10n_lu.lu_2011_chart_1
account_group_73311,73311,,"RVA on land",l10n_lu.lu_2011_chart_1
account_group_73312,73312,,"RVA on fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1
account_group_73313,73313,,"RVA on buildings",l10n_lu.lu_2011_chart_1
account_group_73314,73314,,"RVA on fixtures and fittings-out of buildings",l10n_lu.lu_2011_chart_1
account_group_73315,73315,,"FVA on investment properties",l10n_lu.lu_2011_chart_1
account_group_7332,7332,,"RVA on plant and machinery",l10n_lu.lu_2011_chart_1
account_group_7333,7333,,"Other fixtures and fittings, tools and equipment (included motor vehicles)",l10n_lu.lu_2011_chart_1
account_group_7334,7334,,"RVA on down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1
account_group_734,734,,"RVA on inventories",l10n_lu.lu_2011_chart_1
account_group_7341,7341,,"RVA on inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1
account_group_7342,7342,,"RVA on inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
account_group_7343,7343,,"RVA on inventories of goods",l10n_lu.lu_2011_chart_1
account_group_7344,7344,,"RVA on inventories of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
account_group_7345,7345,,"RVA on down payments on inventories",l10n_lu.lu_2011_chart_1
account_group_735,735,,"RVA and FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
account_group_7351,7351,,"RVA on trade receivables",l10n_lu.lu_2011_chart_1
account_group_7352,7352,,"RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_7353,7353,,"RVA on other receivables",l10n_lu.lu_2011_chart_1
account_group_7354,7354,,"FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
account_group_74,74,,"Other operating income",l10n_lu.lu_2011_chart_1
account_group_741,741,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets from ancillary activities",l10n_lu.lu_2011_chart_1
account_group_7411,7411,,"Concessions",l10n_lu.lu_2011_chart_1
account_group_7412,7412,,"Patents",l10n_lu.lu_2011_chart_1
account_group_7413,7413,,"Software licences",l10n_lu.lu_2011_chart_1
account_group_7414,7414,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
account_group_7415,7415,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_74151,74151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
account_group_74158,74158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
account_group_742,742,,"Rental income from ancillary activities",l10n_lu.lu_2011_chart_1
account_group_7421,7421,,"Rental income on real property",l10n_lu.lu_2011_chart_1
account_group_7422,7422,,"Rental income on movable property",l10n_lu.lu_2011_chart_1
account_group_743,743,,"Attendance fees, director's fees and similar remunerations",l10n_lu.lu_2011_chart_1
account_group_744,744,,"Gain on disposal of intangible and tangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_7441,7441,,"Gain on disposal of intangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_74411,74411,,"Book value of yielded intangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_74412,74412,,"Disposal proceeds of intangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_7442,7442,,"Income of yielded tangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_74421,74421,,"Book value of yielded tangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_74422,74422,,"Disposal proceeds of tangible fixed assets",l10n_lu.lu_2011_chart_1
account_group_745,745,,"Subsidies for operating activities",l10n_lu.lu_2011_chart_1
account_group_7451,7451,,"Product subsidies",l10n_lu.lu_2011_chart_1
account_group_7452,7452,,"Interest subsidies",l10n_lu.lu_2011_chart_1
account_group_7453,7453,,"Compensatory allowances",l10n_lu.lu_2011_chart_1
account_group_7454,7454,,"Subsidies in favour of employment development",l10n_lu.lu_2011_chart_1
account_group_7458,7458,,"Other subsidies for operating activities",l10n_lu.lu_2011_chart_1
account_group_746,746,,"Benefits in kind",l10n_lu.lu_2011_chart_1
account_group_747,747,,"Reversals of temporarily not taxable capital gains and of investment subsidies",l10n_lu.lu_2011_chart_1
account_group_7471,7471,,"Temporarily not taxable capital gains not reinvested",l10n_lu.lu_2011_chart_1
account_group_7472,7472,,"Temporarily not taxable capital gains reinvested",l10n_lu.lu_2011_chart_1
account_group_7473,7473,,"Capital investment subsidies",l10n_lu.lu_2011_chart_1
account_group_748,748,,"Other miscellaneous operating income",l10n_lu.lu_2011_chart_1
account_group_7481,7481,,"Insurance indemnities",l10n_lu.lu_2011_chart_1
account_group_7488,7488,,"Miscellaneous operating income",l10n_lu.lu_2011_chart_1
account_group_749,749,,"Reversals of provisions",l10n_lu.lu_2011_chart_1
account_group_7491,7491,,"Reversals of provisions for taxes",l10n_lu.lu_2011_chart_1
account_group_7492,7492,,"Reversals of operating provisions",l10n_lu.lu_2011_chart_1
account_group_75,75,,"Financial income",l10n_lu.lu_2011_chart_1
account_group_751,751,,"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_7511,7511,,"RVA on financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_75111,75111,,"RVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75112,75112,,"RVA on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75113,75113,,"RVA on participating interests",l10n_lu.lu_2011_chart_1
account_group_75114,75114,,"RVA on amounts owed by undertakings with which the company is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_75115,75115,,"RVA on securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_75116,75116,,"RVA on loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_7512,7512,,"FVA on financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_752,752,,"Income and gain on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_7521,7521,,"Income from financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_75211,75211,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75212,75212,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75213,75213,,"Participating interests",l10n_lu.lu_2011_chart_1
account_group_75214,75214,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_75215,75215,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_75216,75216,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_7522,7522,,"Gain on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
account_group_75221,75221,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_752211,752211,,"Book value of yielded shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_752212,752212,,"Disposal proceeds of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75222,75222,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_752221,752221,,"Book value of yielded amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_752222,752222,,"Disposal proceeds of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75223,75223,,"Participating interests",l10n_lu.lu_2011_chart_1
account_group_752231,752231,,"Book value of yielded participating interests",l10n_lu.lu_2011_chart_1
account_group_752232,752232,,"Disposal proceeds of participating interests",l10n_lu.lu_2011_chart_1
account_group_75224,75224,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_752241,752241,,"Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_752242,752242,,"Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_75225,75225,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_752251,752251,,"Book value of yielded securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_752252,752252,,"Disposal proceeds of securities held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_75226,75226,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_752261,752261,,"Book value of yielded loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_752262,752262,,"Disposal proceed of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
account_group_753,753,,"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on transferable securities",l10n_lu.lu_2011_chart_1
account_group_7531,7531,,"RVA on transferable securities",l10n_lu.lu_2011_chart_1
account_group_75311,75311,,"RVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75312,75312,,"RVA on own shares or corporate units",l10n_lu.lu_2011_chart_1
account_group_75313,75313,,"RVA on shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_75318,75318,,"RVA on other transferable securities",l10n_lu.lu_2011_chart_1
account_group_7532,7532,,"FVA on transferable securities",l10n_lu.lu_2011_chart_1
account_group_754,754,,"Gain on disposal and other income from current receivables and transferable securities of current assets",l10n_lu.lu_2011_chart_1
account_group_7541,7541,,"Gain on disposal of receivables from current assets",l10n_lu.lu_2011_chart_1
account_group_75411,75411,,"on affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75412,75412,,"on undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_75413,75413,,"on other current receivables",l10n_lu.lu_2011_chart_1
account_group_7542,7542,,"Gain on disposal of transferable securities",l10n_lu.lu_2011_chart_1
account_group_75421,75421,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75422,75422,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1
account_group_75423,75423,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_75428,75428,,"Other transferable securities",l10n_lu.lu_2011_chart_1
account_group_7548,7548,,"Other income from transferable securities",l10n_lu.lu_2011_chart_1
account_group_75481,75481,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75482,75482,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1
account_group_75483,75483,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_75488,75488,,"Other transferable securities",l10n_lu.lu_2011_chart_1
account_group_755,755,,"Other interest income from current assets and discounts",l10n_lu.lu_2011_chart_1
account_group_7552,7552,,"Bank and similar interest",l10n_lu.lu_2011_chart_1
account_group_75521,75521,,"Interest on bank accounts",l10n_lu.lu_2011_chart_1
account_group_75523,75523,,"Interest on financial leases",l10n_lu.lu_2011_chart_1
account_group_755231,755231,,"from affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_755232,755232,,"from other",l10n_lu.lu_2011_chart_1
account_group_7553,7553,,"Interest on trade receivables",l10n_lu.lu_2011_chart_1
account_group_7554,7554,,"Interest on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_75541,75541,,"Interest on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75542,75542,,"Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
account_group_7555,7555,,"Discounts on bills of exchange",l10n_lu.lu_2011_chart_1
account_group_75551,75551,,"Discounts on bills of exchange - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75552,75552,,"Discounts on bills of exchange - other",l10n_lu.lu_2011_chart_1
account_group_7556,7556,,"Discounts received",l10n_lu.lu_2011_chart_1
account_group_75561,75561,,"Discounts received - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75562,75562,,"Discounts received - other",l10n_lu.lu_2011_chart_1
account_group_7558,7558,,"Interest on other amounts receivable",l10n_lu.lu_2011_chart_1
account_group_75581,75581,,"Interest on other amounts receivable - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_75582,75582,,"Interest on other amounts receivable - other",l10n_lu.lu_2011_chart_1
account_group_756,756,,"Foreign currency exchange gains",l10n_lu.lu_2011_chart_1
account_group_7561,7561,,"Foreign currency exchange gains - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_7562,7562,,"Foreign currency exchange gains - other",l10n_lu.lu_2011_chart_1
account_group_757,757,,"Share of profit from undertakings accounted for under the equity method",l10n_lu.lu_2011_chart_1
account_group_758,758,,"Other financial income",l10n_lu.lu_2011_chart_1
account_group_7581,7581,,"Other financial income - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_7582,7582,,"Other financial income - other",l10n_lu.lu_2011_chart_1
account_group_759,759,,"Reversals of financial provisions",l10n_lu.lu_2011_chart_1
account_group_7591,7591,,"Reversals of financial provisions - affiliated undertakings",l10n_lu.lu_2011_chart_1
account_group_7592,7592,,"Reversals of financial provisions - other",l10n_lu.lu_2011_chart_1
account_group_77,77,,"Adjustments of income taxes",l10n_lu.lu_2011_chart_1
account_group_771,771,,"Adjustments of corporate income tax (CIT)",l10n_lu.lu_2011_chart_1
account_group_772,772,,"Adjustments of municipal business tax (MBT)",l10n_lu.lu_2011_chart_1
account_group_773,773,,"Adjustments of foreign income taxes",l10n_lu.lu_2011_chart_1
account_group_779,779,,"Reversals of provisions for deferred taxes",l10n_lu.lu_2011_chart_1
account_group_78,78,,"Adjustments of other taxes not included in the previous caption",l10n_lu.lu_2011_chart_1
account_group_781,781,,"Adjustments of net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
account_group_782,782,,"Adjustments of subscription tax",l10n_lu.lu_2011_chart_1
account_group_783,783,,"Adjustments of foreign taxes",l10n_lu.lu_2011_chart_1
account_group_788,788,,"Adjustments of other taxes",l10n_lu.lu_2011_chart_1
1 id code_prefix_start code_prefix_end name chart_template_id/id
2 account_group_1 1 EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS l10n_lu.lu_2011_chart_1
3 account_group_10 10 Subscribed capital or branches' assigned capital and owner's account l10n_lu.lu_2011_chart_1
4 account_group_101 101 Subscribed capital l10n_lu.lu_2011_chart_1
5 account_group_102 102 Subscribed capital not called l10n_lu.lu_2011_chart_1
6 account_group_103 103 Subscribed capital called but unpaid l10n_lu.lu_2011_chart_1
7 account_group_104 104 Capital of individual companies, corporate partnerships and similar l10n_lu.lu_2011_chart_1
8 account_group_105 105 Endowment of branches l10n_lu.lu_2011_chart_1
9 account_group_106 106 Account of the owner or the co-owners l10n_lu.lu_2011_chart_1
10 account_group_11 11 Share premium and similar premiums l10n_lu.lu_2011_chart_1
11 account_group_111 111 Share premium l10n_lu.lu_2011_chart_1
12 account_group_112 112 Merger premium l10n_lu.lu_2011_chart_1
13 account_group_113 113 Contribution premium l10n_lu.lu_2011_chart_1
14 account_group_114 114 Premiums on conversion of bonds into shares l10n_lu.lu_2011_chart_1
15 account_group_115 115 Capital contribution without issue of shares l10n_lu.lu_2011_chart_1
16 account_group_12 12 Revaluation reserves l10n_lu.lu_2011_chart_1
17 account_group_122 122 Reserves in application of the equity method l10n_lu.lu_2011_chart_1
18 account_group_123 123 Temporarily not taxable currency translation adjustments l10n_lu.lu_2011_chart_1
19 account_group_128 128 Other revaluation reserves l10n_lu.lu_2011_chart_1
20 account_group_13 13 Reserves l10n_lu.lu_2011_chart_1
21 account_group_131 131 Legal reserve l10n_lu.lu_2011_chart_1
22 account_group_132 132 Reserves for own shares or own corporate units l10n_lu.lu_2011_chart_1
23 account_group_133 133 Reserves provided for by the articles of association l10n_lu.lu_2011_chart_1
24 account_group_138 138 Other reserves, including fair-value reserve l10n_lu.lu_2011_chart_1
25 account_group_1381 1381 Other reserves available for distribution l10n_lu.lu_2011_chart_1
26 account_group_1382 1382 Other reserves not available for distribution l10n_lu.lu_2011_chart_1
27 account_group_13821 13821 Reserve for net wealth tax (NWT) l10n_lu.lu_2011_chart_1
28 account_group_13822 13822 Reserves in application of fair value l10n_lu.lu_2011_chart_1
29 account_group_13823 13823 Temporarily not taxable capital gains l10n_lu.lu_2011_chart_1
30 account_group_138231 138231 Temporarily not taxable capital gains to reinvest l10n_lu.lu_2011_chart_1
31 account_group_138232 138232 Temporarily not taxable capital gains reinvested l10n_lu.lu_2011_chart_1
32 account_group_13828 13828 Reserves not available for distribution not mentioned above l10n_lu.lu_2011_chart_1
33 account_group_14 14 Result for the financial year and results brought forward l10n_lu.lu_2011_chart_1
34 account_group_141 141 Results brought forward l10n_lu.lu_2011_chart_1
35 account_group_1411 1411 Results brought forward in the process of assignment l10n_lu.lu_2011_chart_1
36 account_group_1412 1412 Results brought forward (assigned) l10n_lu.lu_2011_chart_1
37 account_group_142 142 Result for the financial year l10n_lu.lu_2011_chart_1
38 account_group_15 15 Interim dividends l10n_lu.lu_2011_chart_1
39 account_group_16 16 Capital investment subsidies l10n_lu.lu_2011_chart_1
40 account_group_161 161 Subsidies on intangible fixed assets l10n_lu.lu_2011_chart_1
41 account_group_1611 1611 Development costs l10n_lu.lu_2011_chart_1
42 account_group_1612 1612 Concessions, patents, licences, trademarks and similar rights and assets l10n_lu.lu_2011_chart_1
43 account_group_16121 16121 acquired against payment (except Goodwill) l10n_lu.lu_2011_chart_1
44 account_group_16122 16122 created by the undertaking itself l10n_lu.lu_2011_chart_1
45 account_group_1613 1613 Goodwill acquired for consideration l10n_lu.lu_2011_chart_1
46 account_group_162 162 Subsidies on tangible fixed assets l10n_lu.lu_2011_chart_1
47 account_group_1621 1621 Subsidies on land, fitting-outs and buildings l10n_lu.lu_2011_chart_1
48 account_group_1622 1622 Subsidies on plant and machinery l10n_lu.lu_2011_chart_1
49 account_group_1623 1623 Subsidies on other fixtures, fittings, tools and equipment (including rolling stock) l10n_lu.lu_2011_chart_1
50 account_group_168 168 Other capital investment subsidies l10n_lu.lu_2011_chart_1
51 account_group_18 18 Provisions l10n_lu.lu_2011_chart_1
52 account_group_181 181 Provisions for pensions and similar obligations l10n_lu.lu_2011_chart_1
53 account_group_182 182 Provisions for taxation l10n_lu.lu_2011_chart_1
54 account_group_183 183 Deferred tax provisions l10n_lu.lu_2011_chart_1
55 account_group_188 188 Other provisions l10n_lu.lu_2011_chart_1
56 account_group_1881 1881 Operating provisions l10n_lu.lu_2011_chart_1
57 account_group_1882 1882 Financial provisions l10n_lu.lu_2011_chart_1
58 account_group_19 19 Debenture loans and amounts owed to credit institutions l10n_lu.lu_2011_chart_1
59 account_group_192 192 Convertible debenture loans l10n_lu.lu_2011_chart_1
60 account_group_1921 1921 due and payable within one year l10n_lu.lu_2011_chart_1
61 account_group_1922 1922 due and payable after more than one year l10n_lu.lu_2011_chart_1
62 account_group_193 193 Non-convertible debenture loans l10n_lu.lu_2011_chart_1
63 account_group_1931 1931 due and payable within one year l10n_lu.lu_2011_chart_1
64 account_group_1932 1932 due and payable after more than one year l10n_lu.lu_2011_chart_1
65 account_group_194 194 Amounts owed to credit institutions l10n_lu.lu_2011_chart_1
66 account_group_1941 1941 due and payable within one year l10n_lu.lu_2011_chart_1
67 account_group_1942 1942 due and payable after more than one year l10n_lu.lu_2011_chart_1
68 account_group_2 2 FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS l10n_lu.lu_2011_chart_1
69 account_group_20 20 Formation expenses and similar expenses l10n_lu.lu_2011_chart_1
70 account_group_201 201 Set-up and start-up costs l10n_lu.lu_2011_chart_1
71 account_group_203 203 Expenses for increases in capital and for various operations (merger, demerger, change of legal form) l10n_lu.lu_2011_chart_1
72 account_group_204 204 Loan issuances expenses l10n_lu.lu_2011_chart_1
73 account_group_208 208 Other similar expenses l10n_lu.lu_2011_chart_1
74 account_group_21 21 Intangible fixed assets l10n_lu.lu_2011_chart_1
75 account_group_211 211 Development costs l10n_lu.lu_2011_chart_1
76 account_group_212 212 Concessions, patents, licences, trademarks and similar rights and assets l10n_lu.lu_2011_chart_1
77 account_group_2121 2121 acquired for consideration (except Goodwill) l10n_lu.lu_2011_chart_1
78 account_group_21211 21211 Concessions l10n_lu.lu_2011_chart_1
79 account_group_21212 21212 Patents l10n_lu.lu_2011_chart_1
80 account_group_21213 21213 Software licences l10n_lu.lu_2011_chart_1
81 account_group_21214 21214 Trademarks and franchises l10n_lu.lu_2011_chart_1
82 account_group_21215 21215 Similar rights and assets l10n_lu.lu_2011_chart_1
83 account_group_212151 212151 Copyrights and reproduction rights l10n_lu.lu_2011_chart_1
84 account_group_212152 212152 Greenhous gas and similar emission quotas l10n_lu.lu_2011_chart_1
85 account_group_212158 212158 Other similar rights and assets acquired for consideration l10n_lu.lu_2011_chart_1
86 account_group_2122 2122 created by the undertaking itself l10n_lu.lu_2011_chart_1
87 account_group_21221 21221 Concessions l10n_lu.lu_2011_chart_1
88 account_group_21222 21222 Patents l10n_lu.lu_2011_chart_1
89 account_group_21223 21223 Software licences l10n_lu.lu_2011_chart_1
90 account_group_21224 21224 Trademarks and franchises l10n_lu.lu_2011_chart_1
91 account_group_21225 21225 Similar rights and assets l10n_lu.lu_2011_chart_1
92 account_group_212251 212251 Copyrights and reproduction rights l10n_lu.lu_2011_chart_1
93 account_group_212258 212258 Other similar rights and assets created by the undertaking itself l10n_lu.lu_2011_chart_1
94 account_group_213 213 Goodwill acquired for consideration l10n_lu.lu_2011_chart_1
95 account_group_214 214 Down payments and intangible fixed assets under development l10n_lu.lu_2011_chart_1
96 account_group_22 22 Tangible fixed assets l10n_lu.lu_2011_chart_1
97 account_group_221 221 Land, fixtures and fitting-outs and buildings l10n_lu.lu_2011_chart_1
98 account_group_2211 2211 Land l10n_lu.lu_2011_chart_1
99 account_group_22111 22111 Land in Luxembourg l10n_lu.lu_2011_chart_1
100 account_group_221111 221111 Developed land l10n_lu.lu_2011_chart_1
101 account_group_221112 221112 Property rights and similar l10n_lu.lu_2011_chart_1
102 account_group_221118 221118 Other land l10n_lu.lu_2011_chart_1
103 account_group_22112 22112 Land in foreign countries l10n_lu.lu_2011_chart_1
104 account_group_2212 2212 Fixtures and fittings-out of land l10n_lu.lu_2011_chart_1
105 account_group_22121 22121 Fixtures and fitting-outs of land in Luxembourg l10n_lu.lu_2011_chart_1
106 account_group_22122 22122 Fixtures and fitting-outs of land in foreign countries l10n_lu.lu_2011_chart_1
107 account_group_2213 2213 Buildings l10n_lu.lu_2011_chart_1
108 account_group_22131 22131 Buildings in Luxembourg l10n_lu.lu_2011_chart_1
109 account_group_221311 221311 Residential buildings l10n_lu.lu_2011_chart_1
110 account_group_221312 221312 Non-residential buildings l10n_lu.lu_2011_chart_1
111 account_group_221313 221313 Mixed-use buildings l10n_lu.lu_2011_chart_1
112 account_group_221318 221318 Other buildings l10n_lu.lu_2011_chart_1
113 account_group_22132 22132 Buildings in foreign countries l10n_lu.lu_2011_chart_1
114 account_group_2214 2214 Fixtures and fitting-outs of buildings l10n_lu.lu_2011_chart_1
115 account_group_22141 22141 Fixtures and fitting-outs of buildings in Luxembourg l10n_lu.lu_2011_chart_1
116 account_group_22142 22142 Fixtures and fitting-outs of buildings in foreign countries l10n_lu.lu_2011_chart_1
117 account_group_2215 2215 Investment properties l10n_lu.lu_2011_chart_1
118 account_group_22151 22151 Investment properties in Luxembourg l10n_lu.lu_2011_chart_1
119 account_group_22152 22152 Investment properties in foreign countries l10n_lu.lu_2011_chart_1
120 account_group_222 222 Plant and machinery l10n_lu.lu_2011_chart_1
121 account_group_2221 2221 Plant l10n_lu.lu_2011_chart_1
122 account_group_2222 2222 Machinery l10n_lu.lu_2011_chart_1
123 account_group_223 223 Other fixtures and fittings, tools and equipment (including rolling stock) l10n_lu.lu_2011_chart_1
124 account_group_2231 2231 Transportation and handling equipment l10n_lu.lu_2011_chart_1
125 account_group_2232 2232 Motor vehicles l10n_lu.lu_2011_chart_1
126 account_group_2233 2233 Tools l10n_lu.lu_2011_chart_1
127 account_group_2234 2234 Furniture l10n_lu.lu_2011_chart_1
128 account_group_2235 2235 Computer equipment l10n_lu.lu_2011_chart_1
129 account_group_2236 2236 Livestock l10n_lu.lu_2011_chart_1
130 account_group_2237 2237 Returnable packaging l10n_lu.lu_2011_chart_1
131 account_group_2238 2238 Other fixtures l10n_lu.lu_2011_chart_1
132 account_group_224 224 Down payments and tangible fixed assets under development l10n_lu.lu_2011_chart_1
133 account_group_2241 2241 Land, fitting-outs and buildings l10n_lu.lu_2011_chart_1
134 account_group_22411 22411 Land, fitting-outs and buildings in Luxembourg l10n_lu.lu_2011_chart_1
135 account_group_22412 22412 Land, fitting-outs and buildings in foreign countries l10n_lu.lu_2011_chart_1
136 account_group_2242 2242 Plant and machinery l10n_lu.lu_2011_chart_1
137 account_group_2243 2243 Other fixtures and fittings, tools and equipment (including rolling stock) l10n_lu.lu_2011_chart_1
138 account_group_23 23 Financial fixed assets l10n_lu.lu_2011_chart_1
139 account_group_231 231 Shares in affiliated undertakings l10n_lu.lu_2011_chart_1
140 account_group_232 232 Amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
141 account_group_233 233 Participating interests l10n_lu.lu_2011_chart_1
142 account_group_234 234 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
143 account_group_235 235 Securities held as fixed assets l10n_lu.lu_2011_chart_1
144 account_group_2351 2351 Securities held as fixed assets (equity right) l10n_lu.lu_2011_chart_1
145 account_group_23511 23511 Shares or corporate units l10n_lu.lu_2011_chart_1
146 account_group_235111 235111 Listed shares l10n_lu.lu_2011_chart_1
147 account_group_235112 235112 Unlisted shares l10n_lu.lu_2011_chart_1
148 account_group_23518 23518 Other securities held as fixed assets (equity right) l10n_lu.lu_2011_chart_1
149 account_group_2352 2352 Securities held as fixed assets (creditor's right) l10n_lu.lu_2011_chart_1
150 account_group_23521 23521 Debentures l10n_lu.lu_2011_chart_1
151 account_group_23528 23528 Other securities held as fixed assets (creditor's right) l10n_lu.lu_2011_chart_1
152 account_group_2353 2353 Shares of collective investment funds l10n_lu.lu_2011_chart_1
153 account_group_2358 2358 Other securities held as fixed assets l10n_lu.lu_2011_chart_1
154 account_group_236 236 Loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
155 account_group_2361 2361 Loans l10n_lu.lu_2011_chart_1
156 account_group_2362 2362 Deposits and guarantees paid l10n_lu.lu_2011_chart_1
157 account_group_2363 2363 Long-term receivables l10n_lu.lu_2011_chart_1
158 account_group_3 3 INVENTORIES ACCOUNTS l10n_lu.lu_2011_chart_1
159 account_group_30 30 Inventories of raw materials and consumables l10n_lu.lu_2011_chart_1
160 account_group_301 301 Inventories of raw materials l10n_lu.lu_2011_chart_1
161 account_group_303 303 Inventories of consumable materials and supplies l10n_lu.lu_2011_chart_1
162 account_group_304 304 Inventories of packaging l10n_lu.lu_2011_chart_1
163 account_group_31 31 Inventories of work and contracts in progress l10n_lu.lu_2011_chart_1
164 account_group_311 311 Inventories of work in progress l10n_lu.lu_2011_chart_1
165 account_group_312 312 Contracts in progress - goods l10n_lu.lu_2011_chart_1
166 account_group_313 313 Contracts in progress - services l10n_lu.lu_2011_chart_1
167 account_group_314 314 Buildings under construction l10n_lu.lu_2011_chart_1
168 account_group_315 315 Down payments received on inventories of work and on contracts in progress l10n_lu.lu_2011_chart_1
169 account_group_32 32 Inventories of goods l10n_lu.lu_2011_chart_1
170 account_group_321 321 Inventories of finished goods l10n_lu.lu_2011_chart_1
171 account_group_322 322 Inventories of semi-finished goods l10n_lu.lu_2011_chart_1
172 account_group_323 323 Inventories of residual goods (waste, rejected and recuperable material) l10n_lu.lu_2011_chart_1
173 account_group_36 36 Inventories of merchandises and other goods for resale l10n_lu.lu_2011_chart_1
174 account_group_361 361 Inventories of merchandise l10n_lu.lu_2011_chart_1
175 account_group_362 362 Inventories of land for resale l10n_lu.lu_2011_chart_1
176 account_group_3621 3621 Inventories of land for resale in Luxembourg l10n_lu.lu_2011_chart_1
177 account_group_3622 3622 Inventories of land for resale in foreign countries l10n_lu.lu_2011_chart_1
178 account_group_363 363 Inventories of buildings for resale l10n_lu.lu_2011_chart_1
179 account_group_3631 3631 Inventories of buildings for resale in Luxembourg l10n_lu.lu_2011_chart_1
180 account_group_3632 3632 Inventories of buildings for resale in foreign countries l10n_lu.lu_2011_chart_1
181 account_group_37 37 Down payments on account on inventories l10n_lu.lu_2011_chart_1
182 account_group_4 4 DEBTORS AND CREDITORS l10n_lu.lu_2011_chart_1
183 account_group_40 40 Trade receivables (Receivables from sales and rendering of services) l10n_lu.lu_2011_chart_1
184 account_group_401 401 Trade receivables due and payable within one year l10n_lu.lu_2011_chart_1
185 account_group_4011 4011 Customers l10n_lu.lu_2011_chart_1
186 account_group_4012 4012 Customers - Receivable bills of exchange l10n_lu.lu_2011_chart_1
187 account_group_4013 4013 Doubtful or disputed customers l10n_lu.lu_2011_chart_1
188 account_group_4014 4014 Customers - Unbilled sales l10n_lu.lu_2011_chart_1
189 account_group_4015 4015 Customers with a credit balance l10n_lu.lu_2011_chart_1
190 account_group_4019 4019 Value adjustments l10n_lu.lu_2011_chart_1
191 account_group_402 402 Trade receivables due and payable after more than one year l10n_lu.lu_2011_chart_1
192 account_group_4021 4021 Customers l10n_lu.lu_2011_chart_1
193 account_group_4025 4025 Customers with creditor balance l10n_lu.lu_2011_chart_1
194 account_group_4029 4029 Value adjustments l10n_lu.lu_2011_chart_1
195 account_group_41 41 Amounts owed by affiliated undertakings and by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
196 account_group_411 411 Amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
197 account_group_4111 4111 Amounts owed by affiliated undertakings receivable within one year l10n_lu.lu_2011_chart_1
198 account_group_41111 41111 Trade receivables l10n_lu.lu_2011_chart_1
199 account_group_41112 41112 Loans and advances l10n_lu.lu_2011_chart_1
200 account_group_41118 41118 Other receivables l10n_lu.lu_2011_chart_1
201 account_group_41119 41119 Value adjustments l10n_lu.lu_2011_chart_1
202 account_group_4112 4112 Amounts owed by affiliated undertakings receivable after more than one year l10n_lu.lu_2011_chart_1
203 account_group_41121 41121 Trade receivables l10n_lu.lu_2011_chart_1
204 account_group_41122 41122 Loans and advances l10n_lu.lu_2011_chart_1
205 account_group_41128 41128 Other receivables l10n_lu.lu_2011_chart_1
206 account_group_41129 41129 Value adjustments l10n_lu.lu_2011_chart_1
207 account_group_412 412 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
208 account_group_4121 4121 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests receivable within one year l10n_lu.lu_2011_chart_1
209 account_group_41211 41211 Trade receivables l10n_lu.lu_2011_chart_1
210 account_group_41212 41212 Loans and advances l10n_lu.lu_2011_chart_1
211 account_group_41218 41218 Other receivables l10n_lu.lu_2011_chart_1
212 account_group_41219 41219 Value adjustments l10n_lu.lu_2011_chart_1
213 account_group_4122 4122 Amounts receivable after more than one year l10n_lu.lu_2011_chart_1
214 account_group_41221 41221 Trade receivables l10n_lu.lu_2011_chart_1
215 account_group_41222 41222 Loans and advances l10n_lu.lu_2011_chart_1
216 account_group_41228 41228 Other receivables l10n_lu.lu_2011_chart_1
217 account_group_41229 41229 Value adjustments l10n_lu.lu_2011_chart_1
218 account_group_42 42 Other receivables l10n_lu.lu_2011_chart_1
219 account_group_421 421 Other receivables within one year l10n_lu.lu_2011_chart_1
220 account_group_4211 4211 Staff - Advances and down payments l10n_lu.lu_2011_chart_1
221 account_group_42111 42111 Advances and down payments l10n_lu.lu_2011_chart_1
222 account_group_42119 42119 Value adjustments l10n_lu.lu_2011_chart_1
223 account_group_4212 4212 Amounts owed by partners and shareholders (others than from affiliated undertakings) l10n_lu.lu_2011_chart_1
224 account_group_4213 4213 State - Subsidies to be received l10n_lu.lu_2011_chart_1
225 account_group_42131 42131 Investment subsidies l10n_lu.lu_2011_chart_1
226 account_group_42132 42132 Operating subsidies l10n_lu.lu_2011_chart_1
227 account_group_42138 42138 Other subsidies l10n_lu.lu_2011_chart_1
228 account_group_4214 4214 Direct Tax Authority (ACD) l10n_lu.lu_2011_chart_1
229 account_group_42141 42141 Corporate income tax l10n_lu.lu_2011_chart_1
230 account_group_42142 42142 Municipal business tax l10n_lu.lu_2011_chart_1
231 account_group_42143 42143 Net wealth tax l10n_lu.lu_2011_chart_1
232 account_group_42144 42144 Withholding tax on wages and salaries l10n_lu.lu_2011_chart_1
233 account_group_42145 42145 Withholding tax on financial investment income l10n_lu.lu_2011_chart_1
234 account_group_42146 42146 Withholding tax on director's fees l10n_lu.lu_2011_chart_1
235 account_group_42148 42148 ACD - Other amounts receivable l10n_lu.lu_2011_chart_1
236 account_group_4215 4215 Customs and Excise Authority (ADA) l10n_lu.lu_2011_chart_1
237 account_group_4216 4216 Indirect Tax Authority (AED) l10n_lu.lu_2011_chart_1
238 account_group_42161 42161 Value-added tax (VAT) l10n_lu.lu_2011_chart_1
239 account_group_421611 421611 VAT paid and recoverable l10n_lu.lu_2011_chart_1
240 account_group_421612 421612 VAT receivable l10n_lu.lu_2011_chart_1
241 account_group_421613 421613 VAT down payments made l10n_lu.lu_2011_chart_1
242 account_group_421618 421618 VAT - Other receivables l10n_lu.lu_2011_chart_1
243 account_group_42162 42162 Indirect taxes l10n_lu.lu_2011_chart_1
244 account_group_421621 421621 Registration duties l10n_lu.lu_2011_chart_1
245 account_group_421622 421622 Subscription tax l10n_lu.lu_2011_chart_1
246 account_group_421628 421628 Other indirect taxes l10n_lu.lu_2011_chart_1
247 account_group_42168 42168 Other receivables l10n_lu.lu_2011_chart_1
248 account_group_4217 4217 Amounts owed by the Social Security and other social bodies l10n_lu.lu_2011_chart_1
249 account_group_42171 42171 Joint Social Security Centre (CCSS) l10n_lu.lu_2011_chart_1
250 account_group_42172 42172 Foreign social security offices l10n_lu.lu_2011_chart_1
251 account_group_42178 42178 Other social bodies l10n_lu.lu_2011_chart_1
252 account_group_4218 4218 Miscellaneous receivables l10n_lu.lu_2011_chart_1
253 account_group_42181 42181 Foreign taxes l10n_lu.lu_2011_chart_1
254 account_group_421811 421811 Foreign VAT l10n_lu.lu_2011_chart_1
255 account_group_421818 421818 Other foreign taxes l10n_lu.lu_2011_chart_1
256 account_group_42187 42187 Derivative financial instruments l10n_lu.lu_2011_chart_1
257 account_group_42188 42188 Other miscellaneous receivables l10n_lu.lu_2011_chart_1
258 account_group_42189 42189 Value adjustments l10n_lu.lu_2011_chart_1
259 account_group_422 422 Other receivables after one year l10n_lu.lu_2011_chart_1
260 account_group_4221 4221 Staff - advances and down payments l10n_lu.lu_2011_chart_1
261 account_group_4222 4222 Amounts owed by partners and shareholders (others than from affiliated undertakings) l10n_lu.lu_2011_chart_1
262 account_group_4223 4223 State - Subsidies to be received l10n_lu.lu_2011_chart_1
263 account_group_42231 42231 Investment subsidies l10n_lu.lu_2011_chart_1
264 account_group_42232 42232 Operating subsidies l10n_lu.lu_2011_chart_1
265 account_group_42238 42238 Other subsidies l10n_lu.lu_2011_chart_1
266 account_group_4228 4228 Miscellaneous receivables l10n_lu.lu_2011_chart_1
267 account_group_42287 42287 Derivative financial instruments l10n_lu.lu_2011_chart_1
268 account_group_42288 42288 Other miscellaneous receivables l10n_lu.lu_2011_chart_1
269 account_group_42289 42289 Value adjustments l10n_lu.lu_2011_chart_1
270 account_group_43 43 Down payments received on orders as far as they are not deducted distinctly from inventories l10n_lu.lu_2011_chart_1
271 account_group_431 431 Down payments received within one year l10n_lu.lu_2011_chart_1
272 account_group_4311 4311 Down payments received on orders l10n_lu.lu_2011_chart_1
273 account_group_4312 4312 Inventories of work and contracts in progress less down payments received l10n_lu.lu_2011_chart_1
274 account_group_432 432 Down payments received after more than one year l10n_lu.lu_2011_chart_1
275 account_group_4321 4321 Down payments received on orders l10n_lu.lu_2011_chart_1
276 account_group_4322 4322 Inventories of work and contracts in progress less down payments received l10n_lu.lu_2011_chart_1
277 account_group_44 44 Trade payables and bills of exchange l10n_lu.lu_2011_chart_1
278 account_group_441 441 Trade payables l10n_lu.lu_2011_chart_1
279 account_group_4411 4411 Trade payables within one year l10n_lu.lu_2011_chart_1
280 account_group_44111 44111 Suppliers l10n_lu.lu_2011_chart_1
281 account_group_44112 44112 Suppliers - invoices not yet received l10n_lu.lu_2011_chart_1
282 account_group_44113 44113 Suppliers with a debit balance l10n_lu.lu_2011_chart_1
283 account_group_4412 4412 Trade payables after more than one year l10n_lu.lu_2011_chart_1
284 account_group_44121 44121 Suppliers l10n_lu.lu_2011_chart_1
285 account_group_44123 44123 Suppliers with a debit balance l10n_lu.lu_2011_chart_1
286 account_group_442 442 Bills of exchange payable l10n_lu.lu_2011_chart_1
287 account_group_4421 4421 Bills of exchange payable within one year l10n_lu.lu_2011_chart_1
288 account_group_4422 4422 Bills of exchange payable after more than one year l10n_lu.lu_2011_chart_1
289 account_group_45 45 Amounts payable to affiliated undertakings and to undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
290 account_group_451 451 Amounts payable to affiliated undertakings l10n_lu.lu_2011_chart_1
291 account_group_4511 4511 Amounts payable to affiliated undertakings within one year l10n_lu.lu_2011_chart_1
292 account_group_45111 45111 Purchases and services l10n_lu.lu_2011_chart_1
293 account_group_45112 45112 Loans and advances l10n_lu.lu_2011_chart_1
294 account_group_45118 45118 Other payables l10n_lu.lu_2011_chart_1
295 account_group_4512 4512 Amounts payable to affiliated undertakings after more than one year l10n_lu.lu_2011_chart_1
296 account_group_45121 45121 Purchases and services l10n_lu.lu_2011_chart_1
297 account_group_45122 45122 Loans and advances l10n_lu.lu_2011_chart_1
298 account_group_45128 45128 Other payables l10n_lu.lu_2011_chart_1
299 account_group_452 452 Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
300 account_group_4521 4521 Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests within one year l10n_lu.lu_2011_chart_1
301 account_group_45211 45211 Purchases and services l10n_lu.lu_2011_chart_1
302 account_group_45212 45212 Loans and advances l10n_lu.lu_2011_chart_1
303 account_group_45218 45218 Other payables l10n_lu.lu_2011_chart_1
304 account_group_4522 4522 Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests payable after more than one year l10n_lu.lu_2011_chart_1
305 account_group_45221 45221 Purchases and services l10n_lu.lu_2011_chart_1
306 account_group_45222 45222 Loans and advances l10n_lu.lu_2011_chart_1
307 account_group_45228 45228 Other payables l10n_lu.lu_2011_chart_1
308 account_group_46 46 Tax and social security debts l10n_lu.lu_2011_chart_1
309 account_group_461 461 Tax debts l10n_lu.lu_2011_chart_1
310 account_group_4611 4611 Municipal authorities l10n_lu.lu_2011_chart_1
311 account_group_4612 4612 Direct Tax Authority (ACD) l10n_lu.lu_2011_chart_1
312 account_group_46121 46121 Corporate income tax (CIT) l10n_lu.lu_2011_chart_1
313 account_group_461211 461211 Corporate income tax - Tax accrual l10n_lu.lu_2011_chart_1
314 account_group_461212 461212 CIT - Tax payable l10n_lu.lu_2011_chart_1
315 account_group_46122 46122 Municipal business tax (MBT) l10n_lu.lu_2011_chart_1
316 account_group_461221 461221 MBT - Tax accrual l10n_lu.lu_2011_chart_1
317 account_group_461222 461222 MBT - Tax payable l10n_lu.lu_2011_chart_1
318 account_group_46123 46123 Net wealth tax (NWT) l10n_lu.lu_2011_chart_1
319 account_group_461231 461231 NWT - Tax accrual l10n_lu.lu_2011_chart_1
320 account_group_461232 461232 NWT - Tax payable l10n_lu.lu_2011_chart_1
321 account_group_46124 46124 Withholding tax on wages and salaries l10n_lu.lu_2011_chart_1
322 account_group_46125 46125 Withholding tax on financial investment income l10n_lu.lu_2011_chart_1
323 account_group_46126 46126 Withholding tax on director's fees l10n_lu.lu_2011_chart_1
324 account_group_46128 46128 ACD - Other amounts payable l10n_lu.lu_2011_chart_1
325 account_group_4613 4613 Customs and Excise Authority (ADA) l10n_lu.lu_2011_chart_1
326 account_group_4614 4614 Indirect tax authorities (AED) l10n_lu.lu_2011_chart_1
327 account_group_46141 46141 Value-added tax (VAT) l10n_lu.lu_2011_chart_1
328 account_group_461411 461411 VAT received l10n_lu.lu_2011_chart_1
329 account_group_461412 461412 VAT payable l10n_lu.lu_2011_chart_1
330 account_group_461413 461413 VAT down payments received l10n_lu.lu_2011_chart_1
331 account_group_461418 461418 VAT - Other payables l10n_lu.lu_2011_chart_1
332 account_group_46142 46142 Indirect taxes l10n_lu.lu_2011_chart_1
333 account_group_461421 461421 Registration duties l10n_lu.lu_2011_chart_1
334 account_group_461422 461422 Subscription tax l10n_lu.lu_2011_chart_1
335 account_group_461428 461428 Other indirect taxes l10n_lu.lu_2011_chart_1
336 account_group_46148 46148 AED - Other debts l10n_lu.lu_2011_chart_1
337 account_group_4615 4615 Foreign tax authorities l10n_lu.lu_2011_chart_1
338 account_group_46151 46151 Foreign VAT l10n_lu.lu_2011_chart_1
339 account_group_46158 46158 Other foreign taxes l10n_lu.lu_2011_chart_1
340 account_group_462 462 Social security debts and other social securities offices l10n_lu.lu_2011_chart_1
341 account_group_4621 4621 Joint Social Security Centre (CCSS) l10n_lu.lu_2011_chart_1
342 account_group_4622 4622 Foreign Social Security offices l10n_lu.lu_2011_chart_1
343 account_group_4628 4628 Other social bodies l10n_lu.lu_2011_chart_1
344 account_group_47 47 Other debts l10n_lu.lu_2011_chart_1
345 account_group_471 471 Other debts payable within one year l10n_lu.lu_2011_chart_1
346 account_group_4711 4711 Received deposits and guarantees l10n_lu.lu_2011_chart_1
347 account_group_4712 4712 Amounts payable to partners and shareholders (others than from affiliated undertakings) l10n_lu.lu_2011_chart_1
348 account_group_4713 4713 Amounts payable to directors, managers, statutory auditors and similar l10n_lu.lu_2011_chart_1
349 account_group_4714 4714 Amounts payable to staff l10n_lu.lu_2011_chart_1
350 account_group_4715 4715 State - Greenhous gas and similar emission quotas to be returned or acquired l10n_lu.lu_2011_chart_1
351 account_group_4716 4716 Loans and similar debts l10n_lu.lu_2011_chart_1
352 account_group_47161 47161 Other loans l10n_lu.lu_2011_chart_1
353 account_group_47162 47162 Lease debts l10n_lu.lu_2011_chart_1
354 account_group_47163 47163 Life annuities l10n_lu.lu_2011_chart_1
355 account_group_47168 47168 Other similar debts l10n_lu.lu_2011_chart_1
356 account_group_4717 4717 Derivative financial instruments l10n_lu.lu_2011_chart_1
357 account_group_4718 4718 Other miscellaneous debts l10n_lu.lu_2011_chart_1
358 account_group_472 472 Other debts payable after more than one year l10n_lu.lu_2011_chart_1
359 account_group_4721 4721 Received deposits and guarantees l10n_lu.lu_2011_chart_1
360 account_group_4722 4722 Amounts payable to partners and shareholders (others than from affiliated undertakings) l10n_lu.lu_2011_chart_1
361 account_group_4723 4723 Amounts payable to directors, managers, statutory auditors and similar l10n_lu.lu_2011_chart_1
362 account_group_4724 4724 Amounts payable to staff l10n_lu.lu_2011_chart_1
363 account_group_4726 4726 Loans and similar debts l10n_lu.lu_2011_chart_1
364 account_group_47261 47261 Other loans l10n_lu.lu_2011_chart_1
365 account_group_47262 47262 Lease debts l10n_lu.lu_2011_chart_1
366 account_group_47263 47263 Life annuities l10n_lu.lu_2011_chart_1
367 account_group_47268 47268 Other similar debts l10n_lu.lu_2011_chart_1
368 account_group_4727 4727 Derivative financial instruments l10n_lu.lu_2011_chart_1
369 account_group_4728 4728 Other miscellaneous debts l10n_lu.lu_2011_chart_1
370 account_group_48 48 Deferred charges and income l10n_lu.lu_2011_chart_1
371 account_group_481 481 Deferred charges (on one or more financial years) l10n_lu.lu_2011_chart_1
372 account_group_482 482 Deferred income (on one or more financial years) l10n_lu.lu_2011_chart_1
373 account_group_483 483 State - Greenhous gas and similar emission quotas received l10n_lu.lu_2011_chart_1
374 account_group_484 484 Transitory or suspense accounts - Assets l10n_lu.lu_2011_chart_1
375 account_group_485 485 Transitory or suspense accounts - Liabilities l10n_lu.lu_2011_chart_1
376 account_group_486 486 Linking accounts (branches) - Assets l10n_lu.lu_2011_chart_1
377 account_group_487 487 Linking accounts (branches) - Liabilities l10n_lu.lu_2011_chart_1
378 account_group_5 5 FINANCIAL ACCOUNTS l10n_lu.lu_2011_chart_1
379 account_group_50 50 Transferable securities l10n_lu.lu_2011_chart_1
380 account_group_501 501 Shares in affiliated undertakings l10n_lu.lu_2011_chart_1
381 account_group_502 502 Own shares or own corporate units l10n_lu.lu_2011_chart_1
382 account_group_503 503 Shares in undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
383 account_group_508 508 Other transferable securities l10n_lu.lu_2011_chart_1
384 account_group_5081 5081 Shares - listed securities l10n_lu.lu_2011_chart_1
385 account_group_5082 5082 Shares - unlisted securities l10n_lu.lu_2011_chart_1
386 account_group_5083 5083 Debenture loans and other notes issued and repurchased by the company l10n_lu.lu_2011_chart_1
387 account_group_5084 5084 Listed debenture loans l10n_lu.lu_2011_chart_1
388 account_group_5085 5085 Unlisted debenture loans l10n_lu.lu_2011_chart_1
389 account_group_5088 5088 Other miscellaneous transferable securities l10n_lu.lu_2011_chart_1
390 account_group_51 51 Cash at bank, in postal cheques accounts, cheques and in hand l10n_lu.lu_2011_chart_1
391 account_group_513 513 Banks and postal cheques accounts (CCP) l10n_lu.lu_2011_chart_1
392 account_group_5131 5131 Banks and CCP : available balance l10n_lu.lu_2011_chart_1
393 account_group_5132 5132 Banks and CCP : overdraft l10n_lu.lu_2011_chart_1
394 account_group_516 516 Cash in hand l10n_lu.lu_2011_chart_1
395 account_group_517 517 Internal transfers l10n_lu.lu_2011_chart_1
396 account_group_5171 5171 Internal transfers : debit balance l10n_lu.lu_2011_chart_1
397 account_group_5172 5172 Internal transfers : credit balance l10n_lu.lu_2011_chart_1
398 account_group_518 518 Other cash amounts l10n_lu.lu_2011_chart_1
399 account_group_6 6 CHARGES ACCOUNTS l10n_lu.lu_2011_chart_1
400 account_group_60 60 Use of merchandise, raw and consumable materials l10n_lu.lu_2011_chart_1
401 account_group_601 601 Purchases of raw materials l10n_lu.lu_2011_chart_1
402 account_group_603 603 Purchases of consumable materials and supplies l10n_lu.lu_2011_chart_1
403 account_group_6031 6031 Fuels, gas, water and electricity l10n_lu.lu_2011_chart_1
404 account_group_60311 60311 Solid fuels l10n_lu.lu_2011_chart_1
405 account_group_60312 60312 Liquid fuels l10n_lu.lu_2011_chart_1
406 account_group_60313 60313 Gas l10n_lu.lu_2011_chart_1
407 account_group_60314 60314 Water and sewage l10n_lu.lu_2011_chart_1
408 account_group_60315 60315 Electricity l10n_lu.lu_2011_chart_1
409 account_group_6032 6032 Maintenance supplies l10n_lu.lu_2011_chart_1
410 account_group_6033 6033 Workshop, factory and store supplies and small equipment l10n_lu.lu_2011_chart_1
411 account_group_6034 6034 Work clothes l10n_lu.lu_2011_chart_1
412 account_group_6035 6035 Office and administrative supplies l10n_lu.lu_2011_chart_1
413 account_group_6036 6036 Motor fuels l10n_lu.lu_2011_chart_1
414 account_group_6037 6037 Lubricants l10n_lu.lu_2011_chart_1
415 account_group_6038 6038 Other consumable supplies l10n_lu.lu_2011_chart_1
416 account_group_604 604 Purchases of packaging l10n_lu.lu_2011_chart_1
417 account_group_606 606 Purchases of merchandise and other goods for resale l10n_lu.lu_2011_chart_1
418 account_group_6061 6061 Purchases of merchandise l10n_lu.lu_2011_chart_1
419 account_group_6062 6062 Purchases of land for resale l10n_lu.lu_2011_chart_1
420 account_group_6063 6063 Purchases of buildings for resale l10n_lu.lu_2011_chart_1
421 account_group_607 607 Changes in inventory l10n_lu.lu_2011_chart_1
422 account_group_6071 6071 Changes in inventory of raw materials l10n_lu.lu_2011_chart_1
423 account_group_6073 6073 Changes in inventory of consumable materials and supplies l10n_lu.lu_2011_chart_1
424 account_group_6074 6074 Changes in inventory of packaging l10n_lu.lu_2011_chart_1
425 account_group_6076 6076 Changes in inventory of merchandise and other goods for resale l10n_lu.lu_2011_chart_1
426 account_group_60761 60761 Merchandise l10n_lu.lu_2011_chart_1
427 account_group_60762 60762 Land for resale l10n_lu.lu_2011_chart_1
428 account_group_60763 60763 Buildings for resale l10n_lu.lu_2011_chart_1
429 account_group_608 608 Purchases of items included in the production of goods and services l10n_lu.lu_2011_chart_1
430 account_group_6081 6081 Services included in the production of goods and services l10n_lu.lu_2011_chart_1
431 account_group_60811 60811 Tailoring l10n_lu.lu_2011_chart_1
432 account_group_60812 60812 Research and development l10n_lu.lu_2011_chart_1
433 account_group_60813 60813 Architects' and engineers' fees l10n_lu.lu_2011_chart_1
434 account_group_60814 60814 Outsourcing included in the production of goods and services l10n_lu.lu_2011_chart_1
435 account_group_6082 6082 Other purchases of material included in the production of goods and services l10n_lu.lu_2011_chart_1
436 account_group_6083 6083 Purchase of greenhous gas and similar emission quotas l10n_lu.lu_2011_chart_1
437 account_group_6088 6088 Other purchases included in the production of goods and services l10n_lu.lu_2011_chart_1
438 account_group_609 609 Rebates, discounts and refunds (RDR) received and not directly deducted from purchases l10n_lu.lu_2011_chart_1
439 account_group_6091 6091 RDR on purchases of raw materials l10n_lu.lu_2011_chart_1
440 account_group_6093 6093 RDR on purchases of consumable materials and supplies l10n_lu.lu_2011_chart_1
441 account_group_6094 6094 RDR on purchases of packaging l10n_lu.lu_2011_chart_1
442 account_group_6096 6096 RDR on purchases of merchandise and other goods for resale l10n_lu.lu_2011_chart_1
443 account_group_6098 6098 RDR on purchases included in the production of goods and services l10n_lu.lu_2011_chart_1
444 account_group_6099 6099 Unallocated RDR l10n_lu.lu_2011_chart_1
445 account_group_61 61 Other external charges l10n_lu.lu_2011_chart_1
446 account_group_611 611 Rents and service charges l10n_lu.lu_2011_chart_1
447 account_group_6111 6111 Rents and operationnal leasing for real property l10n_lu.lu_2011_chart_1
448 account_group_61111 61111 Land l10n_lu.lu_2011_chart_1
449 account_group_61112 61112 Buildings l10n_lu.lu_2011_chart_1
450 account_group_6112 6112 Rents and operational leasing on movable property l10n_lu.lu_2011_chart_1
451 account_group_61123 61123 Rolling stock l10n_lu.lu_2011_chart_1
452 account_group_61128 61128 Other l10n_lu.lu_2011_chart_1
453 account_group_6113 6113 Service charges and co-ownership expenses l10n_lu.lu_2011_chart_1
454 account_group_6114 6114 Financial leasing on real property l10n_lu.lu_2011_chart_1
455 account_group_6115 6115 Financial leasing on movable property l10n_lu.lu_2011_chart_1
456 account_group_61153 61153 Rolling stock l10n_lu.lu_2011_chart_1
457 account_group_61158 61158 Other l10n_lu.lu_2011_chart_1
458 account_group_612 612 Subcontracting, servicing, repairs and maintenance l10n_lu.lu_2011_chart_1
459 account_group_6121 6121 General subcontracting (not included in the production of goods and services) l10n_lu.lu_2011_chart_1
460 account_group_6122 6122 Servicing, repairs and maintenance l10n_lu.lu_2011_chart_1
461 account_group_61221 61221 Buildings l10n_lu.lu_2011_chart_1
462 account_group_61223 61223 Rolling stock l10n_lu.lu_2011_chart_1
463 account_group_61228 61228 Other l10n_lu.lu_2011_chart_1
464 account_group_613 613 Remuneration of intermediaries and professional fees l10n_lu.lu_2011_chart_1
465 account_group_6131 6131 Commissions and brokerage fees l10n_lu.lu_2011_chart_1
466 account_group_6132 6132 IT services l10n_lu.lu_2011_chart_1
467 account_group_6133 6133 Banking and similar services l10n_lu.lu_2011_chart_1
468 account_group_61332 61332 Loans' issuance expenses l10n_lu.lu_2011_chart_1
469 account_group_61333 61333 Bank account charges and bank commissions (included custody fees on securities) l10n_lu.lu_2011_chart_1
470 account_group_61334 61334 Charges for electronic means of paiment l10n_lu.lu_2011_chart_1
471 account_group_61336 61336 Factoring services l10n_lu.lu_2011_chart_1
472 account_group_61338 61338 Other banking and similar services (except interest and similar expenses) l10n_lu.lu_2011_chart_1
473 account_group_6134 6134 Professional fees l10n_lu.lu_2011_chart_1
474 account_group_61341 61341 Legal, litigation and similar fees l10n_lu.lu_2011_chart_1
475 account_group_61342 61342 Accounting, tax consulting, auditing and similar fees l10n_lu.lu_2011_chart_1
476 account_group_61348 61348 Other professional fees l10n_lu.lu_2011_chart_1
477 account_group_6135 6135 Notarial and similar fees l10n_lu.lu_2011_chart_1
478 account_group_6138 6138 Other remuneration of intermediaries and professional fees l10n_lu.lu_2011_chart_1
479 account_group_614 614 Insurance premiums l10n_lu.lu_2011_chart_1
480 account_group_6141 6141 Insurance for assets l10n_lu.lu_2011_chart_1
481 account_group_61411 61411 Buildings l10n_lu.lu_2011_chart_1
482 account_group_61412 61412 Rolling stock l10n_lu.lu_2011_chart_1
483 account_group_61418 61418 Other l10n_lu.lu_2011_chart_1
484 account_group_6142 6142 Insurance on rented assets l10n_lu.lu_2011_chart_1
485 account_group_6143 6143 Transport insurance l10n_lu.lu_2011_chart_1
486 account_group_6144 6144 Business risk insurance l10n_lu.lu_2011_chart_1
487 account_group_6145 6145 Customers credit insurance l10n_lu.lu_2011_chart_1
488 account_group_6146 6146 Third-party insurance l10n_lu.lu_2011_chart_1
489 account_group_6148 6148 Other insurances l10n_lu.lu_2011_chart_1
490 account_group_615 615 Marketing and communication costs l10n_lu.lu_2011_chart_1
491 account_group_6151 6151 Marketing and advertising costs l10n_lu.lu_2011_chart_1
492 account_group_61511 61511 Press advertising l10n_lu.lu_2011_chart_1
493 account_group_61512 61512 Samples l10n_lu.lu_2011_chart_1
494 account_group_61513 61513 Fairs and exhibitions l10n_lu.lu_2011_chart_1
495 account_group_61514 61514 Gifts to customers l10n_lu.lu_2011_chart_1
496 account_group_61515 61515 Catalogues, printed materials and publications l10n_lu.lu_2011_chart_1
497 account_group_61516 61516 Donations l10n_lu.lu_2011_chart_1
498 account_group_61517 61517 Sponsorship l10n_lu.lu_2011_chart_1
499 account_group_61518 61518 Other purchases of advertising services l10n_lu.lu_2011_chart_1
500 account_group_6152 6152 Travel and entertainment expenses l10n_lu.lu_2011_chart_1
501 account_group_61521 61521 Travel expenses l10n_lu.lu_2011_chart_1
502 account_group_615211 615211 Management (if appropriate owner and partner) l10n_lu.lu_2011_chart_1
503 account_group_615212 615212 Staff l10n_lu.lu_2011_chart_1
504 account_group_61522 61522 Relocation expenses l10n_lu.lu_2011_chart_1
505 account_group_61523 61523 Business assignments l10n_lu.lu_2011_chart_1
506 account_group_61524 61524 Receptions and entertainment costs l10n_lu.lu_2011_chart_1
507 account_group_6153 6153 Postal charges and telecommunication costs l10n_lu.lu_2011_chart_1
508 account_group_61531 61531 Postal charges l10n_lu.lu_2011_chart_1
509 account_group_61532 61532 Telecommunication costs l10n_lu.lu_2011_chart_1
510 account_group_616 616 Transportation of goods and collective staff transportation l10n_lu.lu_2011_chart_1
511 account_group_6161 6161 Transportation of purchased goods l10n_lu.lu_2011_chart_1
512 account_group_6162 6162 Transportation of sold goods l10n_lu.lu_2011_chart_1
513 account_group_6165 6165 Collective staff transportation l10n_lu.lu_2011_chart_1
514 account_group_6168 6168 Other transportation l10n_lu.lu_2011_chart_1
515 account_group_617 617 External staff of the company l10n_lu.lu_2011_chart_1
516 account_group_6171 6171 Temporary staff l10n_lu.lu_2011_chart_1
517 account_group_6172 6172 External staff on secondment l10n_lu.lu_2011_chart_1
518 account_group_618 618 Miscellaneous external charges l10n_lu.lu_2011_chart_1
519 account_group_6181 6181 Documentation l10n_lu.lu_2011_chart_1
520 account_group_6182 6182 Costs of training, symposiums, seminars, conferences l10n_lu.lu_2011_chart_1
521 account_group_6183 6183 Industrial and non-industrial waste treatment l10n_lu.lu_2011_chart_1
522 account_group_6184 6184 Fuels, gas, water and electricity (not included in the production of goods and services) l10n_lu.lu_2011_chart_1
523 account_group_61841 61841 Solid fuels l10n_lu.lu_2011_chart_1
524 account_group_61842 61842 Liquid fuels (oil, motor fuel, etc.) l10n_lu.lu_2011_chart_1
525 account_group_61843 61843 Gas l10n_lu.lu_2011_chart_1
526 account_group_61844 61844 Water and waste water l10n_lu.lu_2011_chart_1
527 account_group_61845 61845 Electricity l10n_lu.lu_2011_chart_1
528 account_group_6185 6185 Supplies and small equipment l10n_lu.lu_2011_chart_1
529 account_group_61851 61851 Office supplies l10n_lu.lu_2011_chart_1
530 account_group_61852 61852 Small equipment l10n_lu.lu_2011_chart_1
531 account_group_61853 61853 Work clothes l10n_lu.lu_2011_chart_1
532 account_group_61854 61854 Maintenance supplies l10n_lu.lu_2011_chart_1
533 account_group_61858 61858 Other l10n_lu.lu_2011_chart_1
534 account_group_6186 6186 Surveillance and security charges l10n_lu.lu_2011_chart_1
535 account_group_6187 6187 Contributions to professional associations l10n_lu.lu_2011_chart_1
536 account_group_6188 6188 Other miscellaneous external charges l10n_lu.lu_2011_chart_1
537 account_group_619 619 Rebates, discounts and refunds received on other external charges l10n_lu.lu_2011_chart_1
538 account_group_62 62 Staff expenses l10n_lu.lu_2011_chart_1
539 account_group_621 621 Staff remuneration l10n_lu.lu_2011_chart_1
540 account_group_6211 6211 Gross wages l10n_lu.lu_2011_chart_1
541 account_group_62111 62111 Base wages l10n_lu.lu_2011_chart_1
542 account_group_62112 62112 Wage supplements l10n_lu.lu_2011_chart_1
543 account_group_621121 621121 Sunday l10n_lu.lu_2011_chart_1
544 account_group_621122 621122 Public holidays l10n_lu.lu_2011_chart_1
545 account_group_621123 621123 Overtime l10n_lu.lu_2011_chart_1
546 account_group_621128 621128 Other supplements l10n_lu.lu_2011_chart_1
547 account_group_62114 62114 Incentives, bonuses and commissions l10n_lu.lu_2011_chart_1
548 account_group_62115 62115 Benefits in kind l10n_lu.lu_2011_chart_1
549 account_group_62116 62116 Severance pay l10n_lu.lu_2011_chart_1
550 account_group_62117 62117 Survivor's pay l10n_lu.lu_2011_chart_1
551 account_group_6218 6218 Other benefits l10n_lu.lu_2011_chart_1
552 account_group_6219 6219 Refunds on wages paid l10n_lu.lu_2011_chart_1
553 account_group_622 622 Other staff remuneration l10n_lu.lu_2011_chart_1
554 account_group_6221 6221 Students l10n_lu.lu_2011_chart_1
555 account_group_6222 6222 Casual workers l10n_lu.lu_2011_chart_1
556 account_group_6228 6228 Other l10n_lu.lu_2011_chart_1
557 account_group_623 623 Social security costs (employer's share) l10n_lu.lu_2011_chart_1
558 account_group_6231 6231 Social security on pensions l10n_lu.lu_2011_chart_1
559 account_group_6232 6232 Other social security costs (including illness, accidents, a.s.o.) l10n_lu.lu_2011_chart_1
560 account_group_624 624 Other staff expenses l10n_lu.lu_2011_chart_1
561 account_group_6241 6241 Complementary pensions l10n_lu.lu_2011_chart_1
562 account_group_62411 62411 Premiums for external pensions funds l10n_lu.lu_2011_chart_1
563 account_group_62412 62412 Changes to provisions for complementary pensions l10n_lu.lu_2011_chart_1
564 account_group_62413 62413 Withholding tax on complementary pensions l10n_lu.lu_2011_chart_1
565 account_group_62414 62414 Insolvency insurance premiums l10n_lu.lu_2011_chart_1
566 account_group_62415 62415 Complementary pensions paid by the employer l10n_lu.lu_2011_chart_1
567 account_group_6248 6248 Other staff expenses not mentioned above l10n_lu.lu_2011_chart_1
568 account_group_63 63 Allocations to value adjustments (AVA) and fair value adjustments (FVA) on formation expenses, intangible, tangible and current assets (except transferable securities) l10n_lu.lu_2011_chart_1
569 account_group_631 631 AVA on formation expenses and similar expenses l10n_lu.lu_2011_chart_1
570 account_group_6311 6311 AVA on set-up and start-up costs l10n_lu.lu_2011_chart_1
571 account_group_6313 6313 AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form) l10n_lu.lu_2011_chart_1
572 account_group_6314 6314 AVA on loan-issuance expenses l10n_lu.lu_2011_chart_1
573 account_group_6318 6318 AVA on other similar expenses l10n_lu.lu_2011_chart_1
574 account_group_632 632 AVA on intangible fixed assets l10n_lu.lu_2011_chart_1
575 account_group_6321 6321 AVA on development costs l10n_lu.lu_2011_chart_1
576 account_group_6322 6322 AVA on concessions, patents, licences, trademarks and similar rights and assets l10n_lu.lu_2011_chart_1
577 account_group_6323 6323 AVA on goodwill acquired for consideration l10n_lu.lu_2011_chart_1
578 account_group_6324 6324 AVA on down payments and intangible fixed assets under development l10n_lu.lu_2011_chart_1
579 account_group_633 633 AVA on tangible fixed assets and fair value adjustments (FVA) on investment properties l10n_lu.lu_2011_chart_1
580 account_group_6331 6331 AVA on land, fittings-out and buildings and FVA on investment properties l10n_lu.lu_2011_chart_1
581 account_group_63311 63311 AVA on land l10n_lu.lu_2011_chart_1
582 account_group_63312 63312 AVA on fixtures and fittings-out of land l10n_lu.lu_2011_chart_1
583 account_group_63313 63313 AVA on buildings l10n_lu.lu_2011_chart_1
584 account_group_63314 63314 AVA on fixtures and fittings-out of buildings l10n_lu.lu_2011_chart_1
585 account_group_63315 63315 FVA on investment properties l10n_lu.lu_2011_chart_1
586 account_group_6332 6332 AVA on plant and machinery l10n_lu.lu_2011_chart_1
587 account_group_6333 6333 AVA on other fixtures and fittings, tools and equipment (including rolling stock) l10n_lu.lu_2011_chart_1
588 account_group_6334 6334 AVA on down payments and tangible fixed assets under development l10n_lu.lu_2011_chart_1
589 account_group_634 634 AVA on inventories l10n_lu.lu_2011_chart_1
590 account_group_6341 6341 AVA on inventories of raw materials and consumables l10n_lu.lu_2011_chart_1
591 account_group_6342 6342 AVA on inventories of work and contracts in progress l10n_lu.lu_2011_chart_1
592 account_group_6343 6343 AVA on inventories of goods l10n_lu.lu_2011_chart_1
593 account_group_6344 6344 AVA on inventories of merchandise and other goods for resale l10n_lu.lu_2011_chart_1
594 account_group_6345 6345 AVA on down payments on inventories l10n_lu.lu_2011_chart_1
595 account_group_635 635 AVA and FVA on receivables from current assets l10n_lu.lu_2011_chart_1
596 account_group_6351 6351 AVA on trade receivables l10n_lu.lu_2011_chart_1
597 account_group_6352 6352 AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
598 account_group_6353 6353 AVA on other receivables l10n_lu.lu_2011_chart_1
599 account_group_6354 6354 FVA on receivables from current assets l10n_lu.lu_2011_chart_1
600 account_group_64 64 Other operating charges l10n_lu.lu_2011_chart_1
601 account_group_641 641 Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets l10n_lu.lu_2011_chart_1
602 account_group_6411 6411 Concessions l10n_lu.lu_2011_chart_1
603 account_group_6412 6412 Patents l10n_lu.lu_2011_chart_1
604 account_group_6413 6413 Software licences l10n_lu.lu_2011_chart_1
605 account_group_6414 6414 Trademarks and franchise l10n_lu.lu_2011_chart_1
606 account_group_6415 6415 Similar rights and assets l10n_lu.lu_2011_chart_1
607 account_group_64151 64151 Copyrights and reproduction rights l10n_lu.lu_2011_chart_1
608 account_group_64158 64158 Other similar rights and assets l10n_lu.lu_2011_chart_1
609 account_group_642 642 Indemnities, damages and interest l10n_lu.lu_2011_chart_1
610 account_group_643 643 Attendance fees, director's fees and similar remuneration l10n_lu.lu_2011_chart_1
611 account_group_6431 6431 Attendance fees l10n_lu.lu_2011_chart_1
612 account_group_6432 6432 Director's fees l10n_lu.lu_2011_chart_1
613 account_group_6438 6438 Other similar remuneration l10n_lu.lu_2011_chart_1
614 account_group_644 644 Loss on disposal of intangible and tangible fixed assets l10n_lu.lu_2011_chart_1
615 account_group_6441 6441 Loss on disposal of intangible fixed assets l10n_lu.lu_2011_chart_1
616 account_group_64411 64411 Book value of intangible fixed assets disposed of l10n_lu.lu_2011_chart_1
617 account_group_64412 64412 Disposal proceeds of intangible fixed assets l10n_lu.lu_2011_chart_1
618 account_group_6442 6442 Loss on disposal of tangible fixed assets l10n_lu.lu_2011_chart_1
619 account_group_64421 64421 Book value of tangible fixed assets disposed of l10n_lu.lu_2011_chart_1
620 account_group_64422 64422 Disposal proceeds of tangible fixed assets l10n_lu.lu_2011_chart_1
621 account_group_645 645 Losses on bad debts l10n_lu.lu_2011_chart_1
622 account_group_6451 6451 Trade receivables l10n_lu.lu_2011_chart_1
623 account_group_6452 6452 Amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
624 account_group_6453 6453 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
625 account_group_6454 6454 Other receivables l10n_lu.lu_2011_chart_1
626 account_group_646 646 Taxes, duties and similar expenses l10n_lu.lu_2011_chart_1
627 account_group_6461 6461 Real property tax l10n_lu.lu_2011_chart_1
628 account_group_6462 6462 Non-refundable VAT l10n_lu.lu_2011_chart_1
629 account_group_6463 6463 Duties on imported merchandise l10n_lu.lu_2011_chart_1
630 account_group_6464 6464 Excise duties on production and tax on consumption l10n_lu.lu_2011_chart_1
631 account_group_6465 6465 Registration fees, stamp duties and mortgage duties l10n_lu.lu_2011_chart_1
632 account_group_64651 64651 Registration fees l10n_lu.lu_2011_chart_1
633 account_group_64658 64658 Other registration fees, stamp duties and mortgage duties l10n_lu.lu_2011_chart_1
634 account_group_6466 6466 Motor-vehicle taxes l10n_lu.lu_2011_chart_1
635 account_group_6467 6467 Bar licence tax l10n_lu.lu_2011_chart_1
636 account_group_6468 6468 Other duties and taxes l10n_lu.lu_2011_chart_1
637 account_group_647 647 Allocations to tax-exempt capital gains l10n_lu.lu_2011_chart_1
638 account_group_648 648 Other miscellaneous operating charges l10n_lu.lu_2011_chart_1
639 account_group_6481 6481 Fines, sanctions and penalties l10n_lu.lu_2011_chart_1
640 account_group_6488 6488 Miscellaneous operating charges l10n_lu.lu_2011_chart_1
641 account_group_649 649 Allocations to provisions l10n_lu.lu_2011_chart_1
642 account_group_6491 6491 Allocations to tax provisions l10n_lu.lu_2011_chart_1
643 account_group_6492 6492 Allocations to operating provisions l10n_lu.lu_2011_chart_1
644 account_group_65 65 Financial charges l10n_lu.lu_2011_chart_1
645 account_group_651 651 Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of financial fixed assets l10n_lu.lu_2011_chart_1
646 account_group_6511 6511 AVA on financial fixed assets l10n_lu.lu_2011_chart_1
647 account_group_65111 65111 AVA on shares in affiliated undertakings l10n_lu.lu_2011_chart_1
648 account_group_65112 65112 AVA on amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
649 account_group_65113 65113 AVA on participating interests l10n_lu.lu_2011_chart_1
650 account_group_65114 65114 AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
651 account_group_65115 65115 AVA on securities held as fixed assets l10n_lu.lu_2011_chart_1
652 account_group_65116 65116 AVA on loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
653 account_group_6512 6512 FVA on financial fixed assets l10n_lu.lu_2011_chart_1
654 account_group_652 652 Charges and loss of disposal of financial fixed assets l10n_lu.lu_2011_chart_1
655 account_group_6521 6521 Charges of financial fixed assets l10n_lu.lu_2011_chart_1
656 account_group_65211 65211 Shares in affiliated undertakings l10n_lu.lu_2011_chart_1
657 account_group_65212 65212 Amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
658 account_group_65213 65213 Participating interests l10n_lu.lu_2011_chart_1
659 account_group_65214 65214 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
660 account_group_65215 65215 Securities held as fixed assets l10n_lu.lu_2011_chart_1
661 account_group_65216 65216 Loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
662 account_group_6522 6522 Loss on disposal of financial fixed assets l10n_lu.lu_2011_chart_1
663 account_group_65221 65221 Loss on disposal of shares in affiliated undertakings l10n_lu.lu_2011_chart_1
664 account_group_652211 652211 Book value of shares in affiliated undertakings disposed of l10n_lu.lu_2011_chart_1
665 account_group_652212 652212 Disposal proceeds of shares in affiliated undertakings l10n_lu.lu_2011_chart_1
666 account_group_65222 65222 Loss on disposal of amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
667 account_group_652221 652221 Book value of amounts owed by affiliated undertakings disposed of l10n_lu.lu_2011_chart_1
668 account_group_652222 652222 Disposal proceeds of amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
669 account_group_65223 65223 Loss on disposal of participating interests l10n_lu.lu_2011_chart_1
670 account_group_652231 652231 Book value of participating interests disposed of l10n_lu.lu_2011_chart_1
671 account_group_652232 652232 Disposal proceeds of participating interests l10n_lu.lu_2011_chart_1
672 account_group_65224 65224 Loss on disposal of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
673 account_group_652241 652241 Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed of l10n_lu.lu_2011_chart_1
674 account_group_652242 652242 Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
675 account_group_65225 65225 Loss on disposal of securities held as fixed assets l10n_lu.lu_2011_chart_1
676 account_group_652251 652251 Book value of securities held as fixed assets disposed of l10n_lu.lu_2011_chart_1
677 account_group_652252 652252 Disposal proceeds of securities held as fixed assets l10n_lu.lu_2011_chart_1
678 account_group_65226 65226 Loss on disposal of loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
679 account_group_652261 652261 Book value of yielded loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
680 account_group_652262 652262 Disposal proceeds of loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
681 account_group_653 653 Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on transferable securities l10n_lu.lu_2011_chart_1
682 account_group_6531 6531 AVA on transferable securities l10n_lu.lu_2011_chart_1
683 account_group_65311 65311 AVA on shares in affiliated undertakings l10n_lu.lu_2011_chart_1
684 account_group_65312 65312 AVA on own shares or own corporate units l10n_lu.lu_2011_chart_1
685 account_group_65313 65313 AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
686 account_group_65318 65318 AVA on other transferable securities l10n_lu.lu_2011_chart_1
687 account_group_6532 6532 FVA on transferable securities l10n_lu.lu_2011_chart_1
688 account_group_654 654 Loss on disposal of receivables and transferable securities from current assets l10n_lu.lu_2011_chart_1
689 account_group_6541 6541 Loss on disposal of receivables from current assets l10n_lu.lu_2011_chart_1
690 account_group_65411 65411 From affiliated undertakings l10n_lu.lu_2011_chart_1
691 account_group_65412 65412 From undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
692 account_group_65413 65413 from other receivables from current assets l10n_lu.lu_2011_chart_1
693 account_group_6542 6542 Loss on disposal of transferable securities l10n_lu.lu_2011_chart_1
694 account_group_65421 65421 Shares in affiliated undertakings l10n_lu.lu_2011_chart_1
695 account_group_65422 65422 Own shares or corporate units l10n_lu.lu_2011_chart_1
696 account_group_65423 65423 Shares in in undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
697 account_group_65428 65428 Other transferable securities l10n_lu.lu_2011_chart_1
698 account_group_655 655 Interest and discounts l10n_lu.lu_2011_chart_1
699 account_group_6551 6551 Interest on debenture loans l10n_lu.lu_2011_chart_1
700 account_group_65511 65511 Interest on debenture loans - affiliated undertakings l10n_lu.lu_2011_chart_1
701 account_group_65512 65512 Interest on debenture loans - other l10n_lu.lu_2011_chart_1
702 account_group_6552 6552 Banking and similar interest l10n_lu.lu_2011_chart_1
703 account_group_65521 65521 Banking interest on current accounts l10n_lu.lu_2011_chart_1
704 account_group_65522 65522 Banking interest on financing operations l10n_lu.lu_2011_chart_1
705 account_group_65523 65523 Interest on financial leases l10n_lu.lu_2011_chart_1
706 account_group_655231 655231 Interest on financial leases - affiliated undertakings l10n_lu.lu_2011_chart_1
707 account_group_655232 655232 Interest on financial leases - other l10n_lu.lu_2011_chart_1
708 account_group_6553 6553 Interest on trade payables l10n_lu.lu_2011_chart_1
709 account_group_6554 6554 Interest payable to affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
710 account_group_65541 65541 Interest payable to affiliated undertakings l10n_lu.lu_2011_chart_1
711 account_group_65542 65542 Interest payable to undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
712 account_group_6555 6555 Discounts and charges on bills of exchange l10n_lu.lu_2011_chart_1
713 account_group_65551 65551 Discounts and charges on bills of exchange - affiliated undertakings l10n_lu.lu_2011_chart_1
714 account_group_65552 65552 Discounts and charges on bills of exchange - other l10n_lu.lu_2011_chart_1
715 account_group_6556 6556 Granted discounts l10n_lu.lu_2011_chart_1
716 account_group_65561 65561 Granted discounts - affiliated undertakings l10n_lu.lu_2011_chart_1
717 account_group_65562 65562 Granted discounts - other l10n_lu.lu_2011_chart_1
718 account_group_6558 6558 Interest payable on other loans and debts l10n_lu.lu_2011_chart_1
719 account_group_65581 65581 Interest payable on other loans and debts - affiliated undertakings l10n_lu.lu_2011_chart_1
720 account_group_65582 65582 Interest payable on other loans and debts - other l10n_lu.lu_2011_chart_1
721 account_group_656 656 Foreign currency exchange losses l10n_lu.lu_2011_chart_1
722 account_group_6561 6561 Foreign currency exchange losses - affiliated undertakings l10n_lu.lu_2011_chart_1
723 account_group_6562 6562 Foreign currency exchange losses - other l10n_lu.lu_2011_chart_1
724 account_group_657 657 Share in the losses of undertakings accounted for under the equity method l10n_lu.lu_2011_chart_1
725 account_group_658 658 Other financial charges l10n_lu.lu_2011_chart_1
726 account_group_6581 6581 Other financial charges - affiliated undertakings l10n_lu.lu_2011_chart_1
727 account_group_6582 6582 Other financial charges - other l10n_lu.lu_2011_chart_1
728 account_group_659 659 Allocations to financial provisions l10n_lu.lu_2011_chart_1
729 account_group_6591 6591 Allocations to financial provisions - affiliated undertakings l10n_lu.lu_2011_chart_1
730 account_group_6592 6592 Allocations to financial provisions - other l10n_lu.lu_2011_chart_1
731 account_group_67 67 Income taxes l10n_lu.lu_2011_chart_1
732 account_group_671 671 Corporate income tax (CIT) l10n_lu.lu_2011_chart_1
733 account_group_6711 6711 CIT - current financial year l10n_lu.lu_2011_chart_1
734 account_group_6712 6712 CIT - previous financial years l10n_lu.lu_2011_chart_1
735 account_group_672 672 Municipal business tax l10n_lu.lu_2011_chart_1
736 account_group_6721 6721 MBT - current financial year l10n_lu.lu_2011_chart_1
737 account_group_6722 6722 MBT - previous financial years l10n_lu.lu_2011_chart_1
738 account_group_673 673 Foreign income taxes l10n_lu.lu_2011_chart_1
739 account_group_6731 6731 Withholding taxes l10n_lu.lu_2011_chart_1
740 account_group_6732 6732 Taxes levied on permanent establishments l10n_lu.lu_2011_chart_1
741 account_group_67321 67321 Current financial year l10n_lu.lu_2011_chart_1
742 account_group_67322 67322 Previous financial years l10n_lu.lu_2011_chart_1
743 account_group_6733 6733 Taxes levied on non-resident undertakings l10n_lu.lu_2011_chart_1
744 account_group_6738 6738 Other foreign income taxes l10n_lu.lu_2011_chart_1
745 account_group_679 679 Allocations to provisions for deferred taxes l10n_lu.lu_2011_chart_1
746 account_group_68 68 Other taxes not included in the previous caption l10n_lu.lu_2011_chart_1
747 account_group_681 681 Net wealth tax (NWT) l10n_lu.lu_2011_chart_1
748 account_group_6811 6811 NWT - current financial year l10n_lu.lu_2011_chart_1
749 account_group_6812 6812 NWT - previous financial years l10n_lu.lu_2011_chart_1
750 account_group_682 682 Subscription tax l10n_lu.lu_2011_chart_1
751 account_group_683 683 Foreign taxes l10n_lu.lu_2011_chart_1
752 account_group_688 688 Other taxes l10n_lu.lu_2011_chart_1
753 account_group_7 7 INCOME ACCOUNTS l10n_lu.lu_2011_chart_1
754 account_group_70 70 Net turnover l10n_lu.lu_2011_chart_1
755 account_group_702 702 Sales of goods l10n_lu.lu_2011_chart_1
756 account_group_7021 7021 Sales of finished goods l10n_lu.lu_2011_chart_1
757 account_group_7022 7022 Sales of semi-finished goods l10n_lu.lu_2011_chart_1
758 account_group_7023 7023 Sales of residual products l10n_lu.lu_2011_chart_1
759 account_group_7029 7029 Sales of work in progress l10n_lu.lu_2011_chart_1
760 account_group_703 703 Sales of services l10n_lu.lu_2011_chart_1
761 account_group_7031 7031 Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets l10n_lu.lu_2011_chart_1
762 account_group_70311 70311 Concessions l10n_lu.lu_2011_chart_1
763 account_group_70312 70312 Patents l10n_lu.lu_2011_chart_1
764 account_group_70313 70313 Software licences l10n_lu.lu_2011_chart_1
765 account_group_70314 70314 Trademarks and franchises l10n_lu.lu_2011_chart_1
766 account_group_70315 70315 Similar rights and assets l10n_lu.lu_2011_chart_1
767 account_group_703151 703151 Copyrights and reproduction rights l10n_lu.lu_2011_chart_1
768 account_group_703158 703158 Other similar rights and assets l10n_lu.lu_2011_chart_1
769 account_group_7032 7032 Rental income l10n_lu.lu_2011_chart_1
770 account_group_70321 70321 Rental income from real property l10n_lu.lu_2011_chart_1
771 account_group_70322 70322 Rental income from movable property l10n_lu.lu_2011_chart_1
772 account_group_7033 7033 Sales of services not mentioned above l10n_lu.lu_2011_chart_1
773 account_group_7039 7039 Sales of services in the course of completion l10n_lu.lu_2011_chart_1
774 account_group_704 704 Sales of packaging l10n_lu.lu_2011_chart_1
775 account_group_705 705 Commissions and brokerage fees l10n_lu.lu_2011_chart_1
776 account_group_706 706 Sales of merchandise and other goods for resale l10n_lu.lu_2011_chart_1
777 account_group_7061 7061 Sales of merchandise l10n_lu.lu_2011_chart_1
778 account_group_7062 7062 Sales of land resale l10n_lu.lu_2011_chart_1
779 account_group_7063 7063 Sales of buildings for resale l10n_lu.lu_2011_chart_1
780 account_group_708 708 Other components of turnover l10n_lu.lu_2011_chart_1
781 account_group_709 709 Rebates, discounts and refunds (RDR) granted and not immediately deducted from sales l10n_lu.lu_2011_chart_1
782 account_group_7092 7092 RDR on sales of goods l10n_lu.lu_2011_chart_1
783 account_group_7093 7093 RDR on sales of services l10n_lu.lu_2011_chart_1
784 account_group_7094 7094 RDR on sales of packages l10n_lu.lu_2011_chart_1
785 account_group_7095 7095 RDR on commissions and brokerage fees l10n_lu.lu_2011_chart_1
786 account_group_7096 7096 RDR on sales of merchandise and other goods for resale l10n_lu.lu_2011_chart_1
787 account_group_7098 7098 RDR on other components of turnover l10n_lu.lu_2011_chart_1
788 account_group_7099 7099 Not allocated rebates, discounts and refunds l10n_lu.lu_2011_chart_1
789 account_group_71 71 Change in inventories of goods and of work in progress l10n_lu.lu_2011_chart_1
790 account_group_711 711 Change in inventories of work and contracts in progress l10n_lu.lu_2011_chart_1
791 account_group_7111 7111 Change in inventories of work in progress l10n_lu.lu_2011_chart_1
792 account_group_7112 7112 Change in inventories: contracts in progress - goods l10n_lu.lu_2011_chart_1
793 account_group_7113 7113 Change in inventories: contracts in progress - services l10n_lu.lu_2011_chart_1
794 account_group_7114 7114 Change in inventories: buildings under construction l10n_lu.lu_2011_chart_1
795 account_group_712 712 Change in inventories of goods l10n_lu.lu_2011_chart_1
796 account_group_7121 7121 Change in inventories of finished goods l10n_lu.lu_2011_chart_1
797 account_group_7122 7122 Change in inventories of semi-finished goods l10n_lu.lu_2011_chart_1
798 account_group_7123 7123 Change in inventories of residual goods l10n_lu.lu_2011_chart_1
799 account_group_72 72 Capitalised production l10n_lu.lu_2011_chart_1
800 account_group_721 721 Intangible fixed assets l10n_lu.lu_2011_chart_1
801 account_group_7211 7211 Development costs l10n_lu.lu_2011_chart_1
802 account_group_7212 7212 Concessions, patents, licences, trademarks and similar rights and assets l10n_lu.lu_2011_chart_1
803 account_group_72121 72121 Concessions l10n_lu.lu_2011_chart_1
804 account_group_72122 72122 Patents l10n_lu.lu_2011_chart_1
805 account_group_72123 72123 Software licences l10n_lu.lu_2011_chart_1
806 account_group_72124 72124 Trademarks and franchises l10n_lu.lu_2011_chart_1
807 account_group_72125 72125 Similar rights and assets l10n_lu.lu_2011_chart_1
808 account_group_721251 721251 Copyrights and reproduction rights l10n_lu.lu_2011_chart_1
809 account_group_721258 721258 Other similar rights and assets l10n_lu.lu_2011_chart_1
810 account_group_722 722 Tangible fixed assets l10n_lu.lu_2011_chart_1
811 account_group_7221 7221 Land, fittings and buildings l10n_lu.lu_2011_chart_1
812 account_group_7222 7222 Plant and machinery l10n_lu.lu_2011_chart_1
813 account_group_7223 7223 Other fixtures and fittings, tools and equipment (included motor vehicles) l10n_lu.lu_2011_chart_1
814 account_group_73 73 Reversals of value adjustments (RVA) on intangible, tangible and current assets (except transferable securities) l10n_lu.lu_2011_chart_1
815 account_group_732 732 RVA on intangible fixed assets l10n_lu.lu_2011_chart_1
816 account_group_7321 7321 RVA on development costs l10n_lu.lu_2011_chart_1
817 account_group_7322 7322 RVA on concessions, patents, licences, trademarks and similar rights and assets l10n_lu.lu_2011_chart_1
818 account_group_7324 7324 RVA on down payments and intangible fixed assets under development l10n_lu.lu_2011_chart_1
819 account_group_733 733 RVA on tangible fixed assets and fair value adjustments (FVA) on investment properties l10n_lu.lu_2011_chart_1
820 account_group_7331 7331 RVA on land, fixtures and fittings-out and buildings and FVA on investment properties l10n_lu.lu_2011_chart_1
821 account_group_73311 73311 RVA on land l10n_lu.lu_2011_chart_1
822 account_group_73312 73312 RVA on fixtures and fittings-out of land l10n_lu.lu_2011_chart_1
823 account_group_73313 73313 RVA on buildings l10n_lu.lu_2011_chart_1
824 account_group_73314 73314 RVA on fixtures and fittings-out of buildings l10n_lu.lu_2011_chart_1
825 account_group_73315 73315 FVA on investment properties l10n_lu.lu_2011_chart_1
826 account_group_7332 7332 RVA on plant and machinery l10n_lu.lu_2011_chart_1
827 account_group_7333 7333 Other fixtures and fittings, tools and equipment (included motor vehicles) l10n_lu.lu_2011_chart_1
828 account_group_7334 7334 RVA on down payments and tangible fixed assets under development l10n_lu.lu_2011_chart_1
829 account_group_734 734 RVA on inventories l10n_lu.lu_2011_chart_1
830 account_group_7341 7341 RVA on inventories of raw materials and consumables l10n_lu.lu_2011_chart_1
831 account_group_7342 7342 RVA on inventories of work and contracts in progress l10n_lu.lu_2011_chart_1
832 account_group_7343 7343 RVA on inventories of goods l10n_lu.lu_2011_chart_1
833 account_group_7344 7344 RVA on inventories of merchandise and other goods for resale l10n_lu.lu_2011_chart_1
834 account_group_7345 7345 RVA on down payments on inventories l10n_lu.lu_2011_chart_1
835 account_group_735 735 RVA and FVA on receivables from current assets l10n_lu.lu_2011_chart_1
836 account_group_7351 7351 RVA on trade receivables l10n_lu.lu_2011_chart_1
837 account_group_7352 7352 RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
838 account_group_7353 7353 RVA on other receivables l10n_lu.lu_2011_chart_1
839 account_group_7354 7354 FVA on receivables from current assets l10n_lu.lu_2011_chart_1
840 account_group_74 74 Other operating income l10n_lu.lu_2011_chart_1
841 account_group_741 741 Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets from ancillary activities l10n_lu.lu_2011_chart_1
842 account_group_7411 7411 Concessions l10n_lu.lu_2011_chart_1
843 account_group_7412 7412 Patents l10n_lu.lu_2011_chart_1
844 account_group_7413 7413 Software licences l10n_lu.lu_2011_chart_1
845 account_group_7414 7414 Trademarks and franchises l10n_lu.lu_2011_chart_1
846 account_group_7415 7415 Similar rights and assets l10n_lu.lu_2011_chart_1
847 account_group_74151 74151 Copyrights and reproduction rights l10n_lu.lu_2011_chart_1
848 account_group_74158 74158 Other similar rights and assets l10n_lu.lu_2011_chart_1
849 account_group_742 742 Rental income from ancillary activities l10n_lu.lu_2011_chart_1
850 account_group_7421 7421 Rental income on real property l10n_lu.lu_2011_chart_1
851 account_group_7422 7422 Rental income on movable property l10n_lu.lu_2011_chart_1
852 account_group_743 743 Attendance fees, director's fees and similar remunerations l10n_lu.lu_2011_chart_1
853 account_group_744 744 Gain on disposal of intangible and tangible fixed assets l10n_lu.lu_2011_chart_1
854 account_group_7441 7441 Gain on disposal of intangible fixed assets l10n_lu.lu_2011_chart_1
855 account_group_74411 74411 Book value of yielded intangible fixed assets l10n_lu.lu_2011_chart_1
856 account_group_74412 74412 Disposal proceeds of intangible fixed assets l10n_lu.lu_2011_chart_1
857 account_group_7442 7442 Income of yielded tangible fixed assets l10n_lu.lu_2011_chart_1
858 account_group_74421 74421 Book value of yielded tangible fixed assets l10n_lu.lu_2011_chart_1
859 account_group_74422 74422 Disposal proceeds of tangible fixed assets l10n_lu.lu_2011_chart_1
860 account_group_745 745 Subsidies for operating activities l10n_lu.lu_2011_chart_1
861 account_group_7451 7451 Product subsidies l10n_lu.lu_2011_chart_1
862 account_group_7452 7452 Interest subsidies l10n_lu.lu_2011_chart_1
863 account_group_7453 7453 Compensatory allowances l10n_lu.lu_2011_chart_1
864 account_group_7454 7454 Subsidies in favour of employment development l10n_lu.lu_2011_chart_1
865 account_group_7458 7458 Other subsidies for operating activities l10n_lu.lu_2011_chart_1
866 account_group_746 746 Benefits in kind l10n_lu.lu_2011_chart_1
867 account_group_747 747 Reversals of temporarily not taxable capital gains and of investment subsidies l10n_lu.lu_2011_chart_1
868 account_group_7471 7471 Temporarily not taxable capital gains not reinvested l10n_lu.lu_2011_chart_1
869 account_group_7472 7472 Temporarily not taxable capital gains reinvested l10n_lu.lu_2011_chart_1
870 account_group_7473 7473 Capital investment subsidies l10n_lu.lu_2011_chart_1
871 account_group_748 748 Other miscellaneous operating income l10n_lu.lu_2011_chart_1
872 account_group_7481 7481 Insurance indemnities l10n_lu.lu_2011_chart_1
873 account_group_7488 7488 Miscellaneous operating income l10n_lu.lu_2011_chart_1
874 account_group_749 749 Reversals of provisions l10n_lu.lu_2011_chart_1
875 account_group_7491 7491 Reversals of provisions for taxes l10n_lu.lu_2011_chart_1
876 account_group_7492 7492 Reversals of operating provisions l10n_lu.lu_2011_chart_1
877 account_group_75 75 Financial income l10n_lu.lu_2011_chart_1
878 account_group_751 751 Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on financial fixed assets l10n_lu.lu_2011_chart_1
879 account_group_7511 7511 RVA on financial fixed assets l10n_lu.lu_2011_chart_1
880 account_group_75111 75111 RVA on shares in affiliated undertakings l10n_lu.lu_2011_chart_1
881 account_group_75112 75112 RVA on amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
882 account_group_75113 75113 RVA on participating interests l10n_lu.lu_2011_chart_1
883 account_group_75114 75114 RVA on amounts owed by undertakings with which the company is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
884 account_group_75115 75115 RVA on securities held as fixed assets l10n_lu.lu_2011_chart_1
885 account_group_75116 75116 RVA on loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
886 account_group_7512 7512 FVA on financial fixed assets l10n_lu.lu_2011_chart_1
887 account_group_752 752 Income and gain on disposal of financial fixed assets l10n_lu.lu_2011_chart_1
888 account_group_7521 7521 Income from financial fixed assets l10n_lu.lu_2011_chart_1
889 account_group_75211 75211 Shares in affiliated undertakings l10n_lu.lu_2011_chart_1
890 account_group_75212 75212 Amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
891 account_group_75213 75213 Participating interests l10n_lu.lu_2011_chart_1
892 account_group_75214 75214 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
893 account_group_75215 75215 Securities held as fixed assets l10n_lu.lu_2011_chart_1
894 account_group_75216 75216 Loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
895 account_group_7522 7522 Gain on disposal of financial fixed assets l10n_lu.lu_2011_chart_1
896 account_group_75221 75221 Shares in affiliated undertakings l10n_lu.lu_2011_chart_1
897 account_group_752211 752211 Book value of yielded shares in affiliated undertakings l10n_lu.lu_2011_chart_1
898 account_group_752212 752212 Disposal proceeds of shares in affiliated undertakings l10n_lu.lu_2011_chart_1
899 account_group_75222 75222 Amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
900 account_group_752221 752221 Book value of yielded amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
901 account_group_752222 752222 Disposal proceeds of amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
902 account_group_75223 75223 Participating interests l10n_lu.lu_2011_chart_1
903 account_group_752231 752231 Book value of yielded participating interests l10n_lu.lu_2011_chart_1
904 account_group_752232 752232 Disposal proceeds of participating interests l10n_lu.lu_2011_chart_1
905 account_group_75224 75224 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
906 account_group_752241 752241 Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
907 account_group_752242 752242 Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
908 account_group_75225 75225 Securities held as fixed assets l10n_lu.lu_2011_chart_1
909 account_group_752251 752251 Book value of yielded securities held as fixed assets l10n_lu.lu_2011_chart_1
910 account_group_752252 752252 Disposal proceeds of securities held as fixed assets l10n_lu.lu_2011_chart_1
911 account_group_75226 75226 Loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
912 account_group_752261 752261 Book value of yielded loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
913 account_group_752262 752262 Disposal proceed of loans, deposits and claims held as fixed assets l10n_lu.lu_2011_chart_1
914 account_group_753 753 Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on transferable securities l10n_lu.lu_2011_chart_1
915 account_group_7531 7531 RVA on transferable securities l10n_lu.lu_2011_chart_1
916 account_group_75311 75311 RVA on shares in affiliated undertakings l10n_lu.lu_2011_chart_1
917 account_group_75312 75312 RVA on own shares or corporate units l10n_lu.lu_2011_chart_1
918 account_group_75313 75313 RVA on shares in undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
919 account_group_75318 75318 RVA on other transferable securities l10n_lu.lu_2011_chart_1
920 account_group_7532 7532 FVA on transferable securities l10n_lu.lu_2011_chart_1
921 account_group_754 754 Gain on disposal and other income from current receivables and transferable securities of current assets l10n_lu.lu_2011_chart_1
922 account_group_7541 7541 Gain on disposal of receivables from current assets l10n_lu.lu_2011_chart_1
923 account_group_75411 75411 on affiliated undertakings l10n_lu.lu_2011_chart_1
924 account_group_75412 75412 on undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
925 account_group_75413 75413 on other current receivables l10n_lu.lu_2011_chart_1
926 account_group_7542 7542 Gain on disposal of transferable securities l10n_lu.lu_2011_chart_1
927 account_group_75421 75421 Shares in affiliated undertakings l10n_lu.lu_2011_chart_1
928 account_group_75422 75422 Own shares or corporate units l10n_lu.lu_2011_chart_1
929 account_group_75423 75423 Shares in undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
930 account_group_75428 75428 Other transferable securities l10n_lu.lu_2011_chart_1
931 account_group_7548 7548 Other income from transferable securities l10n_lu.lu_2011_chart_1
932 account_group_75481 75481 Shares in affiliated undertakings l10n_lu.lu_2011_chart_1
933 account_group_75482 75482 Own shares or corporate units l10n_lu.lu_2011_chart_1
934 account_group_75483 75483 Shares in undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
935 account_group_75488 75488 Other transferable securities l10n_lu.lu_2011_chart_1
936 account_group_755 755 Other interest income from current assets and discounts l10n_lu.lu_2011_chart_1
937 account_group_7552 7552 Bank and similar interest l10n_lu.lu_2011_chart_1
938 account_group_75521 75521 Interest on bank accounts l10n_lu.lu_2011_chart_1
939 account_group_75523 75523 Interest on financial leases l10n_lu.lu_2011_chart_1
940 account_group_755231 755231 from affiliated undertakings l10n_lu.lu_2011_chart_1
941 account_group_755232 755232 from other l10n_lu.lu_2011_chart_1
942 account_group_7553 7553 Interest on trade receivables l10n_lu.lu_2011_chart_1
943 account_group_7554 7554 Interest on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
944 account_group_75541 75541 Interest on amounts owed by affiliated undertakings l10n_lu.lu_2011_chart_1
945 account_group_75542 75542 Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests l10n_lu.lu_2011_chart_1
946 account_group_7555 7555 Discounts on bills of exchange l10n_lu.lu_2011_chart_1
947 account_group_75551 75551 Discounts on bills of exchange - affiliated undertakings l10n_lu.lu_2011_chart_1
948 account_group_75552 75552 Discounts on bills of exchange - other l10n_lu.lu_2011_chart_1
949 account_group_7556 7556 Discounts received l10n_lu.lu_2011_chart_1
950 account_group_75561 75561 Discounts received - affiliated undertakings l10n_lu.lu_2011_chart_1
951 account_group_75562 75562 Discounts received - other l10n_lu.lu_2011_chart_1
952 account_group_7558 7558 Interest on other amounts receivable l10n_lu.lu_2011_chart_1
953 account_group_75581 75581 Interest on other amounts receivable - affiliated undertakings l10n_lu.lu_2011_chart_1
954 account_group_75582 75582 Interest on other amounts receivable - other l10n_lu.lu_2011_chart_1
955 account_group_756 756 Foreign currency exchange gains l10n_lu.lu_2011_chart_1
956 account_group_7561 7561 Foreign currency exchange gains - affiliated undertakings l10n_lu.lu_2011_chart_1
957 account_group_7562 7562 Foreign currency exchange gains - other l10n_lu.lu_2011_chart_1
958 account_group_757 757 Share of profit from undertakings accounted for under the equity method l10n_lu.lu_2011_chart_1
959 account_group_758 758 Other financial income l10n_lu.lu_2011_chart_1
960 account_group_7581 7581 Other financial income - affiliated undertakings l10n_lu.lu_2011_chart_1
961 account_group_7582 7582 Other financial income - other l10n_lu.lu_2011_chart_1
962 account_group_759 759 Reversals of financial provisions l10n_lu.lu_2011_chart_1
963 account_group_7591 7591 Reversals of financial provisions - affiliated undertakings l10n_lu.lu_2011_chart_1
964 account_group_7592 7592 Reversals of financial provisions - other l10n_lu.lu_2011_chart_1
965 account_group_77 77 Adjustments of income taxes l10n_lu.lu_2011_chart_1
966 account_group_771 771 Adjustments of corporate income tax (CIT) l10n_lu.lu_2011_chart_1
967 account_group_772 772 Adjustments of municipal business tax (MBT) l10n_lu.lu_2011_chart_1
968 account_group_773 773 Adjustments of foreign income taxes l10n_lu.lu_2011_chart_1
969 account_group_779 779 Reversals of provisions for deferred taxes l10n_lu.lu_2011_chart_1
970 account_group_78 78 Adjustments of other taxes not included in the previous caption l10n_lu.lu_2011_chart_1
971 account_group_781 781 Adjustments of net wealth tax (NWT) l10n_lu.lu_2011_chart_1
972 account_group_782 782 Adjustments of subscription tax l10n_lu.lu_2011_chart_1
973 account_group_783 783 Adjustments of foreign taxes l10n_lu.lu_2011_chart_1
974 account_group_788 788 Adjustments of other taxes l10n_lu.lu_2011_chart_1

13
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.tax.group.csv
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@ -1,13 +0,0 @@
id,name,country_id/id
tax_group_0,TVA 0%,base.lu
tax_group_3,TVA 3%,base.lu
tax_group_6,TVA 6%,base.lu
tax_group_7,TVA 7%,base.lu
tax_group_8,TVA 8%,base.lu
tax_group_10,TVA 10%,base.lu
tax_group_12,TVA 12%,base.lu
tax_group_13,TVA 13%,base.lu
tax_group_14,TVA 14%,base.lu
tax_group_15,TVA 15%,base.lu
tax_group_16,TVA 16%,base.lu
tax_group_17,TVA 17%,base.lu
1 id name country_id/id
2 tax_group_0 TVA 0% base.lu
3 tax_group_3 TVA 3% base.lu
4 tax_group_6 TVA 6% base.lu
5 tax_group_7 TVA 7% base.lu
6 tax_group_8 TVA 8% base.lu
7 tax_group_10 TVA 10% base.lu
8 tax_group_12 TVA 12% base.lu
9 tax_group_13 TVA 13% base.lu
10 tax_group_14 TVA 14% base.lu
11 tax_group_15 TVA 15% base.lu
12 tax_group_16 TVA 16% base.lu
13 tax_group_17 TVA 17% base.lu

8
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_chart_template_data.xml
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@ -1,8 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_lu.lu_2011_chart_1')]"/>
</function>
</data>
</odoo>

27
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_reconcile_model_template_data.xml
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@ -1,27 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="bank_fees_template" model="account.reconcile.model.template">
<field name="chart_template_id" ref="lu_2011_chart_1"/>
<field name="name">Bank Fees</field>
<field name="rule_type">writeoff_button</field>
</record>
<record id="bank_fees_line_template" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_lu.bank_fees_template"/>
<field name="account_id" ref="lu_2011_account_61333"/>
<field name="amount_type">percentage</field>
<field name="amount_string">100</field>
<field name="label">Bank Fees</field>
</record>
<record id="cash_discount_template" model="account.reconcile.model.template">
<field name="chart_template_id" ref="lu_2011_chart_1"/>
<field name="name">Cash Discount</field>
<field name="rule_type">writeoff_button</field>
</record>
<record id="cash_discount_line_template" model="account.reconcile.model.line.template">
<field name="model_id" ref="l10n_lu.cash_discount_template"/>
<field name="account_id" ref="lu_2020_account_65562"/>
<field name="amount_type">percentage</field>
<field name="amount_string">100</field>
<field name="label">Cash Discount</field>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_tax_template_2015.xml
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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/l10n_lu_chart_data.xml
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@ -1,15 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_lu_statements_menu" name="Luxembourg" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
<menuitem id="account_reports_lu_statements_menu" name="Luxembourg" parent="account.menu_finance_reports" sequence="6" groups="account.group_account_readonly"/>
<record id="lu_2011_chart_1" model="account.chart.template">
<field name="name">PCMN Luxembourg</field>
<field name="bank_account_code_prefix">513</field>
<field name="cash_account_code_prefix">516</field>
<field name="transfer_account_code_prefix">517</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.EUR"/>
<field name="spoken_languages" eval="'fr_FR;fr_BE;de_DE'"/>
<field name="country_id" ref="base.lu"/>
</record>
</odoo>
</odoo>

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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/l10n_lu_chart_template_data.xml
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@ -1,8 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<!-- Setup Chart of Accounts Template -->
<record id="lu_2011_chart_1" model="account.chart.template">
<field name="account_journal_early_pay_discount_loss_account_id" ref="lu_2020_account_65562"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="lu_2020_account_75562"/>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/tax_report/section_1.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
<record id="l10n_lu_tax_report_section_1" model="account.report">
<field name="name">Section I</field>
<field name="name@fr">Section I</field>
<field name="name@de">Abschnitt I</field>
<field name="name@lb">Abschnitt I</field>
<field name="sequence">1</field>
<field name="country_id" ref="base.lu"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_section_1_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="name@fr">Solde</field>
<field name="name@de">Saldo</field>
<field name="name@lb">Sold</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="l10n_lu_tax_report_assessment_turnover" model="account.report.line">
<field name="name">I. ASSESSMENT OF TAXABLE TURNOVER</field>
<field name="name@fr">I. ÉVALUATION DU CHIFFRE D'AFFAIRES IMPOSABLE</field>
<field name="name@de">I. BERECHNUNG DES STEUERPFLICHTIGEN UMSATZES</field>
<field name="name@lb">I. Aschätzung vum besteierbaren Ëmsaz</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_1a_overall_turnover" model="account.report.line">
<field name="name">012 - Overall turnover</field>
<field name="name@fr">012 - Chiffre d'affaires global</field>
<field name="name@de">012 - Gesamtumsatz</field>
<field name="name@lb">012 - Ganzen Ëmsaz</field>
<field name="code">LUTAX_012</field>
<field name="hierarchy_level">1</field>
<field name="aggregation_formula">LUTAX_454.balance + LUTAX_455.balance + LUTAX_456.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_1a_total_sale" model="account.report.line">
<field name="name">454 - Total Sales / Receipts</field>
<field name="name@fr">454 - Total Ventes / Recettes</field>
<field name="name@de">454 - Gesamtbetrag der Entgelte</field>
<field name="name@lb">454 - Ganzen Ofsaz / Recetten</field>
<field name="code">LUTAX_454</field>
<field name="aggregation_formula">LUTAX_471.balance + LUTAX_472.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_1a_telecom_service" model="account.report.line">
<field name="name">471 - Telecommunications services, radio and television broadcasting services...</field>
<field name="name@fr">471 - Prestations de services de télécom., de radio et de tv...</field>
<field name="name@de">471 - Telekommunikationsdienstleistungen, Rundfunk- und Fernsehdienstleistungen...</field>
<field name="name@lb">471 - Telekommunikatiounsservicer, Radio- an Fernsehsendéngschtleeschtungen ...</field>
<field name="code">LUTAX_471</field>
<field name="expression_ids">
<record id="account_tax_report_line_1a_telecom_service_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">471</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1a_other_sales" model="account.report.line">
<field name="name">472 - Other sales / receipts</field>
<field name="name@fr">472 - Autres Ventes / Recettes</field>
<field name="name@de">472 - Andere Umsätze / Erträge</field>
<field name="name@lb">472 - Aner Ofsaz / Empfang</field>
<field name="code">LUTAX_472</field>
<field name="expression_ids">
<record id="account_tax_report_line_1a_other_sales_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">LUTAX_021.balance + LUTAX_022.balance - LUTAX_456.balance + LUTAX_455.balance - LUTAX_471.balance</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1a_app_goods_non_bus" model="account.report.line">
<field name="name">455 - Application of goods for non-business use and for business purposes</field>
<field name="name@fr">455 - Application de biens de l'utilisation privée et à des fins de l'entreprise</field>
<field name="name@de">455 - Entnahmen von Gegenständen für Zwecke des Unternehmens und für unternehmensfremde Zwecke</field>
<field name="name@lb">455 - Uwendung vu Wueren fir net-geschäftlech Notzung a fir Geschäftszwecker</field>
<field name="code">LUTAX_455</field>
<field name="expression_ids">
<record id="account_tax_report_line_1a_app_goods_non_bus_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">455</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1a_non_bus_gs" model="account.report.line">
<field name="name">456 - Non-business use of goods and supply of services free of charge</field>
<field name="name@fr">456 - Prestations de services effectuées à des fins étrangères à l'entreprise</field>
<field name="name@de">456 - Erbringung von Dienstleistungen für unternehmensfremde Zwecke</field>
<field name="name@lb">456 - Net-geschäftlech Notzung vu Wueren a Versuergung vu Servicer gratis</field>
<field name="code">LUTAX_456</field>
<field name="expression_ids">
<record id="account_tax_report_line_1a_non_bus_gs_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-456</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.report.line">
<field name="name">021 - Exemptions and deductible amounts</field>
<field name="name@fr">021 - Exonérations et montants déductibles</field>
<field name="name@de">021 - Steuerbefreiungen und abzugsfähige Beträge</field>
<field name="name@lb">021 - Ausnahmen an deductible Quantitéiten</field>
<field name="code">LUTAX_021</field>
<field name="hierarchy_level">1</field>
<field name="aggregation_formula">LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_481.balance + LUTAX_482.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.report.line">
<field name="name">457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS)</field>
<field name="name@fr">457 - Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre État membre</field>
<field name="name@de">457 - Innergemeinschaftliche Lieferungen an Personen, die eine Id.-Nummer in einem anderen Mitgliedstaat besitzen</field>
<field name="name@lb">457 - Intracommunautéit Versuergung vu Wueren u Persounen, déi fir TVA Zwecker an engem anere Memberstaat (MS) identifizéiert sinn</field>
<field name="code">LUTAX_457</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-457</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_2_export" model="account.report.line">
<field name="name">014 - Exports</field>
<field name="name@fr">014 - Exportations</field>
<field name="name@de">014 - Ausfuhren</field>
<field name="name@lb">014 - Exporter</field>
<field name="code">LUTAX_014</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_2_export_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-014</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.report.line">
<field name="name">015 - Other exemptions</field>
<field name="name@fr">015 - Autres exonérations</field>
<field name="name@de">015 - Andere Befreiungen</field>
<field name="name@lb">015 - Aner Ausnahmen</field>
<field name="code">LUTAX_015</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_3_other_exemptions_art_43_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-015</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.report.line">
<field name="name">016 - Other exemptions</field>
<field name="name@fr">016 - Autres exonérations</field>
<field name="name@de">016 - Andere Befreiungen</field>
<field name="name@lb">016 - Aner Ausnahmen</field>
<field name="code">LUTAX_016</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-016</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.report.line">
<field name="name">017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
<field name="name@fr">017 - Tabacs fabriqués dont la TVA a été perçue à la source respectivement à la sortie de l'entrepôt fiscal...</field>
<field name="name@de">017 - Tabakwaren, deren Mehrwertsteuer an der Quelle oder am Ausgang des Steuerlagers gemeinsam mit den Verbrauchsteuern erhoben wurde</field>
<field name="name@lb">017 - Tubak fabrizéiert, deem seng TVA bei der Quell oder beim Austrëtt vun der Steier gesammelt gouf...</field>
<field name="code">LUTAX_017</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-017</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_8_supplies_carried_out_domestic" model="account.report.line">
<field name="name">481 - Supplies carried out within the scope of the domestic SME scheme of article 57bis (7)</field>
<field name="name@fr">481 - Fournitures effectuées dans le cadre du régime national des PME de l'article 57bis (7)</field>
<field name="name@de">481 - Lieferungen, die im Rahmen der inländischen KMU-Regelung nach Artikel 57bis Absatz 7 erfolgen</field>
<field name="name@lb">481 - Ëmgeréits am Kader vum Haus-SME Schema vum Artikel 57bis (7)</field>
<field name="code">LUTAX_481</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_8_supplies_carried_out_domestic_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_9_supplies_carried_out_cross_border" model="account.report.line">
<field name="name">482 - Supplies carried out within the scope of the cross-border SME scheme of article 57quater </field>
<field name="name@fr">482 - Fournitures effectuées dans le cadre du régime des PME transfrontalières de l'article 57 quater</field>
<field name="name@de">482 - Lieferungen, die im Rahmen der grenzüberschreitenden KMU-Regelung des Artikels 57quater erfolgen</field>
<field name="name@lb">482 - Liwwerungen duerchgefouert am Kader vum grenziwwerschreidend PME Schema vum Artikel 57quater</field>
<field name="code">LUTAX_482</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_9_supplies_carried_out_cross_border_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.report.line">
<field name="name">018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
<field name="name@fr">018 - Livraisons subséquentes à des acqu. Intra. dans le cadre d'opérations triangulaires…</field>
<field name="name@de">018 - An innergemeinschaftliche Erwerbe anschließende Lieferungen im Rahmen von Dreiecksgeschäften...</field>
<field name="name@lb">018 - Versuergung, no intra-Communautéit Acquisitioune vu Wueren, am Kontext vun dräieckeger Transaktiounen, wann de Client identifizéiert, ...</field>
<field name="code">LUTAX_018</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-018</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.report.line">
<field name="name">423 - not exempt in the MS where the customer is liable for payment of VAT</field>
<field name="name@fr">423 - Prestations de services non exonérées dans l'Etat membre du preneur redevable</field>
<field name="name@de">423 - Dienstleistungen, die im Mitgliedstaat des Empfängers, der dort für Zwecke der MwSt. erfasst und Steuerschuldner ist, nicht steuerbefreit sind</field>
<field name="name@lb">423 - net befreit an der MS wou de Client fir d'Bezuelung vun der TVA haftbar ass</field>
<field name="code">LUTAX_423</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-423</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.report.line">
<field name="name">424 - exempt in the MS where the customer is identified</field>
<field name="name@fr">424 - Prestations de services exonérées dans l'Etat membre du preneur</field>
<field name="name@de">424 - Dienstleistungen, die im Mitgliedstaat des Empfängers, der dort für Zwecke der MwSt. erfasst ist, steuerbefreit sind</field>
<field name="name@lb">424 - befreit an der MS wou de Client identifizéiert ass</field>
<field name="code">LUTAX_424</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-424</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.report.line">
<field name="name">226 - Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
<field name="name@fr">226 - Opérations réalisées dans le cadre du régime particulier de l'article 56sexies</field>
<field name="name@de">226 - Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze</field>
<field name="name@lb">226 - Liwwerungen am Kader vun der spezieller Arrangement vun Art duerchgefouert. 56 sexy</field>
<field name="code">LUTAX_226</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">226</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.report.line">
<field name="name">019 - Other supplies carried out (for which the place of supply is) abroad</field>
<field name="name@fr">019 - Autres opérations réalisées (imposables) à l'étranger</field>
<field name="name@de">019 - Andere im Ausland getätigte (steuerpflichtige) Umsätze</field>
<field name="name@lb">019 - Aner Liwwerungen duerchgefouert (fir déi Plaz vun der Versuergung ass) am Ausland</field>
<field name="code">LUTAX_019</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_6_d_supplies_other_referred_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-019</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.report.line">
<field name="name">419 - Inland supplies for which the customer is liable for the payment of VAT</field>
<field name="name@fr">419 - Opérations à l'intérieur du pays pour lesquelles le preneur est le redevable</field>
<field name="name@de">419 - Umsätze im Inland, für die der Empfänger Steuerschuldner ist</field>
<field name="name@lb">419 - Inland Liwwerungen, fir déi de Client fir d'Bezuelung vun der TVA haftbar ass</field>
<field name="code">LUTAX_419</field>
<field name="expression_ids">
<record id="account_tax_report_line_1b_7_inland_supplies_for_customer_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">419</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_1c_taxable_turnover" model="account.report.line">
<field name="name">022 - Taxable turnover</field>
<field name="name@fr">022 - Chiffre d'affaires imposable</field>
<field name="name@de">022 - Steuerpflichtiger Umsatz</field>
<field name="name@lb">022 - Besteierbaren Ëmsaz</field>
<field name="code">LUTAX_022</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="account_tax_report_line_1c_taxable_turnover_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">LUTAX_037.balance</field>
<field name="subformula">cross_report(l10n_lu.l10n_lu_tax_report_section_2)</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_tax_report_line.xml → odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/tax_report/section_2.xml
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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/tax_report/sections_34.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
<record id="l10n_lu_tax_report_sections_3_4" model="account.report">
<field name="name">Sections III, IV</field>
<field name="name@fr">Sections III, IV</field>
<field name="name@de">Abschnitte III, IV</field>
<field name="name@lb">Abschnitt III, IV</field>
<field name="sequence">3</field>
<field name="country_id" ref="base.lu"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_sections_3_4_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="name@fr">Solde</field>
<field name="name@de">Saldo</field>
<field name="name@lb">Sold</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="account_tax_report_line_3_assessment_deducible_tax" model="account.report.line">
<field name="name">III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)</field>
<field name="name@fr">III. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont)</field>
<field name="name@de">III. BERECHNUNG DER ABZIEHBAREN VORSTEUER</field>
<field name="name@lb">III. ASSESSMENT VUN DEDUCTIBLE TAX (Input Steier)</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_3a_total_input_tax" model="account.report.line">
<field name="name">093 - Total input tax</field>
<field name="name@fr">093 - Total de la taxe en amont</field>
<field name="name@de">093 - Gesamtbetrag Vorsteuer</field>
<field name="name@lb">093 - Ganzen Input Steier</field>
<field name="code">LUTAX_093</field>
<field name="aggregation_formula">LUTAX_090.balance + LUTAX_092.balance + LUTAX_228.balance + LUTAX_458.balance + LUTAX_459.balance + LUTAX_460.balance + LUTAX_461.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.report.line">
<field name="name">458 - Invoiced by other taxable persons for goods or services supplied</field>
<field name="name@fr">458 - Taxe facturée par d'autres assujettis pour des biens et des services fournis</field>
<field name="name@de">458 - Von anderen Steuerpflichtigen für Warenlieferungen und Dienstleistungen in Rechnung gestellte Mehrwertsteuer</field>
<field name="name@lb">458 - Rechnung vun anere besteierbaren Persoune fir geliwwert Wueren oder Servicer</field>
<field name="code">LUTAX_458</field>
<field name="expression_ids">
<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">458</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.report.line">
<field name="name">459 - Due in respect of intra-Community acquisitions of goods</field>
<field name="name@fr">459 - Taxe déclarée ou payée sur des acquisitions intracommunautaires de biens</field>
<field name="name@de">459 - Erklärte oder bezahlte Mehrwertsteuer für innergemeinschaftliche Erwerbe von Gegenständen</field>
<field name="name@lb">459 - Wéinst am Respekt vun intra-Gemeinschaft Acquisitioun vu Wueren</field>
<field name="code">LUTAX_459</field>
<field name="expression_ids">
<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">459</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.report.line">
<field name="name">460 - Due or paid in respect of importation of goods</field>
<field name="name@fr">460 - Taxe déclarée ou payée sur des biens importés</field>
<field name="name@de">460 - Erklärte oder bezahlte Mehrwertsteuer für eingeführte Waren</field>
<field name="name@lb">460 - Wéinst oder bezuelt am Bezuch op den Import vu Wueren</field>
<field name="code">LUTAX_460</field>
<field name="expression_ids">
<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">460</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.report.line">
<field name="name">090 - Due in respect of the application of goods for business purposes</field>
<field name="name@fr">090 - Taxe déclarée pour l'affectation de biens à l'entreprise</field>
<field name="name@de">090 - Erklärte Mehrwertsteuer für die Zuordnung von Gegenständen zu Zwecken des Unternehmens</field>
<field name="name@lb">090 - Wéinst am Respekt vun der Uwendung vu Wueren fir Geschäftszwecker</field>
<field name="code">LUTAX_090</field>
<field name="expression_ids">
<record id="account_tax_report_line_3a_4_due_respect_application_goods_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">090</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3a_5_due_under_reverse_charge" model="account.report.line">
<field name="name">461 - Due under the reverse charge (see points II.E and F)</field>
<field name="name@fr">461 - Taxe déclarée comme débiteur (cf points II.E et F)</field>
<field name="name@de">461 - Als Schuldner erklärte Mehrwertsteuer (Siehe Punkte II.E und F)</field>
<field name="name@lb">461 - Wéinst ënner der ëmgedréint Charge (kuckt Punkten II.E an F)</field>
<field name="code">LUTAX_461</field>
<field name="expression_ids">
<record id="account_tax_report_line_3a_5_due_under_reverse_charge_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">461</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3a_6_paid_joint_several_guarantee" model="account.report.line">
<field name="name">092 - Paid as joint and several guarantee</field>
<field name="name@fr">092 - Taxe acquittée comme caution solidaire</field>
<field name="name@de">092 - Als solidarisch haftender Bürge bezahlte MwSt.</field>
<field name="name@lb">092 - Bezuelt als gemeinsame Garantie</field>
<field name="code">LUTAX_092</field>
<field name="expression_ids">
<record id="account_tax_report_line_3a_6_paid_joint_several_guarantee_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">092</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement" model="account.report.line">
<field name="name">228 - Adjusted tax - special arrangement for tax suspension</field>
<field name="name@fr">228 - Taxe régularisée - régime particulier suspensif</field>
<field name="name@de">228 - Berichtigte Steuer - Sonderregelung zur Steueraussetzung</field>
<field name="name@lb">228 - Ajustéiert Steier - speziell Arrangement fir Steier Suspensioun</field>
<field name="code">LUTAX_228</field>
<field name="expression_ids">
<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">228</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3b_total_input_tax_nd" model="account.report.line">
<field name="name">097 - Total input tax non-deductible</field>
<field name="name@fr">097 - Total de la taxe en amont non déductible</field>
<field name="name@de">097 - Gesamtbetrag der nicht abziehbaren Vorsteuer</field>
<field name="name@lb">097 - Ganzen Input Steier net ofgezu</field>
<field name="code">LUTAX_097</field>
<field name="aggregation_formula">LUTAX_094.balance + LUTAX_095.balance + LUTAX_096.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_3b1_rel_trans" model="account.report.line">
<field name="name">094 - relating to transactions which are exempt pursuant to articles 44 and 56quater</field>
<field name="name@fr">094 - Taxe non déductible en rapport avec des opérations exonérées en vertu des articles 44 et 56quater</field>
<field name="name@de">094 - Nicht abziehbare Vorsteuer betreffend die gemäß Art. 44 und Art. 56quater steuerfreien Umsätze</field>
<field name="name@lb">094 - betreffend Transaktiounen déi befreit sinn no den Artikelen 44 a 56quater</field>
<field name="code">LUTAX_094</field>
<field name="expression_ids">
<record id="account_tax_report_line_3b1_rel_trans_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">094</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3b2_ded_prop" model="account.report.line">
<field name="name">095 - where the deductible proportion determined in accordance to article 50 is applied</field>
<field name="name@fr">095 - Taxe non déductible en application du prorata visé à l'article 50</field>
<field name="name@de">095 - Nicht abziehbare Vorsteuer in Anwendung der in Art. 50 vorgesehenen Prorata-Regel</field>
<field name="name@lb">095 - wou den ofzuchbaren Undeel, deen am Aklang mam Artikel 50 bestëmmt ass, applizéiert gëtt</field>
<field name="code">LUTAX_095</field>
<field name="expression_ids">
<record id="account_tax_report_line_3b2_ded_prop_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">095</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3b2_input_tax_margin" model="account.report.line">
<field name="name">096 - Non recoverable input tax in accordance with Art. 56ter-1(7) and 56ter-2(7) (when applying the margin scheme)</field>
<field name="name@fr">096 - Taxe non déductible en application des articles 56ter-1/7 et 56ter-2/7 (en cas d'option pour le régime d'imposition de la marge bénéficiaire)</field>
<field name="name@de">096 - Nicht abziehbare Vorsteuer in Anwendung von Art. 56ter-1/7 und 56ter-2/7 </field>
<field name="name@lb">096 - Net recuperable Input Steier am Aklang mat Art. 56ter-1 (7) an 56ter-2 (7) (wann Dir de Marginschema applizéiert)</field>
<field name="code">LUTAX_096</field>
<field name="expression_ids">
<record id="account_tax_report_line_3b2_input_tax_margin_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">096</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.report.line">
<field name="name">102 - Total input tax deductible</field>
<field name="name@fr">102 - Total de la taxe en amont déductible</field>
<field name="name@de">102 - Gesamtbetrag der abziehbaren Vorsteuer</field>
<field name="name@lb">102 - Ganzen Input Steier ofgezu</field>
<field name="code">LUTAX_102</field>
<field name="aggregation_formula">LUTAX_093.balance - LUTAX_097.balance</field>
</record>
</field>
</record>
<record id="account_tax_report_line_4_tax_tobe_paid_or_reclaimed" model="account.report.line">
<field name="name">IV. TAX TO BE PAID OR TO BE RECLAIMED</field>
<field name="name@fr">IV. CALCUL DE L'EXCEDENT</field>
<field name="name@de">IV. BERECHNUNG DES ÜBERSCHUSSES</field>
<field name="name@lb">IV. STEIER ZE BEZUELT ODER ZE RECLAIMED</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_4a_total_tax_due" model="account.report.line">
<field name="name">103 - Total tax due</field>
<field name="name@fr">103 - Total de la taxe en aval</field>
<field name="name@de">103 - Gesamtbetrag der Steuer</field>
<field name="name@lb">103 - Ganzen Steier wéinst</field>
<field name="code">LUTAX_103</field>
<field name="expression_ids">
<record id="account_tax_report_line_4a_total_tax_due_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">LUTAX_076.balance</field>
<field name="subformula">cross_report(l10n_lu.l10n_lu_tax_report_section_2)</field>
</record>
</field>
</record>
<record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.report.line">
<field name="name">104 - Total input tax deductible</field>
<field name="name@fr">104 - Total de la taxe en amont déductible</field>
<field name="name@de">104 - Gesamtbetrag der abziehbaren Vorsteuer</field>
<field name="name@lb">104 - Ganzen Input Steier ofgezu</field>
<field name="code">LUTAX_104</field>
<field name="aggregation_formula">LUTAX_102.balance</field>
</record>
<record id="account_tax_report_line_4c_exceeding_amount" model="account.report.line">
<field name="name">105 - Exceeding amount</field>
<field name="name@fr">105 - Excédent</field>
<field name="name@de">105 - Überschuss</field>
<field name="name@lb">105 - Iwwerschreiden Betrag</field>
<field name="code">LUTAX_105</field>
<field name="aggregation_formula">LUTAX_103.balance - LUTAX_102.balance</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

19
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/tax_report/tax_report.xml Normal file
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@ -0,0 +1,19 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="name@fr">Rapport fiscal</field>
<field name="name@de">Steuerbericht</field>
<field name="name@lb">Steier Rapport</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.lu"/>
<field name="availability_condition">country</field>
<field name="allow_foreign_vat" eval="True"/>
<field name="filter_multi_company">tax_units</field>
<field name="filter_hierarchy">never</field>
<field name="use_sections" eval="True"/>
<field name="section_report_ids" eval="[Command.set([ref('l10n_lu.l10n_lu_tax_report_section_1'),
ref('l10n_lu.l10n_lu_tax_report_section_2'),
ref('l10n_lu.l10n_lu_tax_report_sections_3_4')])]"/>
</record>
</odoo>

747
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/template/account.account-lu.csv Normal file
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@ -0,0 +1,747 @@
"id","code","name","account_type","tag_ids","reconcile","non_trade","name@de","name@fr"
"lu_2011_account_101","101","Subscribed capital","equity","","False","","Gezeichnetes Kapital","Capital souscrit"
"lu_2011_account_102","102","Subscribed capital not called","asset_fixed","","False","","Gezeichnetes nicht eingefordertes Kapital","Capital souscrit non appelé"
"lu_2011_account_103","103","Subscribed capital called but unpaid","asset_fixed","","False","","Gezeichnetes eingefordertes und nicht eingezahltes Kapital","Capital souscrit appelé et non versé"
"lu_2020_account_104","104","Capital of individual companies, corporate partnerships and similar","equity","","False","","Kapital von Einzelkaufleuten, Personenhandelsgesellschaften und ähnlichen","Capital des entreprises individuelles, des sociétés de personnes et assimilées"
"lu_2011_account_105","105","Endowment of branches","equity","","False","","Dotationskapital von Niederlassungen","Dotation des succursales"
"lu_2011_account_10611","10611","Cash withdrawals (daily life)","equity","","False","","Barentnahmen (Lebenshaltungskosten)","Prélèvements en numéraire (train de vie)"
"lu_2011_account_10612","10612","Withdrawals of merchandise, finished products and services (at cost)","equity","","False","","Sachentnahme von Waren, von fertigen Erzeugnissen und Dienstleistungen (zu Einstandspreisen)","Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)"
"lu_2011_account_10613","10613","Private share of medical services expenses","equity","","False","","Privater Anteil an den Krankheitskosten","Part personnelle des frais de maladie"
"lu_2011_account_106141","106141","Life insurance","equity","","False","","Lebensversicherung","Vie"
"lu_2011_account_106142","106142","Accident insurance","equity","","False","","Unfallversicherung","Accident"
"lu_2011_account_106143","106143","Fire insurance","equity","","False","","Brandschutzversicherung","Incendie"
"lu_2011_account_106144","106144","Third-party insurance","equity","","False","","Haftpflichtversicherung","Assurance responsabilité civile"
"lu_2011_account_106145","106145","Full coverage insurance","equity","","False","","Mehrgefahrenversicherung","Multirisques"
"lu_2011_account_106148","106148","Other private insurance premiums","equity","","False","","Sonstige Beiträge für private Versicherungen","Autres primes d’assurances privées"
"lu_2011_account_106151","106151","Social Security","equity","","False","","Sozialversicherungen (Pflegeversicherung)","Assurances sociales (assurance dépendance)"
"lu_2011_account_106152","106152","Child benefit office","equity","","False","","Familienzulagen","Allocations familiales"
"lu_2011_account_106153","106153","Health insurance funds","equity","","False","","Krankenversicherungen","Cotisations pour mutuelles"
"lu_2011_account_106154","106154","Death and other health insurance funds","equity","","False","","Sterbekasse oder sonstige Krankenzusatzversicherungen","Caisse de décès, médico-chirurgicale, Prestaplus"
"lu_2011_account_106158","106158","Other contributions","equity","","False","","Sonstige Beiträge","Autres cotisations"
"lu_2011_account_106161","106161","Wages","equity","","False","","Löhne","Salaires"
"lu_2011_account_106162","106162","Rent","equity","","False","","Miete","Loyer"
"lu_2011_account_106163","106163","Heating, gas, electricity","equity","","False","","Heizung, Gas, Strom","Chauffage, gaz, électricité"
"lu_2011_account_106164","106164","Water","equity","","False","","Wasser","Eau"
"lu_2011_account_106165","106165","Telephone","equity","","False","","Telefon","Téléphone"
"lu_2011_account_106166","106166","Car","equity","","False","","Fahrzeug","Voiture"
"lu_2011_account_106168","106168","Other in kind withdrawals","equity","","False","","Sonstige Sachentnahmen","Autres prélèvements en nature"
"lu_2011_account_106171","106171","Private furniture","equity","","False","","Privates Mobiliar","Mobilier privé"
"lu_2011_account_106172","106172","Private car","equity","","False","","Privates Fahrzeug","Voiture privée"
"lu_2011_account_106173","106173","Private held securities","equity","","False","","Private Wertpapiere","Titres privés"
"lu_2011_account_106174","106174","Private buildings","equity","","False","","Private Gebäude","Immeubles privés"
"lu_2011_account_106178","106178","Other acquisitions","equity","","False","","Sonstiger Erwerb","Autres acquisitions"
"lu_2011_account_106181","106181","Income tax paid","equity","","False","","Gezahlte Einkommenssteuer","Impôt sur le revenu payé (IRPP)"
"lu_2011_account_106183","106183","Municipal business tax - payment in arrears","equity","","False","","Gewerbesteuer - gezahlte Rückstände","Impôt commercial communal (ICC) - arriérés payés"
"lu_2011_account_106188","106188","Other taxes","equity","","False","","Sonstige Steuern","Autres impôts"
"lu_2011_account_106191","106191","Repairs to private buildings","equity","","False","","Reparaturen an privaten Gebäuden","Réparations aux immeubles privés"
"lu_2011_account_106192","106192","Deposits on private financial accounts","equity","","False","","Anlagen auf finanziellen Privatkonten","Placements sur comptes financiers privés"
"lu_2011_account_106193","106193","Refund of private debts","equity","","False","","Rückzahlungen privater Schulden","Remboursements de dettes privées"
"lu_2011_account_106194","106194","Gifts and allowance to children","equity","","False","","Spenden und Zuwendungen an Kinder","Dons et dotations aux enfants"
"lu_2011_account_106195","106195","Inheritance taxes and mutation tax due to death","equity","","False","","Erbschaftssteuern und Wechselsteuer durch Sterbefall","Droits de succession et droits de mutation par décès"
"lu_2011_account_106198","106198","Other special private withdrawals","equity","","False","","Sonstige besondere Privatentnahmen","Autres prélèvements privés particuliers"
"lu_2011_account_10621","10621","Inheritance or donation","equity","","False","","Erbschaft oder Schenkung","Héritage ou donation"
"lu_2011_account_10622","10622","Personal holdings","equity","","False","","Private Guthaben","Avoirs privés"
"lu_2011_account_10623","10623","Private loans","equity","","False","","Private Ausleihungen","Emprunts privés"
"lu_2011_account_106241","106241","Private furniture","equity","","False","","Privates Mobiliar","Mobilier privé"
"lu_2011_account_106242","106242","Private car","equity","","False","","Privates Fahrzeug","Voiture privée"
"lu_2011_account_106243","106243","Private shares / bonds","equity","","False","","Private Wertpapiere / Aktien","Titres privés"
"lu_2011_account_106244","106244","Private buildings","equity","","False","","Private Gebäude","Immeubles privés"
"lu_2011_account_106248","106248","Other disposals","equity","","False","","Sonstige Übertragungen","Autres cessions"
"lu_2011_account_10625","10625","Received rents","equity","","False","","Mieteinnahmen","Loyers encaissés"
"lu_2011_account_10626","10626","Received wages or pensions","equity","","False","","Eingenommene Löhne oder Renten","Salaires ou rentes touchés"
"lu_2011_account_10627","10627","Received child benefit","equity","","False","","Erhaltene Familienzulagen","Allocations familiales reçues"
"lu_2011_account_106281","106281","Income tax","equity","","False","","Einkommenssteuer","Impôt sur le revenu (IRPP)"
"lu_2011_account_106284","106284","Municipal business tax (MBT)","equity","","False","","Gewerbesteuer","Impôt commercial communal (ICC)"
"lu_2011_account_106288","106288","Other tax refunds","equity","","False","","Sonstige Steuerrückzahlungen","Autres remboursements d’impôts"
"lu_2011_account_10629","10629","Business share in private expenses","equity","","False","","Gewerblicher Anteil an privaten Ausgaben","Quote-part professionnelle de frais privés"
"lu_2011_account_111","111","Share premium","equity","","False","","Ausgabeagio","Primes d'émission"
"lu_2011_account_112","112","Merger premium","equity","","False","","Agio bei Verschmelzungen","Primes de fusion"
"lu_2011_account_113","113","Contribution premium","equity","","False","","Agio bei Einlagen","Primes d'apport"
"lu_2011_account_114","114","Premiums on conversion of bonds into shares","equity","","False","","Agio bei der Umwandlung von Anleihen in Aktien","Primes de conversion d'obligations en actions"
"lu_2011_account_115","115","Capital contribution without issue of shares","equity","","False","","Kapitaleinlagen ohne Ausgabe von Anteilen","Apport en capitaux propres non rémunéré par des titres"
"lu_2011_account_122","122","Reserves in application of the equity method","equity","","False","","Rücklagen durch Anwendung der Kapitalanteilsmethode","Réserves de mise en équivalence"
"lu_2011_account_123","123","Temporarily not taxable currency translation adjustments","equity","","False","","Rücklagen aus der Währungsumrechnung (unversteuert)","Plus-values sur écarts de conversion immunisées"
"lu_2011_account_128","128","Other revaluation reserves","equity","","False","","Sonstige Neubewertungsrücklagen","Autres réserves de réévaluation"
"lu_2011_account_131","131","Legal reserve","equity","","False","","Gesetzliche Rücklage","Réserve légale"
"lu_2011_account_132","132","Reserves for own shares or own corporate units","equity","","False","","Rücklagen für eigene Aktien oder eigene Anteile","Réserve pour actions propres ou parts propres"
"lu_2011_account_133","133","Reserves provided for by the articles of association","equity","","False","","Satzungsmäßige Rücklagen","Réserves statutaires"
"lu_2011_account_1381","1381","Other reserves available for distribution","equity","","False","","Sonstige freie Rücklagen","Autres réserves disponibles"
"lu_2020_account_13821","13821","Reserve for net wealth tax (NWT)","equity","","False","","Vermögensteuerrücklage","Réserve pour l'impôt sur la fortune (IF)"
"lu_2020_account_13822","13822","Reserves in application of fair value","equity","","False","","Rücklagen durch Anwendung des beizulegenden Zeitwerts (Fair Value)","Réserves en application de la juste valeur"
"lu_2020_account_138231","138231","Temporarily not taxable capital gains to reinvest","equity","","False","","Sonderposten mit Rücklageanteil, zur Wiederanlage bestimmt","Plus-values immunisées à réinvestir"
"lu_2020_account_138232","138232","Temporarily not taxable capital gains reinvested","equity","","False","","Sonderposten mit Rücklageanteil, wiederangelegt","Plus-values immunisées réinvesties"
"lu_2020_account_13828","13828","Reserves not available for distribution not mentioned above","equity","","False","","Gebundene Rücklagen welche nicht oben aufgelistet wurden","Réserves non disponibles non visées ci-dessus"
"lu_2020_account_1411","1411","Results brought forward in the process of assignment","equity","","False","","Ergebnisvorträge in Zuweisung","Résultats reportés en instance d'affectation"
"lu_2020_account_1412","1412","Results brought forward (assigned)","equity","","False","","Ergebnisvorträge (zugewiesen)","Résultats reportés (affectés)"
"lu_2011_account_142","142","Result for the financial year","equity_unaffected","","False","","Ergebnis des Geschäftsjahres","Résultat de l'exercice"
"lu_2011_account_15","15","Interim dividends","equity","","False","","Vorabdividenden","Acomptes sur dividendes"
"lu_2020_account_1611","1611","Development costs","equity","","False","","Entwicklungskosten","Frais de développement"
"lu_2020_account_16121","16121","Acquired against payment (except Goodwill)","equity","","False","","Entgeltlich erworben (Firmenwert nicht inbegriffen)","Acquis à titre onéreux"
"lu_2020_account_16122","16122","Created by the undertaking itself","equity","","False","","Vom Unternehmen selbst erstellt","Créés par l'entreprise elle-même"
"lu_2020_account_1613","1613","Goodwill acquired for consideration","equity","","False","","Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde","Fonds de commerce, dans la mesure où il a été acquis à titre onéreux"
"lu_2020_account_1621","1621","Subsidies on land, fitting-outs and buildings","equity","","False","","Investitionszuschüsse auf Grundstücke, Erschließungen und Bauten","Subventions sur terrains, aménagements et constructions"
"lu_2020_account_1622","1622","Subsidies on plant and machinery","equity","","False","","Investitionszuschüsse auf Ttechnische Anlagen und Maschinen","Subventions sur installations techniques et machines"
"lu_2020_account_1623","1623","Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)","equity","","False","","Investitionszuschüsse auf sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)","Subventions sur autres installations, outillage et mobilier (y compris matériel roulant)"
"lu_2011_account_168","168","Other capital investment subsidies","equity","","False","","Sonstige Kapitalsubventionen","Autres subventions d'investissement en capital"
"lu_2011_account_181","181","Provisions for pensions and similar obligations","liability_non_current","","False","","Rückstellungen für Pensionen und ähnliche Verpflichtungen","Provisions pour pensions et obligations similaires"
"lu_2020_account_182","182","Provisions for taxation","liability_non_current","","False","","Steuerrückstellungen","Provisions pour impôts"
"lu_2011_account_183","183","Deferred tax provisions","liability_non_current","","False","","Rückstellungen für latente Steuern","Provisions pour impôts différés"
"lu_2011_account_1881","1881","Operating provisions","liability_non_current","","False","","Betriebliche Rückstellungen","Provisions d'exploitation"
"lu_2011_account_1882","1882","Financial provisions","liability_non_current","","False","","Finanzielle Rückstellungen","Provisions financières"
"lu_2020_account_1921","1921","Due and payable within one year","liability_current","","False","","Mit einer Restlaufzeit von bis zu einem Jahr","Dont la durée résiduelle est inférieure ou égale à un an"
"lu_2020_account_1922","1922","Due and payable after more than one year","liability_non_current","","False","","Mit einer Restlaufzeit von mehr als einem Jahr","Dont la durée résiduelle est supérieure à un an"
"lu_2020_account_1931","1931","Due and payable within one year","liability_current","","False","","Mit einer Restlaufzeit von bis zu einem Jahr","Dont la durée résiduelle est inférieure ou égale à un an"
"lu_2020_account_1932","1932","Due and payable after more than one year","liability_non_current","","False","","Mit einer Restlaufzeit von mehr als einem Jahr","Dont la durée résiduelle est supérieure à un an"
"lu_2020_account_1941","1941","Due and payable within one year","liability_current","","False","","Mit einer Restlaufzeit von bis zu einem Jahr","Dont la durée résiduelle est inférieure ou égale à un an"
"lu_2020_account_1942","1942","Due and payable after more than one year","liability_non_current","","False","","Mit einer Restlaufzeit von mehr als einem Jahr","Dont la durée résiduelle est supérieure à un an"
"lu_2011_account_201","201","Set-up and start-up costs","asset_fixed","","False","","Gründungs- und Einrichtungskosten","Frais de constitution et de premier établissement"
"lu_2011_account_203","203","Expenses for increases in capital and for various operations (merger, demerger, change of legal form)","asset_fixed","","False","","Kosten für Kapitalerhöhung und für verschiedene umwandlugsrechtliche Vorgänge (Verschmelzungen, Spaltungen, Formwechsel)","Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)"
"lu_2011_account_204","204","Loan issuances expenses","asset_fixed","","False","","Emissionskosten von Anleihen","Frais d'émission d'emprunts"
"lu_2011_account_208","208","Other similar expenses","asset_fixed","","False","","Sonstige ähnliche Kosten","Autres frais assimilés"
"lu_2011_account_211","211","Development costs","asset_fixed","","False","","Entwicklungskosten","Frais de développement"
"lu_2011_account_21211","21211","Concessions","asset_fixed","","False","","Konzessionen",""
"lu_2011_account_21212","21212","Patents","asset_fixed","","False","","Patente","Brevets"
"lu_2011_account_21213","21213","Software licences","asset_fixed","","False","","Software- und Softwarepaketlizenzen","Licences informatiques"
"lu_2011_account_21214","21214","Trademarks and franchises","asset_fixed","","False","","Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht","Marques et franchises"
"lu_2011_account_212151","212151","Copyrights and reproduction rights","asset_fixed","","False","","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"lu_2011_account_212152","212152","Greenhouse gas and similar emission quotas","asset_fixed","","False","","Kontigente für Treibhausgasemissionen und ähnliche","Quotas d'émission de gaz à effet de serre et assimilés"
"lu_2011_account_212158","212158","Other similar rights and assets acquired for consideration","asset_fixed","","False","","Sonstige entgeltlich erworbene Rechte und Werte","Autres droits et valeurs similaires acquis à titre onéreux"
"lu_2011_account_21221","21221","Concessions","asset_fixed","","False","","Konzessionen",""
"lu_2011_account_21222","21222","Patents","asset_fixed","","False","","Patente","Brevets"
"lu_2011_account_21223","21223","Software licences","asset_fixed","","False","","Software- und Softwarepaketlizenzen","Licences informatiques"
"lu_2011_account_21224","21224","Trademarks and franchises","asset_fixed","","False","","Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht","Marques et franchises"
"lu_2011_account_212251","212251","Copyrights and reproduction rights","asset_fixed","","False","","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"lu_2011_account_212258","212258","Other similar rights and assets created by the undertaking itself","asset_fixed","","False","","Sonstige vergleichbare vom Unternehmen selbst erstellte Rechte und Werte","Autres droits et valeurs similaires créés par l'entreprise elle-même"
"lu_2011_account_213","213","Goodwill acquired for consideration","asset_fixed","","False","","Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde","Fonds de commerce, dans la mesure où il a été acquis à titre onéreux"
"lu_2020_account_214","214","Down payments and intangible fixed assets under development","asset_fixed","","False","","Geleistete Anzahlungen und immaterielle Vermögensgegenstände in Entwicklung","Acomptes versés et immobilisations incorporelles en cours"
"lu_2020_account_221111","221111","Developed land","asset_fixed","","False","","Bebaute Grundstücke","Terrains bâtis"
"lu_2020_account_221112","221112","Property rights and similar","asset_fixed","","False","","Immobilien- / Eigentumsrechte auf Sachanlagen und ähnliche","Droits immobiliers et assimilés"
"lu_2020_account_221118","221118","Other land","asset_fixed","","False","","Sonstige Grundstücke","Autres terrains"
"lu_2011_account_22112","22112","Land in foreign countries","asset_fixed","","False","","Grundstücke im Ausland","Terrains à l'étranger"
"lu_2011_account_22121","22121","Fixtures and fitting-outs of land in Luxembourg","asset_fixed","","False","","Erschließung von Grundstücken in Luxembourg","Agencements et aménagements de terrains au Luxembourg"
"lu_2011_account_22122","22122","Fixtures and fitting-outs of land in foreign countries","asset_fixed","","False","","Erschließung von Grundstücken im Ausland","Agencements et aménagements de terrains à l'étranger"
"lu_2020_account_221311","221311","Residential buildings","asset_fixed","","False","","Wohngebäude","Constructions / Bâtiments résidentiels"
"lu_2020_account_221312","221312","Non-residential buildings","asset_fixed","","False","","Zweckbauten","Constructions / Bâtiments non résidentiels"
"lu_2020_account_221313","221313","Mixed-use buildings","asset_fixed","","False","","Mischnutzungsbauten","Constructions / Bâtiments à usage mixte"
"lu_2020_account_221318","221318","Other buildings","asset_fixed","","False","","Sonstige Bauten / Gebäude","Autres constructions / bâtiments"
"lu_2011_account_22132","22132","Buildings in foreign countries","asset_fixed","","False","","Bauten / Gebäude im Ausland","Constructions / Bâtiments à l'étranger"
"lu_2020_account_22141","22141","Fixtures and fitting-outs of buildings in Luxembourg","asset_fixed","","False","","Einrichtung von Bauten / Gebäuden in Luxemburg","Agencements et aménagements de constructions / bâtiments au Luxembourg"
"lu_2020_account_22142","22142","Fixtures and fitting-outs of buildings in foreign countries","asset_fixed","","False","","Einrichtung von Bauten / Gebäuden im Ausland","Agencements et aménagements de constructions / bâtiments à l'étranger"
"lu_2020_account_22151","22151","Investment properties in Luxembourg","asset_fixed","","False","","Anlageimmobilien in Luxembourg","Immeubles de placement au Luxembourg"
"lu_2020_account_22152","22152","Investment properties in foreign countries","asset_fixed","","False","","Anlageimmobilien im Ausland","Immeubles de placement à l'étranger"
"lu_2011_account_2221","2221","Plant","asset_fixed","","False","","Technische Anlagen","Installations techniques"
"lu_2011_account_2222","2222","Machinery","asset_fixed","","False","","Maschinen","Machines"
"lu_2011_account_2231","2231","Transportation and handling equipment","asset_fixed","","False","","Transport- und Wartungsmittel","Equipement de transport et de manutention"
"lu_2011_account_2232","2232","Motor vehicles","asset_fixed","","False","","Transportfahrzeuge","Véhicules de transport"
"lu_2011_account_2233","2233","Tools","asset_fixed","","False","","Werkzeuge","Outillage"
"lu_2011_account_2234","2234","Furniture","asset_fixed","","False","","Mobiliar","Mobilier"
"lu_2011_account_2235","2235","Computer equipment","asset_fixed","","False","","IT-Ausstattung","Matériel informatique"
"lu_2011_account_2236","2236","Livestock","asset_fixed","","False","","Viehbestand","Cheptel"
"lu_2011_account_2237","2237","Returnable packaging","asset_fixed","","False","","Wiederverwendbare Verpackungen","Emballages récupérables"
"lu_2011_account_2238","2238","Other fixtures","asset_fixed","","False","","Sonstige Anlagen","Autres installations"
"lu_2011_account_22411","22411","Land, fitting-outs and buildings in Luxembourg","asset_fixed","","False","","Grundstücke, Erschließungen, Einrichtungen und Bauten in Luxemburg","Terrains, aménagements et constructions au Luxembourg"
"lu_2011_account_22412","22412","Land, fitting-outs and buildings in foreign countries","asset_fixed","","False","","Grundstücke, Erschließungen, Einrichtungen und Bauten im Ausland","Terrains, aménagements et constructions à l'étranger"
"lu_2011_account_2242","2242","Plant and machinery","asset_fixed","","False","","Technische Anlagen und Maschinen","Installations techniques et machines"
"lu_2011_account_2243","2243","Other fixtures and fittings, tools and equipment (including rolling stock)","asset_fixed","","False","","Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)","Autres installations, outillage et mobilier (y compris matériel roulant)"
"lu_2011_account_231","231","Shares in affiliated undertakings","asset_fixed","","False","","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"lu_2011_account_232","232","Amounts owed by affiliated undertakings","asset_fixed","","False","","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"lu_2011_account_233","233","Participating interests","asset_fixed","","False","","Anteile","Participations"
"lu_2011_account_234","234","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","asset_fixed","","False","","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2020_account_235111","235111","Listed shares","asset_fixed","","False","","Notierte Aktien","Actions cotées"
"lu_2020_account_235112","235112","Unlisted shares","asset_fixed","","False","","Nicht notierte Aktien","Actions non cotées"
"lu_2011_account_23518","23518","Other securities held as fixed assets (equity right)","asset_fixed","","False","","Sonstige Wertpapiere des Anlagevermögens (Eigentumsrecht)","Autres titres immobilisés (droit de propriété)"
"lu_2011_account_23521","23521","Debentures","asset_fixed","","False","","Anleihen","Obligations"
"lu_2011_account_23528","23528","Other securities held as fixed assets (creditor's right)","asset_fixed","","False","","Sonstige Wertpapiere des Anlagevermögens (Forderungsrecht)","Autres titres immobilisés (droit de créance)"
"lu_2020_account_2353","2353","Shares of collective investment funds","asset_fixed","","False","","OPC Anteile","Parts d'OPC"
"lu_2011_account_2358","2358","Other securities held as fixed assets","asset_fixed","","False","","Sonstige Wertpapiere des Anlagevermögens","Autres titres ayant le caractère d'immobilisations"
"lu_2020_account_2361","2361","Loans","asset_fixed","","False","","Ausleihungen","Prêts"
"lu_2020_account_2362","2362","Deposits and guarantees paid","asset_fixed","","False","","Geleistete Hinterlegungen und Kautionen","Dépôts et cautionnements versés"
"lu_2011_account_2363","2363","Long-term receivables","asset_fixed","","False","","Forderungen","Créances immobilisées"
"lu_2011_account_301","301","Inventories of raw materials","asset_current","","False","","Vorräte an Rohstoffen","Stocks de matières premières"
"lu_2020_account_303","303","Inventories of consumable materials and supplies","asset_current","","False","","Vorräte an Hilfs-und Betriebsstoffen","Stocks de matières et fournitures consommables"
"lu_2020_account_304","304","Inventories of packaging","asset_current","","False","","Vorräte an Verpackungen","Stocks d'emballages"
"lu_2011_account_311","311","Inventories of work in progress","asset_current","","False","","Vorräte an unfertigen Erzeugnissen","Stocks de produits en cours de fabrication"
"lu_2011_account_312","312","Contracts in progress - goods","asset_current","","False","","In Arbeit befindlichen Aufträge - Waren","Commandes en cours – produits"
"lu_2011_account_313","313","Contracts in progress - services","asset_current","","False","","In Arbeit befindlichen Aufträge - Dienstleistungen","Commandes en cours – prestations de services"
"lu_2011_account_314","314","Buildings under construction","asset_current","","False","","Im Bau befindliche Bauten / Gebäude","Immeubles en construction"
"lu_2011_account_321","321","Inventories of finished goods","asset_current","","False","","Vorräte an fertigen Erzeugnissen","Stocks de produits finis"
"lu_2011_account_322","322","Inventories of semi-finished goods","asset_current","","False","","Vorräte an Zwischenprodukten","Stocks de produits intermédiaires"
"lu_2020_account_323","323","Inventories of residual goods (waste, rejected and recuperable material)","asset_current","","False","","Vorräte an Restprodukten","Stocks de produits résiduels (déchets, rebuts, matières de récupération)"
"lu_2020_account_361","361","Inventories of merchandise","asset_current","","False","","Vorräte an Waren","Stocks de marchandises"
"lu_2020_account_3621","3621","Inventories of land for resale in Luxembourg","asset_current","","False","","Vorräte an, zum Verkauf bestimmten, Grundstücken in Luxemburg","Stocks de terrains au Luxembourg"
"lu_2020_account_3622","3622","Inventories of land for resale in foreign countries","asset_current","","False","","Vorräte an, zum Verkauf bestimmten, Grundstücken im Ausland","Stocks de terrains à l'étranger"
"lu_2020_account_3631","3631","Inventories of buildings for resale in Luxembourg","asset_current","","False","","Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden in Luxemburg","Stocks d'immeubles au Luxembourg"
"lu_2020_account_3632","3632","Inventories of buildings for resale in foreign countries","asset_current","","False","","Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden im Ausland","Stocks d'immeubles à l'étranger"
"lu_2020_account_37","37","Down payments on account on inventories","asset_current","","False","","Geleistete Anzahlungen auf Vorräte","Acomptes versés sur stocks"
"lu_2011_account_4011","4011","Customers","asset_receivable","","True","","Kunden","Clients"
"lu_2011_account_40111","40111","Customers (PoS)","asset_receivable","","True","","Kunden (POS)","Clients (POS)"
"lu_2011_account_4012","4012","Customers - Receivable bills of exchange","asset_current","","True","","Kunden - Einzutreibende Wechsel (Besitzwechsel)","Clients – Effets à recevoir"
"lu_2011_account_4013","4013","Doubtful or disputed customers","asset_current","","True","","Zweifelhafte oder strittige Kunden","Clients douteux ou litigieux"
"lu_2011_account_4014","4014","Customers - Unbilled sales","asset_current","","True","","Noch auszustellende Rechnungen","Clients – Factures à établir"
"lu_2011_account_4015","4015","Customers with a credit balance","liability_current","","True","","Kunden - Kreditorische Debitoren","Clients créditeurs"
"lu_2011_account_4019","4019","Value adjustments","asset_current","","False","","Wertberichtigungen","Corrections de valeur"
"lu_2011_account_4021","4021","Customers","asset_receivable","","True","","Kunden","Clients"
"lu_2011_account_4025","4025","Customers with creditor balance","asset_current","","True","","Kreditorische Debitoren","Clients créditeurs"
"lu_2011_account_4029","4029","Value adjustments","asset_current","","False","","Wertberichtigungen","Corrections de valeur"
"lu_2011_account_41111","41111","Trade receivables","asset_current","","False","","Verkäufe und Dienstleistungen","Ventes et prestations de services"
"lu_2011_account_41112","41112","Loans and advances","asset_current","","False","","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"lu_2011_account_41118","41118","Other receivables","asset_current","","False","","Sonstige Forderungen","Autres créances"
"lu_2011_account_41119","41119","Value adjustments","asset_current","","False","","Wertberichtigungen","Corrections de valeur"
"lu_2011_account_41121","41121","Trade receivables","asset_current","","False","","Verkäufe und Dienstleistungen","Ventes et prestations de services"
"lu_2011_account_41122","41122","Loans and advances","asset_current","","False","","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"lu_2011_account_41128","41128","Other receivables","asset_current","","False","","Sonstige Forderungen","Autres créances"
"lu_2011_account_41129","41129","Value adjustments","asset_current","","False","","Wertberichtigungen","Corrections de valeur"
"lu_2011_account_41211","41211","Trade receivables","asset_current","","False","","Verkäufe und Dienstleistungen","Ventes et prestations de services"
"lu_2011_account_41212","41212","Loans and advances","asset_current","","False","","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"lu_2011_account_41218","41218","Other receivables","asset_current","","False","","Sonstige Forderungen","Autres créances"
"lu_2011_account_41219","41219","Value adjustments","asset_current","","False","","Wertberichtigungen","Corrections de valeur"
"lu_2011_account_41221","41221","Trade receivables","asset_current","","False","","Verkäufe und Dienstleistungen","Ventes et prestations de services"
"lu_2011_account_41222","41222","Loans and advances","asset_current","","False","","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"lu_2011_account_41228","41228","Other receivables","asset_current","","False","","Sonstige Forderungen","Autres créances"
"lu_2011_account_41229","41229","Value adjustments","asset_current","","False","","Wertberichtigungen","Corrections de valeur"
"lu_2011_account_42111","42111","Advances and down payments","asset_current","","False","","Vorschüsse und geleistete Anzahlungen","Avances et acomptes"
"lu_2011_account_42119","42119","Value adjustments","asset_current","","False","","Wertberichtigungen","Corrections de valeur"
"lu_2020_account_4212","4212","Amounts owed by partners and shareholders (others than from affiliated undertakings)","asset_current","","False","","Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen Unternehmen)","Créances sur associés ou actionnaires (autres qu'entreprises liées)"
"lu_2011_account_42131","42131","Investment subsidies","asset_current","","False","","Investitionszuschüsse","Subventions d'investissement"
"lu_2011_account_42132","42132","Operating subsidies","asset_current","","False","","Betriebszuschüsse","Subventions d'exploitation"
"lu_2011_account_42138","42138","Other subsidies","asset_current","","False","","Sonstige Zuschüsse","Autres subventions"
"lu_2020_account_42141","42141","Corporate income tax","asset_current","","False","","Körperschaftssteuer","Impôt sur le revenu des collectivités (IRC)"
"lu_2020_account_42142","42142","Municipal business tax","asset_current","","False","","Gewerbesteuer","Impôt commercial communal (ICC)"
"lu_2020_account_42143","42143","Net wealth tax","asset_current","","False","","Vermögensteuer","Impôt sur la fortune (IF)"
"lu_2020_account_42144","42144","Withholding tax on wages and salaries","asset_current","","False","","Einbehaltene Steuer auf Gehälter und Löhne","Retenue d'impôt sur traitements et salaires (RTS)"
"lu_2020_account_42145","42145","Withholding tax on financial investment income","asset_current","","False","","Einbehaltene Kapitalertragsteuer","Retenue d'impôt sur revenus de capitaux mobiliers"
"lu_2020_account_42146","42146","Withholding tax on director's fees","asset_current","","False","","Einbehaltene Steuer auf Tantiemen","Retenue d'impôt sur les tantièmes"
"lu_2020_account_42148","42148","ACD - Other amounts receivable","asset_current","","False","","ACD - Sonstige Verbindlichkeiten","ACD – Autres créances"
"lu_2011_account_4215","4215","Customs and Excise Authority (ADA)","asset_current","","False","","Zoll- und Verbrauchssteuerverwaltung (ADA)","Administration des Douanes et Accises (ADA)"
"lu_2020_account_421611","421611","VAT paid and recoverable","asset_current","","False","","Vorsteuer","TVA en amont"
"lu_2011_account_421612","421612","VAT receivable","asset_receivable","","True","True","Zu erhaltende MwSt","TVA à recevoir"
"lu_2011_account_421613","421613","VAT down payments made","asset_current","","False","","Geleistete Anzahlungen auf MwSt","TVA acomptes versés"
"lu_2011_account_421618","421618","VAT - Other receivables","asset_current","","False","","MwSt - Sonstige Forderungen","TVA – Autres créances"
"lu_2011_account_421621","421621","Registration duties","asset_current","","False","","Registriergebühren","Droits d'enregistrement"
"lu_2011_account_421622","421622","Subscription tax","asset_current","","False","","Abgeltungssteuer","Taxe d'abonnement"
"lu_2011_account_421628","421628","Other indirect taxes","asset_current","","False","","Sonstige indirekte Steuern","Autres impôts indirects"
"lu_2011_account_42168","42168","Other receivables","asset_current","","False","","Sonstige Forderungen","Autres créances"
"lu_2011_account_42171","42171","Social Security office (CCSS)","asset_current","","False","","Sozialversicherungszentrum (CCSS)","Centre Commun de Sécurité Sociale (CCSS)"
"lu_2011_account_42172","42172","Foreign social security offices","asset_current","","False","","Ausländische Sozialversicherungen","Organismes étrangers de sécurité sociale"
"lu_2011_account_42178","42178","Other social bodies","asset_current","","False","","Sonstige Einrichtungen der sozialen Sicherheit","Autres organismes sociaux"
"lu_2011_account_421811","421811","Foreign VAT","asset_current","","False","","Ausländische MwSt","TVA étrangères"
"lu_2011_account_421818","421818","Other foreign taxes","asset_current","","False","","Sonstige ausländische Steuern","Autres impôts étrangers"
"lu_2020_account_42187","42187","Derivative financial instruments","asset_current","","False","","Derivative Finanzinstrumente","Instruments financiers dérivés"
"lu_2011_account_42188","42188","Other miscellaneous receivables","asset_current","","False","","Andere sonstige Forderungen","Autres créances diverses"
"lu_2011_account_42189","42189","Value adjustments","asset_current","","False","","Wertberichtigungen","Corrections de valeur"
"lu_2020_account_4221","4221","Staff - advances and down payments","asset_current","","False","","Personal - Vorschüsse und geleistete Anzahlungen","Personnel – Avances et acomptes"
"lu_2020_account_4222","4222","Amounts owed by partners and shareholders (others than from affiliated undertakings)","asset_current","","False","","Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen Unternehmen)","Créances sur associés ou actionnaires (autres qu'entreprises liées)"
"lu_2011_account_42231","42231","Investment subsidies","asset_current","","False","","Investitionszuschüsse","Subventions d'investissement"
"lu_2011_account_42232","42232","Operating subsidies","asset_current","","False","","Betriebszuschüsse","Subventions d'exploitation"
"lu_2011_account_42238","42238","Other subsidies","asset_current","","False","","Sonstige Zuschüsse","Autres subventions"
"lu_2020_account_42287","42287","Derivative financial instruments","asset_current","","False","","Derivative Finanzinstrumente","Instruments financiers dérivés"
"lu_2011_account_42288","42288","Other miscellaneous receivables","asset_current","","False","","Andere sonstige Forderungen","Autres créances diverses"
"lu_2011_account_42289","42289","Value adjustments","asset_current","","False","","Wertberichtigungen","Corrections de valeur"
"lu_2011_account_431","431","Down payments received within one year","liability_current","","False","","Erhaltene Anzahlungen mit einer Restlaufzeit von bis zu einem Jahr","Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an"
"lu_2011_account_432","432","Down payments received after more than one year","liability_current","","False","","Erhaltene Anzahlungen mit einer Restlaufzeit von mehr als einem Jahr","Acomptes reçus dont la durée résiduelle est supérieure à un an"
"lu_2011_account_44111","44111","Suppliers","liability_payable","","True","","Lieferanten","Fournisseurs"
"lu_2011_account_44112","44112","Suppliers - invoices not yet received","liability_current","","True","","Lieferanten - Noch nicht erhaltene Rechnungen","Fournisseurs – Factures non parvenues"
"lu_2020_account_44113","44113","Suppliers with a debit balance","liability_current","","True","","Lieferanten - Debitorische Kreditoren","Fournisseurs débiteurs"
"lu_2011_account_44121","44121","Suppliers","liability_current","","True","","Lieferanten","Fournisseurs"
"lu_2020_account_44123","44123","Suppliers with a debit balance","liability_current","","True","","Lieferanten - Debitorische Kreditoren","Fournisseurs débiteurs"
"lu_2011_account_4421","4421","Bills of exchange payable within one year","liability_current","","False","","Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer Restlaufzeit von bis zu einem Jahr","Effets à payer dont la durée résiduelle est inférieure ou égale à un an"
"lu_2011_account_4422","4422","Bills of exchange payable after more than one year","liability_current","","False","","Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer Restlaufzeit von mehr als einem Jahr","Effets à payer dont la durée résiduelle est supérieure à un an"
"lu_2011_account_45111","45111","Purchases and services","liability_current","","False","","Käufe und Dienstleistungen","Achats et prestations de services"
"lu_2011_account_45112","45112","Loans and advances","liability_current","","False","","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"lu_2011_account_45118","45118","Other payables","liability_current","","False","","Sonstige Verbindlichkeiten","Autres dettes"
"lu_2011_account_45121","45121","Purchases and services","liability_current","","False","","Käufe und Dienstleistungen","Achats et prestations de services"
"lu_2011_account_45122","45122","Loans and advances","liability_current","","False","","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"lu_2011_account_45128","45128","Other payables","liability_current","","False","","Sonstige Verbindlichkeiten","Autres dettes"
"lu_2011_account_45211","45211","Purchases and services","liability_current","","False","","Käufe und Dienstleistungen","Achats et prestations de services"
"lu_2011_account_45212","45212","Loans and advances","liability_current","","False","","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"lu_2011_account_45218","45218","Other payables","liability_current","","False","","Sonstige Verbindlichkeiten","Autres dettes"
"lu_2011_account_45221","45221","Purchases and services","liability_current","","False","","Käufe und Dienstleistungen","Achats et prestations de services"
"lu_2011_account_45222","45222","Loans and advances","liability_current","","False","","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"lu_2011_account_45228","45228","Other payables","liability_current","","False","","Sonstige Verbindlichkeiten","Autres dettes"
"lu_2020_account_4611","4611","Municipal authorities","liability_current","","True","","Gemeindeverwaltungen","Administrations communales"
"lu_2011_account_461211","461211","Corporate income tax - Tax accrual","liability_current","","False","","Körperschaftssteuer - Ermittelte Steuerschuld","IRC – charge fiscale estimée"
"lu_2011_account_461212","461212","CIT - Tax payable","liability_current","","False","","Körperschaftssteuer - Zu zahlende Steuerschuld","IRC – dette fiscale à payer"
"lu_2011_account_461221","461221","MBT - Tax accrual","liability_current","","False","","Gewerbesteuer - Ermittelte Steuerschuld","ICC – charge fiscale estimée"
"lu_2011_account_461222","461222","MBT - Tax payable","liability_current","","False","","Gewerbesteuer - Zu zahlende Steuerschuld","ICC – dette fiscale à payer"
"lu_2011_account_461231","461231","NWT - Tax accrual","liability_current","","False","","Vermögensteuer - Ermittelte Steuerschuld","IF – charge fiscale estimée"
"lu_2011_account_461232","461232","NWT - Tax payable","liability_current","","False","","Vermögensteuer - Zu zahlende Steuerschuld","IF – dette fiscale à payer"
"lu_2011_account_46124","46124","Withholding tax on wages and salaries","liability_current","","False","","Einbehaltene Steuer auf Gehälter und Löhne","Retenue d'impôt sur traitements et salaires (RTS)"
"lu_2011_account_46125","46125","Withholding tax on financial investment income","liability_current","","False","","Einbehaltene Kapitalertragsteuer","Retenue d'impôt sur revenus de capitaux mobiliers"
"lu_2011_account_46126","46126","Withholding tax on director's fees","liability_current","","False","","Einbehaltene Steuer auf Tantiemen","Retenue d'impôt sur les tantièmes"
"lu_2011_account_46128","46128","ACD - Other amounts payable","liability_current","","False","","ACD - Sonstige Verbindlichkeiten","ACD – Autres dettes"
"lu_2020_account_4613","4613","Customs and Excise Authority (ADA)","liability_current","","True","","Zoll- und Verbrauchssteuerverwaltung (ADA)","Administration des Douanes et Accises (ADA)"
"lu_2020_account_461411","461411","VAT received","liability_current","","False","","Umsatzsteuer","TVA en aval"
"lu_2011_account_461412","461412","VAT payable","liability_payable","","True","True","Zu zahlende MwSt","TVA à payer"
"lu_2011_account_461413","461413","VAT down payments received","liability_current","","False","","Erhaltene Anzahlungen auf MwSt","TVA acomptes reçus"
"lu_2011_account_461418","461418","VAT - Other payables","liability_current","","False","","MwSt - Sonstige Verbindlichkeiten","TVA – Autres dettes"
"lu_2011_account_461421","461421","Registration duties","liability_current","","False","","Registriergebühren","Droits d'enregistrement"
"lu_2011_account_461422","461422","Subscription tax","liability_current","","False","","Abgeltungssteuer","Taxe d'abonnement"
"lu_2011_account_461428","461428","Other indirect taxes","liability_current","","False","","Sonstige indirekte Steuern","Autres impôts indirects"
"lu_2020_account_46148","46148","AED - Other debts","liability_current","","False","","Steuerverwaltung - Indirekte Steuern (AED) - Sonstige Verbindlichkeiten","AED - Autres dettes"
"lu_2020_account_46151","46151","Foreign VAT","liability_current","","False","","Ausländische MwSt","TVA étrangères"
"lu_2020_account_46158","46158","Other foreign taxes","liability_current","","False","","Sonstige ausländische Steuern","Autres impôts étrangers"
"lu_2011_account_4621","4621","Social Security office (CCSS)","liability_current","","False","","Sozialversicherungszentrum (CCSS)","Centre Commun de Sécurité Sociale (CCSS)"
"lu_2011_account_4622","4622","Foreign Social Security offices","liability_current","","False","","Ausländische Sozialversicherungen","Organismes étrangers de sécurité sociale"
"lu_2011_account_4628","4628","Other social bodies","liability_current","","False","","Sonstige Einrichtungen der sozialen Sicherheit","Autres organismes sociaux"
"lu_2020_account_4711","4711","Received deposits and guarantees","liability_current","","True","","Erhaltene Hinterlegungen und Kautionen","Dépôts et cautionnements reçus"
"lu_2020_account_4712","4712","Amounts payable to partners and shareholders (others than from affiliated undertakings)","liability_current","","True","","Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als gegnüber verbundenen Unternehmen)","Dettes envers associés et actionnaires (autres qu'entreprises liées)"
"lu_2011_account_4713","4713","Amounts payable to directors, managers, statutory auditors and similar","liability_current","","False","","Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und ähnlichen","Dettes envers administrateurs, gérants, commissaires et organes assimilés"
"lu_2020_account_4714","4714","Amounts payable to staff","liability_current","","True","","Verbindlichkeiten gegenüber dem Personal","Dettes envers le personnel"
"lu_2011_account_4715","4715","State - Greenhous gas and similar emission quotas to be returned or acquired","liability_current","","False","","Staat - zurückzugebende oder zu erwerbende Kontigente für Treibhausgasemissionen und ähnliche","Etat – Quotas d'émission de gaz à effet de serre et assimilés à restituer ou à acquérir"
"lu_2020_account_47161","47161","Other loans","liability_current","","True","","Sonstige Ausleihungen","Autres emprunts"
"lu_2020_account_47162","47162","Lease debts","liability_current","","True","","Verbindlichkeiten aus Finanzierungsleasing","Dettes de leasing"
"lu_2020_account_47163","47163","Life annuities","liability_current","","True","","Leibrenten","Rentes viagères"
"lu_2020_account_47164","47164","Other similar debts","liability_current","","True","","Sonstige vergleichbare Verbindlichkeiten","Autres dettes assimilées"
"lu_2020_account_4717","4717","Derivative financial instruments","liability_current","","True","","Derivative Finanzinstrumente","Instruments financiers dérivés"
"lu_2011_account_4718","4718","Other miscellaneous debts","liability_current","","False","","Andere sonstige Verbindlichkeiten","Autres dettes diverses"
"lu_2020_account_4721","4721","Received deposits and guarantees","liability_current","","True","","Erhaltene Hinterlegungen und Kautionen","Dépôts et cautionnements reçus"
"lu_2020_account_4722","4722","Amounts payable to partners and shareholders (others than from affiliated undertakings)","liability_current","","True","","Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als gegnüber verbundenen Unternehmen)","Dettes envers associés et actionnaires (autres qu'entreprises liées)"
"lu_2011_account_4723","4723","Amounts payable to directors, managers, statutory auditors and similar","liability_current","","False","","Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und ähnlichen","Dettes envers administrateurs, gérants, commissaires et organes assimilés"
"lu_2020_account_4724","4724","Amounts payable to staff","liability_current","","True","","Verbindlichkeiten gegenüber dem Personal","Dettes envers le personnel"
"lu_2020_account_47261","47261","Other loans","liability_current","","True","","Sonstige Ausleihungen","Autres emprunts"
"lu_2020_account_47262","47262","Lease debts","liability_current","","True","","Verbindlichkeiten aus Finanzierungsleasing","Dettes de leasing"
"lu_2020_account_47263","47263","Life annuities","liability_current","","True","","Leibrenten","Rentes viagères"
"lu_2020_account_47264","47264","Other similar debts","liability_current","","True","","Sonstige vergleichbare Verbindlichkeiten","Autres dettes assimilées"
"lu_2020_account_4727","4727","Derivative financial instruments","liability_current","","True","","Derivative Finanzinstrumente","Instruments financiers dérivés"
"lu_2011_account_4728","4728","Other miscellaneous debts","liability_current","","False","","Andere sonstige Verbindlichkeiten","Autres dettes diverses"
"lu_2011_account_481","481","Deferred charges (on one or more financial years)","asset_prepayments","","False","","Abgegrenzte Aufwendungen (über ein oder mehrere Geschäfstjahre)","Charges à reporter (sur un ou plusieurs exercices)"
"lu_2011_account_482","482","Deferred income (on one or more financial years)","liability_current","","False","","Abgegrenzte Erträge (über ein oder mehrere Geschäfstjahre)","Produits à reporter (sur un ou plusieurs exercices)"
"lu_2011_account_483","483","State - Greenhouse gas and similar emission quotas received","liability_current","","False","","Staat - zugeteilte Kontigente für Treibhausgasemissionen und ähnliche","Etat - Quotas d'émission de gaz à effet de serre et assimilés alloués"
"lu_2011_account_484","484","Transitory or suspense accounts - Assets","asset_current","","False","","Transitorische Konten - Aktiva","Comptes transitoires ou d'attente – Actif"
"lu_2011_account_485","485","Transitory or suspense accounts - Liabilities","liability_current","","False","","Transitorische Konten - Passiva","Comptes transitoires ou d'attente – Passif"
"lu_2011_account_486","486","Linking accounts (branches) - Assets","asset_current","","False","","Verbindungskonten (Niederlassungen) - Aktiva","Comptes de liaison (succursales) – Actif"
"lu_2011_account_487","487","Linking accounts (branches) - Liabilities","liability_current","","False","","Verbindungskonten (Niederlassungen) - Passiva","Comptes de liaison (succursales) – Passif"
"lu_2011_account_501","501","Shares in affiliated undertakings","asset_current","","False","","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"lu_2011_account_502","502","Own shares or own corporate units","asset_current","","False","","Eigene Aktien oder eigene Anteile","Actions propres ou parts propres"
"lu_2011_account_503","503","Shares in undertakings with which the undertaking is linked by virtue of participating interests","asset_current","","False","","Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2011_account_5081","5081","Shares - listed securities","asset_current","","False","","Aktien - Notierte Wertpapiere","Actions – Titres cotés"
"lu_2011_account_5082","5082","Shares - unlisted securities","asset_current","","False","","Aktien - Nicht notierte Wertpapiere","Actions – Titres non cotés"
"lu_2011_account_5083","5083","Debenture loans and other notes issued and repurchased by the company","asset_current","","False","","Eigene Anleihen und sonstige eigene Schuldtitel","Obligations et autres titres de créance émis par l'entreprise et rachetés par elle"
"lu_2011_account_5084","5084","Listed debenture loans","asset_current","","False","","Anleihen - Notierte Wertpapiere","Obligations – Titres cotés"
"lu_2011_account_5085","5085","Unlisted debenture loans","asset_current","","False","","Anleihen - Nicht notierte Wertpapiere","Obligations – Titres non cotés"
"lu_2011_account_5088","5088","Other miscellaneous transferable securities","asset_current","","False","","Andere sonstige Wertpapiere","Autres valeurs mobilières diverses"
"lu_2020_account_5131","5131","Banks and CCP : available balance","asset_cash","","False","","Kreditinstitute und CCP : Guthaben","Banques et CCP : avoirs"
"lu_2020_account_5132","5132","Banks and CCP : overdraft","asset_cash","","False","","Kreditinstitute und CCP : Überziehungen","Banques et CCP : découverts"
"lu_2020_account_516","516","Cash in hand","asset_cash","","False","","Kassenbestand","Caisse"
"lu_2020_account_5171","5171","Internal transfers : debit balance","asset_cash","","False","","Interne Transferkonten : Sollsaldo","Virements internes : solde débiteur"
"lu_2020_account_5172","5172","Internal transfers : credit balance","asset_cash","","False","","Interne Transferkonten : Guthaben","Virements internes : solde créditeur"
"lu_2011_account_518","518","Other cash amounts","asset_current","","False","","Sonstige Guthaben","Autres avoirs"
"lu_2020_account_601","601","Purchases of raw materials","expense","l10n_lu.account_tag_appendix_361","False","","Einkäufe von Rohstoffen","Achats de matières premières"
"lu_2011_account_60311","60311","Solid fuels","expense","l10n_lu.account_tag_appendix_361","False","","Feste Brennstoffe","Combustibles solides"
"lu_2011_account_60312","60312","Liquid fuels","expense","l10n_lu.account_tag_appendix_361","False","","Flüssige Brennstoffe","Combustibles liquides"
"lu_2011_account_60313","60313","Gas","expense","l10n_lu.account_tag_appendix_289","False","","Gas","Gaz"
"lu_2020_account_60314","60314","Water and sewage","expense","l10n_lu.account_tag_appendix_289","False","","Wasser und Abwasser","Eau et eaux usées"
"lu_2020_account_60315","60315","Electricity","expense","l10n_lu.account_tag_appendix_289","False","","Strom","Electricité"
"lu_2011_account_6032","6032","Maintenance supplies","expense","l10n_lu.account_tag_appendix_361","False","","Pflegemittel","Produits d'entretien"
"lu_2011_account_6033","6033","Workshop, factory and store supplies and small equipment","expense","l10n_lu.account_tag_appendix_361","False","","Werkstatt-, Fabrik- und Ladenausstattung","Fournitures et petit équipement d'atelier, d'usine et de magasin"
"lu_2011_account_6034","6034","Work clothes","expense","l10n_lu.account_tag_appendix_361","False","","Berufsbekleidung","Vêtements professionnels"
"lu_2011_account_6035","6035","Office and administrative supplies","expense","l10n_lu.account_tag_appendix_332","False","","Büroausstattung","Fournitures administratives et de bureau"
"lu_2011_account_6036","6036","Motor fuels","expense","l10n_lu.account_tag_appendix_190","False","","Treibstoffe","Carburants"
"lu_2011_account_6037","6037","Lubricants","expense","l10n_lu.account_tag_appendix_361","False","","Schmiermittel","Lubrifiants"
"lu_2011_account_6038","6038","Other consumable supplies","expense","l10n_lu.account_tag_appendix_361","False","","Sonstige Betriebsstoffe","Autres fournitures consommables"
"lu_2020_account_604","604","Purchases of packaging","expense","l10n_lu.account_tag_appendix_349","False","","Einkäufe von Verpackungen","Achats d'emballages"
"lu_2011_account_6061","6061","Purchases of merchandise","expense","l10n_lu.account_tag_appendix_361","False","","Einkäufe von Waren","Achats de marchandises"
"lu_2011_account_6062","6062","Purchases of land for resale","expense","l10n_lu.account_tag_appendix_361","False","","Einkäufe von zum Verkauf bestimmten Grundstücken","Achats de terrains destinés à la revente"
"lu_2011_account_6063","6063","Purchases of buildings for resale","expense","l10n_lu.account_tag_appendix_361","False","","Einkäufe von zum Verkauf bestimmten Bauten/Gebäuden","Achats d'immeubles destinés à la revente"
"lu_2011_account_6071","6071","Changes in inventory of raw materials","expense","l10n_lu.account_tag_appendix_361","False","","Bestandsveränderungen an Rohstoffen","Variation des stocks de matières premières"
"lu_2011_account_6073","6073","Changes in inventory of consumable materials and supplies","expense","l10n_lu.account_tag_appendix_361","False","","Bestandsveränderungen an Hilfs- und Betriebsstoffen","Variation des stocks de matières et fournitures consommables"
"lu_2011_account_6074","6074","Changes in inventory of packaging","expense","l10n_lu.account_tag_appendix_361","False","","Bestandsveränderungen an Verpackungen","Variation des stocks d'emballages"
"lu_2020_account_60761","60761","Merchandise","expense","l10n_lu.account_tag_appendix_361","False","","Waren","Marchandises"
"lu_2020_account_60762","60762","Land for resale","expense","l10n_lu.account_tag_appendix_361","False","","Zum Verkauf bestimme Grundstücke","Terrains destinés à la revente"
"lu_2020_account_60763","60763","Buildings for resale","expense","l10n_lu.account_tag_appendix_361","False","","Zum Verkauf bestimmte Bauten/Gebäude","Immeubles destinés à la revente"
"lu_2020_account_60811","60811","Tailoring","expense","l10n_lu.account_tag_appendix_361","False","","Lohnverarbeitung","Travail à façon"
"lu_2011_account_60812","60812","Research and development","expense","l10n_lu.account_tag_appendix_361","False","","Forschung und Entwicklung","Recherche et développement"
"lu_2011_account_60813","60813","Architects' and engineers' fees","expense","l10n_lu.account_tag_appendix_361","False","","Honorare für Architekten und Ingenieure","Frais d'architectes et d'ingénieurs"
"lu_2011_account_60814","60814","Outsourcing included in the production of goods and services","expense","l10n_lu.account_tag_appendix_361","False","","Zulieferungen für Werklieferungen und -leistungen","Sous-traitance incorporée aux ouvrages et produits"
"lu_2020_account_6082","6082","Other purchases of material included in the production of goods and services","expense","l10n_lu.account_tag_appendix_361","False","","Sonstige Einkäufe von Material, Ausstattungen, Ersatzteilen und Arbeiten für Werklieferungen und -leistungen","Autres achats de matériel incorporés aux ouvrages et produits"
"lu_2020_account_6083","6083","Purchase of greenhouse gas and similar emission quotas","expense","l10n_lu.account_tag_appendix_361","False","","Einkäufe von Kontigenten für Treibhausgasemissionen und ähnliche","Achats de quotas d'émission de gaz à effet de serre et assimilés"
"lu_2020_account_6088","6088","Other purchases included in the production of goods and services","expense","l10n_lu.account_tag_appendix_361","False","","Sonstige bezogene Gutachten und Dienstleistungen","Autres achats incorporés aux ouvrages et produits"
"lu_2011_account_6091","6091","RDR on purchases of raw materials","expense","l10n_lu.account_tag_appendix_361","False","","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Rohstoffe","RRR sur achats de matières premières"
"lu_2011_account_6093","6093","RDR on purchases of consumable materials and supplies","expense","l10n_lu.account_tag_appendix_361","False","","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Hilfs- und Betriebsstoffe","RRR sur achats de matières et fournitures consommables"
"lu_2011_account_6094","6094","RDR on purchases of packaging","expense","l10n_lu.account_tag_appendix_361","False","","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Verpackungen","RRR sur achats d'emballages"
"lu_2011_account_6096","6096","RDR on purchases of merchandise and other goods for resale","expense","l10n_lu.account_tag_appendix_361","False","","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände","RRR sur achats de marchandises et d'autres biens destinés à la revente"
"lu_2011_account_6098","6098","RDR on purchases included in the production of goods and services","expense","l10n_lu.account_tag_appendix_361","False","","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Einkäufe für Werklieferungen und -leistungen","RRR sur achats incorporés aux ouvrages et produits"
"lu_2011_account_6099","6099","Unallocated RDR","expense","l10n_lu.account_tag_appendix_361","False","","Nicht zugeordnete Rabatte, Preisnachlässe und Rückvergütungen","RRR non affectés"
"lu_2011_account_61111","61111","Land","expense","l10n_lu.account_tag_appendix_361","False","","Grundstücke","Terrains"
"lu_2011_account_61112","61112","Buildings","expense","l10n_lu.account_tag_appendix_307","False","","Bauten/Gebäude","Constructions / Bâtiments"
"lu_2011_account_61123","61123","Rolling stock","expense","l10n_lu.account_tag_appendix_310","False","","Fuhrpark","Matériel roulant"
"lu_2020_account_61128","61128","Other","expense","l10n_lu.account_tag_appendix_310","False","","Sonstige","Autres"
"lu_2011_account_6113","6113","Service charges and co-ownership expenses","expense","l10n_lu.account_tag_appendix_361","False","","Mietnebenkosten und Miteigentumsgemeinschaftskosten","Charges locatives et de copropriété"
"lu_2020_account_6114","6114","Financial leasing on real property","expense","l10n_lu.account_tag_appendix_361","False","","Immobilienfinanzierungsleasing","Leasing financier immobilier"
"lu_2011_account_61153","61153","Rolling stock","expense","l10n_lu.account_tag_appendix_190","False","","Fuhrpark","Matériel roulant"
"lu_2020_account_61158","61158","Other","expense","l10n_lu.account_tag_appendix_190","False","","Sonstige","Autres"
"lu_2011_account_6121","6121","General subcontracting (not included in the production of goods and services)","expense","l10n_lu.account_tag_appendix_353","False","","Allgemeine Zulieferung (nicht für Werklieferungen und -leistungen und sonstige Arbeiten)","Sous-traitance générale (non incorporée aux ouvrages et produits)"
"lu_2011_account_61221","61221","Buildings","expense","l10n_lu.account_tag_appendix_353","False","","Bauten/Gebäude","Constructions / Bâtiments"
"lu_2011_account_61223","61223","Rolling stock","expense","l10n_lu.account_tag_appendix_351","False","","Fuhrpark","Matériel roulant"
"lu_2020_account_61228","61228","Other","expense","l10n_lu.account_tag_appendix_361","False","","Sonstige","Autres"
"lu_2020_account_6131","6131","Commissions and brokerage fees","expense","l10n_lu.account_tag_appendix_328","False","","Provisionen und Maklergebühren","Commissions et courtages"
"lu_2011_account_6132","6132","IT services","expense","l10n_lu.account_tag_appendix_328","False","","IT - Instandhaltung","Services informatiques"
"lu_2011_account_61332","61332","Loans' issuance expenses","expense","l10n_lu.account_tag_appendix_328","False","","Emissionskosten von Anleihen","Frais sur émission d'emprunts"
"lu_2011_account_61333","61333","Bank account charges and bank commissions (included custody fees on securities)","expense","l10n_lu.account_tag_appendix_328","False","","Kontogebühren und Bankkommissionen (Verwahrungsrechte von Wertpapieren inbegriffen)","Frais de comptes et commissions bancaires (y compris droits de garde sur titres)"
"lu_2011_account_61334","61334","Charges for electronic means of payment","expense","l10n_lu.account_tag_appendix_328","False","","Gebühren auf elektronische Bezahlungsmittel","Frais sur moyens de paiements électroniques"
"lu_2011_account_61336","61336","Factoring services","expense","l10n_lu.account_tag_appendix_328","False","","Factoringgebühren","Rémunérations d'affacturage"
"lu_2011_account_61338","61338","Other banking and similar services (except interest and similar expenses)","expense","l10n_lu.account_tag_appendix_328","False","","Sonstige Bankdienstleistungen (außer Zinsen und vergleichbare Kosten)","Autres services bancaires et assimilés (hors intérêts et frais assimilés)"
"lu_2011_account_61341","61341","Legal, litigation and similar fees","expense","l10n_lu.account_tag_appendix_361","False","","Rechts- und Prozesskosten und ähnliche","Honoraires juridiques, de contentieux et assimilés"
"lu_2011_account_61342","61342","Accounting, tax consulting, auditing and similar fees","expense","l10n_lu.account_tag_appendix_269","False","","Buchführungs-, Steuerberatungs- und Prüfungskosten und ähnliche","Honoraires comptables, fiscaux, d'audit et assimilés"
"lu_2011_account_61348","61348","Other professional fees","expense","l10n_lu.account_tag_appendix_361","False","","Sonstige Honorare","Autres honoraires"
"lu_2011_account_6135","6135","Notarial and similar fees","expense","l10n_lu.account_tag_appendix_361","False","","Notarielle Beurkundungskosten und ähnliche","Frais d'actes notariés et assimilés"
"lu_2011_account_6138","6138","Other remuneration of intermediaries and professional fees","expense","l10n_lu.account_tag_appendix_361","False","","Sonstige Vermittlervergütungen und Honorare","Autres rémunérations d'intermédiaires et honoraires"
"lu_2011_account_61411","61411","Buildings","expense","l10n_lu.account_tag_appendix_316","False","","Bauten/Gebäude","Constructions / Bâtiments"
"lu_2011_account_61412","61412","Rolling stock","expense","l10n_lu.account_tag_appendix_190","False","","Fuhrpark","Matériel roulant"
"lu_2011_account_61418","61418","Other","expense","l10n_lu.account_tag_appendix_316","False","","Sonstige","Autres"
"lu_2011_account_6142","6142","Insurance on rented assets","expense","l10n_lu.account_tag_appendix_316","False","","Versicherung für gemietete Vermögensgegenstände","Assurance sur biens pris en location"
"lu_2020_account_6143","6143","Transport insurance","expense","l10n_lu.account_tag_appendix_316","False","","Transportversicherung","Assurance-transport"
"lu_2011_account_6144","6144","Business risk insurance","expense","l10n_lu.account_tag_appendix_316","False","","Versicherung für betriebliche Risiken","Assurance risque d'exploitation"
"lu_2011_account_6145","6145","Customers credit insurance","expense","l10n_lu.account_tag_appendix_316","False","","Forderungsausfallversicherung","Assurance insolvabilité clients"
"lu_2011_account_6146","6146","Third-party insurance","expense","l10n_lu.account_tag_appendix_331","False","","Haftpflichtversicherung","Assurance responsabilité civile"
"lu_2011_account_6148","6148","Other insurances","expense","l10n_lu.account_tag_appendix_330","False","","Sonstige Versicherungen","Autres assurances"
"lu_2011_account_61511","61511","Press advertising","expense","l10n_lu.account_tag_appendix_347","False","","Annoncen und Inserate","Annonces et insertions"
"lu_2011_account_61512","61512","Samples","expense","l10n_lu.account_tag_appendix_361","False","","Muster","Echantillons"
"lu_2011_account_61513","61513","Fairs and exhibitions","expense","l10n_lu.account_tag_appendix_361","False","","Messen und Ausstellungen","Foires et expositions"
"lu_2011_account_61514","61514","Gifts to customers","expense","l10n_lu.account_tag_appendix_332","False","","Geschenke für Kunden","Cadeaux à la clientèle"
"lu_2011_account_61515","61515","Catalogues, printed materials and publications","expense","l10n_lu.account_tag_appendix_337","False","","Kataloge, Drucksachen und Veröffentlichungen","Catalogues et imprimés et publications"
"lu_2011_account_61516","61516","Donations","expense","l10n_lu.account_tag_appendix_361","False","","Spenden","Dons courants"
"lu_2011_account_61517","61517","Sponsorship","expense","l10n_lu.account_tag_appendix_361","False","","Sponsoring","Sponsoring"
"lu_2011_account_61518","61518","Other purchases of advertising services","expense","l10n_lu.account_tag_appendix_361","False","","Sonstige Werbung","Autres achats de services publicitaires"
"lu_2011_account_615211","615211","Management (respectively owner and partner)","expense","l10n_lu.account_tag_appendix_283","False","","Geschäftsleitung (Einzelunternehmer bzw. Gesellschafter)","Direction (respectivement exploitant et associés)"
"lu_2011_account_615212","615212","Staff","expense","l10n_lu.account_tag_appendix_260","False","","Personal","Personnel"
"lu_2011_account_61522","61522","Relocation expenses","expense","l10n_lu.account_tag_appendix_361","False","","Umzugskosten des Unternehmens","Frais de déménagement de l'entreprise"
"lu_2011_account_61523","61523","Business assignments","expense","l10n_lu.account_tag_appendix_361","False","","Dienstreisen","Missions"
"lu_2011_account_61524","61524","Receptions and entertainment costs","expense","l10n_lu.account_tag_appendix_283","False","","Bewirtungs- und Repräsentationskosten","Réceptions et frais de représentation"
"lu_2011_account_61531","61531","Postal charges","expense","l10n_lu.account_tag_appendix_332","False","","Postgebühren","Frais postaux"
"lu_2011_account_61532","61532","Telecommunication costs","expense","l10n_lu.account_tag_appendix_301","False","","Sonstige Telekommunikationskosten","Frais de télécommunication"
"lu_2011_account_6161","6161","Transportation of purchased goods","expense","l10n_lu.account_tag_appendix_343","False","","Transporte von Einkäufen","Transports sur achats"
"lu_2011_account_6162","6162","Transportation of sold goods","expense","l10n_lu.account_tag_appendix_343","False","","Transporte von Verkäufen","Transports sur ventes"
"lu_2011_account_6165","6165","Collective staff transportation","expense","l10n_lu.account_tag_appendix_343","False","","Beförderungen von Personal","Transports collectifs du personnel"
"lu_2011_account_6168","6168","Other transportation","expense","l10n_lu.account_tag_appendix_343","False","","Sonstige Transporte","Autres transports"
"lu_2011_account_6171","6171","Temporary staff","expense","l10n_lu.account_tag_appendix_188","False","","Aushilfskräfte","Personnel intérimaire"
"lu_2011_account_6172","6172","External staff on secondment","expense","l10n_lu.account_tag_appendix_188","False","","Ausgeliehenes Personal","Personnel prêté à l'entreprise"
"lu_2020_account_6181","6181","Documentation","expense","l10n_lu.account_tag_appendix_361","False","","Dokumentation",""
"lu_2011_account_6182","6182","Costs of training, symposiums, seminars, conferences","expense","l10n_lu.account_tag_appendix_361","False","","Kosten von Weiterbildungen, Kolloquien, Seminaren, Konferenzen","Frais de formation, colloques, séminaires, conférences"
"lu_2011_account_6183","6183","Industrial and non-industrial waste treatment","expense","l10n_lu.account_tag_appendix_361","False","","Abfallbeseitigung von Industrieabfällen und sonstigen Abfällen","Elimination des déchets industriels et non industriels"
"lu_2020_account_61841","61841","Solid fuels","expense","l10n_lu.account_tag_appendix_361","False","","Feste Brennstoffe","Combustibles solides"
"lu_2020_account_61842","61842","Liquid fuels (oil, motor fuel, etc.)","expense","l10n_lu.account_tag_appendix_361","False","","Flüssige Brennsoffe","Combustibles liquides (mazout, carburants, etc.)"
"lu_2020_account_61843","61843","Gas","expense","l10n_lu.account_tag_appendix_361","False","","Gas","Gaz"
"lu_2020_account_61844","61844","Water and waste water","expense","l10n_lu.account_tag_appendix_361","False","","Wasserversorgung und Abwasserbeseitigung","Eau et eaux usées"
"lu_2020_account_61845","61845","Electricity","expense","l10n_lu.account_tag_appendix_361","False","","Strom","Electricité"
"lu_2020_account_61851","61851","Office supplies","expense","l10n_lu.account_tag_appendix_361","False","","Büromaterial","Fournitures administratives et de bureau"
"lu_2020_account_61852","61852","Small equipment","expense","l10n_lu.account_tag_appendix_361","False","","Kleines Werkzeug","Petit équipement"
"lu_2020_account_61853","61853","Work clothes","expense","l10n_lu.account_tag_appendix_361","False","","Berufsbekleidung","Vêtements professionnels"
"lu_2020_account_61854","61854","Maintenance supplies","expense","l10n_lu.account_tag_appendix_361","False","","Pflegemittel","Produits d'entretien"
"lu_2020_account_61858","61858","Other","expense","l10n_lu.account_tag_appendix_361","False","","Sonstige","Autres"
"lu_2011_account_6186","6186","Surveillance and security charges","expense","l10n_lu.account_tag_appendix_361","False","","Wach- und Sicherheitsdienste","Frais de surveillance et de gardiennage"
"lu_2011_account_6187","6187","Contributions to professional associations","expense","l10n_lu.account_tag_appendix_336","False","","Beiträge für Berufsverbände","Cotisations aux associations professionnelles"
"lu_2011_account_6188","6188","Other miscellaneous external charges","expense","l10n_lu.account_tag_appendix_361","False","","Andere sonstige externe Aufwendungen","Autres charges externes diverses"
"lu_2011_account_619","619","Rebates, discounts and refunds received on other external charges","expense","l10n_lu.account_tag_appendix_239","False","","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf sonstige externe Aufwendungen","Rabais, remises et ristournes (RRR) obtenus et non directement déduits des autres charges externes"
"lu_2011_account_62111","62111","Base wages","expense","l10n_lu.account_tag_appendix_239","False","","Grundlöhne","Salaires de base"
"lu_2011_account_621121","621121","Sunday","expense","l10n_lu.account_tag_appendix_239","False","","Sonntagsarbeit","Dimanche"
"lu_2011_account_621122","621122","Public holidays","expense","l10n_lu.account_tag_appendix_239","False","","Feiertagsarbeit","Jours fériés légaux"
"lu_2011_account_621123","621123","Overtime","expense","l10n_lu.account_tag_appendix_239","False","","Überstunden","Heures supplémentaires"
"lu_2011_account_621128","621128","Other supplements","expense","l10n_lu.account_tag_appendix_239","False","","Sonstige Zuschläge","Autres suppléments"
"lu_2011_account_62114","62114","Incentives, bonuses and commissions","expense","l10n_lu.account_tag_appendix_239","False","","Gratifikationen, Prämien und Provisionen","Gratifications, primes et commissions"
"lu_2011_account_62115","62115","Benefits in kind","expense","l10n_lu.account_tag_appendix_239","False","","Sachleistungen","Avantages en nature"
"lu_2011_account_62116","62116","Severance pay","expense","l10n_lu.account_tag_appendix_239","False","","Abfindungen","Indemnités de licenciement"
"lu_2011_account_62117","62117","Survivor's pay","expense","l10n_lu.account_tag_appendix_239","False","","Hinterbliebenenzuschuss","Trimestre de faveur"
"lu_2011_account_6218","6218","Other benefits","expense","l10n_lu.account_tag_appendix_239","False","","Sonstige Zulagen","Autres avantages"
"lu_2020_account_6219","6219","Refunds on wages paid","expense","l10n_lu.account_tag_appendix_244","False","","Erstattungen von gezahlten Löhnen","Remboursements sur salaires"
"lu_2011_account_6221","6221","Students","expense","l10n_lu.account_tag_appendix_247","False","","Studentische Aushilfskräfte","Etudiants"
"lu_2011_account_6222","6222","Casual workers","expense","l10n_lu.account_tag_appendix_247","False","","Gelegenheitsarbeitskräfte","Salaires occasionnels"
"lu_2011_account_6228","6228","Other","expense","l10n_lu.account_tag_appendix_247","False","","Sonstige","Autres"
"lu_2020_account_6231","6231","Social security on pensions","expense","l10n_lu.account_tag_appendix_250","False","","Soziale Aufwendungen für Renten","Charges sociales couvrant les pensions"
"lu_2011_account_6232","6232","Other social security costs (including illness, accidents, a.s.o.)","expense","l10n_lu.account_tag_appendix_253","False","","Sonstige soziale Aufwendungen (einschließlich für Krankheits- und Arbeitsunfallversicherung)","Autres charges sociales (y inclus maladie, accident, etc.)"
"lu_2020_account_62411","62411","Premiums for external pensions funds","expense","l10n_lu.account_tag_appendix_361","False","","Beiträge für externe Rentenfonds","Primes à des fonds de pensions extérieurs"
"lu_2020_account_62412","62412","Changes to provisions for complementary pensions","expense","l10n_lu.account_tag_appendix_361","False","","Zuführung zu Rückstellungen für Zusatzrenten","Variations sur provisions pour pensions complémentaires"
"lu_2020_account_62413","62413","Withholding tax on complementary pensions","expense","l10n_lu.account_tag_appendix_361","False","","Einbehaltene Steuer auf Zusatzrenten","Retenue d'impôt sur pension complémentaire"
"lu_2020_account_62414","62414","Insolvency insurance premiums","expense","l10n_lu.account_tag_appendix_361","False","","Beiträge zur Insolvenzversicherung","Prime d'assurance insolvabilité"
"lu_2020_account_62415","62415","Complementary pensions paid by the employer","expense","l10n_lu.account_tag_appendix_361","False","","Ausgezahlte betriebliche Zusatzrente","Pensions complémentaires versées par l'employeur"
"lu_2020_account_6248","6248","Other staff expenses not mentioned above","expense","l10n_lu.account_tag_appendix_361","False","","Sonstige nicht oben aufgeführte Personalaufwendungen","Autres frais de personnel non visés ci-dessus"
"lu_2011_account_6311","6311","AVA on set-up and start-up costs","expense","","False","","ZWb von Gründungs- und Errichtungskosten (Rechts- und Beratungskosten)","DCV sur frais de constitution et de premier établissement"
"lu_2011_account_6313","6313","AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)","expense","","False","","ZWb von Kosten für Kapitalerhöhung und anderen Vorgängen (Verschmelzungen, Spaltungen und Umwandlungen)","DCV sur frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)"
"lu_2011_account_6314","6314","AVA on loan-issuance expenses","expense","","False","","ZWb von Emissionskosten von Anleihen","DCV sur frais d'émission d'emprunts"
"lu_2011_account_6318","6318","AVA on other similar expenses","expense","","False","","ZWb von sonstigen vergleichbaren Kosten","DCV sur autres frais assimilés"
"lu_2011_account_6321","6321","AVA on development costs","expense","","False","","ZWb von Entwicklungskosten","DCV sur frais de développement"
"lu_2011_account_6322","6322","AVA on concessions, patents, licences, trademarks and similar rights and assets","expense","","False","","ZWb von Konzessionen, Patenten, Lizenzen, Warenzeichen und vergleichbaren Rechten und Werten","DCV sur concessions, brevets, licences, marques ainsi que droits et valeurs similaires"
"lu_2011_account_6323","6323","AVA on goodwill acquired for consideration","expense","","False","","ZWb vom Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde","DCV sur fonds de commerce dans la mesure où il a été acquis à titre onéreux"
"lu_2011_account_6324","6324","AVA on down payments and intangible fixed assets under development","expense","","False","","ZWb von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in Entwicklung","DCV sur acomptes versés et immobilisations incorporelles en cours"
"lu_2011_account_63311","63311","AVA on land","expense","","False","","ZWb von Grundstücken","DCV sur terrains"
"lu_2011_account_63312","63312","AVA on fixtures and fittings-out of land","expense","","False","","ZWb von Erschließungen von Grundstücken","DCV sur agencements et aménagements de terrains"
"lu_2011_account_63313","63313","AVA on buildings","expense","","False","","ZWb von Bauten / Gebäuden","DCV sur constructions / bâtiments"
"lu_2020_account_63314","63314","AVA on fixtures and fittings-out of buildings","expense","","False","","ZWb von Einrichtungen von Bauten/Gebäuden","DCV sur agencements et aménagements de constructions / bâtiments"
"lu_2020_account_63315","63315","FVA on investment properties","expense","","False","","AFV von Anlageimmobilien","AJV sur immeubles de placement"
"lu_2011_account_6332","6332","AVA on plant and machinery","expense","","False","","ZWb von technischen Anlagen und Maschinen","DCV sur installations techniques et machines"
"lu_2011_account_6333","6333","AVA on other fixtures and fittings, tools and equipment (including rolling stock)","expense","","False","","ZWb von anderen Anlagen, Betriebs- und Geschäftsausstattung und Fuhrpark","DCV sur autres installations, outillage et mobilier (y compris matériel roulant)"
"lu_2011_account_6334","6334","AVA on down payments and tangible fixed assets under development","expense","","False","","ZWb von geleisteten Anzahlungen und Anlagen im Bau","DCV sur acomptes versés et immobilisations corporelles en cours"
"lu_2011_account_6341","6341","AVA on inventories of raw materials and consumables","expense","","False","","ZWb von Roh-, Hilfs- und Betriebsstoffen","DCV sur stocks de matières premières et consommables"
"lu_2011_account_6342","6342","AVA on inventories of work and contracts in progress","expense","","False","","ZWb von unfertigen Erzeugnissen und in Arbeit befindlichen Aufträgen","DCV sur stocks de produits en cours de fabrication et commandes en cours"
"lu_2011_account_6343","6343","AVA on inventories of goods","expense","","False","","ZWb von Erzeugnissen","DCV sur stocks de produits"
"lu_2011_account_6344","6344","AVA on inventories of merchandise and other goods for resale","expense","","False","","ZWb von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen","DCV sur stocks de marchandises et d'autres biens destinés à la revente"
"lu_2011_account_6345","6345","AVA on down payments on inventories","expense","","False","","ZWb von geleisteten Anzahlungen auf Vorräte","DCV sur acomptes versés sur stocks"
"lu_2011_account_6351","6351","AVA on trade receivables","expense","","False","","ZWb von Forderungen aus Lieferungen und Leistungen","DCV sur créances résultant de ventes et prestations de services"
"lu_2011_account_6352","6352","AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests","expense","","False","","ZWb von Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen ein Beteiligungsverhältnis besteht","DCV sur créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2011_account_6353","6353","AVA on other receivables","expense","","False","","ZWb von sonstigen Forderungen","DCV sur autres créances"
"lu_2020_account_6354","6354","FVA on receivables from current assets","expense","","False","","AFV von Forderungen des Umlaufvermögens","AJV sur créances de l'actif circulant"
"lu_2011_account_6411","6411","Concessions","expense","","False","","Konzessionen",""
"lu_2011_account_6412","6412","Patents","expense","","False","","Patente","Brevets"
"lu_2011_account_6413","6413","Software licences","expense","","False","","Software- und Softwarepaketlizenzen","Licences informatiques"
"lu_2011_account_6414","6414","Trademarks and franchise","expense","","False","","Warenzeichen und Franchising (Verkaufskonzession/Alleinverkaufsrecht)","Marques et franchises"
"lu_2011_account_64151","64151","Copyrights and reproduction rights","expense","","False","","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"lu_2011_account_64158","64158","Other similar rights and assets","expense","","False","","Sonstige vergleichbare Rechte und Werte","Autres droits et valeurs similaires"
"lu_2011_account_642","642","Indemnities, damages and interest","expense","","False","","Entschädigungen, Schadensersatz und Zinsen","Indemnités, dommages et intérêts"
"lu_2020_account_6431","6431","Attendance fees","expense","","False","","Sitzungsgeld","Jetons de présence"
"lu_2020_account_6432","6432","Director's fees","expense","","False","","Tantiemen","Tantièmes"
"lu_2020_account_6438","6438","Other similar remuneration","expense","","False","","Sonstige ähnliche Vergütungen","Autres rémunérations assimilées"
"lu_2020_account_64411","64411","Book value of intangible fixed assets disposed of","expense","","False","","Buchwert der verkauften immateriellen Anlagewerte","Valeur comptable d'immobilisations incorporelles cédées"
"lu_2020_account_64412","64412","Disposal proceeds of intangible fixed assets","expense","","False","","Verkaufserlös von immateriellen Anlagewerten","Produits de cession d'immobilisations incorporelles"
"lu_2020_account_64421","64421","Book value of tangible fixed assets disposed of","expense","","False","","Buchwert der verkauften materiellen Anlagewerte","Valeur comptable d'immobilisations corporelles cédées"
"lu_2020_account_64422","64422","Disposal proceeds of tangible fixed assets","expense","","False","","Verkaufserlös von materiellen Anlagewerten","Produits de cession d'immobilisations corporelles"
"lu_2011_account_6451","6451","Trade receivables","expense","","False","","Verkäufe und Dienstleistungen","Ventes et prestations de services"
"lu_2011_account_6452","6452","Amounts owed by affiliated undertakings","expense","","False","","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"lu_2011_account_6453","6453","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","expense","","False","","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2020_account_6454","6454","Other receivables","expense","","False","","Sonstige Forderungen","Autres créances"
"lu_2011_account_6461","6461","Real property tax","expense","","False","","Grundsteuer","Impôt foncier"
"lu_2011_account_6462","6462","Non-refundable VAT","expense","","False","","Nicht erstattungsfähige Mehrwertsteuer (MwSt)","TVA non récupérable"
"lu_2020_account_6463","6463","Duties on imported merchandise","expense","","False","","Zölle und Einfuhrabgaben","Droits sur les marchandises en provenance de l'étranger"
"lu_2011_account_6464","6464","Excise duties on production and tax on consumption","expense","","False","","Verbrauchsabgaben aus der Produktion und Verbrauchssteuer","Droits d'accises à la production et taxe de consommation"
"lu_2011_account_64651","64651","Registration fees","expense","","False","","Eintragungsgebühren","Droits d'enregistrement"
"lu_2011_account_64658","64658","Other registration fees, stamp duties and mortgage duties","expense","","False","","Sonstige Eintragungs- und Stempelgebühren und Hypothekensteuern","Autres droits d'enregistrement et de timbre, droits d'hypothèques"
"lu_2011_account_6466","6466","Motor-vehicle taxes","expense","l10n_lu.account_tag_appendix_190","False","","Kfz-Steuern","Taxes sur les véhicules"
"lu_2011_account_6467","6467","Bar licence tax","expense","l10n_lu.account_tag_appendix_358","False","","Getränkesteuer","Taxe de cabaretage"
"lu_2011_account_6468","6468","Other duties and taxes","expense","l10n_lu.account_tag_appendix_358","False","","Sonstige Gebühren und Steuern","Autres droits et taxes"
"lu_2011_account_647","647","Allocations to tax-exempt capital gains","expense","","False","","Zuführungen zu Sonderposten mit Rücklageanteil","Dotations aux plus-values immunisées"
"lu_2020_account_6481","6481","Fines, sanctions and penalties","expense","","False","","Steuer- und strafrechtliche Bußgelder","Amendes, sanctions et pénalités"
"lu_2020_account_6488","6488","Miscellaneous operating charges","expense","","False","","Sonstige betriebliche Aufwendungen","Charges d'exploitation diverses"
"lu_2020_account_6491","6491","Allocations to tax provisions","expense","","False","","Zuführungen zu Steuerrückstellungen","Dotations aux provisions pour impôts"
"lu_2020_account_6492","6492","Allocations to operating provisions","expense","","False","","Zuführungen zu betrieblichen Rückstellungen","Dotations aux provisions d'exploitation"
"lu_2011_account_65111","65111","AVA on shares in affiliated undertakings","expense","","False","","ZWb von Anteilen an verbundenen Unternehmen","DCV sur parts dans des entreprises liées"
"lu_2011_account_65112","65112","AVA on amounts owed by affiliated undertakings","expense","","False","","ZWb von Forderungen gegen verbundene Unternehmen","DCV sur créances sur des entreprises liées"
"lu_2011_account_65113","65113","AVA on participating interests","expense","","False","","ZWb von Anteilen","DCV sur participations"
"lu_2011_account_65114","65114","AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","expense","","False","","ZWb von Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","DCV sur créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2011_account_65115","65115","AVA on securities held as fixed assets","expense","","False","","ZWb von Wertpapieren des Anlagevermögens","DCV sur titres ayant le caractère d'immobilisations"
"lu_2011_account_65116","65116","AVA on loans, deposits and claims held as fixed assets","expense","","False","","ZWb von Ausleihungen, geleisteten Hinterlegungen und Forderungen des Anlagevermögens","DCV sur prêts, dépôts et créances immobilisés"
"lu_2011_account_6512","6512","FVA on financial fixed assets","expense","","False","","AFV der Finanzanlagen","AJV sur immobilisations financières"
"lu_2020_account_65211","65211","Shares in affiliated undertakings","expense","","False","","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"lu_2020_account_65212","65212","Amounts owed by affiliated undertakings","expense","","False","","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"lu_2020_account_65213","65213","Participating interests","expense","","False","","Anteile","Participations"
"lu_2020_account_65214","65214","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","expense","","False","","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2020_account_65215","65215","Securities held as fixed assets","expense","","False","","Wertpapiere des Anlagevermögens","Titres ayant le caractère d'immobilisations"
"lu_2020_account_65216","65216","Loans, deposits and claims held as fixed assets","expense","","False","","Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen)","Prêts, dépôts et créances immobilisés"
"lu_2020_account_652211","652211","Book value of shares in affiliated undertakings disposed of","expense","","False","","Buchwert der verkauften Beteiligungen an verbundenen Unternehmen","Valeur comptable de parts cédées dans des entreprises liées"
"lu_2020_account_652212","652212","Disposal proceeds of shares in affiliated undertakings","expense","","False","","Veräußerungswert der Anteile an verbundenen Unternehmen","Produits de cession de parts dans des entreprises liées"
"lu_2020_account_652221","652221","Book value of amounts owed by affiliated undertakings disposed of","expense","","False","","Buchwert der verkauften Forderungen gegen verbundene Unternehmen","Valeur comptable de créances cédées sur des entreprises liées"
"lu_2020_account_652222","652222","Disposal proceeds of amounts owed by affiliated undertakings","expense","","False","","Veräußerungswert der Forderungen gegen verbundene Unternehmen","Produits de cession de créances sur des entreprises liées"
"lu_2020_account_652231","652231","Book value of participating interests disposed of","expense","","False","","Buchwert der verkauften Anteile","Valeur comptable de participations cédées"
"lu_2020_account_652232","652232","Disposal proceeds of participating interests","expense","","False","","Veräußerungswert der Anteile","Produits de cession de participations"
"lu_2020_account_652241","652241","Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed of","expense","","False","","Buchwert der verkauften Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Valeur comptable de créances cédées sur participations"
"lu_2020_account_652242","652242","Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","expense","","False","","Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Produits de cession de créances sur participations"
"lu_2020_account_652251","652251","Book value of securities held as fixed assets disposed of","expense","","False","","Buchwert der verkauften Wertpapiere des Anlagevermögens","Valeur comptable de titres cédés ayant le caractère d'immobilisations"
"lu_2020_account_652252","652252","Disposal proceeds of securities held as fixed assets","expense","","False","","Veräußerungswert der Wertpapiere des Anlagevermögens","Produits de cession de titres ayant le caractère d'immobilisations"
"lu_2020_account_652261","652261","Book value of yielded loans, deposits and claims held as fixed assets","expense","","False","","Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens","Valeur comptable de prêts, dépôts et créances immobilisés cédés"
"lu_2020_account_652262","652262","Disposal proceeds of loans, deposits and claims held as fixed assets","expense","","False","","Veräußerungswert der Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens","Produits de cession de prêts, dépôts et créances immobilisés"
"lu_2011_account_65311","65311","AVA on shares in affiliated undertakings","expense","","False","","ZWb von Anteilen an verbundenen Unternehmen","DCV sur parts dans des entreprises liées"
"lu_2011_account_65312","65312","AVA on own shares or own corporate units","expense","","False","","ZWb von eigenen Aktien oder Anteilen","DCV sur actions propres ou parts propres"
"lu_2011_account_65313","65313","AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests","expense","","False","","ZWb von Anteilen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","DCV sur parts dans des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2011_account_65318","65318","AVA on other transferable securities","expense","","False","","ZWb von sonstigen Wertpapieren","DCV sur autres valeurs mobilières"
"lu_2011_account_6532","6532","FVA on transferable securities","expense","","False","","AFV der Wertpapiere","AJV sur valeurs mobilières"
"lu_2020_account_65411","65411","From affiliated undertakings","expense","","False","","Forderungen gegen verbundene Unternehmen","Sur des entreprises liées"
"lu_2020_account_65412","65412","From undertakings with which the undertaking is linked by virtue of participating interests","expense","","False","","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2020_account_65413","65413","From other receivables from current assets","expense","","False","","Sonstige Forderungen","Sur autres créances de l'actif circulant"
"lu_2020_account_65421","65421","Shares in affiliated undertakings","expense","","False","","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"lu_2020_account_65422","65422","Own shares or corporate units","expense","","False","","Eigene Aktien oder Anteile","Actions propres ou parts propres"
"lu_2020_account_65423","65423","Shares in undertakings with which the undertaking is linked by virtue of participating interests","expense","","False","","Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2020_account_65428","65428","Other transferable securities","expense","","False","","Sonstige Wertpapiere","Autres valeurs mobilières"
"lu_2011_account_65511","65511","Interest on debenture loans - affiliated undertakings","expense","l10n_lu.account_tag_appendix_326","False","","Zinsen auf Anleihen - verbundene Unternehmen","Intérêts sur emprunts obligataires - entreprises liées"
"lu_2011_account_65512","65512","Interest on debenture loans - other","expense","l10n_lu.account_tag_appendix_326","False","","Zinsen auf Anleihen - sonstige","Intérêts sur emprunts obligataires - autres"
"lu_2011_account_65521","65521","Banking interest on current accounts","expense","l10n_lu.account_tag_appendix_327","False","","Kontozinsen","Intérêts sur comptes bancaires"
"lu_2011_account_65522","65522","Banking interest on financing operations","expense","l10n_lu.account_tag_appendix_326","False","","Bankzinsen auf Finanzoperationen","Intérêts bancaires sur opérations de financement"
"lu_2020_account_655231","655231","Interest on financial leases - affiliated undertakings","expense","l10n_lu.account_tag_appendix_326","False","","Zinsen auf Finanzierungsleasings - verbundene Unternehmen","Intérêts sur leasings financiers - entreprises liées"
"lu_2020_account_655232","655232","Interest on financial leases - other","expense","l10n_lu.account_tag_appendix_326","False","","Zinsen auf Finanzierungsleasings - sonstige","Intérêts sur leasings financiers - autres"
"lu_2011_account_6553","6553","Interest on trade payables","expense","l10n_lu.account_tag_appendix_327","False","","Zinsen auf Verbindlichkeiten aus Lieferungen und Leistungen","Intérêts sur dettes commerciales"
"lu_2020_account_65541","65541","Interest payable to affiliated undertakings","expense","l10n_lu.account_tag_appendix_326","False","","Zinsen auf Verbindlichkeiten gegenüber verbundenen Unternehmen","Intérêts sur des entreprises liées"
"lu_2020_account_65542","65542","Interest payable to undertakings with which the undertaking is linked by virtue of participating interests","expense","l10n_lu.account_tag_appendix_326","False","","Zinsen auf Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2020_account_65551","65551","Discounts and charges on bills of exchange - affiliated undertakings","expense","l10n_lu.account_tag_appendix_328","False","","Diskonte und Kosten von Handelswechsel - verbundene Unternehmen","Escomptes et frais sur effets de commerce - entreprises liées"
"lu_2020_account_65552","65552","Discounts and charges on bills of exchange - other","expense","l10n_lu.account_tag_appendix_328","False","","Diskonte und Kosten von Handelswechsel - sonstige","Escomptes et frais sur effets de commerce - autres"
"lu_2020_account_65561","65561","Granted discounts - affiliated undertakings","expense","l10n_lu.account_tag_appendix_328","False","","Gewährte Diskonten - verbundene Unternehmen","Escomptes accordés - entreprises liées"
"lu_2020_account_65562","65562","Granted discounts - other","expense","l10n_lu.account_tag_appendix_328","False","","Gewährte Diskonten - sonstige","Escomptes accordés - autres"
"lu_2011_account_657","657","Share in the losses of undertakings accounted for under the equity method","expense","l10n_lu.account_tag_appendix_328","False","","Verlustanteile in den gemeinsamen Unternehmen (andere als Kapitalgesellschaften)","Quote-part dans la perte des entreprises mises en équivalence"
"lu_2020_account_65581","65581","Interest payable on other loans and debts - affiliated undertakings","expense","l10n_lu.account_tag_appendix_326","False","","Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - verbundene Unternehmen","Intérêts sur autres emprunts et dettes - entreprises liées"
"lu_2020_account_65582","65582","Interest payable on other loans and debts - other","expense","l10n_lu.account_tag_appendix_326","False","","Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - sonstige","Intérêts sur autres emprunts et dettes - autres"
"lu_2020_account_6561","6561","Foreign currency exchange losses - affiliated undertakings","expense","","False","","Wechselkursverluste - verbundene Unternehmen","Pertes de change - entreprises liées"
"lu_2020_account_6562","6562","Foreign currency exchange losses - other","expense","","False","","Wechselkursverluste - sonstige","Pertes de change - autres"
"lu_2020_account_6581","6581","Other financial charges - affiliated undertakings","expense","l10n_lu.account_tag_appendix_328","False","","Sonstige finanzielle Aufwendungen - verbundene Unternehmen","Autres charges financières - entreprises liées"
"lu_2020_account_6582","6582","Other financial charges - other","expense","l10n_lu.account_tag_appendix_328","False","","Sonstige finanzielle Aufwendungen - sonstige","Autres charges financières - autres"
"lu_2020_account_6591","6591","Allocations to financial provisions - affiliated undertakings","expense","l10n_lu.account_tag_appendix_328","False","","Zuführungen zu finanziellen Rückstellungen - verbundene Unternehmen","Dotations aux provisions financières - entreprises liées"
"lu_2020_account_6592","6592","Allocations to financial provisions - other","expense","l10n_lu.account_tag_appendix_328","False","","Zuführungen zu finanziellen Rückstellungen - sonstige","Dotations aux provisions financières - autres"
"lu_2011_account_6711","6711","CIT - current financial year","expense","","False","","KSt - laufendes Geschäftsjahr","IRC - exercice courant"
"lu_2011_account_6712","6712","CIT - previous financial years","expense","","False","","KSt - vorhergehende Geschäftsjahre","IRC - exercices antérieurs"
"lu_2011_account_6721","6721","MBT - current financial year","expense","","False","","GewSt - laufendes Geschäftsjahr","ICC - exercice courant"
"lu_2011_account_6722","6722","MBT - previous financial years","expense","","False","","GewSt - vorhergehende Geschäftsjahre","ICC - exercices antérieurs"
"lu_2011_account_6731","6731","Withholding taxes","expense","","False","","Quellensteuern","Retenues d'impôt à la source"
"lu_2011_account_67321","67321","Current financial year","expense","","False","","Laufendes Geschäftsjahr","Exercice courant"
"lu_2011_account_67322","67322","Previous financial years","expense","","False","","Vorhergehende Geschäftsjahre","Exercices antérieurs"
"lu_2011_account_6733","6733","Taxes levied on non-resident undertakings","expense","","False","","Steuern, die durch die nicht gebietsansässige Unternehmen getragen wurden","Impôts supportés par les entreprises non résidentes"
"lu_2011_account_6738","6738","Other foreign income taxes","expense","","False","","Sonstige ausländische Steuern auf Einkommen und Erträge","Autres impôts étrangers sur le résultat"
"lu_2020_account_679","679","Allocations to provisions for deferred taxes","expense","","False","","Zuführungen zu Rückstellungen für Steuern","Dotations aux provisions pour impôts différés"
"lu_2011_account_6811","6811","NWT - current financial year","expense","","False","","VermSt - laufendes Geschäftsjahr","IF - exercice courant"
"lu_2011_account_6812","6812","NWT - previous financial years","expense","","False","","VermSt - vorhergehende Geschäftsjahre","IF - exercices antérieurs"
"lu_2011_account_682","682","Subscription tax","expense","","False","","Abgeltungssteuer","Taxe d'abonnement"
"lu_2011_account_683","683","Foreign taxes","expense","","False","","Ausländische Steuern","Impôts étrangers"
"lu_2011_account_688","688","Other taxes","expense","","False","","Sonstige Steuern","Autres impôts"
"lu_2020_account_7021","7021","Sales of finished goods","income","","False","","Verkäufe von fertigen Erzeugnissen","Ventes de produits finis"
"lu_2020_account_7022","7022","Sales of semi-finished goods","income","","False","","Verkäufe von Zwischenprodukten","Ventes de produits intermédiaires"
"lu_2020_account_7023","7023","Sales of residual products","income","","False","","Verkäufe von Restprodukten","Ventes de produits résiduels"
"lu_2020_account_7029","7029","Sales of work in progress","income","","False","","Verkäufe von unfertigen Erzeugnissen","Ventes de produits en cours de fabrication"
"lu_2020_account_703001","703001","Sale of Services","income","","False","","Verkäufe von Dienstleistungen","Prestations de services"
"lu_2020_account_70311","70311","Concessions","income","","False","","Konzessionen",""
"lu_2020_account_70312","70312","Patents","income","","False","","Patente","Brevets"
"lu_2020_account_70313","70313","Software licences","income","","False","","Software- und Softwarepaketlizenzen","Licences informatiques"
"lu_2020_account_70314","70314","Trademarks and franchises","income","","False","","Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht","Marques et franchises"
"lu_2020_account_703151","703151","Copyrights and reproduction rights","income","","False","","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"lu_2020_account_703158","703158","Other similar rights and assets","income","","False","","Sonstige vergleichbare Rechte und Werte","Autres droits et valeurs similaires"
"lu_2020_account_70321","70321","Rental income from real property","income","","False","","Mieterträge aus Immobilien","Revenus de location immobilière"
"lu_2020_account_70322","70322","Rental income from movable property","income","","False","","Mieterträge aus beweglichem Vermögen","Revenus de location mobilière"
"lu_2020_account_7033","7033","Sales of services not mentioned above","income","","False","","Dienstleistungen welche nicht oben erwähnt wurden","Prestations de services non visées ci-dessus"
"lu_2020_account_7039","7039","Sales of services in the course of completion","income","","False","","Nicht ausgeführte Dienstleistungen","Prestations de services en cours de réalisation"
"lu_2011_account_704","704","Sales of packaging","income","","False","","Verkäufe von Verpackungen","Ventes d'emballages"
"lu_2020_account_705","705","Commissions and brokerage fees","income","","False","","Provisionen und Maklergebühren","Commissions et courtages"
"lu_2020_account_7061","7061","Sales of merchandise","income","","False","","Verkäufe von Waren","Ventes de marchandises"
"lu_2020_account_7062","7062","Sales of land resale","income","","False","","Verkäufe von zum Verkauf bestimmten Grundstücken","Ventes de terrains destinés à la revente"
"lu_2020_account_7063","7063","Sales of buildings for resale","income","","False","","Verkäufe von zum Verkauf bestimmten Bauten/Gebäuden","Ventes d'immeubles destinés à la revente"
"lu_2020_account_708","708","Other components of turnover","income","","False","","Sonstige Umsatzerlöse","Autres éléments du chiffre d'affaires"
"lu_2011_account_7092","7092","RDR on sales of goods","income","","False","","RPR auf Verkäufe von Erzeugnissen","RRR sur ventes de produits"
"lu_2011_account_7093","7093","RDR on sales of services","income","","False","","RPR auf Verkäufe von Dienstleistungen","RRR sur prestations de services"
"lu_2011_account_7094","7094","RDR on sales of packages","income","","False","","RPR auf Verkäufe von Verpackungen","RRR sur ventes d'emballages"
"lu_2011_account_7095","7095","RDR on commissions and brokerage fees","income","","False","","RPR auf Kommissionen und Courtagen","RRR sur commissions et courtages"
"lu_2011_account_7096","7096","RDR on sales of merchandise and other goods for resale","income","","False","","RPR auf Verkäufe von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen","RRR sur ventes de marchandises et d'autres biens destinés à la revente"
"lu_2011_account_7098","7098","RDR on other components of turnover","income","","False","","RPR auf sonstige Umsatzerlöse","RRR sur autres éléments du chiffre d'affaires"
"lu_2020_account_7099","7099","Not allocated rebates, discounts and refunds","income","","False","","Nicht zugeordnete RPR","RRR non affectés"
"lu_2011_account_7111","7111","Change in inventories of work in progress","income","","False","","Bestandsveränderung von unfertigen Erzeugnissen","Variation des stocks de produits en cours de fabrication"
"lu_2011_account_7112","7112","Change in inventories: contracts in progress - goods","income","","False","","Bestandsveränderung von in Arbeit befindlichen Aufträgen - Erzeugnisse","Variation des stocks : commandes en cours – produits"
"lu_2011_account_7113","7113","Change in inventories: contracts in progress - services","income","","False","","Bestandsveränderung von in Arbeit befindlichen Aufträgen - Dienstleistungen","Variation des stocks : commandes en cours – prestations de services"
"lu_2011_account_7114","7114","Change in inventories: buildings under construction","income","","False","","Bestandsveränderung von im Bau befindlichen Bauten","Variation des stocks : immeubles en construction"
"lu_2011_account_7121","7121","Change in inventories of finished goods","income","","False","","Bestandsveränderung von fertigen Erzeugnissen","Variation des stocks de produits finis"
"lu_2011_account_7122","7122","Change in inventories of semi-finished goods","income","","False","","Bestandsveränderung von Zwischenprodukten","Variation des stocks de produits intermédiaires"
"lu_2011_account_7123","7123","Change in inventories of residual goods","income","","False","","Bestandsveränderung von Restprodukten","Variation des stocks de produits résiduels"
"lu_2011_account_7211","7211","Development costs","income","","False","","Entwicklungskosten","Frais de développement"
"lu_2011_account_72121","72121","Concessions","income","","False","","Konzessionen",""
"lu_2011_account_72122","72122","Patents","income","","False","","Patente","Brevets"
"lu_2011_account_72123","72123","Software licences","income","","False","","Software- und Softwarepaketlizenzen","Licences informatiques"
"lu_2011_account_72124","72124","Trademarks and franchises","income","","False","","Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht","Marques et franchises"
"lu_2011_account_721251","721251","Copyrights and reproduction rights","income","","False","","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"lu_2011_account_721258","721258","Other similar rights and assets","income","","False","","Sonstige vergleichbare Rechte und Werte","Autres droits et valeurs similaires"
"lu_2011_account_7221","7221","Land, fittings and buildings","income","","False","","Grundstücke, Erschließungen, Einrichtungen und Bauten","Terrains, aménagements et constructions"
"lu_2011_account_7222","7222","Plant and machinery","income","","False","","Technische Anlagen und Maschinen","Installations techniques et machines"
"lu_2011_account_7223","7223","Other fixtures and fittings, tools and equipment (included motor vehicles)","income","","False","","Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)","Autres installations, outillage et mobilier (y compris matériel roulant)"
"lu_2020_account_7321","7321","RVA on development costs","income","","False","","Wertaufholungen von Entwicklungskosten","RCV sur frais de développement"
"lu_2011_account_7322","7322","RVA on concessions, patents, licences, trademarks and similar rights and assets","income","","False","","Wertaufholungen von Konzessionen, Patenten, Lizenzen, Warenzeichen und ähnlichen Rechten und Werten","RCV sur concessions, brevets, licences, marques ainsi que droits et valeurs similaires"
"lu_2011_account_7324","7324","RVA on down payments and intangible fixed assets under development","income","","False","","Wertaufholungen von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in Entwicklung","RCV sur acomptes versés et immobilisations incorporelles en cours"
"lu_2011_account_73311","73311","RVA on land","income","","False","","Wertaufholungen von Grundstücken, Erschließungen, Einrichtungen und Bauten","RCV sur terrains"
"lu_2011_account_73312","73312","RVA on fixtures and fittings-out of land","income","","False","","Wertaufholungen von Erschließungen von Grundstücken","RCV sur agencements et aménagements de terrains"
"lu_2011_account_73313","73313","RVA on buildings","income","","False","","Wertaufholungen von Bauten","RCV sur constructions / bâtiments"
"lu_2011_account_73314","73314","RVA on fixtures and fittings-out of buildings","income","","False","","Wertaufholungen von Einrichtungen von Bauten/Gebäuden","RCV sur agencements et aménagements de constructions / bâtiments"
"lu_2020_account_73315","73315","FVA on investment properties","income","","False","","AFV von Anlageimmobilien","AJV sur immeubles de placement"
"lu_2011_account_7332","7332","RVA on plant and machinery","income","","False","","Wertaufholungen von technischen Anlagen und Maschinen","RCV sur installations techniques et machines"
"lu_2011_account_7333","7333","Other fixtures and fittings, tools and equipment (included motor vehicles)","income","","False","","Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)","Autres installations, outillage et mobilier (y compris matériel roulant)"
"lu_2011_account_7334","7334","RVA on down payments and tangible fixed assets under development","income","","False","","Wertaufholungen von geleisteten Anzahlungen und Anlagen im Bau","RCV sur acomptes versés et immobilisations corporelles en cours"
"lu_2011_account_7341","7341","RVA on inventories of raw materials and consumables","income","","False","","Wertaufholungen von Roh-, Hilfs- und Betriebsstoffen","RCV sur stocks de matières premières et consommables"
"lu_2011_account_7342","7342","RVA on inventories of work and contracts in progress","income","","False","","Wertaufholungen von unfertigen Erzeugnisse und sich in Arbeit befindlichen Aufträgen","RCV sur stocks de produits en cours de fabrication et commandes en cours"
"lu_2011_account_7343","7343","RVA on inventories of goods","income","","False","","Erzeugnisse","RCV sur stocks de produits"
"lu_2011_account_7344","7344","RVA on inventories of merchandise and other goods for resale","income","","False","","Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände","RCV sur stocks de marchandises et autres biens destinés à la revente"
"lu_2011_account_7345","7345","RVA on down payments on inventories","income","","False","","Geleistete Anzahlungen auf Vorräte","RCV sur acomptes versés sur stocks"
"lu_2011_account_7351","7351","RVA on trade receivables","income","","False","","Forderungen aus Lieferungen und Leistungen","RCV sur créances résultant de ventes et prestations de services"
"lu_2011_account_7352","7352","RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests","income","","False","","Forderungen gegen verbundene Unternehmen und gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","RCV sur créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2011_account_7353","7353","RVA on other receivables","income","","False","","Sonstige Forderungen","RCV sur autres créances"
"lu_2020_account_7354","7354","FVA on receivables from current assets","income","","False","","AFV von Forderungen des Umlaufvermögens","AJV sur créances de l'actif circulant"
"lu_2011_account_7411","7411","Concessions","income_other","","False","","Konzessionen",""
"lu_2011_account_7412","7412","Patents","income_other","","False","","Patente","Brevets"
"lu_2011_account_7413","7413","Software licences","income_other","","False","","Software- und Softwarepaketlizenzen","Licences informatiques"
"lu_2011_account_7414","7414","Trademarks and franchises","income_other","","False","","Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht","Marques et franchises"
"lu_2011_account_74151","74151","Copyrights and reproduction rights","income_other","","False","","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"lu_2011_account_74158","74158","Other similar rights and assets","income_other","","False","","Sonstige vergleichbare Rechte und Werte","Autres droits et valeurs similaires"
"lu_2020_account_7421","7421","Rental income on real property","income_other","","False","","Mieterträge aus Immobilien","Revenus de location immobilière"
"lu_2020_account_7422","7422","Rental income on movable property","income_other","","False","","Mieterträge aus beweglichem Vermögen","Revenus de location mobilière"
"lu_2011_account_743","743","Attendance fees, director's fees and similar remunerations","income_other","","False","","Sitzungsgeld, Tantiemen und vergleichbare Erträge","Jetons de présence, tantièmes et rémunérations assimilées"
"lu_2020_account_74411","74411","Book value of yielded intangible fixed assets","income_other","","False","","Buchwert der verkauften immateriellen Anlagewerte","Valeur comptable d'immobilisations incorporelles cédées"
"lu_2020_account_74412","74412","Disposal proceeds of intangible fixed assets","income_other","","False","","Verkaufserlös von immateriellen Anlagewerten","Produits de cession d'immobilisations incorporelles"
"lu_2020_account_74421","74421","Book value of yielded tangible fixed assets","income_other","","False","","Buchwert der verkauften materiellen Anlagewerte","Valeur comptable d'immobilisations corporelles cédées"
"lu_2020_account_74422","74422","Disposal proceeds of tangible fixed assets","income_other","","False","","Verkaufserlös von materiellen Anlagewerten","Produits de cession d'immobilisations corporelles"
"lu_2020_account_7451","7451","Product subsidies","income_other","","False","","Produktzuschüsse","Subventions sur produits"
"lu_2020_account_7452","7452","Interest subsidies","income_other","","False","","Zinszuschüsse","Bonifications d'intérêt"
"lu_2020_account_7453","7453","Compensatory allowances","income_other","","False","","Ausgleichszahlungen","Indemnités compensatoires"
"lu_2020_account_7454","7454","Subsidies in favour of employment development","income_other","","False","","Zuschüsse zur Beschäftigungsförderung","Subventions destinées à promouvoir l'emploi"
"lu_2020_account_7458","7458","Other subsidies for operating activities","income_other","","False","","Sonstige Zuschüsse für die laufende Geschäftstätigkeit","Autres subventions d'exploitation"
"lu_2011_account_746","746","Benefits in kind","income_other","","False","","Sachleistungen","Avantages en nature"
"lu_2011_account_7471","7471","Temporarily not taxable capital gains not reinvested","income_other","","False","","Sonderposten mit Rücklageanteil, nicht wiederangelegt","Plus-values immunisées non réinvesties"
"lu_2011_account_7472","7472","Temporarily not taxable capital gains reinvested","income_other","","False","","Sonderposten mit Rücklageanteil, wiederangelegt","Plus-values immunisées réinvesties"
"lu_2011_account_7473","7473","Capital investment subsidies","income_other","","False","","Investitionszuschüsse","Subventions d'investissement en capital"
"lu_2020_account_7481","7481","Insurance indemnities","income_other","","False","","Versicherungsentschädigungen","Indemnités d'assurance"
"lu_2020_account_7488","7488","Miscellaneous operating income","income_other","","False","","Andere betriebliche Erträge","Produits d'exploitation divers"
"lu_2020_account_7491","7491","Reversals of provisions for taxes","income_other","","False","","Wertaufholungen von Steuerrückstellungen","Reprises de provisions pour impôts"
"lu_2020_account_7492","7492","Reversals of operating provisions","income_other","","False","","Wertaufholungen von betrieblichen Rückstellungen","Reprises de provisions d'exploitation"
"lu_2011_account_75111","75111","Shares in affiliated undertakings","income","","False","","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"lu_2011_account_75112","75112","Amounts owed by affiliated undertakings","income","","False","","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"lu_2011_account_75113","75113","Participating interests","income","","False","","Anteile","Participations"
"lu_2011_account_75114","75114","Amounts owed by undertakings with which the company is linked by virtue of participating interests","income","","False","","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2011_account_75115","75115","Securities held as fixed assets","income","","False","","Wertpapiere des Anlagevermögens","Titres ayant le caractère d'immobilisations"
"lu_2011_account_75116","75116","Loans, deposits and claims held as fixed assets","income","","False","","Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen)","Prêts, dépôts et créances immobilisés"
"lu_2011_account_7512","7512","FVA on financial fixed assets","income","","False","","AFV der Finanzanlagen","AJV sur immobilisations financières"
"lu_2020_account_75211","75211","Shares in affiliated undertakings","income","","False","","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"lu_2020_account_75212","75212","Amounts owed by affiliated undertakings","income","","False","","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"lu_2020_account_75213","75213","Participating interests","income","","False","","Anteile","Participations"
"lu_2020_account_75214","75214","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","income","","False","","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2020_account_75215","75215","Securities held as fixed assets","income","","False","","Wertpapiere des Anlagevermögens","Titres ayant le caractère d'immobilisations"
"lu_2020_account_75216","75216","Loans, deposits and claims held as fixed assets","income","","False","","Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen)","Prêts, dépôts et créances immobilisés"
"lu_2020_account_752211","752211","Book value of yielded shares in affiliated undertakings","income","","False","","Buchwert der verkauften Beteiligungen an verbundenen Unternehmen","Valeur comptable de parts cédées dans des entreprises liées"
"lu_2020_account_752212","752212","Disposal proceeds of shares in affiliated undertakings","income","","False","","Veräußerungswert der Anteile an verbundenen Unternehmen","Produits de cession de parts dans des entreprises liées"
"lu_2020_account_752221","752221","Book value of yielded amounts owed by affiliated undertakings","income","","False","","Buchwert der verkauften Forderungen gegen verbundene Unternehmen","Valeur comptable de créances cédées sur des entreprises liées"
"lu_2020_account_752222","752222","Disposal proceeds of amounts owed by affiliated undertakings","income","","False","","Veräußerungswert der Forderungen gegen verbundene Unternehmen","Produits de cession de créances sur des entreprises liées"
"lu_2020_account_752231","752231","Book value of yielded participating interests","income","","False","","Buchwert der verkauften Anteile","Valeur comptable de participations cédées"
"lu_2020_account_752232","752232","Disposal proceeds of participating interests","income","","False","","Veräußerungswert der Anteile","Produits de cession de participations"
"lu_2020_account_752241","752241","Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","income","","False","","Buchwert der verkauften Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Valeur comptable de créances cédées sur participations"
"lu_2020_account_752242","752242","Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","income","","False","","Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Produits de cession de créances sur participations"
"lu_2020_account_752251","752251","Book value of yielded securities held as fixed assets","income","","False","","Buchwert der verkauften Wertpapiere des Anlagevermögens","Valeur comptable de titres cédés ayant le caractère d'immobilisations"
"lu_2020_account_752252","752252","Disposal proceeds of securities held as fixed assets","income","","False","","Veräußerungswert der Wertpapiere des Anlagevermögens","Produits de cession de titres ayant le caractère d'immobilisations"
"lu_2020_account_752261","752261","Book value of yielded loans, deposits and claims held as fixed assets","income","","False","","Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens","Valeur comptable de prêts, dépôts et créances immobilisés cédés"
"lu_2020_account_752262","752262","Disposal proceed of loans, deposits and claims held as fixed assets","income","","False","","Veräußerungswert der Ausleihungen, der geleistete Hinterlegungen und der Forderungen des Anlagevermögens","Produits de cession de prêts, dépôts et créances immobilisés"
"lu_2020_account_75311","75311","Shares in affiliated undertakings","income","","False","","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"lu_2020_account_75312","75312","Own shares or corporate units","income","","False","","Eigene Aktien oder Anteile","Actions propres ou parts propres"
"lu_2020_account_75313","75313","Shares in undertakings with which the undertaking is linked by virtue of participating interests","income","","False","","Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2020_account_75318","75318","Other transferable securities","income","","False","","Sonstige Wertpapiere","Autres valeurs mobilières"
"lu_2011_account_7532","7532","Fair value adjustments on transferable securities","income","","False","","AFV der Wertpapiere","AJV sur valeurs mobilières"
"lu_2011_account_75411","75411","On affiliated undertakings","income","","False","","Forderungen gegen verbundene Unternehmen","Sur des entreprises liées"
"lu_2011_account_75412","75412","On undertakings with which the undertaking is linked by virtue of participating interests","income","","False","","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2011_account_75413","75413","On other current receivables","income","","False","","Sonstige Forderungen des Umlaufvermögens","Sur autres créances de l'actif circulant"
"lu_2020_account_75421","75421","Shares in affiliated undertakings","income","","False","","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"lu_2020_account_75422","75422","Own shares or corporate units","income","","False","","Eigene Aktien oder Anteile","Actions propres ou parts propres"
"lu_2020_account_75423","75423","Shares in undertakings with which the undertaking is linked by virtue of participating interests","income","","False","","Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2020_account_75428","75428","Other transferable securities","income","","False","","Sonstige Wertpapiere","Autres valeurs mobilières"
"lu_2011_account_75481","75481","Shares in affiliated undertakings","income","","False","","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"lu_2011_account_75482","75482","Own shares or corporate units","income","","False","","Eigene Aktien oder Anteile","Actions propres ou parts propres"
"lu_2011_account_75483","75483","Shares in undertakings with which the undertaking is linked by virtue of participating interests","income","","False","","Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2011_account_75488","75488","Other transferable securities","income","","False","","Sonstige Wertpapiere","Autres valeurs mobilières"
"lu_2011_account_75521","75521","Interest on bank accounts","income","","False","","Kontozinsen","Intérêts sur comptes bancaires"
"lu_2020_account_755231","755231","From affiliated undertakings","income","","False","","Forderungen gegen verbundene Unternehmen","Sur des entreprises liées"
"lu_2020_account_755232","755232","From other","income","","False","","Von sonstigen","Intérêts sur leasings financiers - autres"
"lu_2011_account_7553","7553","Interest on trade receivables","income","","False","","Zinsen auf Handelsforderungen","Intérêts sur créances commerciales"
"lu_2020_account_75541","75541","Interest on amounts owed by affiliated undertakings","income","","False","","Zinsen auf Forderungen gegen verbundene Unternehmen","Intérêts sur des entreprises liées"
"lu_2020_account_75542","75542","Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","income","","False","","Zinsen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"lu_2020_account_75551","75551","Discounts on bills of exchange - affiliated undertakings","income","","False","","Diskonte auf Handelswechsel - verbundene Unternehmen","Escomptes d'effets de commerce - entreprises liées"
"lu_2020_account_75552","75552","Discounts on bills of exchange - other","income","","False","","Diskonte auf Handelswechsel - sonstige","Escomptes d'effets de commerce - autres"
"lu_2020_account_75561","75561","Discounts received - affiliated undertakings","income","","False","","Erhaltene Diskonten - verbundene Unternehmen","Escomptes obtenus - entreprises liées"
"lu_2020_account_75562","75562","Discounts received - other","income","","False","","Erhaltene Diskonten - sonstige","Escomptes obtenus - autres"
"lu_2020_account_75581","75581","Interest on other amounts receivable - affiliated undertakings","income","","False","","Zinsen auf sonstigen Forderungen - verbundene Unternehmen","Intérêts sur autres créances - entreprises liées"
"lu_2020_account_75582","75582","Interest on other amounts receivable - other","income","","False","","Zinsen auf sonstigen Forderungen - sonstige","Intérêts sur autres créances - autres"
"lu_2020_account_7561","7561","Foreign currency exchange gains - affiliated undertakings","income","","False","","Wechselkursgewinne - verbundene Unternehmen","Gains de change - entreprises liées"
"lu_2020_account_7562","7562","Foreign currency exchange gains - other","income","","False","","Wechselkursgewinne - sonstige","Gains de change - autres"
"lu_2011_account_757","757","Share of profit from undertakings accounted for under the equity method","income","","False","","Gewinnanteil aus Unternehmungen (andere als Kapitalgesellschaften)","Quote-part de bénéfice dans les entreprises mises en équivalence"
"lu_2020_account_7581","7581","Other financial income - affiliated undertakings","income","","False","","Sonstige finanzielle Erträge - verbundene Unternehmen","Autres produits financiers - entreprises liées"
"lu_2020_account_7582","7582","Other financial income - other","income","","False","","Sonstige finanzielle Erträge - sonstige","Autres produits financiers - autres"
"lu_2020_account_7591","7591","Reversals of financial provisions - affiliated undertakings","income","","False","","Wertaufholungen von finanziellen Rückstellungen - verbundene Unternehmen","Reprises de provisions financières - entreprises liées"
"lu_2020_account_7592","7592","Reversals of financial provisions - other","income","","False","","Wertaufholungen von finanziellen Rückstellungen - sonstige","Reprises de provisions financières - autres"
"lu_2011_account_771","771","Adjustments of corporate income tax (CIT)","income","","False","","Erstattung der Körperschaftssteuer","Régularisations d'impôt sur le revenu des collectivités (IRC)"
"lu_2011_account_772","772","Adjustments of municipal business tax (MBT)","income","","False","","Erstattung der Gewerbesteuer","Régularisations d'impôt commercial communal (ICC)"
"lu_2011_account_773","773","Adjustments of foreign income taxes","income","","False","","Erstattung der ausländischen Ertragssteuern","Régularisations d'impôts étrangers sur le résultat"
"lu_2020_account_779","779","Reversals of provisions for deferred taxes","income","","False","","Auflösungen von Rückstellungen für Ertragssteuern","Reprises de provisions pour impôts différés"
"lu_2011_account_781","781","Adjustments of net wealth tax (NWT)","income","","False","","Erstattung der Vermögensteuer","Régularisations d'impôt sur la fortune (IF)"
"lu_2011_account_782","782","Adjustments of subscription tax","income","","False","","Erstattung der Abgeltungssteuer","Régularisations de taxe d'abonnement"
"lu_2011_account_783","783","Adjustments of foreign taxes","income","","False","","Erstattung der ausländischen Steuern","Régularisations d'impôts étrangers"
"lu_2011_account_788","788","Adjustments of other taxes","income","","False","","Erstattung sonstiger Steuern","Régularisations d'autres impôts"
1 id code name account_type tag_ids reconcile non_trade name@de name@fr
2 lu_2011_account_101 101 Subscribed capital equity False Gezeichnetes Kapital Capital souscrit
3 lu_2011_account_102 102 Subscribed capital not called asset_fixed False Gezeichnetes nicht eingefordertes Kapital Capital souscrit non appelé
4 lu_2011_account_103 103 Subscribed capital called but unpaid asset_fixed False Gezeichnetes eingefordertes und nicht eingezahltes Kapital Capital souscrit appelé et non versé
5 lu_2020_account_104 104 Capital of individual companies, corporate partnerships and similar equity False Kapital von Einzelkaufleuten, Personenhandelsgesellschaften und ähnlichen Capital des entreprises individuelles, des sociétés de personnes et assimilées
6 lu_2011_account_105 105 Endowment of branches equity False Dotationskapital von Niederlassungen Dotation des succursales
7 lu_2011_account_10611 10611 Cash withdrawals (daily life) equity False Barentnahmen (Lebenshaltungskosten) Prélèvements en numéraire (train de vie)
8 lu_2011_account_10612 10612 Withdrawals of merchandise, finished products and services (at cost) equity False Sachentnahme von Waren, von fertigen Erzeugnissen und Dienstleistungen (zu Einstandspreisen) Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)
9 lu_2011_account_10613 10613 Private share of medical services expenses equity False Privater Anteil an den Krankheitskosten Part personnelle des frais de maladie
10 lu_2011_account_106141 106141 Life insurance equity False Lebensversicherung Vie
11 lu_2011_account_106142 106142 Accident insurance equity False Unfallversicherung Accident
12 lu_2011_account_106143 106143 Fire insurance equity False Brandschutzversicherung Incendie
13 lu_2011_account_106144 106144 Third-party insurance equity False Haftpflichtversicherung Assurance responsabilité civile
14 lu_2011_account_106145 106145 Full coverage insurance equity False Mehrgefahrenversicherung Multirisques
15 lu_2011_account_106148 106148 Other private insurance premiums equity False Sonstige Beiträge für private Versicherungen Autres primes d’assurances privées
16 lu_2011_account_106151 106151 Social Security equity False Sozialversicherungen (Pflegeversicherung) Assurances sociales (assurance dépendance)
17 lu_2011_account_106152 106152 Child benefit office equity False Familienzulagen Allocations familiales
18 lu_2011_account_106153 106153 Health insurance funds equity False Krankenversicherungen Cotisations pour mutuelles
19 lu_2011_account_106154 106154 Death and other health insurance funds equity False Sterbekasse oder sonstige Krankenzusatzversicherungen Caisse de décès, médico-chirurgicale, Prestaplus
20 lu_2011_account_106158 106158 Other contributions equity False Sonstige Beiträge Autres cotisations
21 lu_2011_account_106161 106161 Wages equity False Löhne Salaires
22 lu_2011_account_106162 106162 Rent equity False Miete Loyer
23 lu_2011_account_106163 106163 Heating, gas, electricity equity False Heizung, Gas, Strom Chauffage, gaz, électricité
24 lu_2011_account_106164 106164 Water equity False Wasser Eau
25 lu_2011_account_106165 106165 Telephone equity False Telefon Téléphone
26 lu_2011_account_106166 106166 Car equity False Fahrzeug Voiture
27 lu_2011_account_106168 106168 Other in kind withdrawals equity False Sonstige Sachentnahmen Autres prélèvements en nature
28 lu_2011_account_106171 106171 Private furniture equity False Privates Mobiliar Mobilier privé
29 lu_2011_account_106172 106172 Private car equity False Privates Fahrzeug Voiture privée
30 lu_2011_account_106173 106173 Private held securities equity False Private Wertpapiere Titres privés
31 lu_2011_account_106174 106174 Private buildings equity False Private Gebäude Immeubles privés
32 lu_2011_account_106178 106178 Other acquisitions equity False Sonstiger Erwerb Autres acquisitions
33 lu_2011_account_106181 106181 Income tax paid equity False Gezahlte Einkommenssteuer Impôt sur le revenu payé (IRPP)
34 lu_2011_account_106183 106183 Municipal business tax - payment in arrears equity False Gewerbesteuer - gezahlte Rückstände Impôt commercial communal (ICC) - arriérés payés
35 lu_2011_account_106188 106188 Other taxes equity False Sonstige Steuern Autres impôts
36 lu_2011_account_106191 106191 Repairs to private buildings equity False Reparaturen an privaten Gebäuden Réparations aux immeubles privés
37 lu_2011_account_106192 106192 Deposits on private financial accounts equity False Anlagen auf finanziellen Privatkonten Placements sur comptes financiers privés
38 lu_2011_account_106193 106193 Refund of private debts equity False Rückzahlungen privater Schulden Remboursements de dettes privées
39 lu_2011_account_106194 106194 Gifts and allowance to children equity False Spenden und Zuwendungen an Kinder Dons et dotations aux enfants
40 lu_2011_account_106195 106195 Inheritance taxes and mutation tax due to death equity False Erbschaftssteuern und Wechselsteuer durch Sterbefall Droits de succession et droits de mutation par décès
41 lu_2011_account_106198 106198 Other special private withdrawals equity False Sonstige besondere Privatentnahmen Autres prélèvements privés particuliers
42 lu_2011_account_10621 10621 Inheritance or donation equity False Erbschaft oder Schenkung Héritage ou donation
43 lu_2011_account_10622 10622 Personal holdings equity False Private Guthaben Avoirs privés
44 lu_2011_account_10623 10623 Private loans equity False Private Ausleihungen Emprunts privés
45 lu_2011_account_106241 106241 Private furniture equity False Privates Mobiliar Mobilier privé
46 lu_2011_account_106242 106242 Private car equity False Privates Fahrzeug Voiture privée
47 lu_2011_account_106243 106243 Private shares / bonds equity False Private Wertpapiere / Aktien Titres privés
48 lu_2011_account_106244 106244 Private buildings equity False Private Gebäude Immeubles privés
49 lu_2011_account_106248 106248 Other disposals equity False Sonstige Übertragungen Autres cessions
50 lu_2011_account_10625 10625 Received rents equity False Mieteinnahmen Loyers encaissés
51 lu_2011_account_10626 10626 Received wages or pensions equity False Eingenommene Löhne oder Renten Salaires ou rentes touchés
52 lu_2011_account_10627 10627 Received child benefit equity False Erhaltene Familienzulagen Allocations familiales reçues
53 lu_2011_account_106281 106281 Income tax equity False Einkommenssteuer Impôt sur le revenu (IRPP)
54 lu_2011_account_106284 106284 Municipal business tax (MBT) equity False Gewerbesteuer Impôt commercial communal (ICC)
55 lu_2011_account_106288 106288 Other tax refunds equity False Sonstige Steuerrückzahlungen Autres remboursements d’impôts
56 lu_2011_account_10629 10629 Business share in private expenses equity False Gewerblicher Anteil an privaten Ausgaben Quote-part professionnelle de frais privés
57 lu_2011_account_111 111 Share premium equity False Ausgabeagio Primes d'émission
58 lu_2011_account_112 112 Merger premium equity False Agio bei Verschmelzungen Primes de fusion
59 lu_2011_account_113 113 Contribution premium equity False Agio bei Einlagen Primes d'apport
60 lu_2011_account_114 114 Premiums on conversion of bonds into shares equity False Agio bei der Umwandlung von Anleihen in Aktien Primes de conversion d'obligations en actions
61 lu_2011_account_115 115 Capital contribution without issue of shares equity False Kapitaleinlagen ohne Ausgabe von Anteilen Apport en capitaux propres non rémunéré par des titres
62 lu_2011_account_122 122 Reserves in application of the equity method equity False Rücklagen durch Anwendung der Kapitalanteilsmethode Réserves de mise en équivalence
63 lu_2011_account_123 123 Temporarily not taxable currency translation adjustments equity False Rücklagen aus der Währungsumrechnung (unversteuert) Plus-values sur écarts de conversion immunisées
64 lu_2011_account_128 128 Other revaluation reserves equity False Sonstige Neubewertungsrücklagen Autres réserves de réévaluation
65 lu_2011_account_131 131 Legal reserve equity False Gesetzliche Rücklage Réserve légale
66 lu_2011_account_132 132 Reserves for own shares or own corporate units equity False Rücklagen für eigene Aktien oder eigene Anteile Réserve pour actions propres ou parts propres
67 lu_2011_account_133 133 Reserves provided for by the articles of association equity False Satzungsmäßige Rücklagen Réserves statutaires
68 lu_2011_account_1381 1381 Other reserves available for distribution equity False Sonstige freie Rücklagen Autres réserves disponibles
69 lu_2020_account_13821 13821 Reserve for net wealth tax (NWT) equity False Vermögensteuerrücklage Réserve pour l'impôt sur la fortune (IF)
70 lu_2020_account_13822 13822 Reserves in application of fair value equity False Rücklagen durch Anwendung des beizulegenden Zeitwerts (Fair Value) Réserves en application de la juste valeur
71 lu_2020_account_138231 138231 Temporarily not taxable capital gains to reinvest equity False Sonderposten mit Rücklageanteil, zur Wiederanlage bestimmt Plus-values immunisées à réinvestir
72 lu_2020_account_138232 138232 Temporarily not taxable capital gains reinvested equity False Sonderposten mit Rücklageanteil, wiederangelegt Plus-values immunisées réinvesties
73 lu_2020_account_13828 13828 Reserves not available for distribution not mentioned above equity False Gebundene Rücklagen welche nicht oben aufgelistet wurden Réserves non disponibles non visées ci-dessus
74 lu_2020_account_1411 1411 Results brought forward in the process of assignment equity False Ergebnisvorträge in Zuweisung Résultats reportés en instance d'affectation
75 lu_2020_account_1412 1412 Results brought forward (assigned) equity False Ergebnisvorträge (zugewiesen) Résultats reportés (affectés)
76 lu_2011_account_142 142 Result for the financial year equity_unaffected False Ergebnis des Geschäftsjahres Résultat de l'exercice
77 lu_2011_account_15 15 Interim dividends equity False Vorabdividenden Acomptes sur dividendes
78 lu_2020_account_1611 1611 Development costs equity False Entwicklungskosten Frais de développement
79 lu_2020_account_16121 16121 Acquired against payment (except Goodwill) equity False Entgeltlich erworben (Firmenwert nicht inbegriffen) Acquis à titre onéreux
80 lu_2020_account_16122 16122 Created by the undertaking itself equity False Vom Unternehmen selbst erstellt Créés par l'entreprise elle-même
81 lu_2020_account_1613 1613 Goodwill acquired for consideration equity False Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde Fonds de commerce, dans la mesure où il a été acquis à titre onéreux
82 lu_2020_account_1621 1621 Subsidies on land, fitting-outs and buildings equity False Investitionszuschüsse auf Grundstücke, Erschließungen und Bauten Subventions sur terrains, aménagements et constructions
83 lu_2020_account_1622 1622 Subsidies on plant and machinery equity False Investitionszuschüsse auf Ttechnische Anlagen und Maschinen Subventions sur installations techniques et machines
84 lu_2020_account_1623 1623 Subsidies on other fixtures, fittings, tools and equipment (including rolling stock) equity False Investitionszuschüsse auf sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen) Subventions sur autres installations, outillage et mobilier (y compris matériel roulant)
85 lu_2011_account_168 168 Other capital investment subsidies equity False Sonstige Kapitalsubventionen Autres subventions d'investissement en capital
86 lu_2011_account_181 181 Provisions for pensions and similar obligations liability_non_current False Rückstellungen für Pensionen und ähnliche Verpflichtungen Provisions pour pensions et obligations similaires
87 lu_2020_account_182 182 Provisions for taxation liability_non_current False Steuerrückstellungen Provisions pour impôts
88 lu_2011_account_183 183 Deferred tax provisions liability_non_current False Rückstellungen für latente Steuern Provisions pour impôts différés
89 lu_2011_account_1881 1881 Operating provisions liability_non_current False Betriebliche Rückstellungen Provisions d'exploitation
90 lu_2011_account_1882 1882 Financial provisions liability_non_current False Finanzielle Rückstellungen Provisions financières
91 lu_2020_account_1921 1921 Due and payable within one year liability_current False Mit einer Restlaufzeit von bis zu einem Jahr Dont la durée résiduelle est inférieure ou égale à un an
92 lu_2020_account_1922 1922 Due and payable after more than one year liability_non_current False Mit einer Restlaufzeit von mehr als einem Jahr Dont la durée résiduelle est supérieure à un an
93 lu_2020_account_1931 1931 Due and payable within one year liability_current False Mit einer Restlaufzeit von bis zu einem Jahr Dont la durée résiduelle est inférieure ou égale à un an
94 lu_2020_account_1932 1932 Due and payable after more than one year liability_non_current False Mit einer Restlaufzeit von mehr als einem Jahr Dont la durée résiduelle est supérieure à un an
95 lu_2020_account_1941 1941 Due and payable within one year liability_current False Mit einer Restlaufzeit von bis zu einem Jahr Dont la durée résiduelle est inférieure ou égale à un an
96 lu_2020_account_1942 1942 Due and payable after more than one year liability_non_current False Mit einer Restlaufzeit von mehr als einem Jahr Dont la durée résiduelle est supérieure à un an
97 lu_2011_account_201 201 Set-up and start-up costs asset_fixed False Gründungs- und Einrichtungskosten Frais de constitution et de premier établissement
98 lu_2011_account_203 203 Expenses for increases in capital and for various operations (merger, demerger, change of legal form) asset_fixed False Kosten für Kapitalerhöhung und für verschiedene umwandlugsrechtliche Vorgänge (Verschmelzungen, Spaltungen, Formwechsel) Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)
99 lu_2011_account_204 204 Loan issuances expenses asset_fixed False Emissionskosten von Anleihen Frais d'émission d'emprunts
100 lu_2011_account_208 208 Other similar expenses asset_fixed False Sonstige ähnliche Kosten Autres frais assimilés
101 lu_2011_account_211 211 Development costs asset_fixed False Entwicklungskosten Frais de développement
102 lu_2011_account_21211 21211 Concessions asset_fixed False Konzessionen
103 lu_2011_account_21212 21212 Patents asset_fixed False Patente Brevets
104 lu_2011_account_21213 21213 Software licences asset_fixed False Software- und Softwarepaketlizenzen Licences informatiques
105 lu_2011_account_21214 21214 Trademarks and franchises asset_fixed False Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht Marques et franchises
106 lu_2011_account_212151 212151 Copyrights and reproduction rights asset_fixed False Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
107 lu_2011_account_212152 212152 Greenhouse gas and similar emission quotas asset_fixed False Kontigente für Treibhausgasemissionen und ähnliche Quotas d'émission de gaz à effet de serre et assimilés
108 lu_2011_account_212158 212158 Other similar rights and assets acquired for consideration asset_fixed False Sonstige entgeltlich erworbene Rechte und Werte Autres droits et valeurs similaires acquis à titre onéreux
109 lu_2011_account_21221 21221 Concessions asset_fixed False Konzessionen
110 lu_2011_account_21222 21222 Patents asset_fixed False Patente Brevets
111 lu_2011_account_21223 21223 Software licences asset_fixed False Software- und Softwarepaketlizenzen Licences informatiques
112 lu_2011_account_21224 21224 Trademarks and franchises asset_fixed False Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht Marques et franchises
113 lu_2011_account_212251 212251 Copyrights and reproduction rights asset_fixed False Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
114 lu_2011_account_212258 212258 Other similar rights and assets created by the undertaking itself asset_fixed False Sonstige vergleichbare vom Unternehmen selbst erstellte Rechte und Werte Autres droits et valeurs similaires créés par l'entreprise elle-même
115 lu_2011_account_213 213 Goodwill acquired for consideration asset_fixed False Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde Fonds de commerce, dans la mesure où il a été acquis à titre onéreux
116 lu_2020_account_214 214 Down payments and intangible fixed assets under development asset_fixed False Geleistete Anzahlungen und immaterielle Vermögensgegenstände in Entwicklung Acomptes versés et immobilisations incorporelles en cours
117 lu_2020_account_221111 221111 Developed land asset_fixed False Bebaute Grundstücke Terrains bâtis
118 lu_2020_account_221112 221112 Property rights and similar asset_fixed False Immobilien- / Eigentumsrechte auf Sachanlagen und ähnliche Droits immobiliers et assimilés
119 lu_2020_account_221118 221118 Other land asset_fixed False Sonstige Grundstücke Autres terrains
120 lu_2011_account_22112 22112 Land in foreign countries asset_fixed False Grundstücke im Ausland Terrains à l'étranger
121 lu_2011_account_22121 22121 Fixtures and fitting-outs of land in Luxembourg asset_fixed False Erschließung von Grundstücken in Luxembourg Agencements et aménagements de terrains au Luxembourg
122 lu_2011_account_22122 22122 Fixtures and fitting-outs of land in foreign countries asset_fixed False Erschließung von Grundstücken im Ausland Agencements et aménagements de terrains à l'étranger
123 lu_2020_account_221311 221311 Residential buildings asset_fixed False Wohngebäude Constructions / Bâtiments résidentiels
124 lu_2020_account_221312 221312 Non-residential buildings asset_fixed False Zweckbauten Constructions / Bâtiments non résidentiels
125 lu_2020_account_221313 221313 Mixed-use buildings asset_fixed False Mischnutzungsbauten Constructions / Bâtiments à usage mixte
126 lu_2020_account_221318 221318 Other buildings asset_fixed False Sonstige Bauten / Gebäude Autres constructions / bâtiments
127 lu_2011_account_22132 22132 Buildings in foreign countries asset_fixed False Bauten / Gebäude im Ausland Constructions / Bâtiments à l'étranger
128 lu_2020_account_22141 22141 Fixtures and fitting-outs of buildings in Luxembourg asset_fixed False Einrichtung von Bauten / Gebäuden in Luxemburg Agencements et aménagements de constructions / bâtiments au Luxembourg
129 lu_2020_account_22142 22142 Fixtures and fitting-outs of buildings in foreign countries asset_fixed False Einrichtung von Bauten / Gebäuden im Ausland Agencements et aménagements de constructions / bâtiments à l'étranger
130 lu_2020_account_22151 22151 Investment properties in Luxembourg asset_fixed False Anlageimmobilien in Luxembourg Immeubles de placement au Luxembourg
131 lu_2020_account_22152 22152 Investment properties in foreign countries asset_fixed False Anlageimmobilien im Ausland Immeubles de placement à l'étranger
132 lu_2011_account_2221 2221 Plant asset_fixed False Technische Anlagen Installations techniques
133 lu_2011_account_2222 2222 Machinery asset_fixed False Maschinen Machines
134 lu_2011_account_2231 2231 Transportation and handling equipment asset_fixed False Transport- und Wartungsmittel Equipement de transport et de manutention
135 lu_2011_account_2232 2232 Motor vehicles asset_fixed False Transportfahrzeuge Véhicules de transport
136 lu_2011_account_2233 2233 Tools asset_fixed False Werkzeuge Outillage
137 lu_2011_account_2234 2234 Furniture asset_fixed False Mobiliar Mobilier
138 lu_2011_account_2235 2235 Computer equipment asset_fixed False IT-Ausstattung Matériel informatique
139 lu_2011_account_2236 2236 Livestock asset_fixed False Viehbestand Cheptel
140 lu_2011_account_2237 2237 Returnable packaging asset_fixed False Wiederverwendbare Verpackungen Emballages récupérables
141 lu_2011_account_2238 2238 Other fixtures asset_fixed False Sonstige Anlagen Autres installations
142 lu_2011_account_22411 22411 Land, fitting-outs and buildings in Luxembourg asset_fixed False Grundstücke, Erschließungen, Einrichtungen und Bauten in Luxemburg Terrains, aménagements et constructions au Luxembourg
143 lu_2011_account_22412 22412 Land, fitting-outs and buildings in foreign countries asset_fixed False Grundstücke, Erschließungen, Einrichtungen und Bauten im Ausland Terrains, aménagements et constructions à l'étranger
144 lu_2011_account_2242 2242 Plant and machinery asset_fixed False Technische Anlagen und Maschinen Installations techniques et machines
145 lu_2011_account_2243 2243 Other fixtures and fittings, tools and equipment (including rolling stock) asset_fixed False Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen) Autres installations, outillage et mobilier (y compris matériel roulant)
146 lu_2011_account_231 231 Shares in affiliated undertakings asset_fixed False Anteile an verbundenen Unternehmen Parts dans des entreprises liées
147 lu_2011_account_232 232 Amounts owed by affiliated undertakings asset_fixed False Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
148 lu_2011_account_233 233 Participating interests asset_fixed False Anteile Participations
149 lu_2011_account_234 234 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests asset_fixed False Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
150 lu_2020_account_235111 235111 Listed shares asset_fixed False Notierte Aktien Actions cotées
151 lu_2020_account_235112 235112 Unlisted shares asset_fixed False Nicht notierte Aktien Actions non cotées
152 lu_2011_account_23518 23518 Other securities held as fixed assets (equity right) asset_fixed False Sonstige Wertpapiere des Anlagevermögens (Eigentumsrecht) Autres titres immobilisés (droit de propriété)
153 lu_2011_account_23521 23521 Debentures asset_fixed False Anleihen Obligations
154 lu_2011_account_23528 23528 Other securities held as fixed assets (creditor's right) asset_fixed False Sonstige Wertpapiere des Anlagevermögens (Forderungsrecht) Autres titres immobilisés (droit de créance)
155 lu_2020_account_2353 2353 Shares of collective investment funds asset_fixed False OPC Anteile Parts d'OPC
156 lu_2011_account_2358 2358 Other securities held as fixed assets asset_fixed False Sonstige Wertpapiere des Anlagevermögens Autres titres ayant le caractère d'immobilisations
157 lu_2020_account_2361 2361 Loans asset_fixed False Ausleihungen Prêts
158 lu_2020_account_2362 2362 Deposits and guarantees paid asset_fixed False Geleistete Hinterlegungen und Kautionen Dépôts et cautionnements versés
159 lu_2011_account_2363 2363 Long-term receivables asset_fixed False Forderungen Créances immobilisées
160 lu_2011_account_301 301 Inventories of raw materials asset_current False Vorräte an Rohstoffen Stocks de matières premières
161 lu_2020_account_303 303 Inventories of consumable materials and supplies asset_current False Vorräte an Hilfs-und Betriebsstoffen Stocks de matières et fournitures consommables
162 lu_2020_account_304 304 Inventories of packaging asset_current False Vorräte an Verpackungen Stocks d'emballages
163 lu_2011_account_311 311 Inventories of work in progress asset_current False Vorräte an unfertigen Erzeugnissen Stocks de produits en cours de fabrication
164 lu_2011_account_312 312 Contracts in progress - goods asset_current False In Arbeit befindlichen Aufträge - Waren Commandes en cours – produits
165 lu_2011_account_313 313 Contracts in progress - services asset_current False In Arbeit befindlichen Aufträge - Dienstleistungen Commandes en cours – prestations de services
166 lu_2011_account_314 314 Buildings under construction asset_current False Im Bau befindliche Bauten / Gebäude Immeubles en construction
167 lu_2011_account_321 321 Inventories of finished goods asset_current False Vorräte an fertigen Erzeugnissen Stocks de produits finis
168 lu_2011_account_322 322 Inventories of semi-finished goods asset_current False Vorräte an Zwischenprodukten Stocks de produits intermédiaires
169 lu_2020_account_323 323 Inventories of residual goods (waste, rejected and recuperable material) asset_current False Vorräte an Restprodukten Stocks de produits résiduels (déchets, rebuts, matières de récupération)
170 lu_2020_account_361 361 Inventories of merchandise asset_current False Vorräte an Waren Stocks de marchandises
171 lu_2020_account_3621 3621 Inventories of land for resale in Luxembourg asset_current False Vorräte an, zum Verkauf bestimmten, Grundstücken in Luxemburg Stocks de terrains au Luxembourg
172 lu_2020_account_3622 3622 Inventories of land for resale in foreign countries asset_current False Vorräte an, zum Verkauf bestimmten, Grundstücken im Ausland Stocks de terrains à l'étranger
173 lu_2020_account_3631 3631 Inventories of buildings for resale in Luxembourg asset_current False Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden in Luxemburg Stocks d'immeubles au Luxembourg
174 lu_2020_account_3632 3632 Inventories of buildings for resale in foreign countries asset_current False Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden im Ausland Stocks d'immeubles à l'étranger
175 lu_2020_account_37 37 Down payments on account on inventories asset_current False Geleistete Anzahlungen auf Vorräte Acomptes versés sur stocks
176 lu_2011_account_4011 4011 Customers asset_receivable True Kunden Clients
177 lu_2011_account_40111 40111 Customers (PoS) asset_receivable True Kunden (POS) Clients (POS)
178 lu_2011_account_4012 4012 Customers - Receivable bills of exchange asset_current True Kunden - Einzutreibende Wechsel (Besitzwechsel) Clients – Effets à recevoir
179 lu_2011_account_4013 4013 Doubtful or disputed customers asset_current True Zweifelhafte oder strittige Kunden Clients douteux ou litigieux
180 lu_2011_account_4014 4014 Customers - Unbilled sales asset_current True Noch auszustellende Rechnungen Clients – Factures à établir
181 lu_2011_account_4015 4015 Customers with a credit balance liability_current True Kunden - Kreditorische Debitoren Clients créditeurs
182 lu_2011_account_4019 4019 Value adjustments asset_current False Wertberichtigungen Corrections de valeur
183 lu_2011_account_4021 4021 Customers asset_receivable True Kunden Clients
184 lu_2011_account_4025 4025 Customers with creditor balance asset_current True Kreditorische Debitoren Clients créditeurs
185 lu_2011_account_4029 4029 Value adjustments asset_current False Wertberichtigungen Corrections de valeur
186 lu_2011_account_41111 41111 Trade receivables asset_current False Verkäufe und Dienstleistungen Ventes et prestations de services
187 lu_2011_account_41112 41112 Loans and advances asset_current False Ausleihungen und geleistete Anzahlungen Prêts et avances
188 lu_2011_account_41118 41118 Other receivables asset_current False Sonstige Forderungen Autres créances
189 lu_2011_account_41119 41119 Value adjustments asset_current False Wertberichtigungen Corrections de valeur
190 lu_2011_account_41121 41121 Trade receivables asset_current False Verkäufe und Dienstleistungen Ventes et prestations de services
191 lu_2011_account_41122 41122 Loans and advances asset_current False Ausleihungen und geleistete Anzahlungen Prêts et avances
192 lu_2011_account_41128 41128 Other receivables asset_current False Sonstige Forderungen Autres créances
193 lu_2011_account_41129 41129 Value adjustments asset_current False Wertberichtigungen Corrections de valeur
194 lu_2011_account_41211 41211 Trade receivables asset_current False Verkäufe und Dienstleistungen Ventes et prestations de services
195 lu_2011_account_41212 41212 Loans and advances asset_current False Ausleihungen und geleistete Anzahlungen Prêts et avances
196 lu_2011_account_41218 41218 Other receivables asset_current False Sonstige Forderungen Autres créances
197 lu_2011_account_41219 41219 Value adjustments asset_current False Wertberichtigungen Corrections de valeur
198 lu_2011_account_41221 41221 Trade receivables asset_current False Verkäufe und Dienstleistungen Ventes et prestations de services
199 lu_2011_account_41222 41222 Loans and advances asset_current False Ausleihungen und geleistete Anzahlungen Prêts et avances
200 lu_2011_account_41228 41228 Other receivables asset_current False Sonstige Forderungen Autres créances
201 lu_2011_account_41229 41229 Value adjustments asset_current False Wertberichtigungen Corrections de valeur
202 lu_2011_account_42111 42111 Advances and down payments asset_current False Vorschüsse und geleistete Anzahlungen Avances et acomptes
203 lu_2011_account_42119 42119 Value adjustments asset_current False Wertberichtigungen Corrections de valeur
204 lu_2020_account_4212 4212 Amounts owed by partners and shareholders (others than from affiliated undertakings) asset_current False Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen Unternehmen) Créances sur associés ou actionnaires (autres qu'entreprises liées)
205 lu_2011_account_42131 42131 Investment subsidies asset_current False Investitionszuschüsse Subventions d'investissement
206 lu_2011_account_42132 42132 Operating subsidies asset_current False Betriebszuschüsse Subventions d'exploitation
207 lu_2011_account_42138 42138 Other subsidies asset_current False Sonstige Zuschüsse Autres subventions
208 lu_2020_account_42141 42141 Corporate income tax asset_current False Körperschaftssteuer Impôt sur le revenu des collectivités (IRC)
209 lu_2020_account_42142 42142 Municipal business tax asset_current False Gewerbesteuer Impôt commercial communal (ICC)
210 lu_2020_account_42143 42143 Net wealth tax asset_current False Vermögensteuer Impôt sur la fortune (IF)
211 lu_2020_account_42144 42144 Withholding tax on wages and salaries asset_current False Einbehaltene Steuer auf Gehälter und Löhne Retenue d'impôt sur traitements et salaires (RTS)
212 lu_2020_account_42145 42145 Withholding tax on financial investment income asset_current False Einbehaltene Kapitalertragsteuer Retenue d'impôt sur revenus de capitaux mobiliers
213 lu_2020_account_42146 42146 Withholding tax on director's fees asset_current False Einbehaltene Steuer auf Tantiemen Retenue d'impôt sur les tantièmes
214 lu_2020_account_42148 42148 ACD - Other amounts receivable asset_current False ACD - Sonstige Verbindlichkeiten ACD – Autres créances
215 lu_2011_account_4215 4215 Customs and Excise Authority (ADA) asset_current False Zoll- und Verbrauchssteuerverwaltung (ADA) Administration des Douanes et Accises (ADA)
216 lu_2020_account_421611 421611 VAT paid and recoverable asset_current False Vorsteuer TVA en amont
217 lu_2011_account_421612 421612 VAT receivable asset_receivable True True Zu erhaltende MwSt TVA à recevoir
218 lu_2011_account_421613 421613 VAT down payments made asset_current False Geleistete Anzahlungen auf MwSt TVA acomptes versés
219 lu_2011_account_421618 421618 VAT - Other receivables asset_current False MwSt - Sonstige Forderungen TVA – Autres créances
220 lu_2011_account_421621 421621 Registration duties asset_current False Registriergebühren Droits d'enregistrement
221 lu_2011_account_421622 421622 Subscription tax asset_current False Abgeltungssteuer Taxe d'abonnement
222 lu_2011_account_421628 421628 Other indirect taxes asset_current False Sonstige indirekte Steuern Autres impôts indirects
223 lu_2011_account_42168 42168 Other receivables asset_current False Sonstige Forderungen Autres créances
224 lu_2011_account_42171 42171 Social Security office (CCSS) asset_current False Sozialversicherungszentrum (CCSS) Centre Commun de Sécurité Sociale (CCSS)
225 lu_2011_account_42172 42172 Foreign social security offices asset_current False Ausländische Sozialversicherungen Organismes étrangers de sécurité sociale
226 lu_2011_account_42178 42178 Other social bodies asset_current False Sonstige Einrichtungen der sozialen Sicherheit Autres organismes sociaux
227 lu_2011_account_421811 421811 Foreign VAT asset_current False Ausländische MwSt TVA étrangères
228 lu_2011_account_421818 421818 Other foreign taxes asset_current False Sonstige ausländische Steuern Autres impôts étrangers
229 lu_2020_account_42187 42187 Derivative financial instruments asset_current False Derivative Finanzinstrumente Instruments financiers dérivés
230 lu_2011_account_42188 42188 Other miscellaneous receivables asset_current False Andere sonstige Forderungen Autres créances diverses
231 lu_2011_account_42189 42189 Value adjustments asset_current False Wertberichtigungen Corrections de valeur
232 lu_2020_account_4221 4221 Staff - advances and down payments asset_current False Personal - Vorschüsse und geleistete Anzahlungen Personnel – Avances et acomptes
233 lu_2020_account_4222 4222 Amounts owed by partners and shareholders (others than from affiliated undertakings) asset_current False Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen Unternehmen) Créances sur associés ou actionnaires (autres qu'entreprises liées)
234 lu_2011_account_42231 42231 Investment subsidies asset_current False Investitionszuschüsse Subventions d'investissement
235 lu_2011_account_42232 42232 Operating subsidies asset_current False Betriebszuschüsse Subventions d'exploitation
236 lu_2011_account_42238 42238 Other subsidies asset_current False Sonstige Zuschüsse Autres subventions
237 lu_2020_account_42287 42287 Derivative financial instruments asset_current False Derivative Finanzinstrumente Instruments financiers dérivés
238 lu_2011_account_42288 42288 Other miscellaneous receivables asset_current False Andere sonstige Forderungen Autres créances diverses
239 lu_2011_account_42289 42289 Value adjustments asset_current False Wertberichtigungen Corrections de valeur
240 lu_2011_account_431 431 Down payments received within one year liability_current False Erhaltene Anzahlungen mit einer Restlaufzeit von bis zu einem Jahr Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an
241 lu_2011_account_432 432 Down payments received after more than one year liability_current False Erhaltene Anzahlungen mit einer Restlaufzeit von mehr als einem Jahr Acomptes reçus dont la durée résiduelle est supérieure à un an
242 lu_2011_account_44111 44111 Suppliers liability_payable True Lieferanten Fournisseurs
243 lu_2011_account_44112 44112 Suppliers - invoices not yet received liability_current True Lieferanten - Noch nicht erhaltene Rechnungen Fournisseurs – Factures non parvenues
244 lu_2020_account_44113 44113 Suppliers with a debit balance liability_current True Lieferanten - Debitorische Kreditoren Fournisseurs débiteurs
245 lu_2011_account_44121 44121 Suppliers liability_current True Lieferanten Fournisseurs
246 lu_2020_account_44123 44123 Suppliers with a debit balance liability_current True Lieferanten - Debitorische Kreditoren Fournisseurs débiteurs
247 lu_2011_account_4421 4421 Bills of exchange payable within one year liability_current False Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer Restlaufzeit von bis zu einem Jahr Effets à payer dont la durée résiduelle est inférieure ou égale à un an
248 lu_2011_account_4422 4422 Bills of exchange payable after more than one year liability_current False Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer Restlaufzeit von mehr als einem Jahr Effets à payer dont la durée résiduelle est supérieure à un an
249 lu_2011_account_45111 45111 Purchases and services liability_current False Käufe und Dienstleistungen Achats et prestations de services
250 lu_2011_account_45112 45112 Loans and advances liability_current False Ausleihungen und geleistete Anzahlungen Prêts et avances
251 lu_2011_account_45118 45118 Other payables liability_current False Sonstige Verbindlichkeiten Autres dettes
252 lu_2011_account_45121 45121 Purchases and services liability_current False Käufe und Dienstleistungen Achats et prestations de services
253 lu_2011_account_45122 45122 Loans and advances liability_current False Ausleihungen und geleistete Anzahlungen Prêts et avances
254 lu_2011_account_45128 45128 Other payables liability_current False Sonstige Verbindlichkeiten Autres dettes
255 lu_2011_account_45211 45211 Purchases and services liability_current False Käufe und Dienstleistungen Achats et prestations de services
256 lu_2011_account_45212 45212 Loans and advances liability_current False Ausleihungen und geleistete Anzahlungen Prêts et avances
257 lu_2011_account_45218 45218 Other payables liability_current False Sonstige Verbindlichkeiten Autres dettes
258 lu_2011_account_45221 45221 Purchases and services liability_current False Käufe und Dienstleistungen Achats et prestations de services
259 lu_2011_account_45222 45222 Loans and advances liability_current False Ausleihungen und geleistete Anzahlungen Prêts et avances
260 lu_2011_account_45228 45228 Other payables liability_current False Sonstige Verbindlichkeiten Autres dettes
261 lu_2020_account_4611 4611 Municipal authorities liability_current True Gemeindeverwaltungen Administrations communales
262 lu_2011_account_461211 461211 Corporate income tax - Tax accrual liability_current False Körperschaftssteuer - Ermittelte Steuerschuld IRC – charge fiscale estimée
263 lu_2011_account_461212 461212 CIT - Tax payable liability_current False Körperschaftssteuer - Zu zahlende Steuerschuld IRC – dette fiscale à payer
264 lu_2011_account_461221 461221 MBT - Tax accrual liability_current False Gewerbesteuer - Ermittelte Steuerschuld ICC – charge fiscale estimée
265 lu_2011_account_461222 461222 MBT - Tax payable liability_current False Gewerbesteuer - Zu zahlende Steuerschuld ICC – dette fiscale à payer
266 lu_2011_account_461231 461231 NWT - Tax accrual liability_current False Vermögensteuer - Ermittelte Steuerschuld IF – charge fiscale estimée
267 lu_2011_account_461232 461232 NWT - Tax payable liability_current False Vermögensteuer - Zu zahlende Steuerschuld IF – dette fiscale à payer
268 lu_2011_account_46124 46124 Withholding tax on wages and salaries liability_current False Einbehaltene Steuer auf Gehälter und Löhne Retenue d'impôt sur traitements et salaires (RTS)
269 lu_2011_account_46125 46125 Withholding tax on financial investment income liability_current False Einbehaltene Kapitalertragsteuer Retenue d'impôt sur revenus de capitaux mobiliers
270 lu_2011_account_46126 46126 Withholding tax on director's fees liability_current False Einbehaltene Steuer auf Tantiemen Retenue d'impôt sur les tantièmes
271 lu_2011_account_46128 46128 ACD - Other amounts payable liability_current False ACD - Sonstige Verbindlichkeiten ACD – Autres dettes
272 lu_2020_account_4613 4613 Customs and Excise Authority (ADA) liability_current True Zoll- und Verbrauchssteuerverwaltung (ADA) Administration des Douanes et Accises (ADA)
273 lu_2020_account_461411 461411 VAT received liability_current False Umsatzsteuer TVA en aval
274 lu_2011_account_461412 461412 VAT payable liability_payable True True Zu zahlende MwSt TVA à payer
275 lu_2011_account_461413 461413 VAT down payments received liability_current False Erhaltene Anzahlungen auf MwSt TVA acomptes reçus
276 lu_2011_account_461418 461418 VAT - Other payables liability_current False MwSt - Sonstige Verbindlichkeiten TVA – Autres dettes
277 lu_2011_account_461421 461421 Registration duties liability_current False Registriergebühren Droits d'enregistrement
278 lu_2011_account_461422 461422 Subscription tax liability_current False Abgeltungssteuer Taxe d'abonnement
279 lu_2011_account_461428 461428 Other indirect taxes liability_current False Sonstige indirekte Steuern Autres impôts indirects
280 lu_2020_account_46148 46148 AED - Other debts liability_current False Steuerverwaltung - Indirekte Steuern (AED) - Sonstige Verbindlichkeiten AED - Autres dettes
281 lu_2020_account_46151 46151 Foreign VAT liability_current False Ausländische MwSt TVA étrangères
282 lu_2020_account_46158 46158 Other foreign taxes liability_current False Sonstige ausländische Steuern Autres impôts étrangers
283 lu_2011_account_4621 4621 Social Security office (CCSS) liability_current False Sozialversicherungszentrum (CCSS) Centre Commun de Sécurité Sociale (CCSS)
284 lu_2011_account_4622 4622 Foreign Social Security offices liability_current False Ausländische Sozialversicherungen Organismes étrangers de sécurité sociale
285 lu_2011_account_4628 4628 Other social bodies liability_current False Sonstige Einrichtungen der sozialen Sicherheit Autres organismes sociaux
286 lu_2020_account_4711 4711 Received deposits and guarantees liability_current True Erhaltene Hinterlegungen und Kautionen Dépôts et cautionnements reçus
287 lu_2020_account_4712 4712 Amounts payable to partners and shareholders (others than from affiliated undertakings) liability_current True Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als gegnüber verbundenen Unternehmen) Dettes envers associés et actionnaires (autres qu'entreprises liées)
288 lu_2011_account_4713 4713 Amounts payable to directors, managers, statutory auditors and similar liability_current False Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und ähnlichen Dettes envers administrateurs, gérants, commissaires et organes assimilés
289 lu_2020_account_4714 4714 Amounts payable to staff liability_current True Verbindlichkeiten gegenüber dem Personal Dettes envers le personnel
290 lu_2011_account_4715 4715 State - Greenhous gas and similar emission quotas to be returned or acquired liability_current False Staat - zurückzugebende oder zu erwerbende Kontigente für Treibhausgasemissionen und ähnliche Etat – Quotas d'émission de gaz à effet de serre et assimilés à restituer ou à acquérir
291 lu_2020_account_47161 47161 Other loans liability_current True Sonstige Ausleihungen Autres emprunts
292 lu_2020_account_47162 47162 Lease debts liability_current True Verbindlichkeiten aus Finanzierungsleasing Dettes de leasing
293 lu_2020_account_47163 47163 Life annuities liability_current True Leibrenten Rentes viagères
294 lu_2020_account_47164 47164 Other similar debts liability_current True Sonstige vergleichbare Verbindlichkeiten Autres dettes assimilées
295 lu_2020_account_4717 4717 Derivative financial instruments liability_current True Derivative Finanzinstrumente Instruments financiers dérivés
296 lu_2011_account_4718 4718 Other miscellaneous debts liability_current False Andere sonstige Verbindlichkeiten Autres dettes diverses
297 lu_2020_account_4721 4721 Received deposits and guarantees liability_current True Erhaltene Hinterlegungen und Kautionen Dépôts et cautionnements reçus
298 lu_2020_account_4722 4722 Amounts payable to partners and shareholders (others than from affiliated undertakings) liability_current True Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als gegnüber verbundenen Unternehmen) Dettes envers associés et actionnaires (autres qu'entreprises liées)
299 lu_2011_account_4723 4723 Amounts payable to directors, managers, statutory auditors and similar liability_current False Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und ähnlichen Dettes envers administrateurs, gérants, commissaires et organes assimilés
300 lu_2020_account_4724 4724 Amounts payable to staff liability_current True Verbindlichkeiten gegenüber dem Personal Dettes envers le personnel
301 lu_2020_account_47261 47261 Other loans liability_current True Sonstige Ausleihungen Autres emprunts
302 lu_2020_account_47262 47262 Lease debts liability_current True Verbindlichkeiten aus Finanzierungsleasing Dettes de leasing
303 lu_2020_account_47263 47263 Life annuities liability_current True Leibrenten Rentes viagères
304 lu_2020_account_47264 47264 Other similar debts liability_current True Sonstige vergleichbare Verbindlichkeiten Autres dettes assimilées
305 lu_2020_account_4727 4727 Derivative financial instruments liability_current True Derivative Finanzinstrumente Instruments financiers dérivés
306 lu_2011_account_4728 4728 Other miscellaneous debts liability_current False Andere sonstige Verbindlichkeiten Autres dettes diverses
307 lu_2011_account_481 481 Deferred charges (on one or more financial years) asset_prepayments False Abgegrenzte Aufwendungen (über ein oder mehrere Geschäfstjahre) Charges à reporter (sur un ou plusieurs exercices)
308 lu_2011_account_482 482 Deferred income (on one or more financial years) liability_current False Abgegrenzte Erträge (über ein oder mehrere Geschäfstjahre) Produits à reporter (sur un ou plusieurs exercices)
309 lu_2011_account_483 483 State - Greenhouse gas and similar emission quotas received liability_current False Staat - zugeteilte Kontigente für Treibhausgasemissionen und ähnliche Etat - Quotas d'émission de gaz à effet de serre et assimilés alloués
310 lu_2011_account_484 484 Transitory or suspense accounts - Assets asset_current False Transitorische Konten - Aktiva Comptes transitoires ou d'attente – Actif
311 lu_2011_account_485 485 Transitory or suspense accounts - Liabilities liability_current False Transitorische Konten - Passiva Comptes transitoires ou d'attente – Passif
312 lu_2011_account_486 486 Linking accounts (branches) - Assets asset_current False Verbindungskonten (Niederlassungen) - Aktiva Comptes de liaison (succursales) – Actif
313 lu_2011_account_487 487 Linking accounts (branches) - Liabilities liability_current False Verbindungskonten (Niederlassungen) - Passiva Comptes de liaison (succursales) – Passif
314 lu_2011_account_501 501 Shares in affiliated undertakings asset_current False Anteile an verbundenen Unternehmen Parts dans des entreprises liées
315 lu_2011_account_502 502 Own shares or own corporate units asset_current False Eigene Aktien oder eigene Anteile Actions propres ou parts propres
316 lu_2011_account_503 503 Shares in undertakings with which the undertaking is linked by virtue of participating interests asset_current False Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation
317 lu_2011_account_5081 5081 Shares - listed securities asset_current False Aktien - Notierte Wertpapiere Actions – Titres cotés
318 lu_2011_account_5082 5082 Shares - unlisted securities asset_current False Aktien - Nicht notierte Wertpapiere Actions – Titres non cotés
319 lu_2011_account_5083 5083 Debenture loans and other notes issued and repurchased by the company asset_current False Eigene Anleihen und sonstige eigene Schuldtitel Obligations et autres titres de créance émis par l'entreprise et rachetés par elle
320 lu_2011_account_5084 5084 Listed debenture loans asset_current False Anleihen - Notierte Wertpapiere Obligations – Titres cotés
321 lu_2011_account_5085 5085 Unlisted debenture loans asset_current False Anleihen - Nicht notierte Wertpapiere Obligations – Titres non cotés
322 lu_2011_account_5088 5088 Other miscellaneous transferable securities asset_current False Andere sonstige Wertpapiere Autres valeurs mobilières diverses
323 lu_2020_account_5131 5131 Banks and CCP : available balance asset_cash False Kreditinstitute und CCP : Guthaben Banques et CCP : avoirs
324 lu_2020_account_5132 5132 Banks and CCP : overdraft asset_cash False Kreditinstitute und CCP : Überziehungen Banques et CCP : découverts
325 lu_2020_account_516 516 Cash in hand asset_cash False Kassenbestand Caisse
326 lu_2020_account_5171 5171 Internal transfers : debit balance asset_cash False Interne Transferkonten : Sollsaldo Virements internes : solde débiteur
327 lu_2020_account_5172 5172 Internal transfers : credit balance asset_cash False Interne Transferkonten : Guthaben Virements internes : solde créditeur
328 lu_2011_account_518 518 Other cash amounts asset_current False Sonstige Guthaben Autres avoirs
329 lu_2020_account_601 601 Purchases of raw materials expense l10n_lu.account_tag_appendix_361 False Einkäufe von Rohstoffen Achats de matières premières
330 lu_2011_account_60311 60311 Solid fuels expense l10n_lu.account_tag_appendix_361 False Feste Brennstoffe Combustibles solides
331 lu_2011_account_60312 60312 Liquid fuels expense l10n_lu.account_tag_appendix_361 False Flüssige Brennstoffe Combustibles liquides
332 lu_2011_account_60313 60313 Gas expense l10n_lu.account_tag_appendix_289 False Gas Gaz
333 lu_2020_account_60314 60314 Water and sewage expense l10n_lu.account_tag_appendix_289 False Wasser und Abwasser Eau et eaux usées
334 lu_2020_account_60315 60315 Electricity expense l10n_lu.account_tag_appendix_289 False Strom Electricité
335 lu_2011_account_6032 6032 Maintenance supplies expense l10n_lu.account_tag_appendix_361 False Pflegemittel Produits d'entretien
336 lu_2011_account_6033 6033 Workshop, factory and store supplies and small equipment expense l10n_lu.account_tag_appendix_361 False Werkstatt-, Fabrik- und Ladenausstattung Fournitures et petit équipement d'atelier, d'usine et de magasin
337 lu_2011_account_6034 6034 Work clothes expense l10n_lu.account_tag_appendix_361 False Berufsbekleidung Vêtements professionnels
338 lu_2011_account_6035 6035 Office and administrative supplies expense l10n_lu.account_tag_appendix_332 False Büroausstattung Fournitures administratives et de bureau
339 lu_2011_account_6036 6036 Motor fuels expense l10n_lu.account_tag_appendix_190 False Treibstoffe Carburants
340 lu_2011_account_6037 6037 Lubricants expense l10n_lu.account_tag_appendix_361 False Schmiermittel Lubrifiants
341 lu_2011_account_6038 6038 Other consumable supplies expense l10n_lu.account_tag_appendix_361 False Sonstige Betriebsstoffe Autres fournitures consommables
342 lu_2020_account_604 604 Purchases of packaging expense l10n_lu.account_tag_appendix_349 False Einkäufe von Verpackungen Achats d'emballages
343 lu_2011_account_6061 6061 Purchases of merchandise expense l10n_lu.account_tag_appendix_361 False Einkäufe von Waren Achats de marchandises
344 lu_2011_account_6062 6062 Purchases of land for resale expense l10n_lu.account_tag_appendix_361 False Einkäufe von zum Verkauf bestimmten Grundstücken Achats de terrains destinés à la revente
345 lu_2011_account_6063 6063 Purchases of buildings for resale expense l10n_lu.account_tag_appendix_361 False Einkäufe von zum Verkauf bestimmten Bauten/Gebäuden Achats d'immeubles destinés à la revente
346 lu_2011_account_6071 6071 Changes in inventory of raw materials expense l10n_lu.account_tag_appendix_361 False Bestandsveränderungen an Rohstoffen Variation des stocks de matières premières
347 lu_2011_account_6073 6073 Changes in inventory of consumable materials and supplies expense l10n_lu.account_tag_appendix_361 False Bestandsveränderungen an Hilfs- und Betriebsstoffen Variation des stocks de matières et fournitures consommables
348 lu_2011_account_6074 6074 Changes in inventory of packaging expense l10n_lu.account_tag_appendix_361 False Bestandsveränderungen an Verpackungen Variation des stocks d'emballages
349 lu_2020_account_60761 60761 Merchandise expense l10n_lu.account_tag_appendix_361 False Waren Marchandises
350 lu_2020_account_60762 60762 Land for resale expense l10n_lu.account_tag_appendix_361 False Zum Verkauf bestimme Grundstücke Terrains destinés à la revente
351 lu_2020_account_60763 60763 Buildings for resale expense l10n_lu.account_tag_appendix_361 False Zum Verkauf bestimmte Bauten/Gebäude Immeubles destinés à la revente
352 lu_2020_account_60811 60811 Tailoring expense l10n_lu.account_tag_appendix_361 False Lohnverarbeitung Travail à façon
353 lu_2011_account_60812 60812 Research and development expense l10n_lu.account_tag_appendix_361 False Forschung und Entwicklung Recherche et développement
354 lu_2011_account_60813 60813 Architects' and engineers' fees expense l10n_lu.account_tag_appendix_361 False Honorare für Architekten und Ingenieure Frais d'architectes et d'ingénieurs
355 lu_2011_account_60814 60814 Outsourcing included in the production of goods and services expense l10n_lu.account_tag_appendix_361 False Zulieferungen für Werklieferungen und -leistungen Sous-traitance incorporée aux ouvrages et produits
356 lu_2020_account_6082 6082 Other purchases of material included in the production of goods and services expense l10n_lu.account_tag_appendix_361 False Sonstige Einkäufe von Material, Ausstattungen, Ersatzteilen und Arbeiten für Werklieferungen und -leistungen Autres achats de matériel incorporés aux ouvrages et produits
357 lu_2020_account_6083 6083 Purchase of greenhouse gas and similar emission quotas expense l10n_lu.account_tag_appendix_361 False Einkäufe von Kontigenten für Treibhausgasemissionen und ähnliche Achats de quotas d'émission de gaz à effet de serre et assimilés
358 lu_2020_account_6088 6088 Other purchases included in the production of goods and services expense l10n_lu.account_tag_appendix_361 False Sonstige bezogene Gutachten und Dienstleistungen Autres achats incorporés aux ouvrages et produits
359 lu_2011_account_6091 6091 RDR on purchases of raw materials expense l10n_lu.account_tag_appendix_361 False Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Rohstoffe RRR sur achats de matières premières
360 lu_2011_account_6093 6093 RDR on purchases of consumable materials and supplies expense l10n_lu.account_tag_appendix_361 False Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Hilfs- und Betriebsstoffe RRR sur achats de matières et fournitures consommables
361 lu_2011_account_6094 6094 RDR on purchases of packaging expense l10n_lu.account_tag_appendix_361 False Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Verpackungen RRR sur achats d'emballages
362 lu_2011_account_6096 6096 RDR on purchases of merchandise and other goods for resale expense l10n_lu.account_tag_appendix_361 False Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände RRR sur achats de marchandises et d'autres biens destinés à la revente
363 lu_2011_account_6098 6098 RDR on purchases included in the production of goods and services expense l10n_lu.account_tag_appendix_361 False Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Einkäufe für Werklieferungen und -leistungen RRR sur achats incorporés aux ouvrages et produits
364 lu_2011_account_6099 6099 Unallocated RDR expense l10n_lu.account_tag_appendix_361 False Nicht zugeordnete Rabatte, Preisnachlässe und Rückvergütungen RRR non affectés
365 lu_2011_account_61111 61111 Land expense l10n_lu.account_tag_appendix_361 False Grundstücke Terrains
366 lu_2011_account_61112 61112 Buildings expense l10n_lu.account_tag_appendix_307 False Bauten/Gebäude Constructions / Bâtiments
367 lu_2011_account_61123 61123 Rolling stock expense l10n_lu.account_tag_appendix_310 False Fuhrpark Matériel roulant
368 lu_2020_account_61128 61128 Other expense l10n_lu.account_tag_appendix_310 False Sonstige Autres
369 lu_2011_account_6113 6113 Service charges and co-ownership expenses expense l10n_lu.account_tag_appendix_361 False Mietnebenkosten und Miteigentumsgemeinschaftskosten Charges locatives et de copropriété
370 lu_2020_account_6114 6114 Financial leasing on real property expense l10n_lu.account_tag_appendix_361 False Immobilienfinanzierungsleasing Leasing financier immobilier
371 lu_2011_account_61153 61153 Rolling stock expense l10n_lu.account_tag_appendix_190 False Fuhrpark Matériel roulant
372 lu_2020_account_61158 61158 Other expense l10n_lu.account_tag_appendix_190 False Sonstige Autres
373 lu_2011_account_6121 6121 General subcontracting (not included in the production of goods and services) expense l10n_lu.account_tag_appendix_353 False Allgemeine Zulieferung (nicht für Werklieferungen und -leistungen und sonstige Arbeiten) Sous-traitance générale (non incorporée aux ouvrages et produits)
374 lu_2011_account_61221 61221 Buildings expense l10n_lu.account_tag_appendix_353 False Bauten/Gebäude Constructions / Bâtiments
375 lu_2011_account_61223 61223 Rolling stock expense l10n_lu.account_tag_appendix_351 False Fuhrpark Matériel roulant
376 lu_2020_account_61228 61228 Other expense l10n_lu.account_tag_appendix_361 False Sonstige Autres
377 lu_2020_account_6131 6131 Commissions and brokerage fees expense l10n_lu.account_tag_appendix_328 False Provisionen und Maklergebühren Commissions et courtages
378 lu_2011_account_6132 6132 IT services expense l10n_lu.account_tag_appendix_328 False IT - Instandhaltung Services informatiques
379 lu_2011_account_61332 61332 Loans' issuance expenses expense l10n_lu.account_tag_appendix_328 False Emissionskosten von Anleihen Frais sur émission d'emprunts
380 lu_2011_account_61333 61333 Bank account charges and bank commissions (included custody fees on securities) expense l10n_lu.account_tag_appendix_328 False Kontogebühren und Bankkommissionen (Verwahrungsrechte von Wertpapieren inbegriffen) Frais de comptes et commissions bancaires (y compris droits de garde sur titres)
381 lu_2011_account_61334 61334 Charges for electronic means of payment expense l10n_lu.account_tag_appendix_328 False Gebühren auf elektronische Bezahlungsmittel Frais sur moyens de paiements électroniques
382 lu_2011_account_61336 61336 Factoring services expense l10n_lu.account_tag_appendix_328 False Factoringgebühren Rémunérations d'affacturage
383 lu_2011_account_61338 61338 Other banking and similar services (except interest and similar expenses) expense l10n_lu.account_tag_appendix_328 False Sonstige Bankdienstleistungen (außer Zinsen und vergleichbare Kosten) Autres services bancaires et assimilés (hors intérêts et frais assimilés)
384 lu_2011_account_61341 61341 Legal, litigation and similar fees expense l10n_lu.account_tag_appendix_361 False Rechts- und Prozesskosten und ähnliche Honoraires juridiques, de contentieux et assimilés
385 lu_2011_account_61342 61342 Accounting, tax consulting, auditing and similar fees expense l10n_lu.account_tag_appendix_269 False Buchführungs-, Steuerberatungs- und Prüfungskosten und ähnliche Honoraires comptables, fiscaux, d'audit et assimilés
386 lu_2011_account_61348 61348 Other professional fees expense l10n_lu.account_tag_appendix_361 False Sonstige Honorare Autres honoraires
387 lu_2011_account_6135 6135 Notarial and similar fees expense l10n_lu.account_tag_appendix_361 False Notarielle Beurkundungskosten und ähnliche Frais d'actes notariés et assimilés
388 lu_2011_account_6138 6138 Other remuneration of intermediaries and professional fees expense l10n_lu.account_tag_appendix_361 False Sonstige Vermittlervergütungen und Honorare Autres rémunérations d'intermédiaires et honoraires
389 lu_2011_account_61411 61411 Buildings expense l10n_lu.account_tag_appendix_316 False Bauten/Gebäude Constructions / Bâtiments
390 lu_2011_account_61412 61412 Rolling stock expense l10n_lu.account_tag_appendix_190 False Fuhrpark Matériel roulant
391 lu_2011_account_61418 61418 Other expense l10n_lu.account_tag_appendix_316 False Sonstige Autres
392 lu_2011_account_6142 6142 Insurance on rented assets expense l10n_lu.account_tag_appendix_316 False Versicherung für gemietete Vermögensgegenstände Assurance sur biens pris en location
393 lu_2020_account_6143 6143 Transport insurance expense l10n_lu.account_tag_appendix_316 False Transportversicherung Assurance-transport
394 lu_2011_account_6144 6144 Business risk insurance expense l10n_lu.account_tag_appendix_316 False Versicherung für betriebliche Risiken Assurance risque d'exploitation
395 lu_2011_account_6145 6145 Customers credit insurance expense l10n_lu.account_tag_appendix_316 False Forderungsausfallversicherung Assurance insolvabilité clients
396 lu_2011_account_6146 6146 Third-party insurance expense l10n_lu.account_tag_appendix_331 False Haftpflichtversicherung Assurance responsabilité civile
397 lu_2011_account_6148 6148 Other insurances expense l10n_lu.account_tag_appendix_330 False Sonstige Versicherungen Autres assurances
398 lu_2011_account_61511 61511 Press advertising expense l10n_lu.account_tag_appendix_347 False Annoncen und Inserate Annonces et insertions
399 lu_2011_account_61512 61512 Samples expense l10n_lu.account_tag_appendix_361 False Muster Echantillons
400 lu_2011_account_61513 61513 Fairs and exhibitions expense l10n_lu.account_tag_appendix_361 False Messen und Ausstellungen Foires et expositions
401 lu_2011_account_61514 61514 Gifts to customers expense l10n_lu.account_tag_appendix_332 False Geschenke für Kunden Cadeaux à la clientèle
402 lu_2011_account_61515 61515 Catalogues, printed materials and publications expense l10n_lu.account_tag_appendix_337 False Kataloge, Drucksachen und Veröffentlichungen Catalogues et imprimés et publications
403 lu_2011_account_61516 61516 Donations expense l10n_lu.account_tag_appendix_361 False Spenden Dons courants
404 lu_2011_account_61517 61517 Sponsorship expense l10n_lu.account_tag_appendix_361 False Sponsoring Sponsoring
405 lu_2011_account_61518 61518 Other purchases of advertising services expense l10n_lu.account_tag_appendix_361 False Sonstige Werbung Autres achats de services publicitaires
406 lu_2011_account_615211 615211 Management (respectively owner and partner) expense l10n_lu.account_tag_appendix_283 False Geschäftsleitung (Einzelunternehmer bzw. Gesellschafter) Direction (respectivement exploitant et associés)
407 lu_2011_account_615212 615212 Staff expense l10n_lu.account_tag_appendix_260 False Personal Personnel
408 lu_2011_account_61522 61522 Relocation expenses expense l10n_lu.account_tag_appendix_361 False Umzugskosten des Unternehmens Frais de déménagement de l'entreprise
409 lu_2011_account_61523 61523 Business assignments expense l10n_lu.account_tag_appendix_361 False Dienstreisen Missions
410 lu_2011_account_61524 61524 Receptions and entertainment costs expense l10n_lu.account_tag_appendix_283 False Bewirtungs- und Repräsentationskosten Réceptions et frais de représentation
411 lu_2011_account_61531 61531 Postal charges expense l10n_lu.account_tag_appendix_332 False Postgebühren Frais postaux
412 lu_2011_account_61532 61532 Telecommunication costs expense l10n_lu.account_tag_appendix_301 False Sonstige Telekommunikationskosten Frais de télécommunication
413 lu_2011_account_6161 6161 Transportation of purchased goods expense l10n_lu.account_tag_appendix_343 False Transporte von Einkäufen Transports sur achats
414 lu_2011_account_6162 6162 Transportation of sold goods expense l10n_lu.account_tag_appendix_343 False Transporte von Verkäufen Transports sur ventes
415 lu_2011_account_6165 6165 Collective staff transportation expense l10n_lu.account_tag_appendix_343 False Beförderungen von Personal Transports collectifs du personnel
416 lu_2011_account_6168 6168 Other transportation expense l10n_lu.account_tag_appendix_343 False Sonstige Transporte Autres transports
417 lu_2011_account_6171 6171 Temporary staff expense l10n_lu.account_tag_appendix_188 False Aushilfskräfte Personnel intérimaire
418 lu_2011_account_6172 6172 External staff on secondment expense l10n_lu.account_tag_appendix_188 False Ausgeliehenes Personal Personnel prêté à l'entreprise
419 lu_2020_account_6181 6181 Documentation expense l10n_lu.account_tag_appendix_361 False Dokumentation
420 lu_2011_account_6182 6182 Costs of training, symposiums, seminars, conferences expense l10n_lu.account_tag_appendix_361 False Kosten von Weiterbildungen, Kolloquien, Seminaren, Konferenzen Frais de formation, colloques, séminaires, conférences
421 lu_2011_account_6183 6183 Industrial and non-industrial waste treatment expense l10n_lu.account_tag_appendix_361 False Abfallbeseitigung von Industrieabfällen und sonstigen Abfällen Elimination des déchets industriels et non industriels
422 lu_2020_account_61841 61841 Solid fuels expense l10n_lu.account_tag_appendix_361 False Feste Brennstoffe Combustibles solides
423 lu_2020_account_61842 61842 Liquid fuels (oil, motor fuel, etc.) expense l10n_lu.account_tag_appendix_361 False Flüssige Brennsoffe Combustibles liquides (mazout, carburants, etc.)
424 lu_2020_account_61843 61843 Gas expense l10n_lu.account_tag_appendix_361 False Gas Gaz
425 lu_2020_account_61844 61844 Water and waste water expense l10n_lu.account_tag_appendix_361 False Wasserversorgung und Abwasserbeseitigung Eau et eaux usées
426 lu_2020_account_61845 61845 Electricity expense l10n_lu.account_tag_appendix_361 False Strom Electricité
427 lu_2020_account_61851 61851 Office supplies expense l10n_lu.account_tag_appendix_361 False Büromaterial Fournitures administratives et de bureau
428 lu_2020_account_61852 61852 Small equipment expense l10n_lu.account_tag_appendix_361 False Kleines Werkzeug Petit équipement
429 lu_2020_account_61853 61853 Work clothes expense l10n_lu.account_tag_appendix_361 False Berufsbekleidung Vêtements professionnels
430 lu_2020_account_61854 61854 Maintenance supplies expense l10n_lu.account_tag_appendix_361 False Pflegemittel Produits d'entretien
431 lu_2020_account_61858 61858 Other expense l10n_lu.account_tag_appendix_361 False Sonstige Autres
432 lu_2011_account_6186 6186 Surveillance and security charges expense l10n_lu.account_tag_appendix_361 False Wach- und Sicherheitsdienste Frais de surveillance et de gardiennage
433 lu_2011_account_6187 6187 Contributions to professional associations expense l10n_lu.account_tag_appendix_336 False Beiträge für Berufsverbände Cotisations aux associations professionnelles
434 lu_2011_account_6188 6188 Other miscellaneous external charges expense l10n_lu.account_tag_appendix_361 False Andere sonstige externe Aufwendungen Autres charges externes diverses
435 lu_2011_account_619 619 Rebates, discounts and refunds received on other external charges expense l10n_lu.account_tag_appendix_239 False Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf sonstige externe Aufwendungen Rabais, remises et ristournes (RRR) obtenus et non directement déduits des autres charges externes
436 lu_2011_account_62111 62111 Base wages expense l10n_lu.account_tag_appendix_239 False Grundlöhne Salaires de base
437 lu_2011_account_621121 621121 Sunday expense l10n_lu.account_tag_appendix_239 False Sonntagsarbeit Dimanche
438 lu_2011_account_621122 621122 Public holidays expense l10n_lu.account_tag_appendix_239 False Feiertagsarbeit Jours fériés légaux
439 lu_2011_account_621123 621123 Overtime expense l10n_lu.account_tag_appendix_239 False Überstunden Heures supplémentaires
440 lu_2011_account_621128 621128 Other supplements expense l10n_lu.account_tag_appendix_239 False Sonstige Zuschläge Autres suppléments
441 lu_2011_account_62114 62114 Incentives, bonuses and commissions expense l10n_lu.account_tag_appendix_239 False Gratifikationen, Prämien und Provisionen Gratifications, primes et commissions
442 lu_2011_account_62115 62115 Benefits in kind expense l10n_lu.account_tag_appendix_239 False Sachleistungen Avantages en nature
443 lu_2011_account_62116 62116 Severance pay expense l10n_lu.account_tag_appendix_239 False Abfindungen Indemnités de licenciement
444 lu_2011_account_62117 62117 Survivor's pay expense l10n_lu.account_tag_appendix_239 False Hinterbliebenenzuschuss Trimestre de faveur
445 lu_2011_account_6218 6218 Other benefits expense l10n_lu.account_tag_appendix_239 False Sonstige Zulagen Autres avantages
446 lu_2020_account_6219 6219 Refunds on wages paid expense l10n_lu.account_tag_appendix_244 False Erstattungen von gezahlten Löhnen Remboursements sur salaires
447 lu_2011_account_6221 6221 Students expense l10n_lu.account_tag_appendix_247 False Studentische Aushilfskräfte Etudiants
448 lu_2011_account_6222 6222 Casual workers expense l10n_lu.account_tag_appendix_247 False Gelegenheitsarbeitskräfte Salaires occasionnels
449 lu_2011_account_6228 6228 Other expense l10n_lu.account_tag_appendix_247 False Sonstige Autres
450 lu_2020_account_6231 6231 Social security on pensions expense l10n_lu.account_tag_appendix_250 False Soziale Aufwendungen für Renten Charges sociales couvrant les pensions
451 lu_2011_account_6232 6232 Other social security costs (including illness, accidents, a.s.o.) expense l10n_lu.account_tag_appendix_253 False Sonstige soziale Aufwendungen (einschließlich für Krankheits- und Arbeitsunfallversicherung) Autres charges sociales (y inclus maladie, accident, etc.)
452 lu_2020_account_62411 62411 Premiums for external pensions funds expense l10n_lu.account_tag_appendix_361 False Beiträge für externe Rentenfonds Primes à des fonds de pensions extérieurs
453 lu_2020_account_62412 62412 Changes to provisions for complementary pensions expense l10n_lu.account_tag_appendix_361 False Zuführung zu Rückstellungen für Zusatzrenten Variations sur provisions pour pensions complémentaires
454 lu_2020_account_62413 62413 Withholding tax on complementary pensions expense l10n_lu.account_tag_appendix_361 False Einbehaltene Steuer auf Zusatzrenten Retenue d'impôt sur pension complémentaire
455 lu_2020_account_62414 62414 Insolvency insurance premiums expense l10n_lu.account_tag_appendix_361 False Beiträge zur Insolvenzversicherung Prime d'assurance insolvabilité
456 lu_2020_account_62415 62415 Complementary pensions paid by the employer expense l10n_lu.account_tag_appendix_361 False Ausgezahlte betriebliche Zusatzrente Pensions complémentaires versées par l'employeur
457 lu_2020_account_6248 6248 Other staff expenses not mentioned above expense l10n_lu.account_tag_appendix_361 False Sonstige nicht oben aufgeführte Personalaufwendungen Autres frais de personnel non visés ci-dessus
458 lu_2011_account_6311 6311 AVA on set-up and start-up costs expense False ZWb von Gründungs- und Errichtungskosten (Rechts- und Beratungskosten) DCV sur frais de constitution et de premier établissement
459 lu_2011_account_6313 6313 AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form) expense False ZWb von Kosten für Kapitalerhöhung und anderen Vorgängen (Verschmelzungen, Spaltungen und Umwandlungen) DCV sur frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)
460 lu_2011_account_6314 6314 AVA on loan-issuance expenses expense False ZWb von Emissionskosten von Anleihen DCV sur frais d'émission d'emprunts
461 lu_2011_account_6318 6318 AVA on other similar expenses expense False ZWb von sonstigen vergleichbaren Kosten DCV sur autres frais assimilés
462 lu_2011_account_6321 6321 AVA on development costs expense False ZWb von Entwicklungskosten DCV sur frais de développement
463 lu_2011_account_6322 6322 AVA on concessions, patents, licences, trademarks and similar rights and assets expense False ZWb von Konzessionen, Patenten, Lizenzen, Warenzeichen und vergleichbaren Rechten und Werten DCV sur concessions, brevets, licences, marques ainsi que droits et valeurs similaires
464 lu_2011_account_6323 6323 AVA on goodwill acquired for consideration expense False ZWb vom Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde DCV sur fonds de commerce dans la mesure où il a été acquis à titre onéreux
465 lu_2011_account_6324 6324 AVA on down payments and intangible fixed assets under development expense False ZWb von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in Entwicklung DCV sur acomptes versés et immobilisations incorporelles en cours
466 lu_2011_account_63311 63311 AVA on land expense False ZWb von Grundstücken DCV sur terrains
467 lu_2011_account_63312 63312 AVA on fixtures and fittings-out of land expense False ZWb von Erschließungen von Grundstücken DCV sur agencements et aménagements de terrains
468 lu_2011_account_63313 63313 AVA on buildings expense False ZWb von Bauten / Gebäuden DCV sur constructions / bâtiments
469 lu_2020_account_63314 63314 AVA on fixtures and fittings-out of buildings expense False ZWb von Einrichtungen von Bauten/Gebäuden DCV sur agencements et aménagements de constructions / bâtiments
470 lu_2020_account_63315 63315 FVA on investment properties expense False AFV von Anlageimmobilien AJV sur immeubles de placement
471 lu_2011_account_6332 6332 AVA on plant and machinery expense False ZWb von technischen Anlagen und Maschinen DCV sur installations techniques et machines
472 lu_2011_account_6333 6333 AVA on other fixtures and fittings, tools and equipment (including rolling stock) expense False ZWb von anderen Anlagen, Betriebs- und Geschäftsausstattung und Fuhrpark DCV sur autres installations, outillage et mobilier (y compris matériel roulant)
473 lu_2011_account_6334 6334 AVA on down payments and tangible fixed assets under development expense False ZWb von geleisteten Anzahlungen und Anlagen im Bau DCV sur acomptes versés et immobilisations corporelles en cours
474 lu_2011_account_6341 6341 AVA on inventories of raw materials and consumables expense False ZWb von Roh-, Hilfs- und Betriebsstoffen DCV sur stocks de matières premières et consommables
475 lu_2011_account_6342 6342 AVA on inventories of work and contracts in progress expense False ZWb von unfertigen Erzeugnissen und in Arbeit befindlichen Aufträgen DCV sur stocks de produits en cours de fabrication et commandes en cours
476 lu_2011_account_6343 6343 AVA on inventories of goods expense False ZWb von Erzeugnissen DCV sur stocks de produits
477 lu_2011_account_6344 6344 AVA on inventories of merchandise and other goods for resale expense False ZWb von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen DCV sur stocks de marchandises et d'autres biens destinés à la revente
478 lu_2011_account_6345 6345 AVA on down payments on inventories expense False ZWb von geleisteten Anzahlungen auf Vorräte DCV sur acomptes versés sur stocks
479 lu_2011_account_6351 6351 AVA on trade receivables expense False ZWb von Forderungen aus Lieferungen und Leistungen DCV sur créances résultant de ventes et prestations de services
480 lu_2011_account_6352 6352 AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests expense False ZWb von Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen ein Beteiligungsverhältnis besteht DCV sur créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise a un lien de participation
481 lu_2011_account_6353 6353 AVA on other receivables expense False ZWb von sonstigen Forderungen DCV sur autres créances
482 lu_2020_account_6354 6354 FVA on receivables from current assets expense False AFV von Forderungen des Umlaufvermögens AJV sur créances de l'actif circulant
483 lu_2011_account_6411 6411 Concessions expense False Konzessionen
484 lu_2011_account_6412 6412 Patents expense False Patente Brevets
485 lu_2011_account_6413 6413 Software licences expense False Software- und Softwarepaketlizenzen Licences informatiques
486 lu_2011_account_6414 6414 Trademarks and franchise expense False Warenzeichen und Franchising (Verkaufskonzession/Alleinverkaufsrecht) Marques et franchises
487 lu_2011_account_64151 64151 Copyrights and reproduction rights expense False Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
488 lu_2011_account_64158 64158 Other similar rights and assets expense False Sonstige vergleichbare Rechte und Werte Autres droits et valeurs similaires
489 lu_2011_account_642 642 Indemnities, damages and interest expense False Entschädigungen, Schadensersatz und Zinsen Indemnités, dommages et intérêts
490 lu_2020_account_6431 6431 Attendance fees expense False Sitzungsgeld Jetons de présence
491 lu_2020_account_6432 6432 Director's fees expense False Tantiemen Tantièmes
492 lu_2020_account_6438 6438 Other similar remuneration expense False Sonstige ähnliche Vergütungen Autres rémunérations assimilées
493 lu_2020_account_64411 64411 Book value of intangible fixed assets disposed of expense False Buchwert der verkauften immateriellen Anlagewerte Valeur comptable d'immobilisations incorporelles cédées
494 lu_2020_account_64412 64412 Disposal proceeds of intangible fixed assets expense False Verkaufserlös von immateriellen Anlagewerten Produits de cession d'immobilisations incorporelles
495 lu_2020_account_64421 64421 Book value of tangible fixed assets disposed of expense False Buchwert der verkauften materiellen Anlagewerte Valeur comptable d'immobilisations corporelles cédées
496 lu_2020_account_64422 64422 Disposal proceeds of tangible fixed assets expense False Verkaufserlös von materiellen Anlagewerten Produits de cession d'immobilisations corporelles
497 lu_2011_account_6451 6451 Trade receivables expense False Verkäufe und Dienstleistungen Ventes et prestations de services
498 lu_2011_account_6452 6452 Amounts owed by affiliated undertakings expense False Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
499 lu_2011_account_6453 6453 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests expense False Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
500 lu_2020_account_6454 6454 Other receivables expense False Sonstige Forderungen Autres créances
501 lu_2011_account_6461 6461 Real property tax expense False Grundsteuer Impôt foncier
502 lu_2011_account_6462 6462 Non-refundable VAT expense False Nicht erstattungsfähige Mehrwertsteuer (MwSt) TVA non récupérable
503 lu_2020_account_6463 6463 Duties on imported merchandise expense False Zölle und Einfuhrabgaben Droits sur les marchandises en provenance de l'étranger
504 lu_2011_account_6464 6464 Excise duties on production and tax on consumption expense False Verbrauchsabgaben aus der Produktion und Verbrauchssteuer Droits d'accises à la production et taxe de consommation
505 lu_2011_account_64651 64651 Registration fees expense False Eintragungsgebühren Droits d'enregistrement
506 lu_2011_account_64658 64658 Other registration fees, stamp duties and mortgage duties expense False Sonstige Eintragungs- und Stempelgebühren und Hypothekensteuern Autres droits d'enregistrement et de timbre, droits d'hypothèques
507 lu_2011_account_6466 6466 Motor-vehicle taxes expense l10n_lu.account_tag_appendix_190 False Kfz-Steuern Taxes sur les véhicules
508 lu_2011_account_6467 6467 Bar licence tax expense l10n_lu.account_tag_appendix_358 False Getränkesteuer Taxe de cabaretage
509 lu_2011_account_6468 6468 Other duties and taxes expense l10n_lu.account_tag_appendix_358 False Sonstige Gebühren und Steuern Autres droits et taxes
510 lu_2011_account_647 647 Allocations to tax-exempt capital gains expense False Zuführungen zu Sonderposten mit Rücklageanteil Dotations aux plus-values immunisées
511 lu_2020_account_6481 6481 Fines, sanctions and penalties expense False Steuer- und strafrechtliche Bußgelder Amendes, sanctions et pénalités
512 lu_2020_account_6488 6488 Miscellaneous operating charges expense False Sonstige betriebliche Aufwendungen Charges d'exploitation diverses
513 lu_2020_account_6491 6491 Allocations to tax provisions expense False Zuführungen zu Steuerrückstellungen Dotations aux provisions pour impôts
514 lu_2020_account_6492 6492 Allocations to operating provisions expense False Zuführungen zu betrieblichen Rückstellungen Dotations aux provisions d'exploitation
515 lu_2011_account_65111 65111 AVA on shares in affiliated undertakings expense False ZWb von Anteilen an verbundenen Unternehmen DCV sur parts dans des entreprises liées
516 lu_2011_account_65112 65112 AVA on amounts owed by affiliated undertakings expense False ZWb von Forderungen gegen verbundene Unternehmen DCV sur créances sur des entreprises liées
517 lu_2011_account_65113 65113 AVA on participating interests expense False ZWb von Anteilen DCV sur participations
518 lu_2011_account_65114 65114 AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests expense False ZWb von Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht DCV sur créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
519 lu_2011_account_65115 65115 AVA on securities held as fixed assets expense False ZWb von Wertpapieren des Anlagevermögens DCV sur titres ayant le caractère d'immobilisations
520 lu_2011_account_65116 65116 AVA on loans, deposits and claims held as fixed assets expense False ZWb von Ausleihungen, geleisteten Hinterlegungen und Forderungen des Anlagevermögens DCV sur prêts, dépôts et créances immobilisés
521 lu_2011_account_6512 6512 FVA on financial fixed assets expense False AFV der Finanzanlagen AJV sur immobilisations financières
522 lu_2020_account_65211 65211 Shares in affiliated undertakings expense False Anteile an verbundenen Unternehmen Parts dans des entreprises liées
523 lu_2020_account_65212 65212 Amounts owed by affiliated undertakings expense False Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
524 lu_2020_account_65213 65213 Participating interests expense False Anteile Participations
525 lu_2020_account_65214 65214 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests expense False Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
526 lu_2020_account_65215 65215 Securities held as fixed assets expense False Wertpapiere des Anlagevermögens Titres ayant le caractère d'immobilisations
527 lu_2020_account_65216 65216 Loans, deposits and claims held as fixed assets expense False Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen) Prêts, dépôts et créances immobilisés
528 lu_2020_account_652211 652211 Book value of shares in affiliated undertakings disposed of expense False Buchwert der verkauften Beteiligungen an verbundenen Unternehmen Valeur comptable de parts cédées dans des entreprises liées
529 lu_2020_account_652212 652212 Disposal proceeds of shares in affiliated undertakings expense False Veräußerungswert der Anteile an verbundenen Unternehmen Produits de cession de parts dans des entreprises liées
530 lu_2020_account_652221 652221 Book value of amounts owed by affiliated undertakings disposed of expense False Buchwert der verkauften Forderungen gegen verbundene Unternehmen Valeur comptable de créances cédées sur des entreprises liées
531 lu_2020_account_652222 652222 Disposal proceeds of amounts owed by affiliated undertakings expense False Veräußerungswert der Forderungen gegen verbundene Unternehmen Produits de cession de créances sur des entreprises liées
532 lu_2020_account_652231 652231 Book value of participating interests disposed of expense False Buchwert der verkauften Anteile Valeur comptable de participations cédées
533 lu_2020_account_652232 652232 Disposal proceeds of participating interests expense False Veräußerungswert der Anteile Produits de cession de participations
534 lu_2020_account_652241 652241 Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed of expense False Buchwert der verkauften Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Valeur comptable de créances cédées sur participations
535 lu_2020_account_652242 652242 Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests expense False Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Produits de cession de créances sur participations
536 lu_2020_account_652251 652251 Book value of securities held as fixed assets disposed of expense False Buchwert der verkauften Wertpapiere des Anlagevermögens Valeur comptable de titres cédés ayant le caractère d'immobilisations
537 lu_2020_account_652252 652252 Disposal proceeds of securities held as fixed assets expense False Veräußerungswert der Wertpapiere des Anlagevermögens Produits de cession de titres ayant le caractère d'immobilisations
538 lu_2020_account_652261 652261 Book value of yielded loans, deposits and claims held as fixed assets expense False Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens Valeur comptable de prêts, dépôts et créances immobilisés cédés
539 lu_2020_account_652262 652262 Disposal proceeds of loans, deposits and claims held as fixed assets expense False Veräußerungswert der Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens Produits de cession de prêts, dépôts et créances immobilisés
540 lu_2011_account_65311 65311 AVA on shares in affiliated undertakings expense False ZWb von Anteilen an verbundenen Unternehmen DCV sur parts dans des entreprises liées
541 lu_2011_account_65312 65312 AVA on own shares or own corporate units expense False ZWb von eigenen Aktien oder Anteilen DCV sur actions propres ou parts propres
542 lu_2011_account_65313 65313 AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests expense False ZWb von Anteilen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht DCV sur parts dans des entreprises avec lesquelles l'entreprise a un lien de participation
543 lu_2011_account_65318 65318 AVA on other transferable securities expense False ZWb von sonstigen Wertpapieren DCV sur autres valeurs mobilières
544 lu_2011_account_6532 6532 FVA on transferable securities expense False AFV der Wertpapiere AJV sur valeurs mobilières
545 lu_2020_account_65411 65411 From affiliated undertakings expense False Forderungen gegen verbundene Unternehmen Sur des entreprises liées
546 lu_2020_account_65412 65412 From undertakings with which the undertaking is linked by virtue of participating interests expense False Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Sur des entreprises avec lesquelles l'entreprise a un lien de participation
547 lu_2020_account_65413 65413 From other receivables from current assets expense False Sonstige Forderungen Sur autres créances de l'actif circulant
548 lu_2020_account_65421 65421 Shares in affiliated undertakings expense False Anteile an verbundenen Unternehmen Parts dans des entreprises liées
549 lu_2020_account_65422 65422 Own shares or corporate units expense False Eigene Aktien oder Anteile Actions propres ou parts propres
550 lu_2020_account_65423 65423 Shares in undertakings with which the undertaking is linked by virtue of participating interests expense False Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation
551 lu_2020_account_65428 65428 Other transferable securities expense False Sonstige Wertpapiere Autres valeurs mobilières
552 lu_2011_account_65511 65511 Interest on debenture loans - affiliated undertakings expense l10n_lu.account_tag_appendix_326 False Zinsen auf Anleihen - verbundene Unternehmen Intérêts sur emprunts obligataires - entreprises liées
553 lu_2011_account_65512 65512 Interest on debenture loans - other expense l10n_lu.account_tag_appendix_326 False Zinsen auf Anleihen - sonstige Intérêts sur emprunts obligataires - autres
554 lu_2011_account_65521 65521 Banking interest on current accounts expense l10n_lu.account_tag_appendix_327 False Kontozinsen Intérêts sur comptes bancaires
555 lu_2011_account_65522 65522 Banking interest on financing operations expense l10n_lu.account_tag_appendix_326 False Bankzinsen auf Finanzoperationen Intérêts bancaires sur opérations de financement
556 lu_2020_account_655231 655231 Interest on financial leases - affiliated undertakings expense l10n_lu.account_tag_appendix_326 False Zinsen auf Finanzierungsleasings - verbundene Unternehmen Intérêts sur leasings financiers - entreprises liées
557 lu_2020_account_655232 655232 Interest on financial leases - other expense l10n_lu.account_tag_appendix_326 False Zinsen auf Finanzierungsleasings - sonstige Intérêts sur leasings financiers - autres
558 lu_2011_account_6553 6553 Interest on trade payables expense l10n_lu.account_tag_appendix_327 False Zinsen auf Verbindlichkeiten aus Lieferungen und Leistungen Intérêts sur dettes commerciales
559 lu_2020_account_65541 65541 Interest payable to affiliated undertakings expense l10n_lu.account_tag_appendix_326 False Zinsen auf Verbindlichkeiten gegenüber verbundenen Unternehmen Intérêts sur des entreprises liées
560 lu_2020_account_65542 65542 Interest payable to undertakings with which the undertaking is linked by virtue of participating interests expense l10n_lu.account_tag_appendix_326 False Zinsen auf Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de participation
561 lu_2020_account_65551 65551 Discounts and charges on bills of exchange - affiliated undertakings expense l10n_lu.account_tag_appendix_328 False Diskonte und Kosten von Handelswechsel - verbundene Unternehmen Escomptes et frais sur effets de commerce - entreprises liées
562 lu_2020_account_65552 65552 Discounts and charges on bills of exchange - other expense l10n_lu.account_tag_appendix_328 False Diskonte und Kosten von Handelswechsel - sonstige Escomptes et frais sur effets de commerce - autres
563 lu_2020_account_65561 65561 Granted discounts - affiliated undertakings expense l10n_lu.account_tag_appendix_328 False Gewährte Diskonten - verbundene Unternehmen Escomptes accordés - entreprises liées
564 lu_2020_account_65562 65562 Granted discounts - other expense l10n_lu.account_tag_appendix_328 False Gewährte Diskonten - sonstige Escomptes accordés - autres
565 lu_2011_account_657 657 Share in the losses of undertakings accounted for under the equity method expense l10n_lu.account_tag_appendix_328 False Verlustanteile in den gemeinsamen Unternehmen (andere als Kapitalgesellschaften) Quote-part dans la perte des entreprises mises en équivalence
566 lu_2020_account_65581 65581 Interest payable on other loans and debts - affiliated undertakings expense l10n_lu.account_tag_appendix_326 False Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - verbundene Unternehmen Intérêts sur autres emprunts et dettes - entreprises liées
567 lu_2020_account_65582 65582 Interest payable on other loans and debts - other expense l10n_lu.account_tag_appendix_326 False Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - sonstige Intérêts sur autres emprunts et dettes - autres
568 lu_2020_account_6561 6561 Foreign currency exchange losses - affiliated undertakings expense False Wechselkursverluste - verbundene Unternehmen Pertes de change - entreprises liées
569 lu_2020_account_6562 6562 Foreign currency exchange losses - other expense False Wechselkursverluste - sonstige Pertes de change - autres
570 lu_2020_account_6581 6581 Other financial charges - affiliated undertakings expense l10n_lu.account_tag_appendix_328 False Sonstige finanzielle Aufwendungen - verbundene Unternehmen Autres charges financières - entreprises liées
571 lu_2020_account_6582 6582 Other financial charges - other expense l10n_lu.account_tag_appendix_328 False Sonstige finanzielle Aufwendungen - sonstige Autres charges financières - autres
572 lu_2020_account_6591 6591 Allocations to financial provisions - affiliated undertakings expense l10n_lu.account_tag_appendix_328 False Zuführungen zu finanziellen Rückstellungen - verbundene Unternehmen Dotations aux provisions financières - entreprises liées
573 lu_2020_account_6592 6592 Allocations to financial provisions - other expense l10n_lu.account_tag_appendix_328 False Zuführungen zu finanziellen Rückstellungen - sonstige Dotations aux provisions financières - autres
574 lu_2011_account_6711 6711 CIT - current financial year expense False KSt - laufendes Geschäftsjahr IRC - exercice courant
575 lu_2011_account_6712 6712 CIT - previous financial years expense False KSt - vorhergehende Geschäftsjahre IRC - exercices antérieurs
576 lu_2011_account_6721 6721 MBT - current financial year expense False GewSt - laufendes Geschäftsjahr ICC - exercice courant
577 lu_2011_account_6722 6722 MBT - previous financial years expense False GewSt - vorhergehende Geschäftsjahre ICC - exercices antérieurs
578 lu_2011_account_6731 6731 Withholding taxes expense False Quellensteuern Retenues d'impôt à la source
579 lu_2011_account_67321 67321 Current financial year expense False Laufendes Geschäftsjahr Exercice courant
580 lu_2011_account_67322 67322 Previous financial years expense False Vorhergehende Geschäftsjahre Exercices antérieurs
581 lu_2011_account_6733 6733 Taxes levied on non-resident undertakings expense False Steuern, die durch die nicht gebietsansässige Unternehmen getragen wurden Impôts supportés par les entreprises non résidentes
582 lu_2011_account_6738 6738 Other foreign income taxes expense False Sonstige ausländische Steuern auf Einkommen und Erträge Autres impôts étrangers sur le résultat
583 lu_2020_account_679 679 Allocations to provisions for deferred taxes expense False Zuführungen zu Rückstellungen für Steuern Dotations aux provisions pour impôts différés
584 lu_2011_account_6811 6811 NWT - current financial year expense False VermSt - laufendes Geschäftsjahr IF - exercice courant
585 lu_2011_account_6812 6812 NWT - previous financial years expense False VermSt - vorhergehende Geschäftsjahre IF - exercices antérieurs
586 lu_2011_account_682 682 Subscription tax expense False Abgeltungssteuer Taxe d'abonnement
587 lu_2011_account_683 683 Foreign taxes expense False Ausländische Steuern Impôts étrangers
588 lu_2011_account_688 688 Other taxes expense False Sonstige Steuern Autres impôts
589 lu_2020_account_7021 7021 Sales of finished goods income False Verkäufe von fertigen Erzeugnissen Ventes de produits finis
590 lu_2020_account_7022 7022 Sales of semi-finished goods income False Verkäufe von Zwischenprodukten Ventes de produits intermédiaires
591 lu_2020_account_7023 7023 Sales of residual products income False Verkäufe von Restprodukten Ventes de produits résiduels
592 lu_2020_account_7029 7029 Sales of work in progress income False Verkäufe von unfertigen Erzeugnissen Ventes de produits en cours de fabrication
593 lu_2020_account_703001 703001 Sale of Services income False Verkäufe von Dienstleistungen Prestations de services
594 lu_2020_account_70311 70311 Concessions income False Konzessionen
595 lu_2020_account_70312 70312 Patents income False Patente Brevets
596 lu_2020_account_70313 70313 Software licences income False Software- und Softwarepaketlizenzen Licences informatiques
597 lu_2020_account_70314 70314 Trademarks and franchises income False Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht Marques et franchises
598 lu_2020_account_703151 703151 Copyrights and reproduction rights income False Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
599 lu_2020_account_703158 703158 Other similar rights and assets income False Sonstige vergleichbare Rechte und Werte Autres droits et valeurs similaires
600 lu_2020_account_70321 70321 Rental income from real property income False Mieterträge aus Immobilien Revenus de location immobilière
601 lu_2020_account_70322 70322 Rental income from movable property income False Mieterträge aus beweglichem Vermögen Revenus de location mobilière
602 lu_2020_account_7033 7033 Sales of services not mentioned above income False Dienstleistungen welche nicht oben erwähnt wurden Prestations de services non visées ci-dessus
603 lu_2020_account_7039 7039 Sales of services in the course of completion income False Nicht ausgeführte Dienstleistungen Prestations de services en cours de réalisation
604 lu_2011_account_704 704 Sales of packaging income False Verkäufe von Verpackungen Ventes d'emballages
605 lu_2020_account_705 705 Commissions and brokerage fees income False Provisionen und Maklergebühren Commissions et courtages
606 lu_2020_account_7061 7061 Sales of merchandise income False Verkäufe von Waren Ventes de marchandises
607 lu_2020_account_7062 7062 Sales of land resale income False Verkäufe von zum Verkauf bestimmten Grundstücken Ventes de terrains destinés à la revente
608 lu_2020_account_7063 7063 Sales of buildings for resale income False Verkäufe von zum Verkauf bestimmten Bauten/Gebäuden Ventes d'immeubles destinés à la revente
609 lu_2020_account_708 708 Other components of turnover income False Sonstige Umsatzerlöse Autres éléments du chiffre d'affaires
610 lu_2011_account_7092 7092 RDR on sales of goods income False RPR auf Verkäufe von Erzeugnissen RRR sur ventes de produits
611 lu_2011_account_7093 7093 RDR on sales of services income False RPR auf Verkäufe von Dienstleistungen RRR sur prestations de services
612 lu_2011_account_7094 7094 RDR on sales of packages income False RPR auf Verkäufe von Verpackungen RRR sur ventes d'emballages
613 lu_2011_account_7095 7095 RDR on commissions and brokerage fees income False RPR auf Kommissionen und Courtagen RRR sur commissions et courtages
614 lu_2011_account_7096 7096 RDR on sales of merchandise and other goods for resale income False RPR auf Verkäufe von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen RRR sur ventes de marchandises et d'autres biens destinés à la revente
615 lu_2011_account_7098 7098 RDR on other components of turnover income False RPR auf sonstige Umsatzerlöse RRR sur autres éléments du chiffre d'affaires
616 lu_2020_account_7099 7099 Not allocated rebates, discounts and refunds income False Nicht zugeordnete RPR RRR non affectés
617 lu_2011_account_7111 7111 Change in inventories of work in progress income False Bestandsveränderung von unfertigen Erzeugnissen Variation des stocks de produits en cours de fabrication
618 lu_2011_account_7112 7112 Change in inventories: contracts in progress - goods income False Bestandsveränderung von in Arbeit befindlichen Aufträgen - Erzeugnisse Variation des stocks : commandes en cours – produits
619 lu_2011_account_7113 7113 Change in inventories: contracts in progress - services income False Bestandsveränderung von in Arbeit befindlichen Aufträgen - Dienstleistungen Variation des stocks : commandes en cours – prestations de services
620 lu_2011_account_7114 7114 Change in inventories: buildings under construction income False Bestandsveränderung von im Bau befindlichen Bauten Variation des stocks : immeubles en construction
621 lu_2011_account_7121 7121 Change in inventories of finished goods income False Bestandsveränderung von fertigen Erzeugnissen Variation des stocks de produits finis
622 lu_2011_account_7122 7122 Change in inventories of semi-finished goods income False Bestandsveränderung von Zwischenprodukten Variation des stocks de produits intermédiaires
623 lu_2011_account_7123 7123 Change in inventories of residual goods income False Bestandsveränderung von Restprodukten Variation des stocks de produits résiduels
624 lu_2011_account_7211 7211 Development costs income False Entwicklungskosten Frais de développement
625 lu_2011_account_72121 72121 Concessions income False Konzessionen
626 lu_2011_account_72122 72122 Patents income False Patente Brevets
627 lu_2011_account_72123 72123 Software licences income False Software- und Softwarepaketlizenzen Licences informatiques
628 lu_2011_account_72124 72124 Trademarks and franchises income False Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht Marques et franchises
629 lu_2011_account_721251 721251 Copyrights and reproduction rights income False Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
630 lu_2011_account_721258 721258 Other similar rights and assets income False Sonstige vergleichbare Rechte und Werte Autres droits et valeurs similaires
631 lu_2011_account_7221 7221 Land, fittings and buildings income False Grundstücke, Erschließungen, Einrichtungen und Bauten Terrains, aménagements et constructions
632 lu_2011_account_7222 7222 Plant and machinery income False Technische Anlagen und Maschinen Installations techniques et machines
633 lu_2011_account_7223 7223 Other fixtures and fittings, tools and equipment (included motor vehicles) income False Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen) Autres installations, outillage et mobilier (y compris matériel roulant)
634 lu_2020_account_7321 7321 RVA on development costs income False Wertaufholungen von Entwicklungskosten RCV sur frais de développement
635 lu_2011_account_7322 7322 RVA on concessions, patents, licences, trademarks and similar rights and assets income False Wertaufholungen von Konzessionen, Patenten, Lizenzen, Warenzeichen und ähnlichen Rechten und Werten RCV sur concessions, brevets, licences, marques ainsi que droits et valeurs similaires
636 lu_2011_account_7324 7324 RVA on down payments and intangible fixed assets under development income False Wertaufholungen von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in Entwicklung RCV sur acomptes versés et immobilisations incorporelles en cours
637 lu_2011_account_73311 73311 RVA on land income False Wertaufholungen von Grundstücken, Erschließungen, Einrichtungen und Bauten RCV sur terrains
638 lu_2011_account_73312 73312 RVA on fixtures and fittings-out of land income False Wertaufholungen von Erschließungen von Grundstücken RCV sur agencements et aménagements de terrains
639 lu_2011_account_73313 73313 RVA on buildings income False Wertaufholungen von Bauten RCV sur constructions / bâtiments
640 lu_2011_account_73314 73314 RVA on fixtures and fittings-out of buildings income False Wertaufholungen von Einrichtungen von Bauten/Gebäuden RCV sur agencements et aménagements de constructions / bâtiments
641 lu_2020_account_73315 73315 FVA on investment properties income False AFV von Anlageimmobilien AJV sur immeubles de placement
642 lu_2011_account_7332 7332 RVA on plant and machinery income False Wertaufholungen von technischen Anlagen und Maschinen RCV sur installations techniques et machines
643 lu_2011_account_7333 7333 Other fixtures and fittings, tools and equipment (included motor vehicles) income False Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen) Autres installations, outillage et mobilier (y compris matériel roulant)
644 lu_2011_account_7334 7334 RVA on down payments and tangible fixed assets under development income False Wertaufholungen von geleisteten Anzahlungen und Anlagen im Bau RCV sur acomptes versés et immobilisations corporelles en cours
645 lu_2011_account_7341 7341 RVA on inventories of raw materials and consumables income False Wertaufholungen von Roh-, Hilfs- und Betriebsstoffen RCV sur stocks de matières premières et consommables
646 lu_2011_account_7342 7342 RVA on inventories of work and contracts in progress income False Wertaufholungen von unfertigen Erzeugnisse und sich in Arbeit befindlichen Aufträgen RCV sur stocks de produits en cours de fabrication et commandes en cours
647 lu_2011_account_7343 7343 RVA on inventories of goods income False Erzeugnisse RCV sur stocks de produits
648 lu_2011_account_7344 7344 RVA on inventories of merchandise and other goods for resale income False Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände RCV sur stocks de marchandises et autres biens destinés à la revente
649 lu_2011_account_7345 7345 RVA on down payments on inventories income False Geleistete Anzahlungen auf Vorräte RCV sur acomptes versés sur stocks
650 lu_2011_account_7351 7351 RVA on trade receivables income False Forderungen aus Lieferungen und Leistungen RCV sur créances résultant de ventes et prestations de services
651 lu_2011_account_7352 7352 RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests income False Forderungen gegen verbundene Unternehmen und gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht RCV sur créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise a un lien de participation
652 lu_2011_account_7353 7353 RVA on other receivables income False Sonstige Forderungen RCV sur autres créances
653 lu_2020_account_7354 7354 FVA on receivables from current assets income False AFV von Forderungen des Umlaufvermögens AJV sur créances de l'actif circulant
654 lu_2011_account_7411 7411 Concessions income_other False Konzessionen
655 lu_2011_account_7412 7412 Patents income_other False Patente Brevets
656 lu_2011_account_7413 7413 Software licences income_other False Software- und Softwarepaketlizenzen Licences informatiques
657 lu_2011_account_7414 7414 Trademarks and franchises income_other False Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht Marques et franchises
658 lu_2011_account_74151 74151 Copyrights and reproduction rights income_other False Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
659 lu_2011_account_74158 74158 Other similar rights and assets income_other False Sonstige vergleichbare Rechte und Werte Autres droits et valeurs similaires
660 lu_2020_account_7421 7421 Rental income on real property income_other False Mieterträge aus Immobilien Revenus de location immobilière
661 lu_2020_account_7422 7422 Rental income on movable property income_other False Mieterträge aus beweglichem Vermögen Revenus de location mobilière
662 lu_2011_account_743 743 Attendance fees, director's fees and similar remunerations income_other False Sitzungsgeld, Tantiemen und vergleichbare Erträge Jetons de présence, tantièmes et rémunérations assimilées
663 lu_2020_account_74411 74411 Book value of yielded intangible fixed assets income_other False Buchwert der verkauften immateriellen Anlagewerte Valeur comptable d'immobilisations incorporelles cédées
664 lu_2020_account_74412 74412 Disposal proceeds of intangible fixed assets income_other False Verkaufserlös von immateriellen Anlagewerten Produits de cession d'immobilisations incorporelles
665 lu_2020_account_74421 74421 Book value of yielded tangible fixed assets income_other False Buchwert der verkauften materiellen Anlagewerte Valeur comptable d'immobilisations corporelles cédées
666 lu_2020_account_74422 74422 Disposal proceeds of tangible fixed assets income_other False Verkaufserlös von materiellen Anlagewerten Produits de cession d'immobilisations corporelles
667 lu_2020_account_7451 7451 Product subsidies income_other False Produktzuschüsse Subventions sur produits
668 lu_2020_account_7452 7452 Interest subsidies income_other False Zinszuschüsse Bonifications d'intérêt
669 lu_2020_account_7453 7453 Compensatory allowances income_other False Ausgleichszahlungen Indemnités compensatoires
670 lu_2020_account_7454 7454 Subsidies in favour of employment development income_other False Zuschüsse zur Beschäftigungsförderung Subventions destinées à promouvoir l'emploi
671 lu_2020_account_7458 7458 Other subsidies for operating activities income_other False Sonstige Zuschüsse für die laufende Geschäftstätigkeit Autres subventions d'exploitation
672 lu_2011_account_746 746 Benefits in kind income_other False Sachleistungen Avantages en nature
673 lu_2011_account_7471 7471 Temporarily not taxable capital gains not reinvested income_other False Sonderposten mit Rücklageanteil, nicht wiederangelegt Plus-values immunisées non réinvesties
674 lu_2011_account_7472 7472 Temporarily not taxable capital gains reinvested income_other False Sonderposten mit Rücklageanteil, wiederangelegt Plus-values immunisées réinvesties
675 lu_2011_account_7473 7473 Capital investment subsidies income_other False Investitionszuschüsse Subventions d'investissement en capital
676 lu_2020_account_7481 7481 Insurance indemnities income_other False Versicherungsentschädigungen Indemnités d'assurance
677 lu_2020_account_7488 7488 Miscellaneous operating income income_other False Andere betriebliche Erträge Produits d'exploitation divers
678 lu_2020_account_7491 7491 Reversals of provisions for taxes income_other False Wertaufholungen von Steuerrückstellungen Reprises de provisions pour impôts
679 lu_2020_account_7492 7492 Reversals of operating provisions income_other False Wertaufholungen von betrieblichen Rückstellungen Reprises de provisions d'exploitation
680 lu_2011_account_75111 75111 Shares in affiliated undertakings income False Anteile an verbundenen Unternehmen Parts dans des entreprises liées
681 lu_2011_account_75112 75112 Amounts owed by affiliated undertakings income False Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
682 lu_2011_account_75113 75113 Participating interests income False Anteile Participations
683 lu_2011_account_75114 75114 Amounts owed by undertakings with which the company is linked by virtue of participating interests income False Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
684 lu_2011_account_75115 75115 Securities held as fixed assets income False Wertpapiere des Anlagevermögens Titres ayant le caractère d'immobilisations
685 lu_2011_account_75116 75116 Loans, deposits and claims held as fixed assets income False Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen) Prêts, dépôts et créances immobilisés
686 lu_2011_account_7512 7512 FVA on financial fixed assets income False AFV der Finanzanlagen AJV sur immobilisations financières
687 lu_2020_account_75211 75211 Shares in affiliated undertakings income False Anteile an verbundenen Unternehmen Parts dans des entreprises liées
688 lu_2020_account_75212 75212 Amounts owed by affiliated undertakings income False Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
689 lu_2020_account_75213 75213 Participating interests income False Anteile Participations
690 lu_2020_account_75214 75214 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests income False Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
691 lu_2020_account_75215 75215 Securities held as fixed assets income False Wertpapiere des Anlagevermögens Titres ayant le caractère d'immobilisations
692 lu_2020_account_75216 75216 Loans, deposits and claims held as fixed assets income False Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen) Prêts, dépôts et créances immobilisés
693 lu_2020_account_752211 752211 Book value of yielded shares in affiliated undertakings income False Buchwert der verkauften Beteiligungen an verbundenen Unternehmen Valeur comptable de parts cédées dans des entreprises liées
694 lu_2020_account_752212 752212 Disposal proceeds of shares in affiliated undertakings income False Veräußerungswert der Anteile an verbundenen Unternehmen Produits de cession de parts dans des entreprises liées
695 lu_2020_account_752221 752221 Book value of yielded amounts owed by affiliated undertakings income False Buchwert der verkauften Forderungen gegen verbundene Unternehmen Valeur comptable de créances cédées sur des entreprises liées
696 lu_2020_account_752222 752222 Disposal proceeds of amounts owed by affiliated undertakings income False Veräußerungswert der Forderungen gegen verbundene Unternehmen Produits de cession de créances sur des entreprises liées
697 lu_2020_account_752231 752231 Book value of yielded participating interests income False Buchwert der verkauften Anteile Valeur comptable de participations cédées
698 lu_2020_account_752232 752232 Disposal proceeds of participating interests income False Veräußerungswert der Anteile Produits de cession de participations
699 lu_2020_account_752241 752241 Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests income False Buchwert der verkauften Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Valeur comptable de créances cédées sur participations
700 lu_2020_account_752242 752242 Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests income False Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Produits de cession de créances sur participations
701 lu_2020_account_752251 752251 Book value of yielded securities held as fixed assets income False Buchwert der verkauften Wertpapiere des Anlagevermögens Valeur comptable de titres cédés ayant le caractère d'immobilisations
702 lu_2020_account_752252 752252 Disposal proceeds of securities held as fixed assets income False Veräußerungswert der Wertpapiere des Anlagevermögens Produits de cession de titres ayant le caractère d'immobilisations
703 lu_2020_account_752261 752261 Book value of yielded loans, deposits and claims held as fixed assets income False Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens Valeur comptable de prêts, dépôts et créances immobilisés cédés
704 lu_2020_account_752262 752262 Disposal proceed of loans, deposits and claims held as fixed assets income False Veräußerungswert der Ausleihungen, der geleistete Hinterlegungen und der Forderungen des Anlagevermögens Produits de cession de prêts, dépôts et créances immobilisés
705 lu_2020_account_75311 75311 Shares in affiliated undertakings income False Anteile an verbundenen Unternehmen Parts dans des entreprises liées
706 lu_2020_account_75312 75312 Own shares or corporate units income False Eigene Aktien oder Anteile Actions propres ou parts propres
707 lu_2020_account_75313 75313 Shares in undertakings with which the undertaking is linked by virtue of participating interests income False Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation
708 lu_2020_account_75318 75318 Other transferable securities income False Sonstige Wertpapiere Autres valeurs mobilières
709 lu_2011_account_7532 7532 Fair value adjustments on transferable securities income False AFV der Wertpapiere AJV sur valeurs mobilières
710 lu_2011_account_75411 75411 On affiliated undertakings income False Forderungen gegen verbundene Unternehmen Sur des entreprises liées
711 lu_2011_account_75412 75412 On undertakings with which the undertaking is linked by virtue of participating interests income False Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Sur des entreprises avec lesquelles l'entreprise a un lien de participation
712 lu_2011_account_75413 75413 On other current receivables income False Sonstige Forderungen des Umlaufvermögens Sur autres créances de l'actif circulant
713 lu_2020_account_75421 75421 Shares in affiliated undertakings income False Anteile an verbundenen Unternehmen Parts dans des entreprises liées
714 lu_2020_account_75422 75422 Own shares or corporate units income False Eigene Aktien oder Anteile Actions propres ou parts propres
715 lu_2020_account_75423 75423 Shares in undertakings with which the undertaking is linked by virtue of participating interests income False Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation
716 lu_2020_account_75428 75428 Other transferable securities income False Sonstige Wertpapiere Autres valeurs mobilières
717 lu_2011_account_75481 75481 Shares in affiliated undertakings income False Anteile an verbundenen Unternehmen Parts dans des entreprises liées
718 lu_2011_account_75482 75482 Own shares or corporate units income False Eigene Aktien oder Anteile Actions propres ou parts propres
719 lu_2011_account_75483 75483 Shares in undertakings with which the undertaking is linked by virtue of participating interests income False Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation
720 lu_2011_account_75488 75488 Other transferable securities income False Sonstige Wertpapiere Autres valeurs mobilières
721 lu_2011_account_75521 75521 Interest on bank accounts income False Kontozinsen Intérêts sur comptes bancaires
722 lu_2020_account_755231 755231 From affiliated undertakings income False Forderungen gegen verbundene Unternehmen Sur des entreprises liées
723 lu_2020_account_755232 755232 From other income False Von sonstigen Intérêts sur leasings financiers - autres
724 lu_2011_account_7553 7553 Interest on trade receivables income False Zinsen auf Handelsforderungen Intérêts sur créances commerciales
725 lu_2020_account_75541 75541 Interest on amounts owed by affiliated undertakings income False Zinsen auf Forderungen gegen verbundene Unternehmen Intérêts sur des entreprises liées
726 lu_2020_account_75542 75542 Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests income False Zinsen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de participation
727 lu_2020_account_75551 75551 Discounts on bills of exchange - affiliated undertakings income False Diskonte auf Handelswechsel - verbundene Unternehmen Escomptes d'effets de commerce - entreprises liées
728 lu_2020_account_75552 75552 Discounts on bills of exchange - other income False Diskonte auf Handelswechsel - sonstige Escomptes d'effets de commerce - autres
729 lu_2020_account_75561 75561 Discounts received - affiliated undertakings income False Erhaltene Diskonten - verbundene Unternehmen Escomptes obtenus - entreprises liées
730 lu_2020_account_75562 75562 Discounts received - other income False Erhaltene Diskonten - sonstige Escomptes obtenus - autres
731 lu_2020_account_75581 75581 Interest on other amounts receivable - affiliated undertakings income False Zinsen auf sonstigen Forderungen - verbundene Unternehmen Intérêts sur autres créances - entreprises liées
732 lu_2020_account_75582 75582 Interest on other amounts receivable - other income False Zinsen auf sonstigen Forderungen - sonstige Intérêts sur autres créances - autres
733 lu_2020_account_7561 7561 Foreign currency exchange gains - affiliated undertakings income False Wechselkursgewinne - verbundene Unternehmen Gains de change - entreprises liées
734 lu_2020_account_7562 7562 Foreign currency exchange gains - other income False Wechselkursgewinne - sonstige Gains de change - autres
735 lu_2011_account_757 757 Share of profit from undertakings accounted for under the equity method income False Gewinnanteil aus Unternehmungen (andere als Kapitalgesellschaften) Quote-part de bénéfice dans les entreprises mises en équivalence
736 lu_2020_account_7581 7581 Other financial income - affiliated undertakings income False Sonstige finanzielle Erträge - verbundene Unternehmen Autres produits financiers - entreprises liées
737 lu_2020_account_7582 7582 Other financial income - other income False Sonstige finanzielle Erträge - sonstige Autres produits financiers - autres
738 lu_2020_account_7591 7591 Reversals of financial provisions - affiliated undertakings income False Wertaufholungen von finanziellen Rückstellungen - verbundene Unternehmen Reprises de provisions financières - entreprises liées
739 lu_2020_account_7592 7592 Reversals of financial provisions - other income False Wertaufholungen von finanziellen Rückstellungen - sonstige Reprises de provisions financières - autres
740 lu_2011_account_771 771 Adjustments of corporate income tax (CIT) income False Erstattung der Körperschaftssteuer Régularisations d'impôt sur le revenu des collectivités (IRC)
741 lu_2011_account_772 772 Adjustments of municipal business tax (MBT) income False Erstattung der Gewerbesteuer Régularisations d'impôt commercial communal (ICC)
742 lu_2011_account_773 773 Adjustments of foreign income taxes income False Erstattung der ausländischen Ertragssteuern Régularisations d'impôts étrangers sur le résultat
743 lu_2020_account_779 779 Reversals of provisions for deferred taxes income False Auflösungen von Rückstellungen für Ertragssteuern Reprises de provisions pour impôts différés
744 lu_2011_account_781 781 Adjustments of net wealth tax (NWT) income False Erstattung der Vermögensteuer Régularisations d'impôt sur la fortune (IF)
745 lu_2011_account_782 782 Adjustments of subscription tax income False Erstattung der Abgeltungssteuer Régularisations de taxe d'abonnement
746 lu_2011_account_783 783 Adjustments of foreign taxes income False Erstattung der ausländischen Steuern Régularisations d'impôts étrangers
747 lu_2011_account_788 788 Adjustments of other taxes income False Erstattung sonstiger Steuern Régularisations d'autres impôts

6
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"id","name","sequence","auto_apply","vat_required","country_id","country_group_id","name@de","name@fr"
"account_fiscal_position_template_LU_LU","Luxembourgish Taxable Person","20","1","","base.lu","","",""
"account_fiscal_position_template_LU_NO","Not liable to VAT","10","","","","","",""
"account_fiscal_position_template_private_LU_IC","EU private","40","1","","","account.europe_vat","EU privat","EU privé"
"account_fiscal_position_template_LU_IC","Intra-Community Taxable Person","30","1","1","","account.europe_vat","",""
"account_fiscal_position_template_LU_EC","Extra-Community Taxable Person","50","1","","","","",""
1 id name sequence auto_apply vat_required country_id country_group_id name@de name@fr
2 account_fiscal_position_template_LU_LU Luxembourgish Taxable Person 20 1 base.lu
3 account_fiscal_position_template_LU_NO Not liable to VAT 10
4 account_fiscal_position_template_private_LU_IC EU private 40 1 account.europe_vat EU privat EU privé
5 account_fiscal_position_template_LU_IC Intra-Community Taxable Person 30 1 1 account.europe_vat
6 account_fiscal_position_template_LU_EC Extra-Community Taxable Person 50 1

974
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"id","code_prefix_start","code_prefix_end","name","name@de","name@fr"
"account_group_1","1","","EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS","KONTEN FÜR EIGENKAPITAL, RÜCKSTELLUNGEN UND FINANZIELLE VERBINDLICHKEITEN","COMPTES DE CAPITAUX PROPRES, DE PROVISIONS ET DE PASSIFS FINANCIERS"
"account_group_10","10","","Subscribed capital or branches' assigned capital and owner's account","Gezeichnetes Kapital oder zugewiesenes Kapital der Zweigniederlassungen und Eigentümerkonto","Capital souscrit ou capital attribué par les succursales et compte du propriétaire"
"account_group_101","101","","Subscribed capital","Gezeichnetes Kapital","Capital souscrit"
"account_group_102","102","","Subscribed capital not called","Gezeichnetes nicht eingefordertes Kapital","Capital souscrit non appelé"
"account_group_103","103","","Subscribed capital called but unpaid","Gezeichnetes eingefordertes und nicht eingezahltes Kapital","Capital souscrit appelé et non versé"
"account_group_104","104","","Capital of individual companies, corporate partnerships and similar","Kapital von Einzelkaufleuten, Personenhandelsgesellschaften und ähnlichen","Capital des entreprises individuelles, des sociétés de personnes et assimilées"
"account_group_105","105","","Endowment of branches","Dotationskapital von Niederlassungen","Dotation des succursales"
"account_group_106","106","","Account of the owner or the co-owners","Konto des Eigentümers oder der Miteigentümer","Compte du propriétaire ou des copropriétaires"
"account_group_11","11","","Share premium and similar premiums","Aktienagio und ähnliche Prämien","Primes d'émission et primes assimilées"
"account_group_111","111","","Share premium","Ausgabeagio","Primes d'émission"
"account_group_112","112","","Merger premium","Agio bei Verschmelzungen","Primes de fusion"
"account_group_113","113","","Contribution premium","Agio bei Einlagen","Primes d'apport"
"account_group_114","114","","Premiums on conversion of bonds into shares","Agio bei der Umwandlung von Anleihen in Aktien","Primes de conversion d'obligations en actions"
"account_group_115","115","","Capital contribution without issue of shares","Kapitaleinlagen ohne Ausgabe von Anteilen","Apport en capitaux propres non rémunéré par des titres"
"account_group_12","12","","Revaluation reserves","Neubewertungsrücklagen","Réserves de réévaluation"
"account_group_122","122","","Reserves in application of the equity method","Rücklagen durch Anwendung der Kapitalanteilsmethode","Réserves de mise en équivalence"
"account_group_123","123","","Temporarily not taxable currency translation adjustments","Rücklagen aus der Währungsumrechnung (unversteuert)","Plus-values sur écarts de conversion immunisées"
"account_group_128","128","","Other revaluation reserves","Sonstige Neubewertungsrücklagen","Autres réserves de réévaluation"
"account_group_13","13","","Reserves","Reserven","Réserves"
"account_group_131","131","","Legal reserve","Gesetzliche Rücklage","Réserve légale"
"account_group_132","132","","Reserves for own shares or own corporate units","Rücklagen für eigene Aktien oder eigene Anteile","Réserve pour actions propres ou parts propres"
"account_group_133","133","","Reserves provided for by the articles of association","Satzungsmäßige Rücklagen","Réserves statutaires"
"account_group_138","138","","Other reserves, including fair-value reserve","Sonstige Rücklagen, einschließlich der Neubewertungsrücklage","Autres réserves, y compris la réserve de juste valeur"
"account_group_1381","1381","","Other reserves available for distribution","Sonstige freie Rücklagen","Autres réserves disponibles"
"account_group_1382","1382","","Other reserves not available for distribution","Sonstige nicht zur Ausschüttung verfügbare Rücklagen","Autres réserves non distribuables"
"account_group_13821","13821","","Reserve for net wealth tax (NWT)","Vermögensteuerrücklage","Réserve pour l'impôt sur la fortune (IF)"
"account_group_13822","13822","","Reserves in application of fair value","Rücklagen durch Anwendung des beizulegenden Zeitwerts (Fair Value)","Réserves en application de la juste valeur"
"account_group_13823","13823","","Temporarily not taxable capital gains","Vorübergehend nicht steuerpflichtige Kapitalgewinne","Plus-values temporairement non imposables"
"account_group_138231","138231","","Temporarily not taxable capital gains to reinvest","Sonderposten mit Rücklageanteil, zur Wiederanlage bestimmt","Plus-values immunisées à réinvestir"
"account_group_138232","138232","","Temporarily not taxable capital gains reinvested","Sonderposten mit Rücklageanteil, wiederangelegt","Plus-values immunisées réinvesties"
"account_group_13828","13828","","Reserves not available for distribution not mentioned above","Gebundene Rücklagen welche nicht oben aufgelistet wurden","Réserves non disponibles non visées ci-dessus"
"account_group_14","14","","Result for the financial year and results brought forward","Ergebnis des Haushaltsjahres und Ergebnisvortrag","Résultat de l'exercice et résultats reportés"
"account_group_141","141","","Results brought forward","Vorgezogene Ergebnisse","Résultats avancés"
"account_group_1411","1411","","Results brought forward in the process of assignment","Ergebnisvorträge in Zuweisung","Résultats reportés en instance d'affectation"
"account_group_1412","1412","","Results brought forward (assigned)","Ergebnisvorträge (zugewiesen)","Résultats reportés (affectés)"
"account_group_142","142","","Result for the financial year","Ergebnis des Geschäftsjahres","Résultat de l'exercice"
"account_group_15","15","","Interim dividends","Vorabdividenden","Acomptes sur dividendes"
"account_group_16","16","","Capital investment subsidies","Investitionszuschüsse","Subventions d'investissement en capital"
"account_group_161","161","","Subsidies on intangible fixed assets","Subventionen für immaterielle Anlagegüter","Subventions sur les immobilisations incorporelles"
"account_group_1611","1611","","Development costs","Entwicklungskosten","Frais de développement"
"account_group_1612","1612","","Concessions, patents, licences, trademarks and similar rights and assets","Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte","Concessions, brevets, licences, marques et autres droits et actifs similaires"
"account_group_16121","16121","","acquired against payment (except Goodwill)","entgeltlich erworben (außer Goodwill)","acquis à titre onéreux (à l'exception du goodwill)"
"account_group_16122","16122","","created by the undertaking itself","vom Unternehmen selbst geschaffen","créée par l'entreprise elle-même"
"account_group_1613","1613","","Goodwill acquired for consideration","Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde","Fonds de commerce, dans la mesure où il a été acquis à titre onéreux"
"account_group_162","162","","Subsidies on tangible fixed assets","Subventionen für Sachanlagen","Subventions sur les immobilisations corporelles"
"account_group_1621","1621","","Subsidies on land, fitting-outs and buildings","Investitionszuschüsse auf Grundstücke, Erschließungen und Bauten","Subventions sur terrains, aménagements et constructions"
"account_group_1622","1622","","Subsidies on plant and machinery","Investitionszuschüsse auf Ttechnische Anlagen und Maschinen","Subventions sur installations techniques et machines"
"account_group_1623","1623","","Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)","Investitionszuschüsse auf sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)","Subventions sur autres installations, outillage et mobilier (y compris matériel roulant)"
"account_group_168","168","","Other capital investment subsidies","Sonstige Kapitalsubventionen","Autres subventions d'investissement en capital"
"account_group_18","18","","Provisions","Bestimmungen","Dispositions"
"account_group_181","181","","Provisions for pensions and similar obligations","Rückstellungen für Pensionen und ähnliche Verpflichtungen","Provisions pour pensions et obligations similaires"
"account_group_182","182","","Provisions for taxation","Steuerrückstellungen","Provisions pour impôts"
"account_group_183","183","","Deferred tax provisions","Rückstellungen für latente Steuern","Provisions pour impôts différés"
"account_group_188","188","","Other provisions","Sonstige Bestimmungen","Autres dispositions"
"account_group_1881","1881","","Operating provisions","Betriebliche Rückstellungen","Provisions d'exploitation"
"account_group_1882","1882","","Financial provisions","Finanzielle Rückstellungen","Provisions financières"
"account_group_19","19","","Debenture loans and amounts owed to credit institutions","Obligationsanleihen und Verbindlichkeiten gegenüber Kreditinstituten","Emprunts obligataires et dettes envers les établissements de crédit"
"account_group_192","192","","Convertible debenture loans","Anleihen mit Wandelschuldverschreibungen","Emprunts obligataires convertibles"
"account_group_1921","1921","","due and payable within one year","fällig und zahlbar innerhalb eines Jahres","exigibles à moins d'un an"
"account_group_1922","1922","","due and payable after more than one year","fällig und zahlbar nach mehr als einem Jahr","exigibles à plus d'un an"
"account_group_193","193","","Non-convertible debenture loans","Nicht konvertierbare Schuldscheindarlehen","Emprunts obligataires non convertibles"
"account_group_1931","1931","","due and payable within one year","fällig und zahlbar innerhalb eines Jahres","exigibles à moins d'un an"
"account_group_1932","1932","","due and payable after more than one year","fällig und zahlbar nach mehr als einem Jahr","exigibles à plus d'un an"
"account_group_194","194","","Amounts owed to credit institutions","Verbindlichkeiten gegenüber Kreditinstituten","Dettes envers les établissements de crédit"
"account_group_1941","1941","","due and payable within one year","fällig und zahlbar innerhalb eines Jahres","exigibles à moins d'un an"
"account_group_1942","1942","","due and payable after more than one year","fällig und zahlbar nach mehr als einem Jahr","exigibles à plus d'un an"
"account_group_2","2","","FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS","KONTEN FÜR GRÜNDUNGSKOSTEN UND ANLAGEVERMÖGEN","COMPTES DE FRAIS D'ÉTABLISSEMENT ET D'IMMOBILISATIONS"
"account_group_20","20","","Formation expenses and similar expenses","Gründungskosten und ähnliche Kosten","Frais d'établissement et frais assimilés"
"account_group_201","201","","Set-up and start-up costs","Gründungs- und Einrichtungskosten","Frais de constitution et de premier établissement"
"account_group_203","203","","Expenses for increases in capital and for various operations (merger, demerger, change of legal form)","Kosten für Kapitalerhöhung und für verschiedene umwandlugsrechtliche Vorgänge (Verschmelzungen, Spaltungen, Formwechsel)","Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)"
"account_group_204","204","","Loan issuances expenses","Emissionskosten von Anleihen","Frais d'émission d'emprunts"
"account_group_208","208","","Other similar expenses","Sonstige ähnliche Kosten","Autres frais assimilés"
"account_group_21","21","","Intangible fixed assets","Immaterielle Anlagewerte","Immobilisations incorporelles"
"account_group_211","211","","Development costs","Entwicklungskosten","Frais de développement"
"account_group_212","212","","Concessions, patents, licences, trademarks and similar rights and assets","Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte","Concessions, brevets, licences, marques et autres droits et actifs similaires"
"account_group_2121","2121","","acquired for consideration (except Goodwill)","entgeltlich erworben (außer Goodwill)","acquis à titre onéreux (à l'exception du goodwill)"
"account_group_21211","21211","","Concessions","Konzessionen",""
"account_group_21212","21212","","Patents","Patente","Brevets"
"account_group_21213","21213","","Software licences","Software- und Softwarepaketlizenzen","Licences informatiques"
"account_group_21214","21214","","Trademarks and franchises","Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht","Marques et franchises"
"account_group_21215","21215","","Similar rights and assets","Ähnliche Rechte und Werte","Droits et biens similaires"
"account_group_212151","212151","","Copyrights and reproduction rights","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"account_group_212152","212152","","Greenhous gas and similar emission quotas","Quoten für Treibhausgas und ähnliche Emissionen","Quotas d'émission de gaz à effet de serre et similaires"
"account_group_212158","212158","","Other similar rights and assets acquired for consideration","Sonstige entgeltlich erworbene Rechte und Werte","Autres droits et valeurs similaires acquis à titre onéreux"
"account_group_2122","2122","","created by the undertaking itself","vom Unternehmen selbst geschaffen","créée par l'entreprise elle-même"
"account_group_21221","21221","","Concessions","Konzessionen",""
"account_group_21222","21222","","Patents","Patente","Brevets"
"account_group_21223","21223","","Software licences","Software- und Softwarepaketlizenzen","Licences informatiques"
"account_group_21224","21224","","Trademarks and franchises","Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht","Marques et franchises"
"account_group_21225","21225","","Similar rights and assets","Ähnliche Rechte und Werte","Droits et biens similaires"
"account_group_212251","212251","","Copyrights and reproduction rights","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"account_group_212258","212258","","Other similar rights and assets created by the undertaking itself","Sonstige vergleichbare vom Unternehmen selbst erstellte Rechte und Werte","Autres droits et valeurs similaires créés par l'entreprise elle-même"
"account_group_213","213","","Goodwill acquired for consideration","Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde","Fonds de commerce, dans la mesure où il a été acquis à titre onéreux"
"account_group_214","214","","Down payments and intangible fixed assets under development","Geleistete Anzahlungen und immaterielle Vermögensgegenstände in Entwicklung","Acomptes versés et immobilisations incorporelles en cours"
"account_group_22","22","","Tangible fixed assets","Materielle Anlagewerte","Immobilisations corporelles"
"account_group_221","221","","Land, fixtures and fitting-outs and buildings","Grundstücke, Einrichtungsgegenstände und Gebäude","Terrains, agencements, aménagements et constructions"
"account_group_2211","2211","","Land","Grundstücke","Terrains"
"account_group_22111","22111","","Land in Luxembourg","Grundstücke in Luxemburg","Terrains au Luxembourg"
"account_group_221111","221111","","Developed land","Bebaute Grundstücke","Terrains bâtis"
"account_group_221112","221112","","Property rights and similar","Immobilien- / Eigentumsrechte auf Sachanlagen und ähnliche","Droits immobiliers et assimilés"
"account_group_221118","221118","","Other land","Sonstige Grundstücke","Autres terrains"
"account_group_22112","22112","","Land in foreign countries","Grundstücke im Ausland","Terrains à l'étranger"
"account_group_2212","2212","","Fixtures and fittings-out of land","Betriebs- und Geschäftsausstattung - außerhalb von Grundstücken","Agencements et aménagements des terrains"
"account_group_22121","22121","","Fixtures and fitting-outs of land in Luxembourg","Erschließung von Grundstücken in Luxembourg","Agencements et aménagements de terrains au Luxembourg"
"account_group_22122","22122","","Fixtures and fitting-outs of land in foreign countries","Erschließung von Grundstücken im Ausland","Agencements et aménagements de terrains à l'étranger"
"account_group_2213","2213","","Buildings","Bauten/Gebäude","Constructions / Bâtiments"
"account_group_22131","22131","","Buildings in Luxembourg","Gebäude in Luxemburg","Bâtiments au Luxembourg"
"account_group_221311","221311","","Residential buildings","Wohngebäude","Constructions / Bâtiments résidentiels"
"account_group_221312","221312","","Non-residential buildings","Zweckbauten","Constructions / Bâtiments non résidentiels"
"account_group_221313","221313","","Mixed-use buildings","Mischnutzungsbauten","Constructions / Bâtiments à usage mixte"
"account_group_221318","221318","","Other buildings","Sonstige Bauten / Gebäude","Autres constructions / bâtiments"
"account_group_22132","22132","","Buildings in foreign countries","Bauten / Gebäude im Ausland","Constructions / Bâtiments à l'étranger"
"account_group_2214","2214","","Fixtures and fitting-outs of buildings","Einrichtungen und Ausstattungen von Gebäuden","Aménagements et installations des bâtiments"
"account_group_22141","22141","","Fixtures and fitting-outs of buildings in Luxembourg","Einrichtung von Bauten / Gebäuden in Luxemburg","Agencements et aménagements de constructions / bâtiments au Luxembourg"
"account_group_22142","22142","","Fixtures and fitting-outs of buildings in foreign countries","Einrichtung von Bauten / Gebäuden im Ausland","Agencements et aménagements de constructions / bâtiments à l'étranger"
"account_group_2215","2215","","Investment properties","Anlageimmobilien","Immeubles de placement"
"account_group_22151","22151","","Investment properties in Luxembourg","Anlageimmobilien in Luxembourg","Immeubles de placement au Luxembourg"
"account_group_22152","22152","","Investment properties in foreign countries","Anlageimmobilien im Ausland","Immeubles de placement à l'étranger"
"account_group_222","222","","Plant and machinery","Technische Anlagen und Maschinen","Installations techniques et machines"
"account_group_2221","2221","","Plant","Technische Anlagen","Installations techniques"
"account_group_2222","2222","","Machinery","Maschinen","Machines"
"account_group_223","223","","Other fixtures and fittings, tools and equipment (including rolling stock)","Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)","Autres installations, outillage et mobilier (y compris matériel roulant)"
"account_group_2231","2231","","Transportation and handling equipment","Transport- und Wartungsmittel","Equipement de transport et de manutention"
"account_group_2232","2232","","Motor vehicles","Transportfahrzeuge","Véhicules de transport"
"account_group_2233","2233","","Tools","Werkzeuge","Outillage"
"account_group_2234","2234","","Furniture","Mobiliar","Mobilier"
"account_group_2235","2235","","Computer equipment","IT-Ausstattung","Matériel informatique"
"account_group_2236","2236","","Livestock","Viehbestand","Cheptel"
"account_group_2237","2237","","Returnable packaging","Wiederverwendbare Verpackungen","Emballages récupérables"
"account_group_2238","2238","","Other fixtures","Sonstige Anlagen","Autres installations"
"account_group_224","224","","Down payments and tangible fixed assets under development","Anzahlungen und in Entwicklung befindliche Sachanlagen","Acomptes et immobilisations corporelles en cours de développement"
"account_group_2241","2241","","Land, fitting-outs and buildings","Grundstücke, Ausstattungen und Gebäude","Terrains, aménagements et bâtiments"
"account_group_22411","22411","","Land, fitting-outs and buildings in Luxembourg","Grundstücke, Erschließungen, Einrichtungen und Bauten in Luxemburg","Terrains, aménagements et constructions au Luxembourg"
"account_group_22412","22412","","Land, fitting-outs and buildings in foreign countries","Grundstücke, Erschließungen, Einrichtungen und Bauten im Ausland","Terrains, aménagements et constructions à l'étranger"
"account_group_2242","2242","","Plant and machinery","Technische Anlagen und Maschinen","Installations techniques et machines"
"account_group_2243","2243","","Other fixtures and fittings, tools and equipment (including rolling stock)","Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)","Autres installations, outillage et mobilier (y compris matériel roulant)"
"account_group_23","23","","Financial fixed assets","Finanzielle Anlagewerte","Immobilisations financières"
"account_group_231","231","","Shares in affiliated undertakings","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"account_group_232","232","","Amounts owed by affiliated undertakings","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"account_group_233","233","","Participating interests","Anteile","Participations"
"account_group_234","234","","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_235","235","","Securities held as fixed assets","Wertpapiere des Anlagevermögens","Titres ayant le caractère d'immobilisations"
"account_group_2351","2351","","Securities held as fixed assets (equity right)","Wertpapiere des Anlagevermögens (Eigenkapitalrecht)","Titres détenus en tant qu'actifs immobilisés (droit de participation)"
"account_group_23511","23511","","Shares or corporate units","Aktien oder Unternehmensanteile","Actions ou parts sociales"
"account_group_235111","235111","","Listed shares","Notierte Aktien","Actions cotées"
"account_group_235112","235112","","Unlisted shares","Nicht notierte Aktien","Actions non cotées"
"account_group_23518","23518","","Other securities held as fixed assets (equity right)","Sonstige Wertpapiere des Anlagevermögens (Eigentumsrecht)","Autres titres immobilisés (droit de propriété)"
"account_group_2352","2352","","Securities held as fixed assets (creditor's right)","Wertpapiere des Anlagevermögens (Recht des Gläubigers)","Titres immobilisés (droit du créancier)"
"account_group_23521","23521","","Debentures","Anleihen","Obligations"
"account_group_23528","23528","","Other securities held as fixed assets (creditor's right)","Sonstige Wertpapiere des Anlagevermögens (Forderungsrecht)","Autres titres immobilisés (droit de créance)"
"account_group_2353","2353","","Shares of collective investment funds","OPC Anteile","Parts d'OPC"
"account_group_2358","2358","","Other securities held as fixed assets","Sonstige Wertpapiere des Anlagevermögens","Autres titres ayant le caractère d'immobilisations"
"account_group_236","236","","Loans, deposits and claims held as fixed assets","Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen)","Prêts, dépôts et créances immobilisés"
"account_group_2361","2361","","Loans","Ausleihungen","Prêts"
"account_group_2362","2362","","Deposits and guarantees paid","Geleistete Hinterlegungen und Kautionen","Dépôts et cautionnements versés"
"account_group_2363","2363","","Long-term receivables","Forderungen","Créances immobilisées"
"account_group_3","3","","INVENTORIES ACCOUNTS","BESTANDSKONTEN","COMPTES D'INVENTAIRE"
"account_group_30","30","","Inventories of raw materials and consumables","Vorräte an Roh-, Hilfs- und Betriebsstoffen","Stocks de matières premières et consommables"
"account_group_301","301","","Inventories of raw materials","Vorräte an Rohstoffen","Stocks de matières premières"
"account_group_303","303","","Inventories of consumable materials and supplies","Vorräte an Hilfs-und Betriebsstoffen","Stocks de matières et fournitures consommables"
"account_group_304","304","","Inventories of packaging","Vorräte an Verpackungen","Stocks d'emballages"
"account_group_31","31","","Inventories of work and contracts in progress","Vorräte an unfertigen Erzeugnissen und laufenden Aufträgen","Stocks de travaux et de contrats en cours"
"account_group_311","311","","Inventories of work in progress","Vorräte an unfertigen Erzeugnissen","Stocks de produits en cours de fabrication"
"account_group_312","312","","Contracts in progress - goods","In Arbeit befindlichen Aufträge - Waren","Commandes en cours – produits"
"account_group_313","313","","Contracts in progress - services","In Arbeit befindlichen Aufträge - Dienstleistungen","Commandes en cours – prestations de services"
"account_group_314","314","","Buildings under construction","Im Bau befindliche Bauten / Gebäude","Immeubles en construction"
"account_group_315","315","","Down payments received on inventories of work and on contracts in progress","Erhaltene Anzahlungen auf Vorräte an Bauleistungen und auf laufende Aufträge","Acomptes reçus sur stocks de travaux et sur commandes en cours d'exécution"
"account_group_32","32","","Inventories of goods","Vorräte an Waren","Stocks de marchandises"
"account_group_321","321","","Inventories of finished goods","Vorräte an fertigen Erzeugnissen","Stocks de produits finis"
"account_group_322","322","","Inventories of semi-finished goods","Vorräte an Zwischenprodukten","Stocks de produits intermédiaires"
"account_group_323","323","","Inventories of residual goods (waste, rejected and recuperable material)","Vorräte an Restprodukten","Stocks de produits résiduels (déchets, rebuts, matières de récupération)"
"account_group_36","36","","Inventories of merchandises and other goods for resale","Vorräte an Handelswaren und sonstigen Waren zum Wiederverkauf","Stocks de marchandises et autres biens destinés à la revente"
"account_group_361","361","","Inventories of merchandise","Vorräte an Waren","Stocks de marchandises"
"account_group_362","362","","Inventories of land for resale","Vorräte an zum Wiederverkauf bestimmten Grundstücken","Stocks de terrains destinés à la revente"
"account_group_3621","3621","","Inventories of land for resale in Luxembourg","Vorräte an, zum Verkauf bestimmten, Grundstücken in Luxemburg","Stocks de terrains au Luxembourg"
"account_group_3622","3622","","Inventories of land for resale in foreign countries","Vorräte an, zum Verkauf bestimmten, Grundstücken im Ausland","Stocks de terrains à l'étranger"
"account_group_363","363","","Inventories of buildings for resale","Vorräte an Gebäuden zum Wiederverkauf","Stocks de bâtiments destinés à la revente"
"account_group_3631","3631","","Inventories of buildings for resale in Luxembourg","Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden in Luxemburg","Stocks d'immeubles au Luxembourg"
"account_group_3632","3632","","Inventories of buildings for resale in foreign countries","Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden im Ausland","Stocks d'immeubles à l'étranger"
"account_group_37","37","","Down payments on account on inventories","Geleistete Anzahlungen auf Vorräte","Acomptes versés sur stocks"
"account_group_4","4","","DEBTORS AND CREDITORS","SCHULDNER UND GLÄUBIGER","DÉBITEURS ET CRÉANCIERS"
"account_group_40","40","","Trade receivables (Receivables from sales and rendering of services)","Forderungen aus Lieferungen und Leistungen (Forderungen aus Verkäufen und Dienstleistungen)","Créances commerciales (créances résultant de ventes et de prestations de services)"
"account_group_401","401","","Trade receivables due and payable within one year","Forderungen aus Lieferungen und Leistungen, die innerhalb eines Jahres fällig sind","Créances commerciales exigibles à moins d'un an"
"account_group_4011","4011","","Customers","Kunden","Clients"
"account_group_4012","4012","","Customers - Receivable bills of exchange","Kunden - Einzutreibende Wechsel (Besitzwechsel)","Clients – Effets à recevoir"
"account_group_4013","4013","","Doubtful or disputed customers","Zweifelhafte oder strittige Kunden","Clients douteux ou litigieux"
"account_group_4014","4014","","Customers - Unbilled sales","Noch auszustellende Rechnungen","Clients – Factures à établir"
"account_group_4015","4015","","Customers with a credit balance","Kunden - Kreditorische Debitoren","Clients créditeurs"
"account_group_4019","4019","","Value adjustments","Wertberichtigungen","Corrections de valeur"
"account_group_402","402","","Trade receivables due and payable after more than one year","Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit von mehr als einem Jahr","Créances commerciales à plus d'un an"
"account_group_4021","4021","","Customers","Kunden","Clients"
"account_group_4025","4025","","Customers with creditor balance","Kreditorische Debitoren","Clients créditeurs"
"account_group_4029","4029","","Value adjustments","Wertberichtigungen","Corrections de valeur"
"account_group_41","41","","Amounts owed by affiliated undertakings and by undertakings with which the undertaking is linked by virtue of participating interests","Forderungen gegen verbundene Unternehmen und gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise est liée par des participations"
"account_group_411","411","","Amounts owed by affiliated undertakings","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"account_group_4111","4111","","Amounts owed by affiliated undertakings receivable within one year","Forderungen gegen verbundene Unternehmen, die innerhalb eines Jahres fällig sind","Créances sur des entreprises liées à moins d'un an"
"account_group_41111","41111","","Trade receivables","Verkäufe und Dienstleistungen","Ventes et prestations de services"
"account_group_41112","41112","","Loans and advances","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"account_group_41118","41118","","Other receivables","Sonstige Forderungen","Autres créances"
"account_group_41119","41119","","Value adjustments","Wertberichtigungen","Corrections de valeur"
"account_group_4112","4112","","Amounts owed by affiliated undertakings receivable after more than one year","Forderungen an verbundene Unternehmen mit einer Laufzeit von mehr als einem Jahr","Créances sur des entreprises liées à plus d'un an"
"account_group_41121","41121","","Trade receivables","Verkäufe und Dienstleistungen","Ventes et prestations de services"
"account_group_41122","41122","","Loans and advances","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"account_group_41128","41128","","Other receivables","Sonstige Forderungen","Autres créances"
"account_group_41129","41129","","Value adjustments","Wertberichtigungen","Corrections de valeur"
"account_group_412","412","","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_4121","4121","","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests receivable within one year","Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, die innerhalb eines Jahres fällig sind","Créances sur des entreprises avec lesquelles l'entreprise est liée par des participations à recevoir dans un délai d'un an"
"account_group_41211","41211","","Trade receivables","Verkäufe und Dienstleistungen","Ventes et prestations de services"
"account_group_41212","41212","","Loans and advances","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"account_group_41218","41218","","Other receivables","Sonstige Forderungen","Autres créances"
"account_group_41219","41219","","Value adjustments","Wertberichtigungen","Corrections de valeur"
"account_group_4122","4122","","Amounts receivable after more than one year","Forderungen mit einer Laufzeit von mehr als einem Jahr","Créances à plus d'un an"
"account_group_41221","41221","","Trade receivables","Verkäufe und Dienstleistungen","Ventes et prestations de services"
"account_group_41222","41222","","Loans and advances","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"account_group_41228","41228","","Other receivables","Sonstige Forderungen","Autres créances"
"account_group_41229","41229","","Value adjustments","Wertberichtigungen","Corrections de valeur"
"account_group_42","42","","Other receivables","Sonstige Forderungen","Autres créances"
"account_group_421","421","","Other receivables within one year","Sonstige Forderungen innerhalb eines Jahres","Autres créances à moins d'un an"
"account_group_4211","4211","","Staff - Advances and down payments","Personal - Vorschüsse und Anzahlungen","Personnel - Avances et acomptes"
"account_group_42111","42111","","Advances and down payments","Vorschüsse und geleistete Anzahlungen","Avances et acomptes"
"account_group_42119","42119","","Value adjustments","Wertberichtigungen","Corrections de valeur"
"account_group_4212","4212","","Amounts owed by partners and shareholders (others than from affiliated undertakings)","Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen Unternehmen)","Créances sur associés ou actionnaires (autres qu'entreprises liées)"
"account_group_4213","4213","","State - Subsidies to be received","Staat - Zu erhaltende Subventionen","État - Subventions à recevoir"
"account_group_42131","42131","","Investment subsidies","Investitionszuschüsse","Subventions d'investissement"
"account_group_42132","42132","","Operating subsidies","Betriebszuschüsse","Subventions d'exploitation"
"account_group_42138","42138","","Other subsidies","Sonstige Zuschüsse","Autres subventions"
"account_group_4214","4214","","Direct Tax Authority (ACD)","Direkte Steuerbehörde (ACD)","Autorité des impôts directs (ACD)"
"account_group_42141","42141","","Corporate income tax","Körperschaftssteuer","Impôt sur le revenu des collectivités (IRC)"
"account_group_42142","42142","","Municipal business tax","Gewerbesteuer","Impôt commercial communal (ICC)"
"account_group_42143","42143","","Net wealth tax","Vermögensteuer","Impôt sur la fortune (IF)"
"account_group_42144","42144","","Withholding tax on wages and salaries","Einbehaltene Steuer auf Gehälter und Löhne","Retenue d'impôt sur traitements et salaires (RTS)"
"account_group_42145","42145","","Withholding tax on financial investment income","Einbehaltene Kapitalertragsteuer","Retenue d'impôt sur revenus de capitaux mobiliers"
"account_group_42146","42146","","Withholding tax on director's fees","Einbehaltene Steuer auf Tantiemen","Retenue d'impôt sur les tantièmes"
"account_group_42148","42148","","ACD - Other amounts receivable","ACD - Sonstige Verbindlichkeiten","ACD – Autres créances"
"account_group_4215","4215","","Customs and Excise Authority (ADA)","Zoll- und Verbrauchssteuerverwaltung (ADA)","Administration des Douanes et Accises (ADA)"
"account_group_4216","4216","","Indirect Tax Authority (AED)","Behörde für indirekte Steuern (AED)","Autorité des impôts indirects (AED)"
"account_group_42161","42161","","Value-added tax (VAT)","Mehrwertsteuer (VAT)","Taxe sur la valeur ajoutée (TVA)"
"account_group_421611","421611","","VAT paid and recoverable","Vorsteuer","TVA en amont"
"account_group_421612","421612","","VAT receivable","Zu erhaltende MwSt","TVA à recevoir"
"account_group_421613","421613","","VAT down payments made","Geleistete Anzahlungen auf MwSt","TVA acomptes versés"
"account_group_421618","421618","","VAT - Other receivables","MwSt - Sonstige Forderungen","TVA – Autres créances"
"account_group_42162","42162","","Indirect taxes","Indirekte Steuern","Impôts indirects"
"account_group_421621","421621","","Registration duties","Registriergebühren","Droits d'enregistrement"
"account_group_421622","421622","","Subscription tax","Abgeltungssteuer","Taxe d'abonnement"
"account_group_421628","421628","","Other indirect taxes","Sonstige indirekte Steuern","Autres impôts indirects"
"account_group_42168","42168","","Other receivables","Sonstige Forderungen","Autres créances"
"account_group_4217","4217","","Amounts owed by the Social Security and other social bodies","Von der Sozialversicherung und anderen sozialen Einrichtungen geschuldete Beträge","Montants dus par la sécurité sociale et d'autres organismes sociaux"
"account_group_42171","42171","","Joint Social Security Centre (CCSS)","Gemeinsames Zentrum für soziale Sicherheit (CCSS)","Centre commun de la sécurité sociale (CCSS)"
"account_group_42172","42172","","Foreign social security offices","Ausländische Sozialversicherungen","Organismes étrangers de sécurité sociale"
"account_group_42178","42178","","Other social bodies","Sonstige Einrichtungen der sozialen Sicherheit","Autres organismes sociaux"
"account_group_4218","4218","","Miscellaneous receivables","Verschiedene Forderungen","Créances diverses"
"account_group_42181","42181","","Foreign taxes","Ausländische Steuern","Impôts étrangers"
"account_group_421811","421811","","Foreign VAT","Ausländische MwSt","TVA étrangères"
"account_group_421818","421818","","Other foreign taxes","Sonstige ausländische Steuern","Autres impôts étrangers"
"account_group_42187","42187","","Derivative financial instruments","Derivative Finanzinstrumente","Instruments financiers dérivés"
"account_group_42188","42188","","Other miscellaneous receivables","Andere sonstige Forderungen","Autres créances diverses"
"account_group_42189","42189","","Value adjustments","Wertberichtigungen","Corrections de valeur"
"account_group_422","422","","Other receivables after one year","Sonstige Forderungen nach einem Jahr","Autres créances à plus d'un an"
"account_group_4221","4221","","Staff - advances and down payments","Personal - Vorschüsse und geleistete Anzahlungen","Personnel – Avances et acomptes"
"account_group_4222","4222","","Amounts owed by partners and shareholders (others than from affiliated undertakings)","Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen Unternehmen)","Créances sur associés ou actionnaires (autres qu'entreprises liées)"
"account_group_4223","4223","","State - Subsidies to be received","Staat - Zu erhaltende Subventionen","État - Subventions à recevoir"
"account_group_42231","42231","","Investment subsidies","Investitionszuschüsse","Subventions d'investissement"
"account_group_42232","42232","","Operating subsidies","Betriebszuschüsse","Subventions d'exploitation"
"account_group_42238","42238","","Other subsidies","Sonstige Zuschüsse","Autres subventions"
"account_group_4228","4228","","Miscellaneous receivables","Verschiedene Forderungen","Créances diverses"
"account_group_42287","42287","","Derivative financial instruments","Derivative Finanzinstrumente","Instruments financiers dérivés"
"account_group_42288","42288","","Other miscellaneous receivables","Andere sonstige Forderungen","Autres créances diverses"
"account_group_42289","42289","","Value adjustments","Wertberichtigungen","Corrections de valeur"
"account_group_43","43","","Down payments received on orders as far as they are not deducted distinctly from inventories","Erhaltene Anzahlungen auf Bestellungen, soweit sie nicht gesondert von den Vorräten abgesetzt werden","Acomptes reçus sur commandes dans la mesure où ils ne sont pas déduits distinctement des stocks"
"account_group_431","431","","Down payments received within one year","Erhaltene Anzahlungen mit einer Restlaufzeit von bis zu einem Jahr","Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an"
"account_group_4311","4311","","Down payments received on orders","Erhaltene Anzahlungen auf Bestellungen","Acomptes reçus sur commandes"
"account_group_4312","4312","","Inventories of work and contracts in progress less down payments received","Vorräte an unfertigen Leistungen und Aufträgen abzüglich erhaltener Anzahlungen","Stocks de travaux et de commandes en cours d'exécution diminués des acomptes reçus"
"account_group_432","432","","Down payments received after more than one year","Erhaltene Anzahlungen mit einer Restlaufzeit von mehr als einem Jahr","Acomptes reçus dont la durée résiduelle est supérieure à un an"
"account_group_4321","4321","","Down payments received on orders","Erhaltene Anzahlungen auf Bestellungen","Acomptes reçus sur commandes"
"account_group_4322","4322","","Inventories of work and contracts in progress less down payments received","Vorräte an unfertigen Leistungen und Aufträgen abzüglich erhaltener Anzahlungen","Stocks de travaux et de commandes en cours d'exécution diminués des acomptes reçus"
"account_group_44","44","","Trade payables and bills of exchange","Verbindlichkeiten aus Lieferungen und Leistungen und Wechselverbindlichkeiten","Dettes commerciales et effets de commerce"
"account_group_441","441","","Trade payables","Verbindlichkeiten aus Lieferungen und Leistungen","Dettes commerciales"
"account_group_4411","4411","","Trade payables within one year","Verbindlichkeiten aus Lieferungen und Leistungen innerhalb eines Jahres","Dettes commerciales à moins d'un an"
"account_group_44111","44111","","Suppliers","Lieferanten","Fournisseurs"
"account_group_44112","44112","","Suppliers - invoices not yet received","Lieferanten - Noch nicht erhaltene Rechnungen","Fournisseurs – Factures non parvenues"
"account_group_44113","44113","","Suppliers with a debit balance","Lieferanten - Debitorische Kreditoren","Fournisseurs débiteurs"
"account_group_4412","4412","","Trade payables after more than one year","Verbindlichkeiten aus Lieferungen und Leistungen nach mehr als einem Jahr","Dettes commerciales à plus d'un an"
"account_group_44121","44121","","Suppliers","Lieferanten","Fournisseurs"
"account_group_44123","44123","","Suppliers with a debit balance","Lieferanten - Debitorische Kreditoren","Fournisseurs débiteurs"
"account_group_442","442","","Bills of exchange payable","Verbindlichkeiten aus Wechseln","Lettres de change à payer"
"account_group_4421","4421","","Bills of exchange payable within one year","Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer Restlaufzeit von bis zu einem Jahr","Effets à payer dont la durée résiduelle est inférieure ou égale à un an"
"account_group_4422","4422","","Bills of exchange payable after more than one year","Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer Restlaufzeit von mehr als einem Jahr","Effets à payer dont la durée résiduelle est supérieure à un an"
"account_group_45","45","","Amounts payable to affiliated undertakings and to undertakings with which the undertaking is linked by virtue of participating interests","Verbindlichkeiten gegenüber verbundenen Unternehmen und gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Dettes envers des entreprises liées et des entreprises avec lesquelles l'entreprise est liée par des participations"
"account_group_451","451","","Amounts payable to affiliated undertakings","Verbindlichkeiten gegenüber verbundenen Unternehmen","Montants à payer aux entreprises liées"
"account_group_4511","4511","","Amounts payable to affiliated undertakings within one year","An verbundene Unternehmen zu zahlende Beträge innerhalb eines Jahres","Dettes envers des entreprises liées à moins d'un an"
"account_group_45111","45111","","Purchases and services","Käufe und Dienstleistungen","Achats et prestations de services"
"account_group_45112","45112","","Loans and advances","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"account_group_45118","45118","","Other payables","Sonstige Verbindlichkeiten","Autres dettes"
"account_group_4512","4512","","Amounts payable to affiliated undertakings after more than one year","An verbundene Unternehmen zu zahlende Beträge innerhalb eines Jahres","Dettes à plus d'un an envers des entreprises liées"
"account_group_45121","45121","","Purchases and services","Käufe und Dienstleistungen","Achats et prestations de services"
"account_group_45122","45122","","Loans and advances","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"account_group_45128","45128","","Other payables","Sonstige Verbindlichkeiten","Autres dettes"
"account_group_452","452","","Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests","Beträge, die an Unternehmen zu zahlen sind, mit denen das Unternehmen durch Beteiligungsverhältnisse verbunden ist","Dettes envers des entreprises auxquelles l'entreprise est liée par des participations"
"account_group_4521","4521","","Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests within one year","Beträge, die innerhalb eines Jahres an Unternehmen zu zahlen sind, mit denen ein Beteiligungsverhältnis besteht","Dettes envers des entreprises avec lesquelles l'entreprise est liée par des participations dans un délai d'un an"
"account_group_45211","45211","","Purchases and services","Käufe und Dienstleistungen","Achats et prestations de services"
"account_group_45212","45212","","Loans and advances","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"account_group_45218","45218","","Other payables","Sonstige Verbindlichkeiten","Autres dettes"
"account_group_4522","4522","","Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests payable after more than one year","Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht, die nach mehr als einem Jahr fällig werden","Dettes à l'égard d'entreprises avec lesquelles l'entreprise est liée par des participations payables à plus d'un an"
"account_group_45221","45221","","Purchases and services","Käufe und Dienstleistungen","Achats et prestations de services"
"account_group_45222","45222","","Loans and advances","Ausleihungen und geleistete Anzahlungen","Prêts et avances"
"account_group_45228","45228","","Other payables","Sonstige Verbindlichkeiten","Autres dettes"
"account_group_46","46","","Tax and social security debts","Schulden bei Steuern und Sozialversicherung","Dettes fiscales et sociales"
"account_group_461","461","","Tax debts","Steuerschulden","Dettes fiscales"
"account_group_4611","4611","","Municipal authorities","Gemeindeverwaltungen","Administrations communales"
"account_group_4612","4612","","Direct Tax Authority (ACD)","Direkte Steuerbehörde (ACD)","Autorité des impôts directs (ACD)"
"account_group_46121","46121","","Corporate income tax (CIT)","Körperschaftssteuer (CIT)","Impôt sur les sociétés (IS)"
"account_group_461211","461211","","Corporate income tax - Tax accrual","Körperschaftssteuer - Ermittelte Steuerschuld","IRC – charge fiscale estimée"
"account_group_461212","461212","","CIT - Tax payable","Körperschaftssteuer - Zu zahlende Steuerschuld","IRC – dette fiscale à payer"
"account_group_46122","46122","","Municipal business tax (MBT)","Gewerbesteuer","Impôt commercial communal (ICC)"
"account_group_461221","461221","","MBT - Tax accrual","Gewerbesteuer - Ermittelte Steuerschuld","ICC – charge fiscale estimée"
"account_group_461222","461222","","MBT - Tax payable","Gewerbesteuer - Zu zahlende Steuerschuld","ICC – dette fiscale à payer"
"account_group_46123","46123","","Net wealth tax (NWT)","Netto-Vermögensteuer (NWT)","Impôt sur le patrimoine net (ISN)"
"account_group_461231","461231","","NWT - Tax accrual","Vermögensteuer - Ermittelte Steuerschuld","IF – charge fiscale estimée"
"account_group_461232","461232","","NWT - Tax payable","Vermögensteuer - Zu zahlende Steuerschuld","IF – dette fiscale à payer"
"account_group_46124","46124","","Withholding tax on wages and salaries","Einbehaltene Steuer auf Gehälter und Löhne","Retenue d'impôt sur traitements et salaires (RTS)"
"account_group_46125","46125","","Withholding tax on financial investment income","Einbehaltene Kapitalertragsteuer","Retenue d'impôt sur revenus de capitaux mobiliers"
"account_group_46126","46126","","Withholding tax on director's fees","Einbehaltene Steuer auf Tantiemen","Retenue d'impôt sur les tantièmes"
"account_group_46128","46128","","ACD - Other amounts payable","ACD - Sonstige Verbindlichkeiten","ACD – Autres dettes"
"account_group_4613","4613","","Customs and Excise Authority (ADA)","Zoll- und Verbrauchssteuerverwaltung (ADA)","Administration des Douanes et Accises (ADA)"
"account_group_4614","4614","","Indirect tax authorities (AED)","Indirekte Steuerbehörden (AED)","Administrations fiscales indirectes (AED)"
"account_group_46141","46141","","Value-added tax (VAT)","Mehrwertsteuer (VAT)","Taxe sur la valeur ajoutée (TVA)"
"account_group_461411","461411","","VAT received","Umsatzsteuer","TVA en aval"
"account_group_461412","461412","","VAT payable","Zu zahlende MwSt","TVA à payer"
"account_group_461413","461413","","VAT down payments received","Erhaltene Anzahlungen auf MwSt","TVA acomptes reçus"
"account_group_461418","461418","","VAT - Other payables","MwSt - Sonstige Verbindlichkeiten","TVA – Autres dettes"
"account_group_46142","46142","","Indirect taxes","Indirekte Steuern","Impôts indirects"
"account_group_461421","461421","","Registration duties","Registriergebühren","Droits d'enregistrement"
"account_group_461422","461422","","Subscription tax","Abgeltungssteuer","Taxe d'abonnement"
"account_group_461428","461428","","Other indirect taxes","Sonstige indirekte Steuern","Autres impôts indirects"
"account_group_46148","46148","","AED - Other debts","Steuerverwaltung - Indirekte Steuern (AED) - Sonstige Verbindlichkeiten","AED - Autres dettes"
"account_group_4615","4615","","Foreign tax authorities","Ausländische Steuerbehörden","Autorités fiscales étrangères"
"account_group_46151","46151","","Foreign VAT","Ausländische MwSt","TVA étrangères"
"account_group_46158","46158","","Other foreign taxes","Sonstige ausländische Steuern","Autres impôts étrangers"
"account_group_462","462","","Social security debts and other social securities offices","Schulden bei der Sozialversicherung und anderen Sozialversicherungsträgern","Dettes de sécurité sociale et autres organismes de sécurité sociale"
"account_group_4621","4621","","Joint Social Security Centre (CCSS)","Gemeinsames Zentrum für soziale Sicherheit (CCSS)","Centre commun de la sécurité sociale (CCSS)"
"account_group_4622","4622","","Foreign Social Security offices","Ausländische Sozialversicherungen","Organismes étrangers de sécurité sociale"
"account_group_4628","4628","","Other social bodies","Sonstige Einrichtungen der sozialen Sicherheit","Autres organismes sociaux"
"account_group_47","47","","Other debts","Sonstige Schulden","Autres dettes"
"account_group_471","471","","Other debts payable within one year","Sonstige Schulden, die innerhalb eines Jahres fällig sind","Autres dettes à moins d'un an"
"account_group_4711","4711","","Received deposits and guarantees","Erhaltene Hinterlegungen und Kautionen","Dépôts et cautionnements reçus"
"account_group_4712","4712","","Amounts payable to partners and shareholders (others than from affiliated undertakings)","Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als gegnüber verbundenen Unternehmen)","Dettes envers associés et actionnaires (autres qu'entreprises liées)"
"account_group_4713","4713","","Amounts payable to directors, managers, statutory auditors and similar","Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und ähnlichen","Dettes envers administrateurs, gérants, commissaires et organes assimilés"
"account_group_4714","4714","","Amounts payable to staff","Verbindlichkeiten gegenüber dem Personal","Dettes envers le personnel"
"account_group_4715","4715","","State - Greenhous gas and similar emission quotas to be returned or acquired","Staat - zurückzugebende oder zu erwerbende Kontigente für Treibhausgasemissionen und ähnliche","Etat – Quotas d'émission de gaz à effet de serre et assimilés à restituer ou à acquérir"
"account_group_4716","4716","","Loans and similar debts","Darlehen und ähnliche Schulden","Emprunts et dettes assimilées"
"account_group_47161","47161","","Other loans","Sonstige Ausleihungen","Autres emprunts"
"account_group_47162","47162","","Lease debts","Verbindlichkeiten aus Finanzierungsleasing","Dettes de leasing"
"account_group_47163","47163","","Life annuities","Leibrenten","Rentes viagères"
"account_group_47168","47168","","Other similar debts","Sonstige vergleichbare Verbindlichkeiten","Autres dettes assimilées"
"account_group_4717","4717","","Derivative financial instruments","Derivative Finanzinstrumente","Instruments financiers dérivés"
"account_group_4718","4718","","Other miscellaneous debts","Andere sonstige Verbindlichkeiten","Autres dettes diverses"
"account_group_472","472","","Other debts payable after more than one year","Sonstige Schulden mit einer Laufzeit von mehr als einem Jahr","Autres dettes à plus d'un an"
"account_group_4721","4721","","Received deposits and guarantees","Erhaltene Hinterlegungen und Kautionen","Dépôts et cautionnements reçus"
"account_group_4722","4722","","Amounts payable to partners and shareholders (others than from affiliated undertakings)","Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als gegnüber verbundenen Unternehmen)","Dettes envers associés et actionnaires (autres qu'entreprises liées)"
"account_group_4723","4723","","Amounts payable to directors, managers, statutory auditors and similar","Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und ähnlichen","Dettes envers administrateurs, gérants, commissaires et organes assimilés"
"account_group_4724","4724","","Amounts payable to staff","Verbindlichkeiten gegenüber dem Personal","Dettes envers le personnel"
"account_group_4726","4726","","Loans and similar debts","Darlehen und ähnliche Schulden","Emprunts et dettes assimilées"
"account_group_47261","47261","","Other loans","Sonstige Ausleihungen","Autres emprunts"
"account_group_47262","47262","","Lease debts","Verbindlichkeiten aus Finanzierungsleasing","Dettes de leasing"
"account_group_47263","47263","","Life annuities","Leibrenten","Rentes viagères"
"account_group_47268","47268","","Other similar debts","Sonstige vergleichbare Verbindlichkeiten","Autres dettes assimilées"
"account_group_4727","4727","","Derivative financial instruments","Derivative Finanzinstrumente","Instruments financiers dérivés"
"account_group_4728","4728","","Other miscellaneous debts","Andere sonstige Verbindlichkeiten","Autres dettes diverses"
"account_group_48","48","","Deferred charges and income","Rechnungsabgrenzungsposten und Einnahmen","Charges et produits différés"
"account_group_481","481","","Deferred charges (on one or more financial years)","Abgegrenzte Aufwendungen (über ein oder mehrere Geschäfstjahre)","Charges à reporter (sur un ou plusieurs exercices)"
"account_group_482","482","","Deferred income (on one or more financial years)","Abgegrenzte Erträge (über ein oder mehrere Geschäfstjahre)","Produits à reporter (sur un ou plusieurs exercices)"
"account_group_483","483","","State - Greenhous gas and similar emission quotas received","Staat - Erhaltene Quoten für Treibhausgas und ähnliche Emissionen","État - Quotas d'émission de gaz à effet de serre et similaires reçus"
"account_group_484","484","","Transitory or suspense accounts - Assets","Transitorische Konten - Aktiva","Comptes transitoires ou d'attente – Actif"
"account_group_485","485","","Transitory or suspense accounts - Liabilities","Transitorische Konten - Passiva","Comptes transitoires ou d'attente – Passif"
"account_group_486","486","","Linking accounts (branches) - Assets","Verbindungskonten (Niederlassungen) - Aktiva","Comptes de liaison (succursales) – Actif"
"account_group_487","487","","Linking accounts (branches) - Liabilities","Verbindungskonten (Niederlassungen) - Passiva","Comptes de liaison (succursales) – Passif"
"account_group_5","5","","FINANCIAL ACCOUNTS","FINANZKONTEN","COMPTES FINANCIERS"
"account_group_50","50","","Transferable securities","Übertragbare Wertpapiere","Valeurs mobilières"
"account_group_501","501","","Shares in affiliated undertakings","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"account_group_502","502","","Own shares or own corporate units","Eigene Aktien oder eigene Anteile","Actions propres ou parts propres"
"account_group_503","503","","Shares in undertakings with which the undertaking is linked by virtue of participating interests","Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_508","508","","Other transferable securities","Sonstige Wertpapiere","Autres valeurs mobilières"
"account_group_5081","5081","","Shares - listed securities","Aktien - Notierte Wertpapiere","Actions – Titres cotés"
"account_group_5082","5082","","Shares - unlisted securities","Aktien - Nicht notierte Wertpapiere","Actions – Titres non cotés"
"account_group_5083","5083","","Debenture loans and other notes issued and repurchased by the company","Eigene Anleihen und sonstige eigene Schuldtitel","Obligations et autres titres de créance émis par l'entreprise et rachetés par elle"
"account_group_5084","5084","","Listed debenture loans","Anleihen - Notierte Wertpapiere","Obligations – Titres cotés"
"account_group_5085","5085","","Unlisted debenture loans","Anleihen - Nicht notierte Wertpapiere","Obligations – Titres non cotés"
"account_group_5088","5088","","Other miscellaneous transferable securities","Andere sonstige Wertpapiere","Autres valeurs mobilières diverses"
"account_group_51","51","","Cash at bank, in postal cheques accounts, cheques and in hand","Bankguthaben, Postcheckguthaben, Schecks und Kassenbestand","Liquidités en banque, sur les comptes de chèques postaux, sur les chèques et en caisse"
"account_group_513","513","","Banks and postal cheques accounts (CCP)","Bank- und Postscheckkonten (CCP)","Comptes bancaires et chèques postaux (CCP)"
"account_group_5131","5131","","Banks and CCP : available balance","Kreditinstitute und CCP : Guthaben","Banques et CCP : avoirs"
"account_group_5132","5132","","Banks and CCP : overdraft","Kreditinstitute und CCP : Überziehungen","Banques et CCP : découverts"
"account_group_516","516","","Cash in hand","Kassenbestand","Caisse"
"account_group_517","517","","Internal transfers","Interne Transfers","Transferts internes"
"account_group_5171","5171","","Internal transfers : debit balance","Interne Transferkonten : Sollsaldo","Virements internes : solde débiteur"
"account_group_5172","5172","","Internal transfers : credit balance","Interne Transferkonten : Guthaben","Virements internes : solde créditeur"
"account_group_518","518","","Other cash amounts","Sonstige Guthaben","Autres avoirs"
"account_group_6","6","","CHARGES ACCOUNTS","SPESENKONTEN","COMPTES DE CHARGES"
"account_group_60","60","","Use of merchandise, raw and consumable materials","Einsatz von Handelswaren, Roh- und Verbrauchsmaterialien","Utilisation de marchandises, de matières premières et de consommables"
"account_group_601","601","","Purchases of raw materials","Einkäufe von Rohstoffen","Achats de matières premières"
"account_group_603","603","","Purchases of consumable materials and supplies","Kauf von Verbrauchsmaterial und Verbrauchsgütern","Achats de matériaux et de fournitures consommables"
"account_group_6031","6031","","Fuels, gas, water and electricity","Brennstoffe, Gas, Wasser und Strom","Combustibles, gaz, eau et électricité"
"account_group_60311","60311","","Solid fuels","Feste Brennstoffe","Combustibles solides"
"account_group_60312","60312","","Liquid fuels","Flüssige Brennstoffe","Combustibles liquides"
"account_group_60313","60313","","Gas","Gas","Gaz"
"account_group_60314","60314","","Water and sewage","Wasser und Abwasser","Eau et eaux usées"
"account_group_60315","60315","","Electricity","Strom","Electricité"
"account_group_6032","6032","","Maintenance supplies","Pflegemittel","Produits d'entretien"
"account_group_6033","6033","","Workshop, factory and store supplies and small equipment","Werkstatt-, Fabrik- und Ladenausstattung","Fournitures et petit équipement d'atelier, d'usine et de magasin"
"account_group_6034","6034","","Work clothes","Berufsbekleidung","Vêtements professionnels"
"account_group_6035","6035","","Office and administrative supplies","Büroausstattung","Fournitures administratives et de bureau"
"account_group_6036","6036","","Motor fuels","Treibstoffe","Carburants"
"account_group_6037","6037","","Lubricants","Schmiermittel","Lubrifiants"
"account_group_6038","6038","","Other consumable supplies","Sonstige Betriebsstoffe","Autres fournitures consommables"
"account_group_604","604","","Purchases of packaging","Einkäufe von Verpackungen","Achats d'emballages"
"account_group_606","606","","Purchases of merchandise and other goods for resale","Kauf von Handelswaren und sonstigen Waren zum Wiederverkauf","Achats de marchandises et d'autres biens destinés à la revente"
"account_group_6061","6061","","Purchases of merchandise","Einkäufe von Waren","Achats de marchandises"
"account_group_6062","6062","","Purchases of land for resale","Einkäufe von zum Verkauf bestimmten Grundstücken","Achats de terrains destinés à la revente"
"account_group_6063","6063","","Purchases of buildings for resale","Einkäufe von zum Verkauf bestimmten Bauten/Gebäuden","Achats d'immeubles destinés à la revente"
"account_group_607","607","","Changes in inventory","Veränderungen im Bestand","Variations des stocks"
"account_group_6071","6071","","Changes in inventory of raw materials","Bestandsveränderungen an Rohstoffen","Variation des stocks de matières premières"
"account_group_6073","6073","","Changes in inventory of consumable materials and supplies","Bestandsveränderungen an Hilfs- und Betriebsstoffen","Variation des stocks de matières et fournitures consommables"
"account_group_6074","6074","","Changes in inventory of packaging","Bestandsveränderungen an Verpackungen","Variation des stocks d'emballages"
"account_group_6076","6076","","Changes in inventory of merchandise and other goods for resale","Veränderung der Vorräte an Handelswaren und sonstigen Waren zum Wiederverkauf","Variation des stocks de marchandises et autres biens destinés à la revente"
"account_group_60761","60761","","Merchandise","Waren","Marchandises"
"account_group_60762","60762","","Land for resale","Zum Verkauf bestimme Grundstücke","Terrains destinés à la revente"
"account_group_60763","60763","","Buildings for resale","Zum Verkauf bestimmte Bauten/Gebäude","Immeubles destinés à la revente"
"account_group_608","608","","Purchases of items included in the production of goods and services","Käufe von Gegenständen, die zur Produktion von Waren und Dienstleistungen gehören","Achats d'articles entrant dans la production de biens et de services"
"account_group_6081","6081","","Services included in the production of goods and services","Dienstleistungen, die in der Produktion von Waren und Dienstleistungen enthalten sind","Services inclus dans la production de biens et de services"
"account_group_60811","60811","","Tailoring","Lohnverarbeitung","Travail à façon"
"account_group_60812","60812","","Research and development","Forschung und Entwicklung","Recherche et développement"
"account_group_60813","60813","","Architects' and engineers' fees","Honorare für Architekten und Ingenieure","Frais d'architectes et d'ingénieurs"
"account_group_60814","60814","","Outsourcing included in the production of goods and services","Zulieferungen für Werklieferungen und -leistungen","Sous-traitance incorporée aux ouvrages et produits"
"account_group_6082","6082","","Other purchases of material included in the production of goods and services","Sonstige Einkäufe von Material, Ausstattungen, Ersatzteilen und Arbeiten für Werklieferungen und -leistungen","Autres achats de matériel incorporés aux ouvrages et produits"
"account_group_6083","6083","","Purchase of greenhous gas and similar emission quotas","Kauf von Treibhausgas- und ähnlichen Emissionsquoten","Achat de quotas d'émission de gaz à effet de serre et similaires"
"account_group_6088","6088","","Other purchases included in the production of goods and services","Sonstige bezogene Gutachten und Dienstleistungen","Autres achats incorporés aux ouvrages et produits"
"account_group_609","609","","Rebates, discounts and refunds (RDR) received and not directly deducted from purchases","Erhaltene Rabatte, Skonti und Rückerstattungen (RDR), die nicht direkt von den Käufen abgezogen werden","Rabais, remises et remboursements (RDR) reçus et non directement déduits des achats"
"account_group_6091","6091","","RDR on purchases of raw materials","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Rohstoffe","RRR sur achats de matières premières"
"account_group_6093","6093","","RDR on purchases of consumable materials and supplies","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Hilfs- und Betriebsstoffe","RRR sur achats de matières et fournitures consommables"
"account_group_6094","6094","","RDR on purchases of packaging","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Verpackungen","RRR sur achats d'emballages"
"account_group_6096","6096","","RDR on purchases of merchandise and other goods for resale","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände","RRR sur achats de marchandises et d'autres biens destinés à la revente"
"account_group_6098","6098","","RDR on purchases included in the production of goods and services","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Einkäufe für Werklieferungen und -leistungen","RRR sur achats incorporés aux ouvrages et produits"
"account_group_6099","6099","","Unallocated RDR","Nicht zugeordnete Rabatte, Preisnachlässe und Rückvergütungen","RRR non affectés"
"account_group_61","61","","Other external charges","Sonstige externe Kosten","Autres charges externes"
"account_group_611","611","","Rents and service charges","Mieten und Nebenkosten","Loyers et charges"
"account_group_6111","6111","","Rents and operationnal leasing for real property","Mieten und operatives Leasing für Grundbesitz","Loyers et leasing opérationnel pour les biens immobiliers"
"account_group_61111","61111","","Land","Grundstücke","Terrains"
"account_group_61112","61112","","Buildings","Bauten/Gebäude","Constructions / Bâtiments"
"account_group_6112","6112","","Rents and operational leasing on movable property","Mieten und operatives Leasing von beweglichen Sachen","Loyers et leasing opérationnel sur biens meubles"
"account_group_61123","61123","","Rolling stock","Fuhrpark","Matériel roulant"
"account_group_61128","61128","","Other","Sonstige","Autres"
"account_group_6113","6113","","Service charges and co-ownership expenses","Mietnebenkosten und Miteigentumsgemeinschaftskosten","Charges locatives et de copropriété"
"account_group_6114","6114","","Financial leasing on real property","Immobilienfinanzierungsleasing","Leasing financier immobilier"
"account_group_6115","6115","","Financial leasing on movable property","Finanzierungsleasing von beweglichen Sachen","Crédit-bail mobilier"
"account_group_61153","61153","","Rolling stock","Fuhrpark","Matériel roulant"
"account_group_61158","61158","","Other","Sonstige","Autres"
"account_group_612","612","","Subcontracting, servicing, repairs and maintenance","Vergabe von Unteraufträgen, Wartung, Reparatur und Instandhaltung","Sous-traitance, entretien, réparation et maintenance"
"account_group_6121","6121","","General subcontracting (not included in the production of goods and services)","Allgemeine Zulieferung (nicht für Werklieferungen und -leistungen und sonstige Arbeiten)","Sous-traitance générale (non incorporée aux ouvrages et produits)"
"account_group_6122","6122","","Servicing, repairs and maintenance","Wartung, Reparatur und Instandhaltung","Entretien, réparation et maintenance"
"account_group_61221","61221","","Buildings","Bauten/Gebäude","Constructions / Bâtiments"
"account_group_61223","61223","","Rolling stock","Fuhrpark","Matériel roulant"
"account_group_61228","61228","","Other","Sonstige","Autres"
"account_group_613","613","","Remuneration of intermediaries and professional fees","Vergütungen für Vermittler und Honorare","Rémunération des intermédiaires et honoraires"
"account_group_6131","6131","","Commissions and brokerage fees","Provisionen und Maklergebühren","Commissions et courtages"
"account_group_6132","6132","","IT services","IT - Instandhaltung","Services informatiques"
"account_group_6133","6133","","Banking and similar services","Bank- und ähnliche Dienstleistungen","Services bancaires et similaires"
"account_group_61332","61332","","Loans' issuance expenses","Emissionskosten von Anleihen","Frais sur émission d'emprunts"
"account_group_61333","61333","","Bank account charges and bank commissions (included custody fees on securities)","Kontogebühren und Bankkommissionen (Verwahrungsrechte von Wertpapieren inbegriffen)","Frais de comptes et commissions bancaires (y compris droits de garde sur titres)"
"account_group_61334","61334","","Charges for electronic means of paiment","Entgelte für elektronische Zahlungsmittel","Frais pour les moyens électroniques de paiement"
"account_group_61336","61336","","Factoring services","Factoringgebühren","Rémunérations d'affacturage"
"account_group_61338","61338","","Other banking and similar services (except interest and similar expenses)","Sonstige Bankdienstleistungen (außer Zinsen und vergleichbare Kosten)","Autres services bancaires et assimilés (hors intérêts et frais assimilés)"
"account_group_6134","6134","","Professional fees","Honorare","Honoraires professionnels"
"account_group_61341","61341","","Legal, litigation and similar fees","Rechts- und Prozesskosten und ähnliche","Honoraires juridiques, de contentieux et assimilés"
"account_group_61342","61342","","Accounting, tax consulting, auditing and similar fees","Buchführungs-, Steuerberatungs- und Prüfungskosten und ähnliche","Honoraires comptables, fiscaux, d'audit et assimilés"
"account_group_61348","61348","","Other professional fees","Sonstige Honorare","Autres honoraires"
"account_group_6135","6135","","Notarial and similar fees","Notarielle Beurkundungskosten und ähnliche","Frais d'actes notariés et assimilés"
"account_group_6138","6138","","Other remuneration of intermediaries and professional fees","Sonstige Vermittlervergütungen und Honorare","Autres rémunérations d'intermédiaires et honoraires"
"account_group_614","614","","Insurance premiums","Versicherungsprämien","Primes d'assurance"
"account_group_6141","6141","","Insurance for assets","Versicherung für Vermögenswerte","Assurance des actifs"
"account_group_61411","61411","","Buildings","Bauten/Gebäude","Constructions / Bâtiments"
"account_group_61412","61412","","Rolling stock","Fuhrpark","Matériel roulant"
"account_group_61418","61418","","Other","Sonstige","Autres"
"account_group_6142","6142","","Insurance on rented assets","Versicherung für gemietete Vermögensgegenstände","Assurance sur biens pris en location"
"account_group_6143","6143","","Transport insurance","Transportversicherung","Assurance-transport"
"account_group_6144","6144","","Business risk insurance","Versicherung für betriebliche Risiken","Assurance risque d'exploitation"
"account_group_6145","6145","","Customers credit insurance","Forderungsausfallversicherung","Assurance insolvabilité clients"
"account_group_6146","6146","","Third-party insurance","Haftpflichtversicherung","Assurance responsabilité civile"
"account_group_6148","6148","","Other insurances","Sonstige Versicherungen","Autres assurances"
"account_group_615","615","","Marketing and communication costs","Marketing- und Kommunikationskosten","Frais de marketing et de communication"
"account_group_6151","6151","","Marketing and advertising costs","Marketing- und Werbekosten","Frais de marketing et de publicité"
"account_group_61511","61511","","Press advertising","Annoncen und Inserate","Annonces et insertions"
"account_group_61512","61512","","Samples","Muster","Echantillons"
"account_group_61513","61513","","Fairs and exhibitions","Messen und Ausstellungen","Foires et expositions"
"account_group_61514","61514","","Gifts to customers","Geschenke für Kunden","Cadeaux à la clientèle"
"account_group_61515","61515","","Catalogues, printed materials and publications","Kataloge, Drucksachen und Veröffentlichungen","Catalogues et imprimés et publications"
"account_group_61516","61516","","Donations","Spenden","Dons courants"
"account_group_61517","61517","","Sponsorship","Sponsoring","Sponsoring"
"account_group_61518","61518","","Other purchases of advertising services","Sonstige Werbung","Autres achats de services publicitaires"
"account_group_6152","6152","","Travel and entertainment expenses","Reise- und Bewirtungskosten","Frais de voyage et de représentation"
"account_group_61521","61521","","Travel expenses","Reisekosten","Frais de voyage"
"account_group_615211","615211","","Management (if appropriate owner and partner)","Management (ggf. Eigentümer und Partner)","Direction (le cas échéant, propriétaire et partenaire)"
"account_group_615212","615212","","Staff","Personal","Personnel"
"account_group_61522","61522","","Relocation expenses","Umzugskosten des Unternehmens","Frais de déménagement de l'entreprise"
"account_group_61523","61523","","Business assignments","Dienstreisen","Missions"
"account_group_61524","61524","","Receptions and entertainment costs","Bewirtungs- und Repräsentationskosten","Réceptions et frais de représentation"
"account_group_6153","6153","","Postal charges and telecommunication costs","Postgebühren und Telekommunikationskosten","Frais postaux et de télécommunication"
"account_group_61531","61531","","Postal charges","Postgebühren","Frais postaux"
"account_group_61532","61532","","Telecommunication costs","Sonstige Telekommunikationskosten","Frais de télécommunication"
"account_group_616","616","","Transportation of goods and collective staff transportation","Transport von Gütern und Sammeltransport von Personal","Transport de marchandises et transport collectif de personnel"
"account_group_6161","6161","","Transportation of purchased goods","Transporte von Einkäufen","Transports sur achats"
"account_group_6162","6162","","Transportation of sold goods","Transporte von Verkäufen","Transports sur ventes"
"account_group_6165","6165","","Collective staff transportation","Beförderungen von Personal","Transports collectifs du personnel"
"account_group_6168","6168","","Other transportation","Sonstige Transporte","Autres transports"
"account_group_617","617","","External staff of the company","Externes Personal des Unternehmens","Personnel externe de l'entreprise"
"account_group_6171","6171","","Temporary staff","Aushilfskräfte","Personnel intérimaire"
"account_group_6172","6172","","External staff on secondment","Ausgeliehenes Personal","Personnel prêté à l'entreprise"
"account_group_618","618","","Miscellaneous external charges","Verschiedene externe Kosten","Diverses charges externes"
"account_group_6181","6181","","Documentation","Dokumentation",""
"account_group_6182","6182","","Costs of training, symposiums, seminars, conferences","Kosten von Weiterbildungen, Kolloquien, Seminaren, Konferenzen","Frais de formation, colloques, séminaires, conférences"
"account_group_6183","6183","","Industrial and non-industrial waste treatment","Abfallbeseitigung von Industrieabfällen und sonstigen Abfällen","Elimination des déchets industriels et non industriels"
"account_group_6184","6184","","Fuels, gas, water and electricity (not included in the production of goods and services)","Brennstoffe, Gas, Wasser und Strom (nicht in der Produktion von Waren und Dienstleistungen enthalten)","Combustibles, gaz, eau et électricité (non inclus dans la production de biens et services)"
"account_group_61841","61841","","Solid fuels","Feste Brennstoffe","Combustibles solides"
"account_group_61842","61842","","Liquid fuels (oil, motor fuel, etc.)","Flüssige Brennsoffe","Combustibles liquides (mazout, carburants, etc.)"
"account_group_61843","61843","","Gas","Gas","Gaz"
"account_group_61844","61844","","Water and waste water","Wasserversorgung und Abwasserbeseitigung","Eau et eaux usées"
"account_group_61845","61845","","Electricity","Strom","Electricité"
"account_group_6185","6185","","Supplies and small equipment","Verbrauchsmaterial und Kleingeräte","Fournitures et petit matériel"
"account_group_61851","61851","","Office supplies","Büromaterial","Fournitures administratives et de bureau"
"account_group_61852","61852","","Small equipment","Kleines Werkzeug","Petit équipement"
"account_group_61853","61853","","Work clothes","Berufsbekleidung","Vêtements professionnels"
"account_group_61854","61854","","Maintenance supplies","Pflegemittel","Produits d'entretien"
"account_group_61858","61858","","Other","Sonstige","Autres"
"account_group_6186","6186","","Surveillance and security charges","Wach- und Sicherheitsdienste","Frais de surveillance et de gardiennage"
"account_group_6187","6187","","Contributions to professional associations","Beiträge für Berufsverbände","Cotisations aux associations professionnelles"
"account_group_6188","6188","","Other miscellaneous external charges","Andere sonstige externe Aufwendungen","Autres charges externes diverses"
"account_group_619","619","","Rebates, discounts and refunds received on other external charges","Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf sonstige externe Aufwendungen","Rabais, remises et ristournes (RRR) obtenus et non directement déduits des autres charges externes"
"account_group_62","62","","Staff expenses","Personalausgaben","Dépenses de personnel"
"account_group_621","621","","Staff remuneration","Vergütung des Personals","Rémunération du personnel"
"account_group_6211","6211","","Gross wages","Bruttolöhne","Salaires bruts"
"account_group_62111","62111","","Base wages","Grundlöhne","Salaires de base"
"account_group_62112","62112","","Wage supplements","Lohnzuschläge","Compléments de salaire"
"account_group_621121","621121","","Sunday","Sonntagsarbeit","Dimanche"
"account_group_621122","621122","","Public holidays","Feiertagsarbeit","Jours fériés légaux"
"account_group_621123","621123","","Overtime","Überstunden","Heures supplémentaires"
"account_group_621128","621128","","Other supplements","Sonstige Zuschläge","Autres suppléments"
"account_group_62114","62114","","Incentives, bonuses and commissions","Gratifikationen, Prämien und Provisionen","Gratifications, primes et commissions"
"account_group_62115","62115","","Benefits in kind","Sachleistungen","Avantages en nature"
"account_group_62116","62116","","Severance pay","Abfindungen","Indemnités de licenciement"
"account_group_62117","62117","","Survivor's pay","Hinterbliebenenzuschuss","Trimestre de faveur"
"account_group_6218","6218","","Other benefits","Sonstige Zulagen","Autres avantages"
"account_group_6219","6219","","Refunds on wages paid","Erstattungen von gezahlten Löhnen","Remboursements sur salaires"
"account_group_622","622","","Other staff remuneration","Sonstige Bezüge des Personals","Autres rémunérations du personnel"
"account_group_6221","6221","","Students","Studentische Aushilfskräfte","Etudiants"
"account_group_6222","6222","","Casual workers","Gelegenheitsarbeitskräfte","Salaires occasionnels"
"account_group_6228","6228","","Other","Sonstige","Autres"
"account_group_623","623","","Social security costs (employer's share)","Sozialversicherungskosten (Arbeitgeberanteil)","Coûts de la sécurité sociale (part de l'employeur)"
"account_group_6231","6231","","Social security on pensions","Soziale Aufwendungen für Renten","Charges sociales couvrant les pensions"
"account_group_6232","6232","","Other social security costs (including illness, accidents, a.s.o.)","Sonstige soziale Aufwendungen (einschließlich für Krankheits- und Arbeitsunfallversicherung)","Autres charges sociales (y inclus maladie, accident, etc.)"
"account_group_624","624","","Other staff expenses","Sonstige Personalausgaben","Autres dépenses de personnel"
"account_group_6241","6241","","Complementary pensions","Komplementäre Renten","Pensions complémentaires"
"account_group_62411","62411","","Premiums for external pensions funds","Beiträge für externe Rentenfonds","Primes à des fonds de pensions extérieurs"
"account_group_62412","62412","","Changes to provisions for complementary pensions","Zuführung zu Rückstellungen für Zusatzrenten","Variations sur provisions pour pensions complémentaires"
"account_group_62413","62413","","Withholding tax on complementary pensions","Einbehaltene Steuer auf Zusatzrenten","Retenue d'impôt sur pension complémentaire"
"account_group_62414","62414","","Insolvency insurance premiums","Beiträge zur Insolvenzversicherung","Prime d'assurance insolvabilité"
"account_group_62415","62415","","Complementary pensions paid by the employer","Ausgezahlte betriebliche Zusatzrente","Pensions complémentaires versées par l'employeur"
"account_group_6248","6248","","Other staff expenses not mentioned above","Sonstige nicht oben aufgeführte Personalaufwendungen","Autres frais de personnel non visés ci-dessus"
"account_group_63","63","","Allocations to value adjustments (AVA) and fair value adjustments (FVA) on formation expenses, intangible, tangible and current assets (except transferable securities)","Zuweisungen zu Wertberichtigungen (AVA) und Fair-Value-Anpassungen (FVA) auf Gründungskosten, immaterielle Vermögenswerte, Sachanlagen und Umlaufvermögen (außer Wertpapieren)","Allocations aux corrections de valeur (AVA) et aux corrections de juste valeur (FVA) sur les frais d'établissement, les immobilisations incorporelles, corporelles et les actifs circulants (à l'exception des valeurs mobilières)"
"account_group_631","631","","AVA on formation expenses and similar expenses","ZWb auf Gründungskosten und ähnliche Kosten","DCV sur frais d'établissement et frais assimilés"
"account_group_6311","6311","","AVA on set-up and start-up costs","ZWb von Gründungs- und Errichtungskosten (Rechts- und Beratungskosten)","DCV sur frais de constitution et de premier établissement"
"account_group_6313","6313","","AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)","ZWb von Kosten für Kapitalerhöhung und anderen Vorgängen (Verschmelzungen, Spaltungen und Umwandlungen)","DCV sur frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)"
"account_group_6314","6314","","AVA on loan-issuance expenses","ZWb von Emissionskosten von Anleihen","DCV sur frais d'émission d'emprunts"
"account_group_6318","6318","","AVA on other similar expenses","ZWb von sonstigen vergleichbaren Kosten","DCV sur autres frais assimilés"
"account_group_632","632","","AVA on intangible fixed assets","ZWb auf immaterielle Anlagewerte","DCV sur immobilisations incorporelles"
"account_group_6321","6321","","AVA on development costs","ZWb von Entwicklungskosten","DCV sur frais de développement"
"account_group_6322","6322","","AVA on concessions, patents, licences, trademarks and similar rights and assets","ZWb von Konzessionen, Patenten, Lizenzen, Warenzeichen und vergleichbaren Rechten und Werten","DCV sur concessions, brevets, licences, marques ainsi que droits et valeurs similaires"
"account_group_6323","6323","","AVA on goodwill acquired for consideration","ZWb vom Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde","DCV sur fonds de commerce dans la mesure où il a été acquis à titre onéreux"
"account_group_6324","6324","","AVA on down payments and intangible fixed assets under development","ZWb von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in Entwicklung","DCV sur acomptes versés et immobilisations incorporelles en cours"
"account_group_633","633","","AVA on tangible fixed assets and fair value adjustments (FVA) on investment properties","ZWb auf Sachanlagen und Fair-Value-Anpassungen (FVA) auf als Finanzinvestition gehaltene Immobilien","DCV sur immobilisations corporelles et aux corrections de juste valeur (FVA) sur immeubles de placement"
"account_group_6331","6331","","AVA on land, fittings-out and buildings and FVA on investment properties","ZWb auf Grundstücke, Ausstattungen und Gebäude und FVA auf Anlageimmobilien","DCV sur terrains, aménagements et constructions et FVA sur immeubles de placement"
"account_group_63311","63311","","AVA on land","ZWb von Grundstücken","DCV sur terrains"
"account_group_63312","63312","","AVA on fixtures and fittings-out of land","ZWb von Erschließungen von Grundstücken","DCV sur agencements et aménagements de terrains"
"account_group_63313","63313","","AVA on buildings","ZWb von Bauten / Gebäuden","DCV sur constructions / bâtiments"
"account_group_63314","63314","","AVA on fixtures and fittings-out of buildings","ZWb von Einrichtungen von Bauten/Gebäuden","DCV sur agencements et aménagements de constructions / bâtiments"
"account_group_63315","63315","","FVA on investment properties","AFV von Anlageimmobilien","AJV sur immeubles de placement"
"account_group_6332","6332","","AVA on plant and machinery","ZWb von technischen Anlagen und Maschinen","DCV sur installations techniques et machines"
"account_group_6333","6333","","AVA on other fixtures and fittings, tools and equipment (including rolling stock)","ZWb von anderen Anlagen, Betriebs- und Geschäftsausstattung und Fuhrpark","DCV sur autres installations, outillage et mobilier (y compris matériel roulant)"
"account_group_6334","6334","","AVA on down payments and tangible fixed assets under development","ZWb von geleisteten Anzahlungen und Anlagen im Bau","DCV sur acomptes versés et immobilisations corporelles en cours"
"account_group_634","634","","AVA on inventories","ZWb auf Vorräte","DCV sur les stocks"
"account_group_6341","6341","","AVA on inventories of raw materials and consumables","ZWb von Roh-, Hilfs- und Betriebsstoffen","DCV sur stocks de matières premières et consommables"
"account_group_6342","6342","","AVA on inventories of work and contracts in progress","ZWb von unfertigen Erzeugnissen und in Arbeit befindlichen Aufträgen","DCV sur stocks de produits en cours de fabrication et commandes en cours"
"account_group_6343","6343","","AVA on inventories of goods","ZWb von Erzeugnissen","DCV sur stocks de produits"
"account_group_6344","6344","","AVA on inventories of merchandise and other goods for resale","ZWb von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen","DCV sur stocks de marchandises et d'autres biens destinés à la revente"
"account_group_6345","6345","","AVA on down payments on inventories","ZWb von geleisteten Anzahlungen auf Vorräte","DCV sur acomptes versés sur stocks"
"account_group_635","635","","AVA and FVA on receivables from current assets","ZWb und FVA auf Forderungen aus dem Umlaufvermögen","Dotations aux corrections de valeur sur créances de l'actif circulant"
"account_group_6351","6351","","AVA on trade receivables","ZWb von Forderungen aus Lieferungen und Leistungen","DCV sur créances résultant de ventes et prestations de services"
"account_group_6352","6352","","AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests","ZWb von Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen ein Beteiligungsverhältnis besteht","DCV sur créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_6353","6353","","AVA on other receivables","ZWb von sonstigen Forderungen","DCV sur autres créances"
"account_group_6354","6354","","FVA on receivables from current assets","AFV von Forderungen des Umlaufvermögens","AJV sur créances de l'actif circulant"
"account_group_64","64","","Other operating charges","Sonstige betriebliche Aufwendungen","Autres charges d'exploitation"
"account_group_641","641","","Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets","Gebühren und Entgelte für Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte","Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires"
"account_group_6411","6411","","Concessions","Konzessionen",""
"account_group_6412","6412","","Patents","Patente","Brevets"
"account_group_6413","6413","","Software licences","Software- und Softwarepaketlizenzen","Licences informatiques"
"account_group_6414","6414","","Trademarks and franchise","Warenzeichen und Franchising (Verkaufskonzession/Alleinverkaufsrecht)","Marques et franchises"
"account_group_6415","6415","","Similar rights and assets","Ähnliche Rechte und Werte","Droits et valeurs similaires"
"account_group_64151","64151","","Copyrights and reproduction rights","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"account_group_64158","64158","","Other similar rights and assets","Sonstige vergleichbare Rechte und Werte","Autres droits et valeurs similaires"
"account_group_642","642","","Indemnities, damages and interest","Entschädigungen, Schadensersatz und Zinsen","Indemnités, dommages et intérêts"
"account_group_643","643","","Attendance fees, director's fees and similar remuneration","Sitzungsgelder, Verwaltungsratshonorare und ähnliche Vergütungen","Jetons de présence, tantièmes et autres rémunérations similaires"
"account_group_6431","6431","","Attendance fees","Sitzungsgeld","Jetons de présence"
"account_group_6432","6432","","Director's fees","Tantiemen","Tantièmes"
"account_group_6438","6438","","Other similar remuneration","Sonstige ähnliche Vergütungen","Autres rémunérations assimilées"
"account_group_644","644","","Loss on disposal of intangible and tangible fixed assets","Verlust aus dem Abgang von immateriellen Vermögensgegenständen und Sachanlagen","Perte sur la cession d'immobilisations incorporelles et corporelles"
"account_group_6441","6441","","Loss on disposal of intangible fixed assets","Verlust aus dem Abgang von immateriellen Anlagegütern","Perte sur la cession d'immobilisations incorporelles"
"account_group_64411","64411","","Book value of intangible fixed assets disposed of","Buchwert der verkauften immateriellen Anlagewerte","Valeur comptable d'immobilisations incorporelles cédées"
"account_group_64412","64412","","Disposal proceeds of intangible fixed assets","Verkaufserlös von immateriellen Anlagewerten","Produits de cession d'immobilisations incorporelles"
"account_group_6442","6442","","Loss on disposal of tangible fixed assets","Verlust aus dem Abgang von Sachanlagen","Perte sur la cession d'immobilisations corporelles"
"account_group_64421","64421","","Book value of tangible fixed assets disposed of","Buchwert der verkauften materiellen Anlagewerte","Valeur comptable d'immobilisations corporelles cédées"
"account_group_64422","64422","","Disposal proceeds of tangible fixed assets","Verkaufserlös von materiellen Anlagewerten","Produits de cession d'immobilisations corporelles"
"account_group_645","645","","Losses on bad debts","Verluste aus Forderungsausfällen","Pertes sur créances irrécouvrables"
"account_group_6451","6451","","Trade receivables","Verkäufe und Dienstleistungen","Ventes et prestations de services"
"account_group_6452","6452","","Amounts owed by affiliated undertakings","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"account_group_6453","6453","","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_6454","6454","","Other receivables","Sonstige Forderungen","Autres créances"
"account_group_646","646","","Taxes, duties and similar expenses","Steuern, Abgaben und ähnliche Kosten","Impôts, taxes et versements assimilés"
"account_group_6461","6461","","Real property tax","Grundsteuer","Impôt foncier"
"account_group_6462","6462","","Non-refundable VAT","Nicht erstattungsfähige Mehrwertsteuer (MwSt)","TVA non récupérable"
"account_group_6463","6463","","Duties on imported merchandise","Zölle und Einfuhrabgaben","Droits sur les marchandises en provenance de l'étranger"
"account_group_6464","6464","","Excise duties on production and tax on consumption","Verbrauchsabgaben aus der Produktion und Verbrauchssteuer","Droits d'accises à la production et taxe de consommation"
"account_group_6465","6465","","Registration fees, stamp duties and mortgage duties","Eintragungsgebühren, Stempelgebühren und Hypothekengebühren","Droits d'enregistrement et de timbre, droits d'hypothèques"
"account_group_64651","64651","","Registration fees","Eintragungsgebühren","Droits d'enregistrement"
"account_group_64658","64658","","Other registration fees, stamp duties and mortgage duties","Sonstige Eintragungs- und Stempelgebühren und Hypothekensteuern","Autres droits d'enregistrement et de timbre, droits d'hypothèques"
"account_group_6466","6466","","Motor-vehicle taxes","Kfz-Steuern","Taxes sur les véhicules"
"account_group_6467","6467","","Bar licence tax","Getränkesteuer","Taxe de cabaretage"
"account_group_6468","6468","","Other duties and taxes","Sonstige Gebühren und Steuern","Autres droits et taxes"
"account_group_647","647","","Allocations to tax-exempt capital gains","Zuführungen zu Sonderposten mit Rücklageanteil","Dotations aux plus-values immunisées"
"account_group_648","648","","Other miscellaneous operating charges","Sonstige sonstige betriebliche Aufwendungen","Autres charges d'exploitation diverses"
"account_group_6481","6481","","Fines, sanctions and penalties","Steuer- und strafrechtliche Bußgelder","Amendes, sanctions et pénalités"
"account_group_6488","6488","","Miscellaneous operating charges","Sonstige betriebliche Aufwendungen","Charges d'exploitation diverses"
"account_group_649","649","","Allocations to provisions","Zuführungen zu Rückstellungen","Dotations aux provisions d'exploitation"
"account_group_6491","6491","","Allocations to tax provisions","Zuführungen zu Steuerrückstellungen","Dotations aux provisions pour impôts"
"account_group_6492","6492","","Allocations to operating provisions","Zuführungen zu betrieblichen Rückstellungen","Dotations aux provisions d'exploitation"
"account_group_65","65","","Financial charges","Finanzielle Belastungen","Charges financières"
"account_group_651","651","","Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of financial fixed assets","Zuweisungen zu Wertberichtigungen und Anpassungen des beizulegenden Zeitwerts von Finanzanlagen","Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières"
"account_group_6511","6511","","AVA on financial fixed assets","Zuführungen zu Wertberichtigungen auf Finanzanlagen","Dotations aux corrections de valeur sur immobilisations financières"
"account_group_65111","65111","","AVA on shares in affiliated undertakings","ZWb von Anteilen an verbundenen Unternehmen","DCV sur parts dans des entreprises liées"
"account_group_65112","65112","","AVA on amounts owed by affiliated undertakings","ZWb von Forderungen gegen verbundene Unternehmen","DCV sur créances sur des entreprises liées"
"account_group_65113","65113","","AVA on participating interests","ZWb von Anteilen","DCV sur participations"
"account_group_65114","65114","","AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","ZWb von Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","DCV sur créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_65115","65115","","AVA on securities held as fixed assets","ZWb von Wertpapieren des Anlagevermögens","DCV sur titres ayant le caractère d'immobilisations"
"account_group_65116","65116","","AVA on loans, deposits and claims held as fixed assets","ZWb von Ausleihungen, geleisteten Hinterlegungen und Forderungen des Anlagevermögens","DCV sur prêts, dépôts et créances immobilisés"
"account_group_6512","6512","","FVA on financial fixed assets","AFV der Finanzanlagen","AJV sur immobilisations financières"
"account_group_652","652","","Charges and loss of disposal of financial fixed assets","Aufwendungen und Verluste aus der Veräußerung von Finanzanlagen","Charges et pertes de cession d'immobilisations financières"
"account_group_6521","6521","","Charges of financial fixed assets","Belastungen von Finanzanlagen","Charges des immobilisations financières"
"account_group_65211","65211","","Shares in affiliated undertakings","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"account_group_65212","65212","","Amounts owed by affiliated undertakings","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"account_group_65213","65213","","Participating interests","Anteile","Participations"
"account_group_65214","65214","","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_65215","65215","","Securities held as fixed assets","Wertpapiere des Anlagevermögens","Titres ayant le caractère d'immobilisations"
"account_group_65216","65216","","Loans, deposits and claims held as fixed assets","Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen)","Prêts, dépôts et créances immobilisés"
"account_group_6522","6522","","Loss on disposal of financial fixed assets","Verlust aus der Veräußerung von Finanzanlagen","Perte sur la cession d'immobilisations financières"
"account_group_65221","65221","","Loss on disposal of shares in affiliated undertakings","Verlust aus der Veräußerung von Anteilen an verbundenen Unternehmen","Perte sur la cession de parts dans des entreprises liées"
"account_group_652211","652211","","Book value of shares in affiliated undertakings disposed of","Buchwert der verkauften Beteiligungen an verbundenen Unternehmen","Valeur comptable de parts cédées dans des entreprises liées"
"account_group_652212","652212","","Disposal proceeds of shares in affiliated undertakings","Veräußerungswert der Anteile an verbundenen Unternehmen","Produits de cession de parts dans des entreprises liées"
"account_group_65222","65222","","Loss on disposal of amounts owed by affiliated undertakings","Verlust aus dem Abgang von Forderungen gegenüber verbundenen Unternehmen","Perte sur la cession de créances sur des entreprises liées"
"account_group_652221","652221","","Book value of amounts owed by affiliated undertakings disposed of","Buchwert der verkauften Forderungen gegen verbundene Unternehmen","Valeur comptable de créances cédées sur des entreprises liées"
"account_group_652222","652222","","Disposal proceeds of amounts owed by affiliated undertakings","Veräußerungswert der Forderungen gegen verbundene Unternehmen","Produits de cession de créances sur des entreprises liées"
"account_group_65223","65223","","Loss on disposal of participating interests","Verlust aus der Veräußerung von Beteiligungen","Perte sur la cession de participations"
"account_group_652231","652231","","Book value of participating interests disposed of","Buchwert der verkauften Anteile","Valeur comptable de participations cédées"
"account_group_652232","652232","","Disposal proceeds of participating interests","Veräußerungswert der Anteile","Produits de cession de participations"
"account_group_65224","65224","","Loss on disposal of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Verlust aus dem Abgang von Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Perte sur la cession de créances sur des entreprises avec lesquelles l'entreprise est liée par des participations"
"account_group_652241","652241","","Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed of","Buchwert der verkauften Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Valeur comptable de créances cédées sur participations"
"account_group_652242","652242","","Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Produits de cession de créances sur participations"
"account_group_65225","65225","","Loss on disposal of securities held as fixed assets","Verlust aus der Veräußerung von Wertpapieren des Anlagevermögens","Perte sur la cession de titres détenus en tant qu'actifs immobilisés"
"account_group_652251","652251","","Book value of securities held as fixed assets disposed of","Buchwert der verkauften Wertpapiere des Anlagevermögens","Valeur comptable de titres cédés ayant le caractère d'immobilisations"
"account_group_652252","652252","","Disposal proceeds of securities held as fixed assets","Veräußerungswert der Wertpapiere des Anlagevermögens","Produits de cession de titres ayant le caractère d'immobilisations"
"account_group_65226","65226","","Loss on disposal of loans, deposits and claims held as fixed assets","Verlust aus der Veräußerung von Krediten, Einlagen und Forderungen des Anlagevermögens","Perte sur la cession de prêts, dépôts et créances détenus en tant qu'actifs immobilisés"
"account_group_652261","652261","","Book value of yielded loans, deposits and claims held as fixed assets","Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens","Valeur comptable de prêts, dépôts et créances immobilisés cédés"
"account_group_652262","652262","","Disposal proceeds of loans, deposits and claims held as fixed assets","Veräußerungswert der Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens","Produits de cession de prêts, dépôts et créances immobilisés"
"account_group_653","653","","Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on transferable securities","Zuweisungen zu Wertberichtigungen und Anpassungen des beizulegenden Zeitwerts für übertragbare Wertpapiere","Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant"
"account_group_6531","6531","","AVA on transferable securities","Zuweisungen zu Wertberichtigungen auf übertragbare Wertpapiere","Dotations aux corrections de valeur sur valeurs mobilières"
"account_group_65311","65311","","AVA on shares in affiliated undertakings","ZWb von Anteilen an verbundenen Unternehmen","DCV sur parts dans des entreprises liées"
"account_group_65312","65312","","AVA on own shares or own corporate units","ZWb von eigenen Aktien oder Anteilen","DCV sur actions propres ou parts propres"
"account_group_65313","65313","","AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests","ZWb von Anteilen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","DCV sur parts dans des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_65318","65318","","AVA on other transferable securities","ZWb von sonstigen Wertpapieren","DCV sur autres valeurs mobilières"
"account_group_6532","6532","","FVA on transferable securities","AFV der Wertpapiere","AJV sur valeurs mobilières"
"account_group_654","654","","Loss on disposal of receivables and transferable securities from current assets","Verlust aus dem Abgang von Forderungen und Wertpapieren des Umlaufvermögens","Moins-values de cession de valeurs mobilières de l'actif circulant"
"account_group_6541","6541","","Loss on disposal of receivables from current assets","Verlust aus dem Abgang von Forderungen des Umlaufvermögens","Perte sur la cession de créances de l'actif circulant"
"account_group_65411","65411","","From affiliated undertakings","Forderungen gegen verbundene Unternehmen","Sur des entreprises liées"
"account_group_65412","65412","","From undertakings with which the undertaking is linked by virtue of participating interests","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_65413","65413","","from other receivables from current assets","aus sonstigen Forderungen aus dem Umlaufvermögen","d'autres créances de l'actif circulant"
"account_group_6542","6542","","Loss on disposal of transferable securities","Verlust aus der Veräußerung von Wertpapieren","Perte sur la cession de valeurs mobilières"
"account_group_65421","65421","","Shares in affiliated undertakings","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"account_group_65422","65422","","Own shares or corporate units","Eigene Aktien oder Anteile","Actions propres ou parts propres"
"account_group_65423","65423","","Shares in in undertakings with which the undertaking is linked by virtue of participating interests","Anteile an Unternehmen, mit denen das Unternehmen durch eine Beteiligung verbunden ist","Actions dans des entreprises avec lesquelles l'entreprise est liée par des participations"
"account_group_65428","65428","","Other transferable securities","Sonstige Wertpapiere","Autres valeurs mobilières"
"account_group_655","655","","Interest and discounts","Zinsen und Rabatte","Intérêts et escomptes"
"account_group_6551","6551","","Interest on debenture loans","Zinsen für Schuldverschreibungsdarlehen","Intérêts des dettes financières"
"account_group_65511","65511","","Interest on debenture loans - affiliated undertakings","Zinsen auf Anleihen - verbundene Unternehmen","Intérêts sur emprunts obligataires - entreprises liées"
"account_group_65512","65512","","Interest on debenture loans - other","Zinsen auf Anleihen - sonstige","Intérêts sur emprunts obligataires - autres"
"account_group_6552","6552","","Banking and similar interest","Bankwesen und ähnliche Zinsen","Intérêts bancaires et assimilés"
"account_group_65521","65521","","Banking interest on current accounts","Kontozinsen","Intérêts sur comptes bancaires"
"account_group_65522","65522","","Banking interest on financing operations","Bankzinsen auf Finanzoperationen","Intérêts bancaires sur opérations de financement"
"account_group_65523","65523","","Interest on financial leases","Zinsen aus Finanzierungsleasingverträgen","Intérêts sur les contrats de location-financement"
"account_group_655231","655231","","Interest on financial leases - affiliated undertakings","Zinsen auf Finanzierungsleasings - verbundene Unternehmen","Intérêts sur leasings financiers - entreprises liées"
"account_group_655232","655232","","Interest on financial leases - other","Zinsen auf Finanzierungsleasings - sonstige","Intérêts sur leasings financiers - autres"
"account_group_6553","6553","","Interest on trade payables","Zinsen auf Verbindlichkeiten aus Lieferungen und Leistungen","Intérêts sur dettes commerciales"
"account_group_6554","6554","","Interest payable to affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests","Zinsen an verbundene Unternehmen und Unternehmen, mit denen das Unternehmen durch Beteiligungen verbunden ist","Intérêts dus aux entreprises liées et aux entreprises avec lesquelles l'entreprise est liée par des participations"
"account_group_65541","65541","","Interest payable to affiliated undertakings","Zinsen auf Verbindlichkeiten gegenüber verbundenen Unternehmen","Intérêts sur des entreprises liées"
"account_group_65542","65542","","Interest payable to undertakings with which the undertaking is linked by virtue of participating interests","Zinsen auf Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_6555","6555","","Discounts and charges on bills of exchange","Wechseldiskont und Wechselspesen","Escomptes et frais sur effets de commerce"
"account_group_65551","65551","","Discounts and charges on bills of exchange - affiliated undertakings","Diskonte und Kosten von Handelswechsel - verbundene Unternehmen","Escomptes et frais sur effets de commerce - entreprises liées"
"account_group_65552","65552","","Discounts and charges on bills of exchange - other","Diskonte und Kosten von Handelswechsel - sonstige","Escomptes et frais sur effets de commerce - autres"
"account_group_6556","6556","","Granted discounts","Gewährung von Rabatten","Remises accordées"
"account_group_65561","65561","","Granted discounts - affiliated undertakings","Gewährte Diskonten - verbundene Unternehmen","Escomptes accordés - entreprises liées"
"account_group_65562","65562","","Granted discounts - other","Gewährte Diskonten - sonstige","Escomptes accordés - autres"
"account_group_6558","6558","","Interest payable on other loans and debts","Zinsaufwendungen für sonstige Darlehen und Schulden","Intérêts dus sur d'autres emprunts et dettes"
"account_group_65581","65581","","Interest payable on other loans and debts - affiliated undertakings","Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - verbundene Unternehmen","Intérêts sur autres emprunts et dettes - entreprises liées"
"account_group_65582","65582","","Interest payable on other loans and debts - other","Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - sonstige","Intérêts sur autres emprunts et dettes - autres"
"account_group_656","656","","Foreign currency exchange losses","Fremdwährungsverluste","Pertes de change"
"account_group_6561","6561","","Foreign currency exchange losses - affiliated undertakings","Wechselkursverluste - verbundene Unternehmen","Pertes de change - entreprises liées"
"account_group_6562","6562","","Foreign currency exchange losses - other","Wechselkursverluste - sonstige","Pertes de change - autres"
"account_group_657","657","","Share in the losses of undertakings accounted for under the equity method","Verlustanteile in den gemeinsamen Unternehmen (andere als Kapitalgesellschaften)","Quote-part dans la perte des entreprises mises en équivalence"
"account_group_658","658","","Other financial charges","Sonstige finanzielle Aufwendungen","Autres charges financières"
"account_group_6581","6581","","Other financial charges - affiliated undertakings","Sonstige finanzielle Aufwendungen - verbundene Unternehmen","Autres charges financières - entreprises liées"
"account_group_6582","6582","","Other financial charges - other","Sonstige finanzielle Aufwendungen - sonstige","Autres charges financières - autres"
"account_group_659","659","","Allocations to financial provisions","Zuführungen zu Finanzrückstellungen","Dotations aux provisions financières"
"account_group_6591","6591","","Allocations to financial provisions - affiliated undertakings","Zuführungen zu finanziellen Rückstellungen - verbundene Unternehmen","Dotations aux provisions financières - entreprises liées"
"account_group_6592","6592","","Allocations to financial provisions - other","Zuführungen zu finanziellen Rückstellungen - sonstige","Dotations aux provisions financières - autres"
"account_group_67","67","","Income taxes","Einkommensteuer","Impôts sur le revenu"
"account_group_671","671","","Corporate income tax (CIT)","Körperschaftssteuer (CIT)","Impôt sur les sociétés (IS)"
"account_group_6711","6711","","CIT - current financial year","KSt - laufendes Geschäftsjahr","IRC - exercice courant"
"account_group_6712","6712","","CIT - previous financial years","KSt - vorhergehende Geschäftsjahre","IRC - exercices antérieurs"
"account_group_672","672","","Municipal business tax","Gewerbesteuer","Impôt commercial communal (ICC)"
"account_group_6721","6721","","MBT - current financial year","GewSt - laufendes Geschäftsjahr","ICC - exercice courant"
"account_group_6722","6722","","MBT - previous financial years","GewSt - vorhergehende Geschäftsjahre","ICC - exercices antérieurs"
"account_group_673","673","","Foreign income taxes","Ausländische Einkommensteuern","Impôts sur le revenu à l'étranger"
"account_group_6731","6731","","Withholding taxes","Quellensteuern","Retenues d'impôt à la source"
"account_group_6732","6732","","Taxes levied on permanent establishments","Auf Betriebsstätten erhobene Steuern","Impôts prélevés sur les établissements stables"
"account_group_67321","67321","","Current financial year","Laufendes Geschäftsjahr","Exercice courant"
"account_group_67322","67322","","Previous financial years","Vorhergehende Geschäftsjahre","Exercices antérieurs"
"account_group_6733","6733","","Taxes levied on non-resident undertakings","Steuern, die durch die nicht gebietsansässige Unternehmen getragen wurden","Impôts supportés par les entreprises non résidentes"
"account_group_6738","6738","","Other foreign income taxes","Sonstige ausländische Steuern auf Einkommen und Erträge","Autres impôts étrangers sur le résultat"
"account_group_679","679","","Allocations to provisions for deferred taxes","Zuführungen zu Rückstellungen für Steuern","Dotations aux provisions pour impôts différés"
"account_group_68","68","","Other taxes not included in the previous caption","Sonstige Steuern, die in der vorstehenden Rubrik nicht enthalten sind","Autres taxes non comprises dans la rubrique précédente"
"account_group_681","681","","Net wealth tax (NWT)","Netto-Vermögensteuer (NWT)","Impôt sur le patrimoine net (ISN)"
"account_group_6811","6811","","NWT - current financial year","VermSt - laufendes Geschäftsjahr","IF - exercice courant"
"account_group_6812","6812","","NWT - previous financial years","VermSt - vorhergehende Geschäftsjahre","IF - exercices antérieurs"
"account_group_682","682","","Subscription tax","Abgeltungssteuer","Taxe d'abonnement"
"account_group_683","683","","Foreign taxes","Ausländische Steuern","Impôts étrangers"
"account_group_688","688","","Other taxes","Sonstige Steuern","Autres impôts"
"account_group_7","7","","INCOME ACCOUNTS","EINKOMMENSKONTEN","COMPTES DE REVENUS"
"account_group_70","70","","Net turnover","Nettoumsatz","Chiffre d'affaires net"
"account_group_702","702","","Sales of goods","Verkauf von Waren","Ventes de marchandises"
"account_group_7021","7021","","Sales of finished goods","Verkäufe von fertigen Erzeugnissen","Ventes de produits finis"
"account_group_7022","7022","","Sales of semi-finished goods","Verkäufe von Zwischenprodukten","Ventes de produits intermédiaires"
"account_group_7023","7023","","Sales of residual products","Verkäufe von Restprodukten","Ventes de produits résiduels"
"account_group_7029","7029","","Sales of work in progress","Verkäufe von unfertigen Erzeugnissen","Ventes de produits en cours de fabrication"
"account_group_703","703","","Sales of services","Verkauf von Dienstleistungen","Ventes de services"
"account_group_7031","7031","","Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets","Gebühren und Entgelte für Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte","Redevances et royalties pour concessions, brevets, licences, marques et autres droits et actifs similaires"
"account_group_70311","70311","","Concessions","Konzessionen",""
"account_group_70312","70312","","Patents","Patente","Brevets"
"account_group_70313","70313","","Software licences","Software- und Softwarepaketlizenzen","Licences informatiques"
"account_group_70314","70314","","Trademarks and franchises","Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht","Marques et franchises"
"account_group_70315","70315","","Similar rights and assets","Ähnliche Rechte und Werte","Droits et biens similaires"
"account_group_703151","703151","","Copyrights and reproduction rights","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"account_group_703158","703158","","Other similar rights and assets","Sonstige vergleichbare Rechte und Werte","Autres droits et valeurs similaires"
"account_group_7032","7032","","Rental income","Mieteinnahmen","Revenus locatifs"
"account_group_70321","70321","","Rental income from real property","Mieterträge aus Immobilien","Revenus de location immobilière"
"account_group_70322","70322","","Rental income from movable property","Mieterträge aus beweglichem Vermögen","Revenus de location mobilière"
"account_group_7033","7033","","Sales of services not mentioned above","Dienstleistungen welche nicht oben erwähnt wurden","Prestations de services non visées ci-dessus"
"account_group_7039","7039","","Sales of services in the course of completion","Nicht ausgeführte Dienstleistungen","Prestations de services en cours de réalisation"
"account_group_704","704","","Sales of packaging","Verkäufe von Verpackungen","Ventes d'emballages"
"account_group_705","705","","Commissions and brokerage fees","Provisionen und Maklergebühren","Commissions et courtages"
"account_group_706","706","","Sales of merchandise and other goods for resale","Verkauf von Handelswaren und anderen Waren zum Wiederverkauf","Ventes de marchandises et d'autres biens destinés à la revente"
"account_group_7061","7061","","Sales of merchandise","Verkäufe von Waren","Ventes de marchandises"
"account_group_7062","7062","","Sales of land resale","Verkäufe von zum Verkauf bestimmten Grundstücken","Ventes de terrains destinés à la revente"
"account_group_7063","7063","","Sales of buildings for resale","Verkäufe von zum Verkauf bestimmten Bauten/Gebäuden","Ventes d'immeubles destinés à la revente"
"account_group_708","708","","Other components of turnover","Sonstige Umsatzerlöse","Autres éléments du chiffre d'affaires"
"account_group_709","709","","Rebates, discounts and refunds (RDR) granted and not immediately deducted from sales","Rabatte, Skonti und Rückvergütungen, die gewährt und nicht sofort vom Umsatz abgezogen werden","Rabais, remises et ristournes (RRR) accordés et non immédiatement déduits des ventes"
"account_group_7092","7092","","RDR on sales of goods","RPR auf Verkäufe von Erzeugnissen","RRR sur ventes de produits"
"account_group_7093","7093","","RDR on sales of services","RPR auf Verkäufe von Dienstleistungen","RRR sur prestations de services"
"account_group_7094","7094","","RDR on sales of packages","RPR auf Verkäufe von Verpackungen","RRR sur ventes d'emballages"
"account_group_7095","7095","","RDR on commissions and brokerage fees","RPR auf Kommissionen und Courtagen","RRR sur commissions et courtages"
"account_group_7096","7096","","RDR on sales of merchandise and other goods for resale","RPR auf Verkäufe von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen","RRR sur ventes de marchandises et d'autres biens destinés à la revente"
"account_group_7098","7098","","RDR on other components of turnover","RPR auf sonstige Umsatzerlöse","RRR sur autres éléments du chiffre d'affaires"
"account_group_7099","7099","","Not allocated rebates, discounts and refunds","Nicht zugeordnete RPR","RRR non affectés"
"account_group_71","71","","Change in inventories of goods and of work in progress","Veränderung der Vorräte an Waren und unfertigen Erzeugnissen","Variation des stocks de marchandises et de travaux en cours"
"account_group_711","711","","Change in inventories of work and contracts in progress","Veränderung des Bestandes an unfertigen Leistungen und Aufträgen","Variation des stocks de travaux et de contrats en cours"
"account_group_7111","7111","","Change in inventories of work in progress","Bestandsveränderung von unfertigen Erzeugnissen","Variation des stocks de produits en cours de fabrication"
"account_group_7112","7112","","Change in inventories: contracts in progress - goods","Bestandsveränderung von in Arbeit befindlichen Aufträgen - Erzeugnisse","Variation des stocks : commandes en cours – produits"
"account_group_7113","7113","","Change in inventories: contracts in progress - services","Bestandsveränderung von in Arbeit befindlichen Aufträgen - Dienstleistungen","Variation des stocks : commandes en cours – prestations de services"
"account_group_7114","7114","","Change in inventories: buildings under construction","Bestandsveränderung von im Bau befindlichen Bauten","Variation des stocks : immeubles en construction"
"account_group_712","712","","Change in inventories of goods","Veränderung der Vorräte an Waren","Variation des stocks de marchandises"
"account_group_7121","7121","","Change in inventories of finished goods","Bestandsveränderung von fertigen Erzeugnissen","Variation des stocks de produits finis"
"account_group_7122","7122","","Change in inventories of semi-finished goods","Bestandsveränderung von Zwischenprodukten","Variation des stocks de produits intermédiaires"
"account_group_7123","7123","","Change in inventories of residual goods","Bestandsveränderung von Restprodukten","Variation des stocks de produits résiduels"
"account_group_72","72","","Capitalised production","Aktivierte Eigenleistungen","Production immobilisée"
"account_group_721","721","","Intangible fixed assets","Immaterielle Anlagewerte","Immobilisations incorporelles"
"account_group_7211","7211","","Development costs","Entwicklungskosten","Frais de développement"
"account_group_7212","7212","","Concessions, patents, licences, trademarks and similar rights and assets","Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte","Concessions, brevets, licences, marques, droits et valeurs similaires"
"account_group_72121","72121","","Concessions","Konzessionen",""
"account_group_72122","72122","","Patents","Patente","Brevets"
"account_group_72123","72123","","Software licences","Software- und Softwarepaketlizenzen","Licences informatiques"
"account_group_72124","72124","","Trademarks and franchises","Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht","Marques et franchises"
"account_group_72125","72125","","Similar rights and assets","Ähnliche Rechte und Werte","Droits et valeurs similaires"
"account_group_721251","721251","","Copyrights and reproduction rights","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"account_group_721258","721258","","Other similar rights and assets","Sonstige vergleichbare Rechte und Werte","Autres droits et valeurs similaires"
"account_group_722","722","","Tangible fixed assets","Materielle Anlagewerte","Immobilisations corporelles"
"account_group_7221","7221","","Land, fittings and buildings","Grundstücke, Erschließungen, Einrichtungen und Bauten","Terrains, aménagements et constructions"
"account_group_7222","7222","","Plant and machinery","Technische Anlagen und Maschinen","Installations techniques et machines"
"account_group_7223","7223","","Other fixtures and fittings, tools and equipment (included motor vehicles)","Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)","Autres installations, outillage et mobilier (y compris matériel roulant)"
"account_group_73","73","","Reversals of value adjustments (RVA) on intangible, tangible and current assets (except transferable securities)","Auflösung von Wertberichtigungen auf immaterielle Anlagewerte, Sachanlagen und Umlaufvermögen (mit Ausnahme von übertragbaren Wertpapieren)","Reprises de corrections de valeur sur actifs incorporels, corporels et circulants (à l'exception des valeurs mobilières)"
"account_group_732","732","","RVA on intangible fixed assets","Auflösungen von Wertberichtigungen auf immaterielle Anlagewerte","Reprises de corrections de valeur sur immobilisations incorporelles"
"account_group_7321","7321","","RVA on development costs","Wertaufholungen von Entwicklungskosten","RCV sur frais de développement"
"account_group_7322","7322","","RVA on concessions, patents, licences, trademarks and similar rights and assets","Wertaufholungen von Konzessionen, Patenten, Lizenzen, Warenzeichen und ähnlichen Rechten und Werten","RCV sur concessions, brevets, licences, marques ainsi que droits et valeurs similaires"
"account_group_7324","7324","","RVA on down payments and intangible fixed assets under development","Wertaufholungen von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in Entwicklung","RCV sur acomptes versés et immobilisations incorporelles en cours"
"account_group_733","733","","RVA on tangible fixed assets and fair value adjustments (FVA) on investment properties","Auflösungen von Wertberichtigungen auf Sachanlagen und Zeitwertanpassungen auf als Finanzinvestition gehaltene Immobilien","Reprises de corrections de valeur sur les immobilisations corporelles et de corrections de juste valeur sur les immeubles de placement"
"account_group_7331","7331","","RVA on land, fixtures and fittings-out and buildings and FVA on investment properties","Auflösungen von Wertberichtigungen auf Grundstücke, Betriebs- und Geschäftsausstattung sowie Gebäude und Zeitwertanpassungen auf als Finanzinvestition gehaltene Immobilien","Reprises de corrections de valeur sur terrains, agencements et constructions et de corrections de juste valeur sur immeubles de placement"
"account_group_73311","73311","","RVA on land","Wertaufholungen von Grundstücken, Erschließungen, Einrichtungen und Bauten","RCV sur terrains"
"account_group_73312","73312","","RVA on fixtures and fittings-out of land","Wertaufholungen von Erschließungen von Grundstücken","RCV sur agencements et aménagements de terrains"
"account_group_73313","73313","","RVA on buildings","Wertaufholungen von Bauten","RCV sur constructions / bâtiments"
"account_group_73314","73314","","RVA on fixtures and fittings-out of buildings","Wertaufholungen von Einrichtungen von Bauten/Gebäuden","RCV sur agencements et aménagements de constructions / bâtiments"
"account_group_73315","73315","","FVA on investment properties","AFV von Anlageimmobilien","AJV sur immeubles de placement"
"account_group_7332","7332","","RVA on plant and machinery","Wertaufholungen von technischen Anlagen und Maschinen","RCV sur installations techniques et machines"
"account_group_7333","7333","","Other fixtures and fittings, tools and equipment (included motor vehicles)","Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)","Autres installations, outillage et mobilier (y compris matériel roulant)"
"account_group_7334","7334","","RVA on down payments and tangible fixed assets under development","Wertaufholungen von geleisteten Anzahlungen und Anlagen im Bau","RCV sur acomptes versés et immobilisations corporelles en cours"
"account_group_734","734","","RVA on inventories","Rückbuchung von Wertberichtigungen auf Vorräte","Reprises de corrections de valeur sur stocks"
"account_group_7341","7341","","RVA on inventories of raw materials and consumables","Wertaufholungen von Roh-, Hilfs- und Betriebsstoffen","RCV sur stocks de matières premières et consommables"
"account_group_7342","7342","","RVA on inventories of work and contracts in progress","Wertaufholungen von unfertigen Erzeugnisse und sich in Arbeit befindlichen Aufträgen","RCV sur stocks de produits en cours de fabrication et commandes en cours"
"account_group_7343","7343","","RVA on inventories of goods","Erzeugnisse","RCV sur stocks de produits"
"account_group_7344","7344","","RVA on inventories of merchandise and other goods for resale","Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände","RCV sur stocks de marchandises et autres biens destinés à la revente"
"account_group_7345","7345","","RVA on down payments on inventories","Geleistete Anzahlungen auf Vorräte","RCV sur acomptes versés sur stocks"
"account_group_735","735","","RVA and FVA on receivables from current assets","Auflösung von Wertberichtigungen und Anpassungen des beizulegenden Zeitwerts auf Forderungen des Umlaufvermögens","Reprises de corrections de valeur et de justes valeurs sur les créances de l'actif circulant"
"account_group_7351","7351","","RVA on trade receivables","Forderungen aus Lieferungen und Leistungen","RCV sur créances résultant de ventes et prestations de services"
"account_group_7352","7352","","RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests","Forderungen gegen verbundene Unternehmen und gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","RCV sur créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_7353","7353","","RVA on other receivables","Sonstige Forderungen","RCV sur autres créances"
"account_group_7354","7354","","FVA on receivables from current assets","AFV von Forderungen des Umlaufvermögens","AJV sur créances de l'actif circulant"
"account_group_74","74","","Other operating income","Sonstige betriebliche Erträge","Autres produits d'exploitation"
"account_group_741","741","","Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets from ancillary activities","Gebühren und Entgelte für Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte aus Nebentätigkeiten","Redevances et royalties pour concessions, brevets, licences, marques et droits similaires et actifs provenant d'activités auxiliaires"
"account_group_7411","7411","","Concessions","Konzessionen",""
"account_group_7412","7412","","Patents","Patente","Brevets"
"account_group_7413","7413","","Software licences","Software- und Softwarepaketlizenzen","Licences informatiques"
"account_group_7414","7414","","Trademarks and franchises","Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht","Marques et franchises"
"account_group_7415","7415","","Similar rights and assets","Ähnliche Rechte und Werte","Droits et biens similaires"
"account_group_74151","74151","","Copyrights and reproduction rights","Urheber- und Reproduktionsrechte","Droits d'auteur et de reproduction"
"account_group_74158","74158","","Other similar rights and assets","Sonstige vergleichbare Rechte und Werte","Autres droits et valeurs similaires"
"account_group_742","742","","Rental income from ancillary activities","Mieteinnahmen aus Nebentätigkeiten","Revenus locatifs des activités annexes"
"account_group_7421","7421","","Rental income on real property","Mieterträge aus Immobilien","Revenus de location immobilière"
"account_group_7422","7422","","Rental income on movable property","Mieterträge aus beweglichem Vermögen","Revenus de location mobilière"
"account_group_743","743","","Attendance fees, director's fees and similar remunerations","Sitzungsgeld, Tantiemen und vergleichbare Erträge","Jetons de présence, tantièmes et rémunérations assimilées"
"account_group_744","744","","Gain on disposal of intangible and tangible fixed assets","Gewinn aus dem Abgang von immateriellen Vermögenswerten und Sachanlagen","Gain sur la cession d'immobilisations incorporelles et corporelles"
"account_group_7441","7441","","Gain on disposal of intangible fixed assets","Gewinn aus dem Abgang von immateriellen Anlagegütern","Gain sur la cession d'immobilisations incorporelles"
"account_group_74411","74411","","Book value of yielded intangible fixed assets","Buchwert der verkauften immateriellen Anlagewerte","Valeur comptable d'immobilisations incorporelles cédées"
"account_group_74412","74412","","Disposal proceeds of intangible fixed assets","Verkaufserlös von immateriellen Anlagewerten","Produits de cession d'immobilisations incorporelles"
"account_group_7442","7442","","Income of yielded tangible fixed assets","Erträge aus veräußerten Sachanlagen","Revenus des immobilisations corporelles cédées"
"account_group_74421","74421","","Book value of yielded tangible fixed assets","Buchwert der verkauften materiellen Anlagewerte","Valeur comptable d'immobilisations corporelles cédées"
"account_group_74422","74422","","Disposal proceeds of tangible fixed assets","Verkaufserlös von materiellen Anlagewerten","Produits de cession d'immobilisations corporelles"
"account_group_745","745","","Subsidies for operating activities","Zuschüsse für operative Tätigkeiten","Subventions pour les activités opérationnelles"
"account_group_7451","7451","","Product subsidies","Produktzuschüsse","Subventions sur produits"
"account_group_7452","7452","","Interest subsidies","Zinszuschüsse","Bonifications d'intérêt"
"account_group_7453","7453","","Compensatory allowances","Ausgleichszahlungen","Indemnités compensatoires"
"account_group_7454","7454","","Subsidies in favour of employment development","Zuschüsse zur Beschäftigungsförderung","Subventions destinées à promouvoir l'emploi"
"account_group_7458","7458","","Other subsidies for operating activities","Sonstige Zuschüsse für die laufende Geschäftstätigkeit","Autres subventions d'exploitation"
"account_group_746","746","","Benefits in kind","Sachleistungen","Avantages en nature"
"account_group_747","747","","Reversals of temporarily not taxable capital gains and of investment subsidies","Rückbuchungen von vorübergehend nicht steuerpflichtigen Kapitalerträgen und von Investitionszuschüssen","Reprises de plus-values temporairement non imposables et de subventions d'investissement"
"account_group_7471","7471","","Temporarily not taxable capital gains not reinvested","Sonderposten mit Rücklageanteil, nicht wiederangelegt","Plus-values immunisées non réinvesties"
"account_group_7472","7472","","Temporarily not taxable capital gains reinvested","Sonderposten mit Rücklageanteil, wiederangelegt","Plus-values immunisées réinvesties"
"account_group_7473","7473","","Capital investment subsidies","Investitionszuschüsse","Subventions d'investissement en capital"
"account_group_748","748","","Other miscellaneous operating income","Sonstige übrige betriebliche Erträge","Autres produits d'exploitation divers"
"account_group_7481","7481","","Insurance indemnities","Versicherungsentschädigungen","Indemnités d'assurance"
"account_group_7488","7488","","Miscellaneous operating income","Andere betriebliche Erträge","Produits d'exploitation divers"
"account_group_749","749","","Reversals of provisions","Auflösungen von Rückstellungen","Reprises de provisions"
"account_group_7491","7491","","Reversals of provisions for taxes","Wertaufholungen von Steuerrückstellungen","Reprises de provisions pour impôts"
"account_group_7492","7492","","Reversals of operating provisions","Wertaufholungen von betrieblichen Rückstellungen","Reprises de provisions d'exploitation"
"account_group_75","75","","Financial income","Finanzielle Einnahmen","Produits financiers"
"account_group_751","751","","Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on financial fixed assets","Rückgängigmachung von Wertberichtigungen (RVA) und Zeitwertanpassungen (FVA) bei Finanzanlagen","Reprises de corrections de valeur (RVA) et de corrections de juste valeur (FVA) sur immobilisations financières"
"account_group_7511","7511","","RVA on financial fixed assets","Rückbuchungen von Wertberichtigungen auf Finanzanlagen","Reprises de corrections de valeur sur immobilisations financières"
"account_group_75111","75111","","RVA on shares in affiliated undertakings","Auflösungen von Wertberichtigungen auf Anteile an verbundenen Unternehmen","Reprises de corrections de valeur sur les parts dans les entreprises liées"
"account_group_75112","75112","","RVA on amounts owed by affiliated undertakings","Auflösungen von Wertberichtigungen auf Forderungen gegenüber verbundenen Unternehmen","Reprises de corrections de valeur sur créances d'entreprises liées"
"account_group_75113","75113","","RVA on participating interests","Rückbuchung von Wertberichtigungen auf Beteiligungen","Reprises de corrections de valeur sur participations"
"account_group_75114","75114","","RVA on amounts owed by undertakings with which the company is linked by virtue of participating interests","Auflösungen von Wertberichtigungen auf Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Reprises de corrections de valeur sur créances d'entreprises auxquelles la société est liée par des participations"
"account_group_75115","75115","","RVA on securities held as fixed assets","Auflösungen von Wertberichtigungen auf Wertpapiere des Anlagevermögens","Reprises de corrections de valeur sur titres immobilisés"
"account_group_75116","75116","","RVA on loans, deposits and claims held as fixed assets","Auflösungen von Wertberichtigungen auf Darlehen, Einlagen und Forderungen des Anlagevermögens","Reprises de corrections de valeur sur prêts, dépôts et créances détenus à titre d'actifs immobilisés"
"account_group_7512","7512","","FVA on financial fixed assets","AFV der Finanzanlagen","AJV sur immobilisations financières"
"account_group_752","752","","Income and gain on disposal of financial fixed assets","Erträge und Gewinne aus der Veräußerung von Finanzanlagen","Produits et gains sur la cession d'immobilisations financières"
"account_group_7521","7521","","Income from financial fixed assets","Erträge aus Finanzanlagen","Produits des immobilisations financières"
"account_group_75211","75211","","Shares in affiliated undertakings","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"account_group_75212","75212","","Amounts owed by affiliated undertakings","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"account_group_75213","75213","","Participating interests","Anteile","Participations"
"account_group_75214","75214","","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_75215","75215","","Securities held as fixed assets","Wertpapiere des Anlagevermögens","Titres ayant le caractère d'immobilisations"
"account_group_75216","75216","","Loans, deposits and claims held as fixed assets","Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen)","Prêts, dépôts et créances immobilisés"
"account_group_7522","7522","","Gain on disposal of financial fixed assets","Gewinn aus der Veräußerung von Finanzanlagen","Gain sur la cession d'immobilisations financières"
"account_group_75221","75221","","Shares in affiliated undertakings","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"account_group_752211","752211","","Book value of yielded shares in affiliated undertakings","Buchwert der verkauften Beteiligungen an verbundenen Unternehmen","Valeur comptable de parts cédées dans des entreprises liées"
"account_group_752212","752212","","Disposal proceeds of shares in affiliated undertakings","Veräußerungswert der Anteile an verbundenen Unternehmen","Produits de cession de parts dans des entreprises liées"
"account_group_75222","75222","","Amounts owed by affiliated undertakings","Forderungen gegen verbundene Unternehmen","Créances sur des entreprises liées"
"account_group_752221","752221","","Book value of yielded amounts owed by affiliated undertakings","Buchwert der verkauften Forderungen gegen verbundene Unternehmen","Valeur comptable de créances cédées sur des entreprises liées"
"account_group_752222","752222","","Disposal proceeds of amounts owed by affiliated undertakings","Veräußerungswert der Forderungen gegen verbundene Unternehmen","Produits de cession de créances sur des entreprises liées"
"account_group_75223","75223","","Participating interests","Anteile","Participations"
"account_group_752231","752231","","Book value of yielded participating interests","Buchwert der verkauften Anteile","Valeur comptable de participations cédées"
"account_group_752232","752232","","Disposal proceeds of participating interests","Veräußerungswert der Anteile","Produits de cession de participations"
"account_group_75224","75224","","Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_752241","752241","","Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Buchwert der ertragsabhängigen Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Valeur comptable des créances cédées par des entreprises auxquelles l'entreprise est liée par des participations"
"account_group_752242","752242","","Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Produits de cession de créances sur participations"
"account_group_75225","75225","","Securities held as fixed assets","Wertpapiere des Anlagevermögens","Titres ayant le caractère d'immobilisations"
"account_group_752251","752251","","Book value of yielded securities held as fixed assets","Buchwert der verkauften Wertpapiere des Anlagevermögens","Valeur comptable de titres cédés ayant le caractère d'immobilisations"
"account_group_752252","752252","","Disposal proceeds of securities held as fixed assets","Veräußerungswert der Wertpapiere des Anlagevermögens","Produits de cession de titres ayant le caractère d'immobilisations"
"account_group_75226","75226","","Loans, deposits and claims held as fixed assets","Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen)","Prêts, dépôts et créances immobilisés"
"account_group_752261","752261","","Book value of yielded loans, deposits and claims held as fixed assets","Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens","Valeur comptable de prêts, dépôts et créances immobilisés cédés"
"account_group_752262","752262","","Disposal proceed of loans, deposits and claims held as fixed assets","Veräußerungswert der Ausleihungen, der geleistete Hinterlegungen und der Forderungen des Anlagevermögens","Produits de cession de prêts, dépôts et créances immobilisés"
"account_group_753","753","","Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on transferable securities","Auflösungen von Wertberichtigungen und Anpassungen des beizulegenden Zeitwerts bei Wertpapieren","Reprises de corrections de valeur et de justes valeurs sur valeurs mobilières"
"account_group_7531","7531","","RVA on transferable securities","Auflösungen von Wertberichtigungen auf übertragbare Wertpapiere","Reprises de corrections de valeur sur valeurs mobilières"
"account_group_75311","75311","","RVA on shares in affiliated undertakings","Auflösungen von Wertberichtigungen auf Anteile an verbundenen Unternehmen","Reprises de corrections de valeur sur les parts dans les entreprises liées"
"account_group_75312","75312","","RVA on own shares or corporate units","Auflösungen von Wertberichtigungen auf eigene Handlungen oder auf Sozialleistungen","Reprises de corrections de valeur sur les actions propres ou les parts sociales"
"account_group_75313","75313","","RVA on shares in undertakings with which the undertaking is linked by virtue of participating interests","Auflösung von Wertberichtigungen auf Anteile an Unternehmen, mit denen das Unternehmen durch ein Beteiligungsverhältnis verbunden ist","Reprises de corrections de valeur sur les parts d'entreprises auxquelles l'entreprise est liée par des participations"
"account_group_75318","75318","","RVA on other transferable securities","Rückbuchungen von Wertberichtigungen auf sonstige Wertpapiere","Reprises de corrections de valeur sur autres valeurs mobilières"
"account_group_7532","7532","","FVA on transferable securities","AFV der Wertpapiere","AJV sur valeurs mobilières"
"account_group_754","754","","Gain on disposal and other income from current receivables and transferable securities of current assets","Veräußerungsgewinne und sonstige Erträge aus kurzfristigen Forderungen und Wertpapieren des Umlaufvermögens","Plus-values de cession et autres revenus des créances à court terme et des valeurs mobilières de l'actif circulant"
"account_group_7541","7541","","Gain on disposal of receivables from current assets","Gewinn aus dem Abgang von Forderungen aus dem Umlaufvermögen","Gain sur la cession de créances de l'actif circulant"
"account_group_75411","75411","","on affiliated undertakings","über verbundene Unternehmen","sur les entreprises liées"
"account_group_75412","75412","","on undertakings with which the undertaking is linked by virtue of participating interests","über Unternehmen, mit denen das Unternehmen durch Beteiligungen verbunden ist","sur les entreprises avec lesquelles l'entreprise est liée par des participations"
"account_group_75413","75413","","on other current receivables","auf sonstige kurzfristige Forderungen","sur les autres créances à court terme"
"account_group_7542","7542","","Gain on disposal of transferable securities","Gewinn aus der Veräußerung von übertragbaren Wertpapieren","Gain sur la cession de valeurs mobilières"
"account_group_75421","75421","","Shares in affiliated undertakings","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"account_group_75422","75422","","Own shares or corporate units","Eigene Aktien oder Anteile","Actions propres ou parts propres"
"account_group_75423","75423","","Shares in undertakings with which the undertaking is linked by virtue of participating interests","Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_75428","75428","","Other transferable securities","Sonstige Wertpapiere","Autres valeurs mobilières"
"account_group_7548","7548","","Other income from transferable securities","Sonstige Erträge aus übertragbaren Wertpapieren","Autres revenus des valeurs mobilières"
"account_group_75481","75481","","Shares in affiliated undertakings","Anteile an verbundenen Unternehmen","Parts dans des entreprises liées"
"account_group_75482","75482","","Own shares or corporate units","Eigene Aktien oder Anteile","Actions propres ou parts propres"
"account_group_75483","75483","","Shares in undertakings with which the undertaking is linked by virtue of participating interests","Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_75488","75488","","Other transferable securities","Sonstige Wertpapiere","Autres valeurs mobilières"
"account_group_755","755","","Other interest income from current assets and discounts","Sonstige Zinserträge aus Umlaufvermögen und Disagio","Autres produits d'intérêts sur actifs circulants et escomptes"
"account_group_7552","7552","","Bank and similar interest","Bankzinsen und ähnliche Zinsen","Intérêts bancaires et assimilés"
"account_group_75521","75521","","Interest on bank accounts","Kontozinsen","Intérêts sur comptes bancaires"
"account_group_75523","75523","","Interest on financial leases","Zinsen aus Finanzierungsleasingverträgen","Intérêts sur les contrats de location-financement"
"account_group_755231","755231","","from affiliated undertakings","von verbundenen Unternehmen","provenant d'entreprises liées"
"account_group_755232","755232","","from other","von anderen","d'autres"
"account_group_7553","7553","","Interest on trade receivables","Zinsen auf Handelsforderungen","Intérêts sur créances commerciales"
"account_group_7554","7554","","Interest on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests","Zinsen auf Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Intérêts sur les créances des entreprises liées et des entreprises avec lesquelles l'entreprise est liée par des participations"
"account_group_75541","75541","","Interest on amounts owed by affiliated undertakings","Zinsen auf Forderungen gegen verbundene Unternehmen","Intérêts sur des entreprises liées"
"account_group_75542","75542","","Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests","Zinsen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht","Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de participation"
"account_group_7555","7555","","Discounts on bills of exchange","Wechseldiskont","Escomptes sur lettres de change"
"account_group_75551","75551","","Discounts on bills of exchange - affiliated undertakings","Diskonte auf Handelswechsel - verbundene Unternehmen","Escomptes d'effets de commerce - entreprises liées"
"account_group_75552","75552","","Discounts on bills of exchange - other","Diskonte auf Handelswechsel - sonstige","Escomptes d'effets de commerce - autres"
"account_group_7556","7556","","Discounts received","Erhaltene Ermäßigungen","Remises reçues"
"account_group_75561","75561","","Discounts received - affiliated undertakings","Erhaltene Diskonten - verbundene Unternehmen","Escomptes obtenus - entreprises liées"
"account_group_75562","75562","","Discounts received - other","Erhaltene Diskonten - sonstige","Escomptes obtenus - autres"
"account_group_7558","7558","","Interest on other amounts receivable","Zinsen auf sonstige Forderungen","Intérêts sur d'autres créances"
"account_group_75581","75581","","Interest on other amounts receivable - affiliated undertakings","Zinsen auf sonstigen Forderungen - verbundene Unternehmen","Intérêts sur autres créances - entreprises liées"
"account_group_75582","75582","","Interest on other amounts receivable - other","Zinsen auf sonstigen Forderungen - sonstige","Intérêts sur autres créances - autres"
"account_group_756","756","","Foreign currency exchange gains","Kursgewinne aus Fremdwährungen","Gains de change"
"account_group_7561","7561","","Foreign currency exchange gains - affiliated undertakings","Wechselkursgewinne - verbundene Unternehmen","Gains de change - entreprises liées"
"account_group_7562","7562","","Foreign currency exchange gains - other","Wechselkursgewinne - sonstige","Gains de change - autres"
"account_group_757","757","","Share of profit from undertakings accounted for under the equity method","Gewinnanteil aus Unternehmungen (andere als Kapitalgesellschaften)","Quote-part de bénéfice dans les entreprises mises en équivalence"
"account_group_758","758","","Other financial income","Sonstige Finanzerträge","Autres produits financiers"
"account_group_7581","7581","","Other financial income - affiliated undertakings","Sonstige finanzielle Erträge - verbundene Unternehmen","Autres produits financiers - entreprises liées"
"account_group_7582","7582","","Other financial income - other","Sonstige finanzielle Erträge - sonstige","Autres produits financiers - autres"
"account_group_759","759","","Reversals of financial provisions","Auflösungen von Finanzrückstellungen","Reprises de provisions financières"
"account_group_7591","7591","","Reversals of financial provisions - affiliated undertakings","Wertaufholungen von finanziellen Rückstellungen - verbundene Unternehmen","Reprises de provisions financières - entreprises liées"
"account_group_7592","7592","","Reversals of financial provisions - other","Wertaufholungen von finanziellen Rückstellungen - sonstige","Reprises de provisions financières - autres"
"account_group_77","77","","Adjustments of income taxes","Anpassungen der Ertragsteuern","Ajustements de l'impôt sur le revenu"
"account_group_771","771","","Adjustments of corporate income tax (CIT)","Erstattung der Körperschaftssteuer","Régularisations d'impôt sur le revenu des collectivités (IRC)"
"account_group_772","772","","Adjustments of municipal business tax (MBT)","Erstattung der Gewerbesteuer","Régularisations d'impôt commercial communal (ICC)"
"account_group_773","773","","Adjustments of foreign income taxes","Erstattung der ausländischen Ertragssteuern","Régularisations d'impôts étrangers sur le résultat"
"account_group_779","779","","Reversals of provisions for deferred taxes","Auflösungen von Rückstellungen für Ertragssteuern","Reprises de provisions pour impôts différés"
"account_group_78","78","","Adjustments of other taxes not included in the previous caption","Anpassungen der sonstigen Steuern, die nicht in der vorherigen Rubrik enthalten sind","Ajustements d'autres impôts non inclus dans la rubrique précédente"
"account_group_781","781","","Adjustments of net wealth tax (NWT)","Erstattung der Vermögensteuer","Régularisations d'impôt sur la fortune (IF)"
"account_group_782","782","","Adjustments of subscription tax","Erstattung der Abgeltungssteuer","Régularisations de taxe d'abonnement"
"account_group_783","783","","Adjustments of foreign taxes","Erstattung der ausländischen Steuern","Régularisations d'impôts étrangers"
"account_group_788","788","","Adjustments of other taxes","Erstattung sonstiger Steuern","Régularisations d'autres impôts"
1 id code_prefix_start code_prefix_end name name@de name@fr
2 account_group_1 1 EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS KONTEN FÜR EIGENKAPITAL, RÜCKSTELLUNGEN UND FINANZIELLE VERBINDLICHKEITEN COMPTES DE CAPITAUX PROPRES, DE PROVISIONS ET DE PASSIFS FINANCIERS
3 account_group_10 10 Subscribed capital or branches' assigned capital and owner's account Gezeichnetes Kapital oder zugewiesenes Kapital der Zweigniederlassungen und Eigentümerkonto Capital souscrit ou capital attribué par les succursales et compte du propriétaire
4 account_group_101 101 Subscribed capital Gezeichnetes Kapital Capital souscrit
5 account_group_102 102 Subscribed capital not called Gezeichnetes nicht eingefordertes Kapital Capital souscrit non appelé
6 account_group_103 103 Subscribed capital called but unpaid Gezeichnetes eingefordertes und nicht eingezahltes Kapital Capital souscrit appelé et non versé
7 account_group_104 104 Capital of individual companies, corporate partnerships and similar Kapital von Einzelkaufleuten, Personenhandelsgesellschaften und ähnlichen Capital des entreprises individuelles, des sociétés de personnes et assimilées
8 account_group_105 105 Endowment of branches Dotationskapital von Niederlassungen Dotation des succursales
9 account_group_106 106 Account of the owner or the co-owners Konto des Eigentümers oder der Miteigentümer Compte du propriétaire ou des copropriétaires
10 account_group_11 11 Share premium and similar premiums Aktienagio und ähnliche Prämien Primes d'émission et primes assimilées
11 account_group_111 111 Share premium Ausgabeagio Primes d'émission
12 account_group_112 112 Merger premium Agio bei Verschmelzungen Primes de fusion
13 account_group_113 113 Contribution premium Agio bei Einlagen Primes d'apport
14 account_group_114 114 Premiums on conversion of bonds into shares Agio bei der Umwandlung von Anleihen in Aktien Primes de conversion d'obligations en actions
15 account_group_115 115 Capital contribution without issue of shares Kapitaleinlagen ohne Ausgabe von Anteilen Apport en capitaux propres non rémunéré par des titres
16 account_group_12 12 Revaluation reserves Neubewertungsrücklagen Réserves de réévaluation
17 account_group_122 122 Reserves in application of the equity method Rücklagen durch Anwendung der Kapitalanteilsmethode Réserves de mise en équivalence
18 account_group_123 123 Temporarily not taxable currency translation adjustments Rücklagen aus der Währungsumrechnung (unversteuert) Plus-values sur écarts de conversion immunisées
19 account_group_128 128 Other revaluation reserves Sonstige Neubewertungsrücklagen Autres réserves de réévaluation
20 account_group_13 13 Reserves Reserven Réserves
21 account_group_131 131 Legal reserve Gesetzliche Rücklage Réserve légale
22 account_group_132 132 Reserves for own shares or own corporate units Rücklagen für eigene Aktien oder eigene Anteile Réserve pour actions propres ou parts propres
23 account_group_133 133 Reserves provided for by the articles of association Satzungsmäßige Rücklagen Réserves statutaires
24 account_group_138 138 Other reserves, including fair-value reserve Sonstige Rücklagen, einschließlich der Neubewertungsrücklage Autres réserves, y compris la réserve de juste valeur
25 account_group_1381 1381 Other reserves available for distribution Sonstige freie Rücklagen Autres réserves disponibles
26 account_group_1382 1382 Other reserves not available for distribution Sonstige nicht zur Ausschüttung verfügbare Rücklagen Autres réserves non distribuables
27 account_group_13821 13821 Reserve for net wealth tax (NWT) Vermögensteuerrücklage Réserve pour l'impôt sur la fortune (IF)
28 account_group_13822 13822 Reserves in application of fair value Rücklagen durch Anwendung des beizulegenden Zeitwerts (Fair Value) Réserves en application de la juste valeur
29 account_group_13823 13823 Temporarily not taxable capital gains Vorübergehend nicht steuerpflichtige Kapitalgewinne Plus-values temporairement non imposables
30 account_group_138231 138231 Temporarily not taxable capital gains to reinvest Sonderposten mit Rücklageanteil, zur Wiederanlage bestimmt Plus-values immunisées à réinvestir
31 account_group_138232 138232 Temporarily not taxable capital gains reinvested Sonderposten mit Rücklageanteil, wiederangelegt Plus-values immunisées réinvesties
32 account_group_13828 13828 Reserves not available for distribution not mentioned above Gebundene Rücklagen welche nicht oben aufgelistet wurden Réserves non disponibles non visées ci-dessus
33 account_group_14 14 Result for the financial year and results brought forward Ergebnis des Haushaltsjahres und Ergebnisvortrag Résultat de l'exercice et résultats reportés
34 account_group_141 141 Results brought forward Vorgezogene Ergebnisse Résultats avancés
35 account_group_1411 1411 Results brought forward in the process of assignment Ergebnisvorträge in Zuweisung Résultats reportés en instance d'affectation
36 account_group_1412 1412 Results brought forward (assigned) Ergebnisvorträge (zugewiesen) Résultats reportés (affectés)
37 account_group_142 142 Result for the financial year Ergebnis des Geschäftsjahres Résultat de l'exercice
38 account_group_15 15 Interim dividends Vorabdividenden Acomptes sur dividendes
39 account_group_16 16 Capital investment subsidies Investitionszuschüsse Subventions d'investissement en capital
40 account_group_161 161 Subsidies on intangible fixed assets Subventionen für immaterielle Anlagegüter Subventions sur les immobilisations incorporelles
41 account_group_1611 1611 Development costs Entwicklungskosten Frais de développement
42 account_group_1612 1612 Concessions, patents, licences, trademarks and similar rights and assets Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte Concessions, brevets, licences, marques et autres droits et actifs similaires
43 account_group_16121 16121 acquired against payment (except Goodwill) entgeltlich erworben (außer Goodwill) acquis à titre onéreux (à l'exception du goodwill)
44 account_group_16122 16122 created by the undertaking itself vom Unternehmen selbst geschaffen créée par l'entreprise elle-même
45 account_group_1613 1613 Goodwill acquired for consideration Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde Fonds de commerce, dans la mesure où il a été acquis à titre onéreux
46 account_group_162 162 Subsidies on tangible fixed assets Subventionen für Sachanlagen Subventions sur les immobilisations corporelles
47 account_group_1621 1621 Subsidies on land, fitting-outs and buildings Investitionszuschüsse auf Grundstücke, Erschließungen und Bauten Subventions sur terrains, aménagements et constructions
48 account_group_1622 1622 Subsidies on plant and machinery Investitionszuschüsse auf Ttechnische Anlagen und Maschinen Subventions sur installations techniques et machines
49 account_group_1623 1623 Subsidies on other fixtures, fittings, tools and equipment (including rolling stock) Investitionszuschüsse auf sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen) Subventions sur autres installations, outillage et mobilier (y compris matériel roulant)
50 account_group_168 168 Other capital investment subsidies Sonstige Kapitalsubventionen Autres subventions d'investissement en capital
51 account_group_18 18 Provisions Bestimmungen Dispositions
52 account_group_181 181 Provisions for pensions and similar obligations Rückstellungen für Pensionen und ähnliche Verpflichtungen Provisions pour pensions et obligations similaires
53 account_group_182 182 Provisions for taxation Steuerrückstellungen Provisions pour impôts
54 account_group_183 183 Deferred tax provisions Rückstellungen für latente Steuern Provisions pour impôts différés
55 account_group_188 188 Other provisions Sonstige Bestimmungen Autres dispositions
56 account_group_1881 1881 Operating provisions Betriebliche Rückstellungen Provisions d'exploitation
57 account_group_1882 1882 Financial provisions Finanzielle Rückstellungen Provisions financières
58 account_group_19 19 Debenture loans and amounts owed to credit institutions Obligationsanleihen und Verbindlichkeiten gegenüber Kreditinstituten Emprunts obligataires et dettes envers les établissements de crédit
59 account_group_192 192 Convertible debenture loans Anleihen mit Wandelschuldverschreibungen Emprunts obligataires convertibles
60 account_group_1921 1921 due and payable within one year fällig und zahlbar innerhalb eines Jahres exigibles à moins d'un an
61 account_group_1922 1922 due and payable after more than one year fällig und zahlbar nach mehr als einem Jahr exigibles à plus d'un an
62 account_group_193 193 Non-convertible debenture loans Nicht konvertierbare Schuldscheindarlehen Emprunts obligataires non convertibles
63 account_group_1931 1931 due and payable within one year fällig und zahlbar innerhalb eines Jahres exigibles à moins d'un an
64 account_group_1932 1932 due and payable after more than one year fällig und zahlbar nach mehr als einem Jahr exigibles à plus d'un an
65 account_group_194 194 Amounts owed to credit institutions Verbindlichkeiten gegenüber Kreditinstituten Dettes envers les établissements de crédit
66 account_group_1941 1941 due and payable within one year fällig und zahlbar innerhalb eines Jahres exigibles à moins d'un an
67 account_group_1942 1942 due and payable after more than one year fällig und zahlbar nach mehr als einem Jahr exigibles à plus d'un an
68 account_group_2 2 FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS KONTEN FÜR GRÜNDUNGSKOSTEN UND ANLAGEVERMÖGEN COMPTES DE FRAIS D'ÉTABLISSEMENT ET D'IMMOBILISATIONS
69 account_group_20 20 Formation expenses and similar expenses Gründungskosten und ähnliche Kosten Frais d'établissement et frais assimilés
70 account_group_201 201 Set-up and start-up costs Gründungs- und Einrichtungskosten Frais de constitution et de premier établissement
71 account_group_203 203 Expenses for increases in capital and for various operations (merger, demerger, change of legal form) Kosten für Kapitalerhöhung und für verschiedene umwandlugsrechtliche Vorgänge (Verschmelzungen, Spaltungen, Formwechsel) Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)
72 account_group_204 204 Loan issuances expenses Emissionskosten von Anleihen Frais d'émission d'emprunts
73 account_group_208 208 Other similar expenses Sonstige ähnliche Kosten Autres frais assimilés
74 account_group_21 21 Intangible fixed assets Immaterielle Anlagewerte Immobilisations incorporelles
75 account_group_211 211 Development costs Entwicklungskosten Frais de développement
76 account_group_212 212 Concessions, patents, licences, trademarks and similar rights and assets Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte Concessions, brevets, licences, marques et autres droits et actifs similaires
77 account_group_2121 2121 acquired for consideration (except Goodwill) entgeltlich erworben (außer Goodwill) acquis à titre onéreux (à l'exception du goodwill)
78 account_group_21211 21211 Concessions Konzessionen
79 account_group_21212 21212 Patents Patente Brevets
80 account_group_21213 21213 Software licences Software- und Softwarepaketlizenzen Licences informatiques
81 account_group_21214 21214 Trademarks and franchises Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht Marques et franchises
82 account_group_21215 21215 Similar rights and assets Ähnliche Rechte und Werte Droits et biens similaires
83 account_group_212151 212151 Copyrights and reproduction rights Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
84 account_group_212152 212152 Greenhous gas and similar emission quotas Quoten für Treibhausgas und ähnliche Emissionen Quotas d'émission de gaz à effet de serre et similaires
85 account_group_212158 212158 Other similar rights and assets acquired for consideration Sonstige entgeltlich erworbene Rechte und Werte Autres droits et valeurs similaires acquis à titre onéreux
86 account_group_2122 2122 created by the undertaking itself vom Unternehmen selbst geschaffen créée par l'entreprise elle-même
87 account_group_21221 21221 Concessions Konzessionen
88 account_group_21222 21222 Patents Patente Brevets
89 account_group_21223 21223 Software licences Software- und Softwarepaketlizenzen Licences informatiques
90 account_group_21224 21224 Trademarks and franchises Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht Marques et franchises
91 account_group_21225 21225 Similar rights and assets Ähnliche Rechte und Werte Droits et biens similaires
92 account_group_212251 212251 Copyrights and reproduction rights Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
93 account_group_212258 212258 Other similar rights and assets created by the undertaking itself Sonstige vergleichbare vom Unternehmen selbst erstellte Rechte und Werte Autres droits et valeurs similaires créés par l'entreprise elle-même
94 account_group_213 213 Goodwill acquired for consideration Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde Fonds de commerce, dans la mesure où il a été acquis à titre onéreux
95 account_group_214 214 Down payments and intangible fixed assets under development Geleistete Anzahlungen und immaterielle Vermögensgegenstände in Entwicklung Acomptes versés et immobilisations incorporelles en cours
96 account_group_22 22 Tangible fixed assets Materielle Anlagewerte Immobilisations corporelles
97 account_group_221 221 Land, fixtures and fitting-outs and buildings Grundstücke, Einrichtungsgegenstände und Gebäude Terrains, agencements, aménagements et constructions
98 account_group_2211 2211 Land Grundstücke Terrains
99 account_group_22111 22111 Land in Luxembourg Grundstücke in Luxemburg Terrains au Luxembourg
100 account_group_221111 221111 Developed land Bebaute Grundstücke Terrains bâtis
101 account_group_221112 221112 Property rights and similar Immobilien- / Eigentumsrechte auf Sachanlagen und ähnliche Droits immobiliers et assimilés
102 account_group_221118 221118 Other land Sonstige Grundstücke Autres terrains
103 account_group_22112 22112 Land in foreign countries Grundstücke im Ausland Terrains à l'étranger
104 account_group_2212 2212 Fixtures and fittings-out of land Betriebs- und Geschäftsausstattung - außerhalb von Grundstücken Agencements et aménagements des terrains
105 account_group_22121 22121 Fixtures and fitting-outs of land in Luxembourg Erschließung von Grundstücken in Luxembourg Agencements et aménagements de terrains au Luxembourg
106 account_group_22122 22122 Fixtures and fitting-outs of land in foreign countries Erschließung von Grundstücken im Ausland Agencements et aménagements de terrains à l'étranger
107 account_group_2213 2213 Buildings Bauten/Gebäude Constructions / Bâtiments
108 account_group_22131 22131 Buildings in Luxembourg Gebäude in Luxemburg Bâtiments au Luxembourg
109 account_group_221311 221311 Residential buildings Wohngebäude Constructions / Bâtiments résidentiels
110 account_group_221312 221312 Non-residential buildings Zweckbauten Constructions / Bâtiments non résidentiels
111 account_group_221313 221313 Mixed-use buildings Mischnutzungsbauten Constructions / Bâtiments à usage mixte
112 account_group_221318 221318 Other buildings Sonstige Bauten / Gebäude Autres constructions / bâtiments
113 account_group_22132 22132 Buildings in foreign countries Bauten / Gebäude im Ausland Constructions / Bâtiments à l'étranger
114 account_group_2214 2214 Fixtures and fitting-outs of buildings Einrichtungen und Ausstattungen von Gebäuden Aménagements et installations des bâtiments
115 account_group_22141 22141 Fixtures and fitting-outs of buildings in Luxembourg Einrichtung von Bauten / Gebäuden in Luxemburg Agencements et aménagements de constructions / bâtiments au Luxembourg
116 account_group_22142 22142 Fixtures and fitting-outs of buildings in foreign countries Einrichtung von Bauten / Gebäuden im Ausland Agencements et aménagements de constructions / bâtiments à l'étranger
117 account_group_2215 2215 Investment properties Anlageimmobilien Immeubles de placement
118 account_group_22151 22151 Investment properties in Luxembourg Anlageimmobilien in Luxembourg Immeubles de placement au Luxembourg
119 account_group_22152 22152 Investment properties in foreign countries Anlageimmobilien im Ausland Immeubles de placement à l'étranger
120 account_group_222 222 Plant and machinery Technische Anlagen und Maschinen Installations techniques et machines
121 account_group_2221 2221 Plant Technische Anlagen Installations techniques
122 account_group_2222 2222 Machinery Maschinen Machines
123 account_group_223 223 Other fixtures and fittings, tools and equipment (including rolling stock) Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen) Autres installations, outillage et mobilier (y compris matériel roulant)
124 account_group_2231 2231 Transportation and handling equipment Transport- und Wartungsmittel Equipement de transport et de manutention
125 account_group_2232 2232 Motor vehicles Transportfahrzeuge Véhicules de transport
126 account_group_2233 2233 Tools Werkzeuge Outillage
127 account_group_2234 2234 Furniture Mobiliar Mobilier
128 account_group_2235 2235 Computer equipment IT-Ausstattung Matériel informatique
129 account_group_2236 2236 Livestock Viehbestand Cheptel
130 account_group_2237 2237 Returnable packaging Wiederverwendbare Verpackungen Emballages récupérables
131 account_group_2238 2238 Other fixtures Sonstige Anlagen Autres installations
132 account_group_224 224 Down payments and tangible fixed assets under development Anzahlungen und in Entwicklung befindliche Sachanlagen Acomptes et immobilisations corporelles en cours de développement
133 account_group_2241 2241 Land, fitting-outs and buildings Grundstücke, Ausstattungen und Gebäude Terrains, aménagements et bâtiments
134 account_group_22411 22411 Land, fitting-outs and buildings in Luxembourg Grundstücke, Erschließungen, Einrichtungen und Bauten in Luxemburg Terrains, aménagements et constructions au Luxembourg
135 account_group_22412 22412 Land, fitting-outs and buildings in foreign countries Grundstücke, Erschließungen, Einrichtungen und Bauten im Ausland Terrains, aménagements et constructions à l'étranger
136 account_group_2242 2242 Plant and machinery Technische Anlagen und Maschinen Installations techniques et machines
137 account_group_2243 2243 Other fixtures and fittings, tools and equipment (including rolling stock) Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen) Autres installations, outillage et mobilier (y compris matériel roulant)
138 account_group_23 23 Financial fixed assets Finanzielle Anlagewerte Immobilisations financières
139 account_group_231 231 Shares in affiliated undertakings Anteile an verbundenen Unternehmen Parts dans des entreprises liées
140 account_group_232 232 Amounts owed by affiliated undertakings Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
141 account_group_233 233 Participating interests Anteile Participations
142 account_group_234 234 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
143 account_group_235 235 Securities held as fixed assets Wertpapiere des Anlagevermögens Titres ayant le caractère d'immobilisations
144 account_group_2351 2351 Securities held as fixed assets (equity right) Wertpapiere des Anlagevermögens (Eigenkapitalrecht) Titres détenus en tant qu'actifs immobilisés (droit de participation)
145 account_group_23511 23511 Shares or corporate units Aktien oder Unternehmensanteile Actions ou parts sociales
146 account_group_235111 235111 Listed shares Notierte Aktien Actions cotées
147 account_group_235112 235112 Unlisted shares Nicht notierte Aktien Actions non cotées
148 account_group_23518 23518 Other securities held as fixed assets (equity right) Sonstige Wertpapiere des Anlagevermögens (Eigentumsrecht) Autres titres immobilisés (droit de propriété)
149 account_group_2352 2352 Securities held as fixed assets (creditor's right) Wertpapiere des Anlagevermögens (Recht des Gläubigers) Titres immobilisés (droit du créancier)
150 account_group_23521 23521 Debentures Anleihen Obligations
151 account_group_23528 23528 Other securities held as fixed assets (creditor's right) Sonstige Wertpapiere des Anlagevermögens (Forderungsrecht) Autres titres immobilisés (droit de créance)
152 account_group_2353 2353 Shares of collective investment funds OPC Anteile Parts d'OPC
153 account_group_2358 2358 Other securities held as fixed assets Sonstige Wertpapiere des Anlagevermögens Autres titres ayant le caractère d'immobilisations
154 account_group_236 236 Loans, deposits and claims held as fixed assets Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen) Prêts, dépôts et créances immobilisés
155 account_group_2361 2361 Loans Ausleihungen Prêts
156 account_group_2362 2362 Deposits and guarantees paid Geleistete Hinterlegungen und Kautionen Dépôts et cautionnements versés
157 account_group_2363 2363 Long-term receivables Forderungen Créances immobilisées
158 account_group_3 3 INVENTORIES ACCOUNTS BESTANDSKONTEN COMPTES D'INVENTAIRE
159 account_group_30 30 Inventories of raw materials and consumables Vorräte an Roh-, Hilfs- und Betriebsstoffen Stocks de matières premières et consommables
160 account_group_301 301 Inventories of raw materials Vorräte an Rohstoffen Stocks de matières premières
161 account_group_303 303 Inventories of consumable materials and supplies Vorräte an Hilfs-und Betriebsstoffen Stocks de matières et fournitures consommables
162 account_group_304 304 Inventories of packaging Vorräte an Verpackungen Stocks d'emballages
163 account_group_31 31 Inventories of work and contracts in progress Vorräte an unfertigen Erzeugnissen und laufenden Aufträgen Stocks de travaux et de contrats en cours
164 account_group_311 311 Inventories of work in progress Vorräte an unfertigen Erzeugnissen Stocks de produits en cours de fabrication
165 account_group_312 312 Contracts in progress - goods In Arbeit befindlichen Aufträge - Waren Commandes en cours – produits
166 account_group_313 313 Contracts in progress - services In Arbeit befindlichen Aufträge - Dienstleistungen Commandes en cours – prestations de services
167 account_group_314 314 Buildings under construction Im Bau befindliche Bauten / Gebäude Immeubles en construction
168 account_group_315 315 Down payments received on inventories of work and on contracts in progress Erhaltene Anzahlungen auf Vorräte an Bauleistungen und auf laufende Aufträge Acomptes reçus sur stocks de travaux et sur commandes en cours d'exécution
169 account_group_32 32 Inventories of goods Vorräte an Waren Stocks de marchandises
170 account_group_321 321 Inventories of finished goods Vorräte an fertigen Erzeugnissen Stocks de produits finis
171 account_group_322 322 Inventories of semi-finished goods Vorräte an Zwischenprodukten Stocks de produits intermédiaires
172 account_group_323 323 Inventories of residual goods (waste, rejected and recuperable material) Vorräte an Restprodukten Stocks de produits résiduels (déchets, rebuts, matières de récupération)
173 account_group_36 36 Inventories of merchandises and other goods for resale Vorräte an Handelswaren und sonstigen Waren zum Wiederverkauf Stocks de marchandises et autres biens destinés à la revente
174 account_group_361 361 Inventories of merchandise Vorräte an Waren Stocks de marchandises
175 account_group_362 362 Inventories of land for resale Vorräte an zum Wiederverkauf bestimmten Grundstücken Stocks de terrains destinés à la revente
176 account_group_3621 3621 Inventories of land for resale in Luxembourg Vorräte an, zum Verkauf bestimmten, Grundstücken in Luxemburg Stocks de terrains au Luxembourg
177 account_group_3622 3622 Inventories of land for resale in foreign countries Vorräte an, zum Verkauf bestimmten, Grundstücken im Ausland Stocks de terrains à l'étranger
178 account_group_363 363 Inventories of buildings for resale Vorräte an Gebäuden zum Wiederverkauf Stocks de bâtiments destinés à la revente
179 account_group_3631 3631 Inventories of buildings for resale in Luxembourg Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden in Luxemburg Stocks d'immeubles au Luxembourg
180 account_group_3632 3632 Inventories of buildings for resale in foreign countries Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden im Ausland Stocks d'immeubles à l'étranger
181 account_group_37 37 Down payments on account on inventories Geleistete Anzahlungen auf Vorräte Acomptes versés sur stocks
182 account_group_4 4 DEBTORS AND CREDITORS SCHULDNER UND GLÄUBIGER DÉBITEURS ET CRÉANCIERS
183 account_group_40 40 Trade receivables (Receivables from sales and rendering of services) Forderungen aus Lieferungen und Leistungen (Forderungen aus Verkäufen und Dienstleistungen) Créances commerciales (créances résultant de ventes et de prestations de services)
184 account_group_401 401 Trade receivables due and payable within one year Forderungen aus Lieferungen und Leistungen, die innerhalb eines Jahres fällig sind Créances commerciales exigibles à moins d'un an
185 account_group_4011 4011 Customers Kunden Clients
186 account_group_4012 4012 Customers - Receivable bills of exchange Kunden - Einzutreibende Wechsel (Besitzwechsel) Clients – Effets à recevoir
187 account_group_4013 4013 Doubtful or disputed customers Zweifelhafte oder strittige Kunden Clients douteux ou litigieux
188 account_group_4014 4014 Customers - Unbilled sales Noch auszustellende Rechnungen Clients – Factures à établir
189 account_group_4015 4015 Customers with a credit balance Kunden - Kreditorische Debitoren Clients créditeurs
190 account_group_4019 4019 Value adjustments Wertberichtigungen Corrections de valeur
191 account_group_402 402 Trade receivables due and payable after more than one year Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit von mehr als einem Jahr Créances commerciales à plus d'un an
192 account_group_4021 4021 Customers Kunden Clients
193 account_group_4025 4025 Customers with creditor balance Kreditorische Debitoren Clients créditeurs
194 account_group_4029 4029 Value adjustments Wertberichtigungen Corrections de valeur
195 account_group_41 41 Amounts owed by affiliated undertakings and by undertakings with which the undertaking is linked by virtue of participating interests Forderungen gegen verbundene Unternehmen und gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise est liée par des participations
196 account_group_411 411 Amounts owed by affiliated undertakings Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
197 account_group_4111 4111 Amounts owed by affiliated undertakings receivable within one year Forderungen gegen verbundene Unternehmen, die innerhalb eines Jahres fällig sind Créances sur des entreprises liées à moins d'un an
198 account_group_41111 41111 Trade receivables Verkäufe und Dienstleistungen Ventes et prestations de services
199 account_group_41112 41112 Loans and advances Ausleihungen und geleistete Anzahlungen Prêts et avances
200 account_group_41118 41118 Other receivables Sonstige Forderungen Autres créances
201 account_group_41119 41119 Value adjustments Wertberichtigungen Corrections de valeur
202 account_group_4112 4112 Amounts owed by affiliated undertakings receivable after more than one year Forderungen an verbundene Unternehmen mit einer Laufzeit von mehr als einem Jahr Créances sur des entreprises liées à plus d'un an
203 account_group_41121 41121 Trade receivables Verkäufe und Dienstleistungen Ventes et prestations de services
204 account_group_41122 41122 Loans and advances Ausleihungen und geleistete Anzahlungen Prêts et avances
205 account_group_41128 41128 Other receivables Sonstige Forderungen Autres créances
206 account_group_41129 41129 Value adjustments Wertberichtigungen Corrections de valeur
207 account_group_412 412 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
208 account_group_4121 4121 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests receivable within one year Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, die innerhalb eines Jahres fällig sind Créances sur des entreprises avec lesquelles l'entreprise est liée par des participations à recevoir dans un délai d'un an
209 account_group_41211 41211 Trade receivables Verkäufe und Dienstleistungen Ventes et prestations de services
210 account_group_41212 41212 Loans and advances Ausleihungen und geleistete Anzahlungen Prêts et avances
211 account_group_41218 41218 Other receivables Sonstige Forderungen Autres créances
212 account_group_41219 41219 Value adjustments Wertberichtigungen Corrections de valeur
213 account_group_4122 4122 Amounts receivable after more than one year Forderungen mit einer Laufzeit von mehr als einem Jahr Créances à plus d'un an
214 account_group_41221 41221 Trade receivables Verkäufe und Dienstleistungen Ventes et prestations de services
215 account_group_41222 41222 Loans and advances Ausleihungen und geleistete Anzahlungen Prêts et avances
216 account_group_41228 41228 Other receivables Sonstige Forderungen Autres créances
217 account_group_41229 41229 Value adjustments Wertberichtigungen Corrections de valeur
218 account_group_42 42 Other receivables Sonstige Forderungen Autres créances
219 account_group_421 421 Other receivables within one year Sonstige Forderungen innerhalb eines Jahres Autres créances à moins d'un an
220 account_group_4211 4211 Staff - Advances and down payments Personal - Vorschüsse und Anzahlungen Personnel - Avances et acomptes
221 account_group_42111 42111 Advances and down payments Vorschüsse und geleistete Anzahlungen Avances et acomptes
222 account_group_42119 42119 Value adjustments Wertberichtigungen Corrections de valeur
223 account_group_4212 4212 Amounts owed by partners and shareholders (others than from affiliated undertakings) Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen Unternehmen) Créances sur associés ou actionnaires (autres qu'entreprises liées)
224 account_group_4213 4213 State - Subsidies to be received Staat - Zu erhaltende Subventionen État - Subventions à recevoir
225 account_group_42131 42131 Investment subsidies Investitionszuschüsse Subventions d'investissement
226 account_group_42132 42132 Operating subsidies Betriebszuschüsse Subventions d'exploitation
227 account_group_42138 42138 Other subsidies Sonstige Zuschüsse Autres subventions
228 account_group_4214 4214 Direct Tax Authority (ACD) Direkte Steuerbehörde (ACD) Autorité des impôts directs (ACD)
229 account_group_42141 42141 Corporate income tax Körperschaftssteuer Impôt sur le revenu des collectivités (IRC)
230 account_group_42142 42142 Municipal business tax Gewerbesteuer Impôt commercial communal (ICC)
231 account_group_42143 42143 Net wealth tax Vermögensteuer Impôt sur la fortune (IF)
232 account_group_42144 42144 Withholding tax on wages and salaries Einbehaltene Steuer auf Gehälter und Löhne Retenue d'impôt sur traitements et salaires (RTS)
233 account_group_42145 42145 Withholding tax on financial investment income Einbehaltene Kapitalertragsteuer Retenue d'impôt sur revenus de capitaux mobiliers
234 account_group_42146 42146 Withholding tax on director's fees Einbehaltene Steuer auf Tantiemen Retenue d'impôt sur les tantièmes
235 account_group_42148 42148 ACD - Other amounts receivable ACD - Sonstige Verbindlichkeiten ACD – Autres créances
236 account_group_4215 4215 Customs and Excise Authority (ADA) Zoll- und Verbrauchssteuerverwaltung (ADA) Administration des Douanes et Accises (ADA)
237 account_group_4216 4216 Indirect Tax Authority (AED) Behörde für indirekte Steuern (AED) Autorité des impôts indirects (AED)
238 account_group_42161 42161 Value-added tax (VAT) Mehrwertsteuer (VAT) Taxe sur la valeur ajoutée (TVA)
239 account_group_421611 421611 VAT paid and recoverable Vorsteuer TVA en amont
240 account_group_421612 421612 VAT receivable Zu erhaltende MwSt TVA à recevoir
241 account_group_421613 421613 VAT down payments made Geleistete Anzahlungen auf MwSt TVA acomptes versés
242 account_group_421618 421618 VAT - Other receivables MwSt - Sonstige Forderungen TVA – Autres créances
243 account_group_42162 42162 Indirect taxes Indirekte Steuern Impôts indirects
244 account_group_421621 421621 Registration duties Registriergebühren Droits d'enregistrement
245 account_group_421622 421622 Subscription tax Abgeltungssteuer Taxe d'abonnement
246 account_group_421628 421628 Other indirect taxes Sonstige indirekte Steuern Autres impôts indirects
247 account_group_42168 42168 Other receivables Sonstige Forderungen Autres créances
248 account_group_4217 4217 Amounts owed by the Social Security and other social bodies Von der Sozialversicherung und anderen sozialen Einrichtungen geschuldete Beträge Montants dus par la sécurité sociale et d'autres organismes sociaux
249 account_group_42171 42171 Joint Social Security Centre (CCSS) Gemeinsames Zentrum für soziale Sicherheit (CCSS) Centre commun de la sécurité sociale (CCSS)
250 account_group_42172 42172 Foreign social security offices Ausländische Sozialversicherungen Organismes étrangers de sécurité sociale
251 account_group_42178 42178 Other social bodies Sonstige Einrichtungen der sozialen Sicherheit Autres organismes sociaux
252 account_group_4218 4218 Miscellaneous receivables Verschiedene Forderungen Créances diverses
253 account_group_42181 42181 Foreign taxes Ausländische Steuern Impôts étrangers
254 account_group_421811 421811 Foreign VAT Ausländische MwSt TVA étrangères
255 account_group_421818 421818 Other foreign taxes Sonstige ausländische Steuern Autres impôts étrangers
256 account_group_42187 42187 Derivative financial instruments Derivative Finanzinstrumente Instruments financiers dérivés
257 account_group_42188 42188 Other miscellaneous receivables Andere sonstige Forderungen Autres créances diverses
258 account_group_42189 42189 Value adjustments Wertberichtigungen Corrections de valeur
259 account_group_422 422 Other receivables after one year Sonstige Forderungen nach einem Jahr Autres créances à plus d'un an
260 account_group_4221 4221 Staff - advances and down payments Personal - Vorschüsse und geleistete Anzahlungen Personnel – Avances et acomptes
261 account_group_4222 4222 Amounts owed by partners and shareholders (others than from affiliated undertakings) Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen Unternehmen) Créances sur associés ou actionnaires (autres qu'entreprises liées)
262 account_group_4223 4223 State - Subsidies to be received Staat - Zu erhaltende Subventionen État - Subventions à recevoir
263 account_group_42231 42231 Investment subsidies Investitionszuschüsse Subventions d'investissement
264 account_group_42232 42232 Operating subsidies Betriebszuschüsse Subventions d'exploitation
265 account_group_42238 42238 Other subsidies Sonstige Zuschüsse Autres subventions
266 account_group_4228 4228 Miscellaneous receivables Verschiedene Forderungen Créances diverses
267 account_group_42287 42287 Derivative financial instruments Derivative Finanzinstrumente Instruments financiers dérivés
268 account_group_42288 42288 Other miscellaneous receivables Andere sonstige Forderungen Autres créances diverses
269 account_group_42289 42289 Value adjustments Wertberichtigungen Corrections de valeur
270 account_group_43 43 Down payments received on orders as far as they are not deducted distinctly from inventories Erhaltene Anzahlungen auf Bestellungen, soweit sie nicht gesondert von den Vorräten abgesetzt werden Acomptes reçus sur commandes dans la mesure où ils ne sont pas déduits distinctement des stocks
271 account_group_431 431 Down payments received within one year Erhaltene Anzahlungen mit einer Restlaufzeit von bis zu einem Jahr Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an
272 account_group_4311 4311 Down payments received on orders Erhaltene Anzahlungen auf Bestellungen Acomptes reçus sur commandes
273 account_group_4312 4312 Inventories of work and contracts in progress less down payments received Vorräte an unfertigen Leistungen und Aufträgen abzüglich erhaltener Anzahlungen Stocks de travaux et de commandes en cours d'exécution diminués des acomptes reçus
274 account_group_432 432 Down payments received after more than one year Erhaltene Anzahlungen mit einer Restlaufzeit von mehr als einem Jahr Acomptes reçus dont la durée résiduelle est supérieure à un an
275 account_group_4321 4321 Down payments received on orders Erhaltene Anzahlungen auf Bestellungen Acomptes reçus sur commandes
276 account_group_4322 4322 Inventories of work and contracts in progress less down payments received Vorräte an unfertigen Leistungen und Aufträgen abzüglich erhaltener Anzahlungen Stocks de travaux et de commandes en cours d'exécution diminués des acomptes reçus
277 account_group_44 44 Trade payables and bills of exchange Verbindlichkeiten aus Lieferungen und Leistungen und Wechselverbindlichkeiten Dettes commerciales et effets de commerce
278 account_group_441 441 Trade payables Verbindlichkeiten aus Lieferungen und Leistungen Dettes commerciales
279 account_group_4411 4411 Trade payables within one year Verbindlichkeiten aus Lieferungen und Leistungen innerhalb eines Jahres Dettes commerciales à moins d'un an
280 account_group_44111 44111 Suppliers Lieferanten Fournisseurs
281 account_group_44112 44112 Suppliers - invoices not yet received Lieferanten - Noch nicht erhaltene Rechnungen Fournisseurs – Factures non parvenues
282 account_group_44113 44113 Suppliers with a debit balance Lieferanten - Debitorische Kreditoren Fournisseurs débiteurs
283 account_group_4412 4412 Trade payables after more than one year Verbindlichkeiten aus Lieferungen und Leistungen nach mehr als einem Jahr Dettes commerciales à plus d'un an
284 account_group_44121 44121 Suppliers Lieferanten Fournisseurs
285 account_group_44123 44123 Suppliers with a debit balance Lieferanten - Debitorische Kreditoren Fournisseurs débiteurs
286 account_group_442 442 Bills of exchange payable Verbindlichkeiten aus Wechseln Lettres de change à payer
287 account_group_4421 4421 Bills of exchange payable within one year Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer Restlaufzeit von bis zu einem Jahr Effets à payer dont la durée résiduelle est inférieure ou égale à un an
288 account_group_4422 4422 Bills of exchange payable after more than one year Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer Restlaufzeit von mehr als einem Jahr Effets à payer dont la durée résiduelle est supérieure à un an
289 account_group_45 45 Amounts payable to affiliated undertakings and to undertakings with which the undertaking is linked by virtue of participating interests Verbindlichkeiten gegenüber verbundenen Unternehmen und gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht Dettes envers des entreprises liées et des entreprises avec lesquelles l'entreprise est liée par des participations
290 account_group_451 451 Amounts payable to affiliated undertakings Verbindlichkeiten gegenüber verbundenen Unternehmen Montants à payer aux entreprises liées
291 account_group_4511 4511 Amounts payable to affiliated undertakings within one year An verbundene Unternehmen zu zahlende Beträge innerhalb eines Jahres Dettes envers des entreprises liées à moins d'un an
292 account_group_45111 45111 Purchases and services Käufe und Dienstleistungen Achats et prestations de services
293 account_group_45112 45112 Loans and advances Ausleihungen und geleistete Anzahlungen Prêts et avances
294 account_group_45118 45118 Other payables Sonstige Verbindlichkeiten Autres dettes
295 account_group_4512 4512 Amounts payable to affiliated undertakings after more than one year An verbundene Unternehmen zu zahlende Beträge innerhalb eines Jahres Dettes à plus d'un an envers des entreprises liées
296 account_group_45121 45121 Purchases and services Käufe und Dienstleistungen Achats et prestations de services
297 account_group_45122 45122 Loans and advances Ausleihungen und geleistete Anzahlungen Prêts et avances
298 account_group_45128 45128 Other payables Sonstige Verbindlichkeiten Autres dettes
299 account_group_452 452 Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests Beträge, die an Unternehmen zu zahlen sind, mit denen das Unternehmen durch Beteiligungsverhältnisse verbunden ist Dettes envers des entreprises auxquelles l'entreprise est liée par des participations
300 account_group_4521 4521 Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests within one year Beträge, die innerhalb eines Jahres an Unternehmen zu zahlen sind, mit denen ein Beteiligungsverhältnis besteht Dettes envers des entreprises avec lesquelles l'entreprise est liée par des participations dans un délai d'un an
301 account_group_45211 45211 Purchases and services Käufe und Dienstleistungen Achats et prestations de services
302 account_group_45212 45212 Loans and advances Ausleihungen und geleistete Anzahlungen Prêts et avances
303 account_group_45218 45218 Other payables Sonstige Verbindlichkeiten Autres dettes
304 account_group_4522 4522 Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests payable after more than one year Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht, die nach mehr als einem Jahr fällig werden Dettes à l'égard d'entreprises avec lesquelles l'entreprise est liée par des participations payables à plus d'un an
305 account_group_45221 45221 Purchases and services Käufe und Dienstleistungen Achats et prestations de services
306 account_group_45222 45222 Loans and advances Ausleihungen und geleistete Anzahlungen Prêts et avances
307 account_group_45228 45228 Other payables Sonstige Verbindlichkeiten Autres dettes
308 account_group_46 46 Tax and social security debts Schulden bei Steuern und Sozialversicherung Dettes fiscales et sociales
309 account_group_461 461 Tax debts Steuerschulden Dettes fiscales
310 account_group_4611 4611 Municipal authorities Gemeindeverwaltungen Administrations communales
311 account_group_4612 4612 Direct Tax Authority (ACD) Direkte Steuerbehörde (ACD) Autorité des impôts directs (ACD)
312 account_group_46121 46121 Corporate income tax (CIT) Körperschaftssteuer (CIT) Impôt sur les sociétés (IS)
313 account_group_461211 461211 Corporate income tax - Tax accrual Körperschaftssteuer - Ermittelte Steuerschuld IRC – charge fiscale estimée
314 account_group_461212 461212 CIT - Tax payable Körperschaftssteuer - Zu zahlende Steuerschuld IRC – dette fiscale à payer
315 account_group_46122 46122 Municipal business tax (MBT) Gewerbesteuer Impôt commercial communal (ICC)
316 account_group_461221 461221 MBT - Tax accrual Gewerbesteuer - Ermittelte Steuerschuld ICC – charge fiscale estimée
317 account_group_461222 461222 MBT - Tax payable Gewerbesteuer - Zu zahlende Steuerschuld ICC – dette fiscale à payer
318 account_group_46123 46123 Net wealth tax (NWT) Netto-Vermögensteuer (NWT) Impôt sur le patrimoine net (ISN)
319 account_group_461231 461231 NWT - Tax accrual Vermögensteuer - Ermittelte Steuerschuld IF – charge fiscale estimée
320 account_group_461232 461232 NWT - Tax payable Vermögensteuer - Zu zahlende Steuerschuld IF – dette fiscale à payer
321 account_group_46124 46124 Withholding tax on wages and salaries Einbehaltene Steuer auf Gehälter und Löhne Retenue d'impôt sur traitements et salaires (RTS)
322 account_group_46125 46125 Withholding tax on financial investment income Einbehaltene Kapitalertragsteuer Retenue d'impôt sur revenus de capitaux mobiliers
323 account_group_46126 46126 Withholding tax on director's fees Einbehaltene Steuer auf Tantiemen Retenue d'impôt sur les tantièmes
324 account_group_46128 46128 ACD - Other amounts payable ACD - Sonstige Verbindlichkeiten ACD – Autres dettes
325 account_group_4613 4613 Customs and Excise Authority (ADA) Zoll- und Verbrauchssteuerverwaltung (ADA) Administration des Douanes et Accises (ADA)
326 account_group_4614 4614 Indirect tax authorities (AED) Indirekte Steuerbehörden (AED) Administrations fiscales indirectes (AED)
327 account_group_46141 46141 Value-added tax (VAT) Mehrwertsteuer (VAT) Taxe sur la valeur ajoutée (TVA)
328 account_group_461411 461411 VAT received Umsatzsteuer TVA en aval
329 account_group_461412 461412 VAT payable Zu zahlende MwSt TVA à payer
330 account_group_461413 461413 VAT down payments received Erhaltene Anzahlungen auf MwSt TVA acomptes reçus
331 account_group_461418 461418 VAT - Other payables MwSt - Sonstige Verbindlichkeiten TVA – Autres dettes
332 account_group_46142 46142 Indirect taxes Indirekte Steuern Impôts indirects
333 account_group_461421 461421 Registration duties Registriergebühren Droits d'enregistrement
334 account_group_461422 461422 Subscription tax Abgeltungssteuer Taxe d'abonnement
335 account_group_461428 461428 Other indirect taxes Sonstige indirekte Steuern Autres impôts indirects
336 account_group_46148 46148 AED - Other debts Steuerverwaltung - Indirekte Steuern (AED) - Sonstige Verbindlichkeiten AED - Autres dettes
337 account_group_4615 4615 Foreign tax authorities Ausländische Steuerbehörden Autorités fiscales étrangères
338 account_group_46151 46151 Foreign VAT Ausländische MwSt TVA étrangères
339 account_group_46158 46158 Other foreign taxes Sonstige ausländische Steuern Autres impôts étrangers
340 account_group_462 462 Social security debts and other social securities offices Schulden bei der Sozialversicherung und anderen Sozialversicherungsträgern Dettes de sécurité sociale et autres organismes de sécurité sociale
341 account_group_4621 4621 Joint Social Security Centre (CCSS) Gemeinsames Zentrum für soziale Sicherheit (CCSS) Centre commun de la sécurité sociale (CCSS)
342 account_group_4622 4622 Foreign Social Security offices Ausländische Sozialversicherungen Organismes étrangers de sécurité sociale
343 account_group_4628 4628 Other social bodies Sonstige Einrichtungen der sozialen Sicherheit Autres organismes sociaux
344 account_group_47 47 Other debts Sonstige Schulden Autres dettes
345 account_group_471 471 Other debts payable within one year Sonstige Schulden, die innerhalb eines Jahres fällig sind Autres dettes à moins d'un an
346 account_group_4711 4711 Received deposits and guarantees Erhaltene Hinterlegungen und Kautionen Dépôts et cautionnements reçus
347 account_group_4712 4712 Amounts payable to partners and shareholders (others than from affiliated undertakings) Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als gegnüber verbundenen Unternehmen) Dettes envers associés et actionnaires (autres qu'entreprises liées)
348 account_group_4713 4713 Amounts payable to directors, managers, statutory auditors and similar Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und ähnlichen Dettes envers administrateurs, gérants, commissaires et organes assimilés
349 account_group_4714 4714 Amounts payable to staff Verbindlichkeiten gegenüber dem Personal Dettes envers le personnel
350 account_group_4715 4715 State - Greenhous gas and similar emission quotas to be returned or acquired Staat - zurückzugebende oder zu erwerbende Kontigente für Treibhausgasemissionen und ähnliche Etat – Quotas d'émission de gaz à effet de serre et assimilés à restituer ou à acquérir
351 account_group_4716 4716 Loans and similar debts Darlehen und ähnliche Schulden Emprunts et dettes assimilées
352 account_group_47161 47161 Other loans Sonstige Ausleihungen Autres emprunts
353 account_group_47162 47162 Lease debts Verbindlichkeiten aus Finanzierungsleasing Dettes de leasing
354 account_group_47163 47163 Life annuities Leibrenten Rentes viagères
355 account_group_47168 47168 Other similar debts Sonstige vergleichbare Verbindlichkeiten Autres dettes assimilées
356 account_group_4717 4717 Derivative financial instruments Derivative Finanzinstrumente Instruments financiers dérivés
357 account_group_4718 4718 Other miscellaneous debts Andere sonstige Verbindlichkeiten Autres dettes diverses
358 account_group_472 472 Other debts payable after more than one year Sonstige Schulden mit einer Laufzeit von mehr als einem Jahr Autres dettes à plus d'un an
359 account_group_4721 4721 Received deposits and guarantees Erhaltene Hinterlegungen und Kautionen Dépôts et cautionnements reçus
360 account_group_4722 4722 Amounts payable to partners and shareholders (others than from affiliated undertakings) Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als gegnüber verbundenen Unternehmen) Dettes envers associés et actionnaires (autres qu'entreprises liées)
361 account_group_4723 4723 Amounts payable to directors, managers, statutory auditors and similar Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und ähnlichen Dettes envers administrateurs, gérants, commissaires et organes assimilés
362 account_group_4724 4724 Amounts payable to staff Verbindlichkeiten gegenüber dem Personal Dettes envers le personnel
363 account_group_4726 4726 Loans and similar debts Darlehen und ähnliche Schulden Emprunts et dettes assimilées
364 account_group_47261 47261 Other loans Sonstige Ausleihungen Autres emprunts
365 account_group_47262 47262 Lease debts Verbindlichkeiten aus Finanzierungsleasing Dettes de leasing
366 account_group_47263 47263 Life annuities Leibrenten Rentes viagères
367 account_group_47268 47268 Other similar debts Sonstige vergleichbare Verbindlichkeiten Autres dettes assimilées
368 account_group_4727 4727 Derivative financial instruments Derivative Finanzinstrumente Instruments financiers dérivés
369 account_group_4728 4728 Other miscellaneous debts Andere sonstige Verbindlichkeiten Autres dettes diverses
370 account_group_48 48 Deferred charges and income Rechnungsabgrenzungsposten und Einnahmen Charges et produits différés
371 account_group_481 481 Deferred charges (on one or more financial years) Abgegrenzte Aufwendungen (über ein oder mehrere Geschäfstjahre) Charges à reporter (sur un ou plusieurs exercices)
372 account_group_482 482 Deferred income (on one or more financial years) Abgegrenzte Erträge (über ein oder mehrere Geschäfstjahre) Produits à reporter (sur un ou plusieurs exercices)
373 account_group_483 483 State - Greenhous gas and similar emission quotas received Staat - Erhaltene Quoten für Treibhausgas und ähnliche Emissionen État - Quotas d'émission de gaz à effet de serre et similaires reçus
374 account_group_484 484 Transitory or suspense accounts - Assets Transitorische Konten - Aktiva Comptes transitoires ou d'attente – Actif
375 account_group_485 485 Transitory or suspense accounts - Liabilities Transitorische Konten - Passiva Comptes transitoires ou d'attente – Passif
376 account_group_486 486 Linking accounts (branches) - Assets Verbindungskonten (Niederlassungen) - Aktiva Comptes de liaison (succursales) – Actif
377 account_group_487 487 Linking accounts (branches) - Liabilities Verbindungskonten (Niederlassungen) - Passiva Comptes de liaison (succursales) – Passif
378 account_group_5 5 FINANCIAL ACCOUNTS FINANZKONTEN COMPTES FINANCIERS
379 account_group_50 50 Transferable securities Übertragbare Wertpapiere Valeurs mobilières
380 account_group_501 501 Shares in affiliated undertakings Anteile an verbundenen Unternehmen Parts dans des entreprises liées
381 account_group_502 502 Own shares or own corporate units Eigene Aktien oder eigene Anteile Actions propres ou parts propres
382 account_group_503 503 Shares in undertakings with which the undertaking is linked by virtue of participating interests Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation
383 account_group_508 508 Other transferable securities Sonstige Wertpapiere Autres valeurs mobilières
384 account_group_5081 5081 Shares - listed securities Aktien - Notierte Wertpapiere Actions – Titres cotés
385 account_group_5082 5082 Shares - unlisted securities Aktien - Nicht notierte Wertpapiere Actions – Titres non cotés
386 account_group_5083 5083 Debenture loans and other notes issued and repurchased by the company Eigene Anleihen und sonstige eigene Schuldtitel Obligations et autres titres de créance émis par l'entreprise et rachetés par elle
387 account_group_5084 5084 Listed debenture loans Anleihen - Notierte Wertpapiere Obligations – Titres cotés
388 account_group_5085 5085 Unlisted debenture loans Anleihen - Nicht notierte Wertpapiere Obligations – Titres non cotés
389 account_group_5088 5088 Other miscellaneous transferable securities Andere sonstige Wertpapiere Autres valeurs mobilières diverses
390 account_group_51 51 Cash at bank, in postal cheques accounts, cheques and in hand Bankguthaben, Postcheckguthaben, Schecks und Kassenbestand Liquidités en banque, sur les comptes de chèques postaux, sur les chèques et en caisse
391 account_group_513 513 Banks and postal cheques accounts (CCP) Bank- und Postscheckkonten (CCP) Comptes bancaires et chèques postaux (CCP)
392 account_group_5131 5131 Banks and CCP : available balance Kreditinstitute und CCP : Guthaben Banques et CCP : avoirs
393 account_group_5132 5132 Banks and CCP : overdraft Kreditinstitute und CCP : Überziehungen Banques et CCP : découverts
394 account_group_516 516 Cash in hand Kassenbestand Caisse
395 account_group_517 517 Internal transfers Interne Transfers Transferts internes
396 account_group_5171 5171 Internal transfers : debit balance Interne Transferkonten : Sollsaldo Virements internes : solde débiteur
397 account_group_5172 5172 Internal transfers : credit balance Interne Transferkonten : Guthaben Virements internes : solde créditeur
398 account_group_518 518 Other cash amounts Sonstige Guthaben Autres avoirs
399 account_group_6 6 CHARGES ACCOUNTS SPESENKONTEN COMPTES DE CHARGES
400 account_group_60 60 Use of merchandise, raw and consumable materials Einsatz von Handelswaren, Roh- und Verbrauchsmaterialien Utilisation de marchandises, de matières premières et de consommables
401 account_group_601 601 Purchases of raw materials Einkäufe von Rohstoffen Achats de matières premières
402 account_group_603 603 Purchases of consumable materials and supplies Kauf von Verbrauchsmaterial und Verbrauchsgütern Achats de matériaux et de fournitures consommables
403 account_group_6031 6031 Fuels, gas, water and electricity Brennstoffe, Gas, Wasser und Strom Combustibles, gaz, eau et électricité
404 account_group_60311 60311 Solid fuels Feste Brennstoffe Combustibles solides
405 account_group_60312 60312 Liquid fuels Flüssige Brennstoffe Combustibles liquides
406 account_group_60313 60313 Gas Gas Gaz
407 account_group_60314 60314 Water and sewage Wasser und Abwasser Eau et eaux usées
408 account_group_60315 60315 Electricity Strom Electricité
409 account_group_6032 6032 Maintenance supplies Pflegemittel Produits d'entretien
410 account_group_6033 6033 Workshop, factory and store supplies and small equipment Werkstatt-, Fabrik- und Ladenausstattung Fournitures et petit équipement d'atelier, d'usine et de magasin
411 account_group_6034 6034 Work clothes Berufsbekleidung Vêtements professionnels
412 account_group_6035 6035 Office and administrative supplies Büroausstattung Fournitures administratives et de bureau
413 account_group_6036 6036 Motor fuels Treibstoffe Carburants
414 account_group_6037 6037 Lubricants Schmiermittel Lubrifiants
415 account_group_6038 6038 Other consumable supplies Sonstige Betriebsstoffe Autres fournitures consommables
416 account_group_604 604 Purchases of packaging Einkäufe von Verpackungen Achats d'emballages
417 account_group_606 606 Purchases of merchandise and other goods for resale Kauf von Handelswaren und sonstigen Waren zum Wiederverkauf Achats de marchandises et d'autres biens destinés à la revente
418 account_group_6061 6061 Purchases of merchandise Einkäufe von Waren Achats de marchandises
419 account_group_6062 6062 Purchases of land for resale Einkäufe von zum Verkauf bestimmten Grundstücken Achats de terrains destinés à la revente
420 account_group_6063 6063 Purchases of buildings for resale Einkäufe von zum Verkauf bestimmten Bauten/Gebäuden Achats d'immeubles destinés à la revente
421 account_group_607 607 Changes in inventory Veränderungen im Bestand Variations des stocks
422 account_group_6071 6071 Changes in inventory of raw materials Bestandsveränderungen an Rohstoffen Variation des stocks de matières premières
423 account_group_6073 6073 Changes in inventory of consumable materials and supplies Bestandsveränderungen an Hilfs- und Betriebsstoffen Variation des stocks de matières et fournitures consommables
424 account_group_6074 6074 Changes in inventory of packaging Bestandsveränderungen an Verpackungen Variation des stocks d'emballages
425 account_group_6076 6076 Changes in inventory of merchandise and other goods for resale Veränderung der Vorräte an Handelswaren und sonstigen Waren zum Wiederverkauf Variation des stocks de marchandises et autres biens destinés à la revente
426 account_group_60761 60761 Merchandise Waren Marchandises
427 account_group_60762 60762 Land for resale Zum Verkauf bestimme Grundstücke Terrains destinés à la revente
428 account_group_60763 60763 Buildings for resale Zum Verkauf bestimmte Bauten/Gebäude Immeubles destinés à la revente
429 account_group_608 608 Purchases of items included in the production of goods and services Käufe von Gegenständen, die zur Produktion von Waren und Dienstleistungen gehören Achats d'articles entrant dans la production de biens et de services
430 account_group_6081 6081 Services included in the production of goods and services Dienstleistungen, die in der Produktion von Waren und Dienstleistungen enthalten sind Services inclus dans la production de biens et de services
431 account_group_60811 60811 Tailoring Lohnverarbeitung Travail à façon
432 account_group_60812 60812 Research and development Forschung und Entwicklung Recherche et développement
433 account_group_60813 60813 Architects' and engineers' fees Honorare für Architekten und Ingenieure Frais d'architectes et d'ingénieurs
434 account_group_60814 60814 Outsourcing included in the production of goods and services Zulieferungen für Werklieferungen und -leistungen Sous-traitance incorporée aux ouvrages et produits
435 account_group_6082 6082 Other purchases of material included in the production of goods and services Sonstige Einkäufe von Material, Ausstattungen, Ersatzteilen und Arbeiten für Werklieferungen und -leistungen Autres achats de matériel incorporés aux ouvrages et produits
436 account_group_6083 6083 Purchase of greenhous gas and similar emission quotas Kauf von Treibhausgas- und ähnlichen Emissionsquoten Achat de quotas d'émission de gaz à effet de serre et similaires
437 account_group_6088 6088 Other purchases included in the production of goods and services Sonstige bezogene Gutachten und Dienstleistungen Autres achats incorporés aux ouvrages et produits
438 account_group_609 609 Rebates, discounts and refunds (RDR) received and not directly deducted from purchases Erhaltene Rabatte, Skonti und Rückerstattungen (RDR), die nicht direkt von den Käufen abgezogen werden Rabais, remises et remboursements (RDR) reçus et non directement déduits des achats
439 account_group_6091 6091 RDR on purchases of raw materials Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Rohstoffe RRR sur achats de matières premières
440 account_group_6093 6093 RDR on purchases of consumable materials and supplies Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Hilfs- und Betriebsstoffe RRR sur achats de matières et fournitures consommables
441 account_group_6094 6094 RDR on purchases of packaging Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Verpackungen RRR sur achats d'emballages
442 account_group_6096 6096 RDR on purchases of merchandise and other goods for resale Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände RRR sur achats de marchandises et d'autres biens destinés à la revente
443 account_group_6098 6098 RDR on purchases included in the production of goods and services Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Einkäufe für Werklieferungen und -leistungen RRR sur achats incorporés aux ouvrages et produits
444 account_group_6099 6099 Unallocated RDR Nicht zugeordnete Rabatte, Preisnachlässe und Rückvergütungen RRR non affectés
445 account_group_61 61 Other external charges Sonstige externe Kosten Autres charges externes
446 account_group_611 611 Rents and service charges Mieten und Nebenkosten Loyers et charges
447 account_group_6111 6111 Rents and operationnal leasing for real property Mieten und operatives Leasing für Grundbesitz Loyers et leasing opérationnel pour les biens immobiliers
448 account_group_61111 61111 Land Grundstücke Terrains
449 account_group_61112 61112 Buildings Bauten/Gebäude Constructions / Bâtiments
450 account_group_6112 6112 Rents and operational leasing on movable property Mieten und operatives Leasing von beweglichen Sachen Loyers et leasing opérationnel sur biens meubles
451 account_group_61123 61123 Rolling stock Fuhrpark Matériel roulant
452 account_group_61128 61128 Other Sonstige Autres
453 account_group_6113 6113 Service charges and co-ownership expenses Mietnebenkosten und Miteigentumsgemeinschaftskosten Charges locatives et de copropriété
454 account_group_6114 6114 Financial leasing on real property Immobilienfinanzierungsleasing Leasing financier immobilier
455 account_group_6115 6115 Financial leasing on movable property Finanzierungsleasing von beweglichen Sachen Crédit-bail mobilier
456 account_group_61153 61153 Rolling stock Fuhrpark Matériel roulant
457 account_group_61158 61158 Other Sonstige Autres
458 account_group_612 612 Subcontracting, servicing, repairs and maintenance Vergabe von Unteraufträgen, Wartung, Reparatur und Instandhaltung Sous-traitance, entretien, réparation et maintenance
459 account_group_6121 6121 General subcontracting (not included in the production of goods and services) Allgemeine Zulieferung (nicht für Werklieferungen und -leistungen und sonstige Arbeiten) Sous-traitance générale (non incorporée aux ouvrages et produits)
460 account_group_6122 6122 Servicing, repairs and maintenance Wartung, Reparatur und Instandhaltung Entretien, réparation et maintenance
461 account_group_61221 61221 Buildings Bauten/Gebäude Constructions / Bâtiments
462 account_group_61223 61223 Rolling stock Fuhrpark Matériel roulant
463 account_group_61228 61228 Other Sonstige Autres
464 account_group_613 613 Remuneration of intermediaries and professional fees Vergütungen für Vermittler und Honorare Rémunération des intermédiaires et honoraires
465 account_group_6131 6131 Commissions and brokerage fees Provisionen und Maklergebühren Commissions et courtages
466 account_group_6132 6132 IT services IT - Instandhaltung Services informatiques
467 account_group_6133 6133 Banking and similar services Bank- und ähnliche Dienstleistungen Services bancaires et similaires
468 account_group_61332 61332 Loans' issuance expenses Emissionskosten von Anleihen Frais sur émission d'emprunts
469 account_group_61333 61333 Bank account charges and bank commissions (included custody fees on securities) Kontogebühren und Bankkommissionen (Verwahrungsrechte von Wertpapieren inbegriffen) Frais de comptes et commissions bancaires (y compris droits de garde sur titres)
470 account_group_61334 61334 Charges for electronic means of paiment Entgelte für elektronische Zahlungsmittel Frais pour les moyens électroniques de paiement
471 account_group_61336 61336 Factoring services Factoringgebühren Rémunérations d'affacturage
472 account_group_61338 61338 Other banking and similar services (except interest and similar expenses) Sonstige Bankdienstleistungen (außer Zinsen und vergleichbare Kosten) Autres services bancaires et assimilés (hors intérêts et frais assimilés)
473 account_group_6134 6134 Professional fees Honorare Honoraires professionnels
474 account_group_61341 61341 Legal, litigation and similar fees Rechts- und Prozesskosten und ähnliche Honoraires juridiques, de contentieux et assimilés
475 account_group_61342 61342 Accounting, tax consulting, auditing and similar fees Buchführungs-, Steuerberatungs- und Prüfungskosten und ähnliche Honoraires comptables, fiscaux, d'audit et assimilés
476 account_group_61348 61348 Other professional fees Sonstige Honorare Autres honoraires
477 account_group_6135 6135 Notarial and similar fees Notarielle Beurkundungskosten und ähnliche Frais d'actes notariés et assimilés
478 account_group_6138 6138 Other remuneration of intermediaries and professional fees Sonstige Vermittlervergütungen und Honorare Autres rémunérations d'intermédiaires et honoraires
479 account_group_614 614 Insurance premiums Versicherungsprämien Primes d'assurance
480 account_group_6141 6141 Insurance for assets Versicherung für Vermögenswerte Assurance des actifs
481 account_group_61411 61411 Buildings Bauten/Gebäude Constructions / Bâtiments
482 account_group_61412 61412 Rolling stock Fuhrpark Matériel roulant
483 account_group_61418 61418 Other Sonstige Autres
484 account_group_6142 6142 Insurance on rented assets Versicherung für gemietete Vermögensgegenstände Assurance sur biens pris en location
485 account_group_6143 6143 Transport insurance Transportversicherung Assurance-transport
486 account_group_6144 6144 Business risk insurance Versicherung für betriebliche Risiken Assurance risque d'exploitation
487 account_group_6145 6145 Customers credit insurance Forderungsausfallversicherung Assurance insolvabilité clients
488 account_group_6146 6146 Third-party insurance Haftpflichtversicherung Assurance responsabilité civile
489 account_group_6148 6148 Other insurances Sonstige Versicherungen Autres assurances
490 account_group_615 615 Marketing and communication costs Marketing- und Kommunikationskosten Frais de marketing et de communication
491 account_group_6151 6151 Marketing and advertising costs Marketing- und Werbekosten Frais de marketing et de publicité
492 account_group_61511 61511 Press advertising Annoncen und Inserate Annonces et insertions
493 account_group_61512 61512 Samples Muster Echantillons
494 account_group_61513 61513 Fairs and exhibitions Messen und Ausstellungen Foires et expositions
495 account_group_61514 61514 Gifts to customers Geschenke für Kunden Cadeaux à la clientèle
496 account_group_61515 61515 Catalogues, printed materials and publications Kataloge, Drucksachen und Veröffentlichungen Catalogues et imprimés et publications
497 account_group_61516 61516 Donations Spenden Dons courants
498 account_group_61517 61517 Sponsorship Sponsoring Sponsoring
499 account_group_61518 61518 Other purchases of advertising services Sonstige Werbung Autres achats de services publicitaires
500 account_group_6152 6152 Travel and entertainment expenses Reise- und Bewirtungskosten Frais de voyage et de représentation
501 account_group_61521 61521 Travel expenses Reisekosten Frais de voyage
502 account_group_615211 615211 Management (if appropriate owner and partner) Management (ggf. Eigentümer und Partner) Direction (le cas échéant, propriétaire et partenaire)
503 account_group_615212 615212 Staff Personal Personnel
504 account_group_61522 61522 Relocation expenses Umzugskosten des Unternehmens Frais de déménagement de l'entreprise
505 account_group_61523 61523 Business assignments Dienstreisen Missions
506 account_group_61524 61524 Receptions and entertainment costs Bewirtungs- und Repräsentationskosten Réceptions et frais de représentation
507 account_group_6153 6153 Postal charges and telecommunication costs Postgebühren und Telekommunikationskosten Frais postaux et de télécommunication
508 account_group_61531 61531 Postal charges Postgebühren Frais postaux
509 account_group_61532 61532 Telecommunication costs Sonstige Telekommunikationskosten Frais de télécommunication
510 account_group_616 616 Transportation of goods and collective staff transportation Transport von Gütern und Sammeltransport von Personal Transport de marchandises et transport collectif de personnel
511 account_group_6161 6161 Transportation of purchased goods Transporte von Einkäufen Transports sur achats
512 account_group_6162 6162 Transportation of sold goods Transporte von Verkäufen Transports sur ventes
513 account_group_6165 6165 Collective staff transportation Beförderungen von Personal Transports collectifs du personnel
514 account_group_6168 6168 Other transportation Sonstige Transporte Autres transports
515 account_group_617 617 External staff of the company Externes Personal des Unternehmens Personnel externe de l'entreprise
516 account_group_6171 6171 Temporary staff Aushilfskräfte Personnel intérimaire
517 account_group_6172 6172 External staff on secondment Ausgeliehenes Personal Personnel prêté à l'entreprise
518 account_group_618 618 Miscellaneous external charges Verschiedene externe Kosten Diverses charges externes
519 account_group_6181 6181 Documentation Dokumentation
520 account_group_6182 6182 Costs of training, symposiums, seminars, conferences Kosten von Weiterbildungen, Kolloquien, Seminaren, Konferenzen Frais de formation, colloques, séminaires, conférences
521 account_group_6183 6183 Industrial and non-industrial waste treatment Abfallbeseitigung von Industrieabfällen und sonstigen Abfällen Elimination des déchets industriels et non industriels
522 account_group_6184 6184 Fuels, gas, water and electricity (not included in the production of goods and services) Brennstoffe, Gas, Wasser und Strom (nicht in der Produktion von Waren und Dienstleistungen enthalten) Combustibles, gaz, eau et électricité (non inclus dans la production de biens et services)
523 account_group_61841 61841 Solid fuels Feste Brennstoffe Combustibles solides
524 account_group_61842 61842 Liquid fuels (oil, motor fuel, etc.) Flüssige Brennsoffe Combustibles liquides (mazout, carburants, etc.)
525 account_group_61843 61843 Gas Gas Gaz
526 account_group_61844 61844 Water and waste water Wasserversorgung und Abwasserbeseitigung Eau et eaux usées
527 account_group_61845 61845 Electricity Strom Electricité
528 account_group_6185 6185 Supplies and small equipment Verbrauchsmaterial und Kleingeräte Fournitures et petit matériel
529 account_group_61851 61851 Office supplies Büromaterial Fournitures administratives et de bureau
530 account_group_61852 61852 Small equipment Kleines Werkzeug Petit équipement
531 account_group_61853 61853 Work clothes Berufsbekleidung Vêtements professionnels
532 account_group_61854 61854 Maintenance supplies Pflegemittel Produits d'entretien
533 account_group_61858 61858 Other Sonstige Autres
534 account_group_6186 6186 Surveillance and security charges Wach- und Sicherheitsdienste Frais de surveillance et de gardiennage
535 account_group_6187 6187 Contributions to professional associations Beiträge für Berufsverbände Cotisations aux associations professionnelles
536 account_group_6188 6188 Other miscellaneous external charges Andere sonstige externe Aufwendungen Autres charges externes diverses
537 account_group_619 619 Rebates, discounts and refunds received on other external charges Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf sonstige externe Aufwendungen Rabais, remises et ristournes (RRR) obtenus et non directement déduits des autres charges externes
538 account_group_62 62 Staff expenses Personalausgaben Dépenses de personnel
539 account_group_621 621 Staff remuneration Vergütung des Personals Rémunération du personnel
540 account_group_6211 6211 Gross wages Bruttolöhne Salaires bruts
541 account_group_62111 62111 Base wages Grundlöhne Salaires de base
542 account_group_62112 62112 Wage supplements Lohnzuschläge Compléments de salaire
543 account_group_621121 621121 Sunday Sonntagsarbeit Dimanche
544 account_group_621122 621122 Public holidays Feiertagsarbeit Jours fériés légaux
545 account_group_621123 621123 Overtime Überstunden Heures supplémentaires
546 account_group_621128 621128 Other supplements Sonstige Zuschläge Autres suppléments
547 account_group_62114 62114 Incentives, bonuses and commissions Gratifikationen, Prämien und Provisionen Gratifications, primes et commissions
548 account_group_62115 62115 Benefits in kind Sachleistungen Avantages en nature
549 account_group_62116 62116 Severance pay Abfindungen Indemnités de licenciement
550 account_group_62117 62117 Survivor's pay Hinterbliebenenzuschuss Trimestre de faveur
551 account_group_6218 6218 Other benefits Sonstige Zulagen Autres avantages
552 account_group_6219 6219 Refunds on wages paid Erstattungen von gezahlten Löhnen Remboursements sur salaires
553 account_group_622 622 Other staff remuneration Sonstige Bezüge des Personals Autres rémunérations du personnel
554 account_group_6221 6221 Students Studentische Aushilfskräfte Etudiants
555 account_group_6222 6222 Casual workers Gelegenheitsarbeitskräfte Salaires occasionnels
556 account_group_6228 6228 Other Sonstige Autres
557 account_group_623 623 Social security costs (employer's share) Sozialversicherungskosten (Arbeitgeberanteil) Coûts de la sécurité sociale (part de l'employeur)
558 account_group_6231 6231 Social security on pensions Soziale Aufwendungen für Renten Charges sociales couvrant les pensions
559 account_group_6232 6232 Other social security costs (including illness, accidents, a.s.o.) Sonstige soziale Aufwendungen (einschließlich für Krankheits- und Arbeitsunfallversicherung) Autres charges sociales (y inclus maladie, accident, etc.)
560 account_group_624 624 Other staff expenses Sonstige Personalausgaben Autres dépenses de personnel
561 account_group_6241 6241 Complementary pensions Komplementäre Renten Pensions complémentaires
562 account_group_62411 62411 Premiums for external pensions funds Beiträge für externe Rentenfonds Primes à des fonds de pensions extérieurs
563 account_group_62412 62412 Changes to provisions for complementary pensions Zuführung zu Rückstellungen für Zusatzrenten Variations sur provisions pour pensions complémentaires
564 account_group_62413 62413 Withholding tax on complementary pensions Einbehaltene Steuer auf Zusatzrenten Retenue d'impôt sur pension complémentaire
565 account_group_62414 62414 Insolvency insurance premiums Beiträge zur Insolvenzversicherung Prime d'assurance insolvabilité
566 account_group_62415 62415 Complementary pensions paid by the employer Ausgezahlte betriebliche Zusatzrente Pensions complémentaires versées par l'employeur
567 account_group_6248 6248 Other staff expenses not mentioned above Sonstige nicht oben aufgeführte Personalaufwendungen Autres frais de personnel non visés ci-dessus
568 account_group_63 63 Allocations to value adjustments (AVA) and fair value adjustments (FVA) on formation expenses, intangible, tangible and current assets (except transferable securities) Zuweisungen zu Wertberichtigungen (AVA) und Fair-Value-Anpassungen (FVA) auf Gründungskosten, immaterielle Vermögenswerte, Sachanlagen und Umlaufvermögen (außer Wertpapieren) Allocations aux corrections de valeur (AVA) et aux corrections de juste valeur (FVA) sur les frais d'établissement, les immobilisations incorporelles, corporelles et les actifs circulants (à l'exception des valeurs mobilières)
569 account_group_631 631 AVA on formation expenses and similar expenses ZWb auf Gründungskosten und ähnliche Kosten DCV sur frais d'établissement et frais assimilés
570 account_group_6311 6311 AVA on set-up and start-up costs ZWb von Gründungs- und Errichtungskosten (Rechts- und Beratungskosten) DCV sur frais de constitution et de premier établissement
571 account_group_6313 6313 AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form) ZWb von Kosten für Kapitalerhöhung und anderen Vorgängen (Verschmelzungen, Spaltungen und Umwandlungen) DCV sur frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)
572 account_group_6314 6314 AVA on loan-issuance expenses ZWb von Emissionskosten von Anleihen DCV sur frais d'émission d'emprunts
573 account_group_6318 6318 AVA on other similar expenses ZWb von sonstigen vergleichbaren Kosten DCV sur autres frais assimilés
574 account_group_632 632 AVA on intangible fixed assets ZWb auf immaterielle Anlagewerte DCV sur immobilisations incorporelles
575 account_group_6321 6321 AVA on development costs ZWb von Entwicklungskosten DCV sur frais de développement
576 account_group_6322 6322 AVA on concessions, patents, licences, trademarks and similar rights and assets ZWb von Konzessionen, Patenten, Lizenzen, Warenzeichen und vergleichbaren Rechten und Werten DCV sur concessions, brevets, licences, marques ainsi que droits et valeurs similaires
577 account_group_6323 6323 AVA on goodwill acquired for consideration ZWb vom Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde DCV sur fonds de commerce dans la mesure où il a été acquis à titre onéreux
578 account_group_6324 6324 AVA on down payments and intangible fixed assets under development ZWb von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in Entwicklung DCV sur acomptes versés et immobilisations incorporelles en cours
579 account_group_633 633 AVA on tangible fixed assets and fair value adjustments (FVA) on investment properties ZWb auf Sachanlagen und Fair-Value-Anpassungen (FVA) auf als Finanzinvestition gehaltene Immobilien DCV sur immobilisations corporelles et aux corrections de juste valeur (FVA) sur immeubles de placement
580 account_group_6331 6331 AVA on land, fittings-out and buildings and FVA on investment properties ZWb auf Grundstücke, Ausstattungen und Gebäude und FVA auf Anlageimmobilien DCV sur terrains, aménagements et constructions et FVA sur immeubles de placement
581 account_group_63311 63311 AVA on land ZWb von Grundstücken DCV sur terrains
582 account_group_63312 63312 AVA on fixtures and fittings-out of land ZWb von Erschließungen von Grundstücken DCV sur agencements et aménagements de terrains
583 account_group_63313 63313 AVA on buildings ZWb von Bauten / Gebäuden DCV sur constructions / bâtiments
584 account_group_63314 63314 AVA on fixtures and fittings-out of buildings ZWb von Einrichtungen von Bauten/Gebäuden DCV sur agencements et aménagements de constructions / bâtiments
585 account_group_63315 63315 FVA on investment properties AFV von Anlageimmobilien AJV sur immeubles de placement
586 account_group_6332 6332 AVA on plant and machinery ZWb von technischen Anlagen und Maschinen DCV sur installations techniques et machines
587 account_group_6333 6333 AVA on other fixtures and fittings, tools and equipment (including rolling stock) ZWb von anderen Anlagen, Betriebs- und Geschäftsausstattung und Fuhrpark DCV sur autres installations, outillage et mobilier (y compris matériel roulant)
588 account_group_6334 6334 AVA on down payments and tangible fixed assets under development ZWb von geleisteten Anzahlungen und Anlagen im Bau DCV sur acomptes versés et immobilisations corporelles en cours
589 account_group_634 634 AVA on inventories ZWb auf Vorräte DCV sur les stocks
590 account_group_6341 6341 AVA on inventories of raw materials and consumables ZWb von Roh-, Hilfs- und Betriebsstoffen DCV sur stocks de matières premières et consommables
591 account_group_6342 6342 AVA on inventories of work and contracts in progress ZWb von unfertigen Erzeugnissen und in Arbeit befindlichen Aufträgen DCV sur stocks de produits en cours de fabrication et commandes en cours
592 account_group_6343 6343 AVA on inventories of goods ZWb von Erzeugnissen DCV sur stocks de produits
593 account_group_6344 6344 AVA on inventories of merchandise and other goods for resale ZWb von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen DCV sur stocks de marchandises et d'autres biens destinés à la revente
594 account_group_6345 6345 AVA on down payments on inventories ZWb von geleisteten Anzahlungen auf Vorräte DCV sur acomptes versés sur stocks
595 account_group_635 635 AVA and FVA on receivables from current assets ZWb und FVA auf Forderungen aus dem Umlaufvermögen Dotations aux corrections de valeur sur créances de l'actif circulant
596 account_group_6351 6351 AVA on trade receivables ZWb von Forderungen aus Lieferungen und Leistungen DCV sur créances résultant de ventes et prestations de services
597 account_group_6352 6352 AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests ZWb von Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen ein Beteiligungsverhältnis besteht DCV sur créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise a un lien de participation
598 account_group_6353 6353 AVA on other receivables ZWb von sonstigen Forderungen DCV sur autres créances
599 account_group_6354 6354 FVA on receivables from current assets AFV von Forderungen des Umlaufvermögens AJV sur créances de l'actif circulant
600 account_group_64 64 Other operating charges Sonstige betriebliche Aufwendungen Autres charges d'exploitation
601 account_group_641 641 Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets Gebühren und Entgelte für Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires
602 account_group_6411 6411 Concessions Konzessionen
603 account_group_6412 6412 Patents Patente Brevets
604 account_group_6413 6413 Software licences Software- und Softwarepaketlizenzen Licences informatiques
605 account_group_6414 6414 Trademarks and franchise Warenzeichen und Franchising (Verkaufskonzession/Alleinverkaufsrecht) Marques et franchises
606 account_group_6415 6415 Similar rights and assets Ähnliche Rechte und Werte Droits et valeurs similaires
607 account_group_64151 64151 Copyrights and reproduction rights Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
608 account_group_64158 64158 Other similar rights and assets Sonstige vergleichbare Rechte und Werte Autres droits et valeurs similaires
609 account_group_642 642 Indemnities, damages and interest Entschädigungen, Schadensersatz und Zinsen Indemnités, dommages et intérêts
610 account_group_643 643 Attendance fees, director's fees and similar remuneration Sitzungsgelder, Verwaltungsratshonorare und ähnliche Vergütungen Jetons de présence, tantièmes et autres rémunérations similaires
611 account_group_6431 6431 Attendance fees Sitzungsgeld Jetons de présence
612 account_group_6432 6432 Director's fees Tantiemen Tantièmes
613 account_group_6438 6438 Other similar remuneration Sonstige ähnliche Vergütungen Autres rémunérations assimilées
614 account_group_644 644 Loss on disposal of intangible and tangible fixed assets Verlust aus dem Abgang von immateriellen Vermögensgegenständen und Sachanlagen Perte sur la cession d'immobilisations incorporelles et corporelles
615 account_group_6441 6441 Loss on disposal of intangible fixed assets Verlust aus dem Abgang von immateriellen Anlagegütern Perte sur la cession d'immobilisations incorporelles
616 account_group_64411 64411 Book value of intangible fixed assets disposed of Buchwert der verkauften immateriellen Anlagewerte Valeur comptable d'immobilisations incorporelles cédées
617 account_group_64412 64412 Disposal proceeds of intangible fixed assets Verkaufserlös von immateriellen Anlagewerten Produits de cession d'immobilisations incorporelles
618 account_group_6442 6442 Loss on disposal of tangible fixed assets Verlust aus dem Abgang von Sachanlagen Perte sur la cession d'immobilisations corporelles
619 account_group_64421 64421 Book value of tangible fixed assets disposed of Buchwert der verkauften materiellen Anlagewerte Valeur comptable d'immobilisations corporelles cédées
620 account_group_64422 64422 Disposal proceeds of tangible fixed assets Verkaufserlös von materiellen Anlagewerten Produits de cession d'immobilisations corporelles
621 account_group_645 645 Losses on bad debts Verluste aus Forderungsausfällen Pertes sur créances irrécouvrables
622 account_group_6451 6451 Trade receivables Verkäufe und Dienstleistungen Ventes et prestations de services
623 account_group_6452 6452 Amounts owed by affiliated undertakings Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
624 account_group_6453 6453 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
625 account_group_6454 6454 Other receivables Sonstige Forderungen Autres créances
626 account_group_646 646 Taxes, duties and similar expenses Steuern, Abgaben und ähnliche Kosten Impôts, taxes et versements assimilés
627 account_group_6461 6461 Real property tax Grundsteuer Impôt foncier
628 account_group_6462 6462 Non-refundable VAT Nicht erstattungsfähige Mehrwertsteuer (MwSt) TVA non récupérable
629 account_group_6463 6463 Duties on imported merchandise Zölle und Einfuhrabgaben Droits sur les marchandises en provenance de l'étranger
630 account_group_6464 6464 Excise duties on production and tax on consumption Verbrauchsabgaben aus der Produktion und Verbrauchssteuer Droits d'accises à la production et taxe de consommation
631 account_group_6465 6465 Registration fees, stamp duties and mortgage duties Eintragungsgebühren, Stempelgebühren und Hypothekengebühren Droits d'enregistrement et de timbre, droits d'hypothèques
632 account_group_64651 64651 Registration fees Eintragungsgebühren Droits d'enregistrement
633 account_group_64658 64658 Other registration fees, stamp duties and mortgage duties Sonstige Eintragungs- und Stempelgebühren und Hypothekensteuern Autres droits d'enregistrement et de timbre, droits d'hypothèques
634 account_group_6466 6466 Motor-vehicle taxes Kfz-Steuern Taxes sur les véhicules
635 account_group_6467 6467 Bar licence tax Getränkesteuer Taxe de cabaretage
636 account_group_6468 6468 Other duties and taxes Sonstige Gebühren und Steuern Autres droits et taxes
637 account_group_647 647 Allocations to tax-exempt capital gains Zuführungen zu Sonderposten mit Rücklageanteil Dotations aux plus-values immunisées
638 account_group_648 648 Other miscellaneous operating charges Sonstige sonstige betriebliche Aufwendungen Autres charges d'exploitation diverses
639 account_group_6481 6481 Fines, sanctions and penalties Steuer- und strafrechtliche Bußgelder Amendes, sanctions et pénalités
640 account_group_6488 6488 Miscellaneous operating charges Sonstige betriebliche Aufwendungen Charges d'exploitation diverses
641 account_group_649 649 Allocations to provisions Zuführungen zu Rückstellungen Dotations aux provisions d'exploitation
642 account_group_6491 6491 Allocations to tax provisions Zuführungen zu Steuerrückstellungen Dotations aux provisions pour impôts
643 account_group_6492 6492 Allocations to operating provisions Zuführungen zu betrieblichen Rückstellungen Dotations aux provisions d'exploitation
644 account_group_65 65 Financial charges Finanzielle Belastungen Charges financières
645 account_group_651 651 Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of financial fixed assets Zuweisungen zu Wertberichtigungen und Anpassungen des beizulegenden Zeitwerts von Finanzanlagen Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières
646 account_group_6511 6511 AVA on financial fixed assets Zuführungen zu Wertberichtigungen auf Finanzanlagen Dotations aux corrections de valeur sur immobilisations financières
647 account_group_65111 65111 AVA on shares in affiliated undertakings ZWb von Anteilen an verbundenen Unternehmen DCV sur parts dans des entreprises liées
648 account_group_65112 65112 AVA on amounts owed by affiliated undertakings ZWb von Forderungen gegen verbundene Unternehmen DCV sur créances sur des entreprises liées
649 account_group_65113 65113 AVA on participating interests ZWb von Anteilen DCV sur participations
650 account_group_65114 65114 AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests ZWb von Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht DCV sur créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
651 account_group_65115 65115 AVA on securities held as fixed assets ZWb von Wertpapieren des Anlagevermögens DCV sur titres ayant le caractère d'immobilisations
652 account_group_65116 65116 AVA on loans, deposits and claims held as fixed assets ZWb von Ausleihungen, geleisteten Hinterlegungen und Forderungen des Anlagevermögens DCV sur prêts, dépôts et créances immobilisés
653 account_group_6512 6512 FVA on financial fixed assets AFV der Finanzanlagen AJV sur immobilisations financières
654 account_group_652 652 Charges and loss of disposal of financial fixed assets Aufwendungen und Verluste aus der Veräußerung von Finanzanlagen Charges et pertes de cession d'immobilisations financières
655 account_group_6521 6521 Charges of financial fixed assets Belastungen von Finanzanlagen Charges des immobilisations financières
656 account_group_65211 65211 Shares in affiliated undertakings Anteile an verbundenen Unternehmen Parts dans des entreprises liées
657 account_group_65212 65212 Amounts owed by affiliated undertakings Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
658 account_group_65213 65213 Participating interests Anteile Participations
659 account_group_65214 65214 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
660 account_group_65215 65215 Securities held as fixed assets Wertpapiere des Anlagevermögens Titres ayant le caractère d'immobilisations
661 account_group_65216 65216 Loans, deposits and claims held as fixed assets Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen) Prêts, dépôts et créances immobilisés
662 account_group_6522 6522 Loss on disposal of financial fixed assets Verlust aus der Veräußerung von Finanzanlagen Perte sur la cession d'immobilisations financières
663 account_group_65221 65221 Loss on disposal of shares in affiliated undertakings Verlust aus der Veräußerung von Anteilen an verbundenen Unternehmen Perte sur la cession de parts dans des entreprises liées
664 account_group_652211 652211 Book value of shares in affiliated undertakings disposed of Buchwert der verkauften Beteiligungen an verbundenen Unternehmen Valeur comptable de parts cédées dans des entreprises liées
665 account_group_652212 652212 Disposal proceeds of shares in affiliated undertakings Veräußerungswert der Anteile an verbundenen Unternehmen Produits de cession de parts dans des entreprises liées
666 account_group_65222 65222 Loss on disposal of amounts owed by affiliated undertakings Verlust aus dem Abgang von Forderungen gegenüber verbundenen Unternehmen Perte sur la cession de créances sur des entreprises liées
667 account_group_652221 652221 Book value of amounts owed by affiliated undertakings disposed of Buchwert der verkauften Forderungen gegen verbundene Unternehmen Valeur comptable de créances cédées sur des entreprises liées
668 account_group_652222 652222 Disposal proceeds of amounts owed by affiliated undertakings Veräußerungswert der Forderungen gegen verbundene Unternehmen Produits de cession de créances sur des entreprises liées
669 account_group_65223 65223 Loss on disposal of participating interests Verlust aus der Veräußerung von Beteiligungen Perte sur la cession de participations
670 account_group_652231 652231 Book value of participating interests disposed of Buchwert der verkauften Anteile Valeur comptable de participations cédées
671 account_group_652232 652232 Disposal proceeds of participating interests Veräußerungswert der Anteile Produits de cession de participations
672 account_group_65224 65224 Loss on disposal of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Verlust aus dem Abgang von Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Perte sur la cession de créances sur des entreprises avec lesquelles l'entreprise est liée par des participations
673 account_group_652241 652241 Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed of Buchwert der verkauften Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Valeur comptable de créances cédées sur participations
674 account_group_652242 652242 Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Produits de cession de créances sur participations
675 account_group_65225 65225 Loss on disposal of securities held as fixed assets Verlust aus der Veräußerung von Wertpapieren des Anlagevermögens Perte sur la cession de titres détenus en tant qu'actifs immobilisés
676 account_group_652251 652251 Book value of securities held as fixed assets disposed of Buchwert der verkauften Wertpapiere des Anlagevermögens Valeur comptable de titres cédés ayant le caractère d'immobilisations
677 account_group_652252 652252 Disposal proceeds of securities held as fixed assets Veräußerungswert der Wertpapiere des Anlagevermögens Produits de cession de titres ayant le caractère d'immobilisations
678 account_group_65226 65226 Loss on disposal of loans, deposits and claims held as fixed assets Verlust aus der Veräußerung von Krediten, Einlagen und Forderungen des Anlagevermögens Perte sur la cession de prêts, dépôts et créances détenus en tant qu'actifs immobilisés
679 account_group_652261 652261 Book value of yielded loans, deposits and claims held as fixed assets Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens Valeur comptable de prêts, dépôts et créances immobilisés cédés
680 account_group_652262 652262 Disposal proceeds of loans, deposits and claims held as fixed assets Veräußerungswert der Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens Produits de cession de prêts, dépôts et créances immobilisés
681 account_group_653 653 Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on transferable securities Zuweisungen zu Wertberichtigungen und Anpassungen des beizulegenden Zeitwerts für übertragbare Wertpapiere Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant
682 account_group_6531 6531 AVA on transferable securities Zuweisungen zu Wertberichtigungen auf übertragbare Wertpapiere Dotations aux corrections de valeur sur valeurs mobilières
683 account_group_65311 65311 AVA on shares in affiliated undertakings ZWb von Anteilen an verbundenen Unternehmen DCV sur parts dans des entreprises liées
684 account_group_65312 65312 AVA on own shares or own corporate units ZWb von eigenen Aktien oder Anteilen DCV sur actions propres ou parts propres
685 account_group_65313 65313 AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests ZWb von Anteilen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht DCV sur parts dans des entreprises avec lesquelles l'entreprise a un lien de participation
686 account_group_65318 65318 AVA on other transferable securities ZWb von sonstigen Wertpapieren DCV sur autres valeurs mobilières
687 account_group_6532 6532 FVA on transferable securities AFV der Wertpapiere AJV sur valeurs mobilières
688 account_group_654 654 Loss on disposal of receivables and transferable securities from current assets Verlust aus dem Abgang von Forderungen und Wertpapieren des Umlaufvermögens Moins-values de cession de valeurs mobilières de l'actif circulant
689 account_group_6541 6541 Loss on disposal of receivables from current assets Verlust aus dem Abgang von Forderungen des Umlaufvermögens Perte sur la cession de créances de l'actif circulant
690 account_group_65411 65411 From affiliated undertakings Forderungen gegen verbundene Unternehmen Sur des entreprises liées
691 account_group_65412 65412 From undertakings with which the undertaking is linked by virtue of participating interests Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Sur des entreprises avec lesquelles l'entreprise a un lien de participation
692 account_group_65413 65413 from other receivables from current assets aus sonstigen Forderungen aus dem Umlaufvermögen d'autres créances de l'actif circulant
693 account_group_6542 6542 Loss on disposal of transferable securities Verlust aus der Veräußerung von Wertpapieren Perte sur la cession de valeurs mobilières
694 account_group_65421 65421 Shares in affiliated undertakings Anteile an verbundenen Unternehmen Parts dans des entreprises liées
695 account_group_65422 65422 Own shares or corporate units Eigene Aktien oder Anteile Actions propres ou parts propres
696 account_group_65423 65423 Shares in in undertakings with which the undertaking is linked by virtue of participating interests Anteile an Unternehmen, mit denen das Unternehmen durch eine Beteiligung verbunden ist Actions dans des entreprises avec lesquelles l'entreprise est liée par des participations
697 account_group_65428 65428 Other transferable securities Sonstige Wertpapiere Autres valeurs mobilières
698 account_group_655 655 Interest and discounts Zinsen und Rabatte Intérêts et escomptes
699 account_group_6551 6551 Interest on debenture loans Zinsen für Schuldverschreibungsdarlehen Intérêts des dettes financières
700 account_group_65511 65511 Interest on debenture loans - affiliated undertakings Zinsen auf Anleihen - verbundene Unternehmen Intérêts sur emprunts obligataires - entreprises liées
701 account_group_65512 65512 Interest on debenture loans - other Zinsen auf Anleihen - sonstige Intérêts sur emprunts obligataires - autres
702 account_group_6552 6552 Banking and similar interest Bankwesen und ähnliche Zinsen Intérêts bancaires et assimilés
703 account_group_65521 65521 Banking interest on current accounts Kontozinsen Intérêts sur comptes bancaires
704 account_group_65522 65522 Banking interest on financing operations Bankzinsen auf Finanzoperationen Intérêts bancaires sur opérations de financement
705 account_group_65523 65523 Interest on financial leases Zinsen aus Finanzierungsleasingverträgen Intérêts sur les contrats de location-financement
706 account_group_655231 655231 Interest on financial leases - affiliated undertakings Zinsen auf Finanzierungsleasings - verbundene Unternehmen Intérêts sur leasings financiers - entreprises liées
707 account_group_655232 655232 Interest on financial leases - other Zinsen auf Finanzierungsleasings - sonstige Intérêts sur leasings financiers - autres
708 account_group_6553 6553 Interest on trade payables Zinsen auf Verbindlichkeiten aus Lieferungen und Leistungen Intérêts sur dettes commerciales
709 account_group_6554 6554 Interest payable to affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests Zinsen an verbundene Unternehmen und Unternehmen, mit denen das Unternehmen durch Beteiligungen verbunden ist Intérêts dus aux entreprises liées et aux entreprises avec lesquelles l'entreprise est liée par des participations
710 account_group_65541 65541 Interest payable to affiliated undertakings Zinsen auf Verbindlichkeiten gegenüber verbundenen Unternehmen Intérêts sur des entreprises liées
711 account_group_65542 65542 Interest payable to undertakings with which the undertaking is linked by virtue of participating interests Zinsen auf Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de participation
712 account_group_6555 6555 Discounts and charges on bills of exchange Wechseldiskont und Wechselspesen Escomptes et frais sur effets de commerce
713 account_group_65551 65551 Discounts and charges on bills of exchange - affiliated undertakings Diskonte und Kosten von Handelswechsel - verbundene Unternehmen Escomptes et frais sur effets de commerce - entreprises liées
714 account_group_65552 65552 Discounts and charges on bills of exchange - other Diskonte und Kosten von Handelswechsel - sonstige Escomptes et frais sur effets de commerce - autres
715 account_group_6556 6556 Granted discounts Gewährung von Rabatten Remises accordées
716 account_group_65561 65561 Granted discounts - affiliated undertakings Gewährte Diskonten - verbundene Unternehmen Escomptes accordés - entreprises liées
717 account_group_65562 65562 Granted discounts - other Gewährte Diskonten - sonstige Escomptes accordés - autres
718 account_group_6558 6558 Interest payable on other loans and debts Zinsaufwendungen für sonstige Darlehen und Schulden Intérêts dus sur d'autres emprunts et dettes
719 account_group_65581 65581 Interest payable on other loans and debts - affiliated undertakings Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - verbundene Unternehmen Intérêts sur autres emprunts et dettes - entreprises liées
720 account_group_65582 65582 Interest payable on other loans and debts - other Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - sonstige Intérêts sur autres emprunts et dettes - autres
721 account_group_656 656 Foreign currency exchange losses Fremdwährungsverluste Pertes de change
722 account_group_6561 6561 Foreign currency exchange losses - affiliated undertakings Wechselkursverluste - verbundene Unternehmen Pertes de change - entreprises liées
723 account_group_6562 6562 Foreign currency exchange losses - other Wechselkursverluste - sonstige Pertes de change - autres
724 account_group_657 657 Share in the losses of undertakings accounted for under the equity method Verlustanteile in den gemeinsamen Unternehmen (andere als Kapitalgesellschaften) Quote-part dans la perte des entreprises mises en équivalence
725 account_group_658 658 Other financial charges Sonstige finanzielle Aufwendungen Autres charges financières
726 account_group_6581 6581 Other financial charges - affiliated undertakings Sonstige finanzielle Aufwendungen - verbundene Unternehmen Autres charges financières - entreprises liées
727 account_group_6582 6582 Other financial charges - other Sonstige finanzielle Aufwendungen - sonstige Autres charges financières - autres
728 account_group_659 659 Allocations to financial provisions Zuführungen zu Finanzrückstellungen Dotations aux provisions financières
729 account_group_6591 6591 Allocations to financial provisions - affiliated undertakings Zuführungen zu finanziellen Rückstellungen - verbundene Unternehmen Dotations aux provisions financières - entreprises liées
730 account_group_6592 6592 Allocations to financial provisions - other Zuführungen zu finanziellen Rückstellungen - sonstige Dotations aux provisions financières - autres
731 account_group_67 67 Income taxes Einkommensteuer Impôts sur le revenu
732 account_group_671 671 Corporate income tax (CIT) Körperschaftssteuer (CIT) Impôt sur les sociétés (IS)
733 account_group_6711 6711 CIT - current financial year KSt - laufendes Geschäftsjahr IRC - exercice courant
734 account_group_6712 6712 CIT - previous financial years KSt - vorhergehende Geschäftsjahre IRC - exercices antérieurs
735 account_group_672 672 Municipal business tax Gewerbesteuer Impôt commercial communal (ICC)
736 account_group_6721 6721 MBT - current financial year GewSt - laufendes Geschäftsjahr ICC - exercice courant
737 account_group_6722 6722 MBT - previous financial years GewSt - vorhergehende Geschäftsjahre ICC - exercices antérieurs
738 account_group_673 673 Foreign income taxes Ausländische Einkommensteuern Impôts sur le revenu à l'étranger
739 account_group_6731 6731 Withholding taxes Quellensteuern Retenues d'impôt à la source
740 account_group_6732 6732 Taxes levied on permanent establishments Auf Betriebsstätten erhobene Steuern Impôts prélevés sur les établissements stables
741 account_group_67321 67321 Current financial year Laufendes Geschäftsjahr Exercice courant
742 account_group_67322 67322 Previous financial years Vorhergehende Geschäftsjahre Exercices antérieurs
743 account_group_6733 6733 Taxes levied on non-resident undertakings Steuern, die durch die nicht gebietsansässige Unternehmen getragen wurden Impôts supportés par les entreprises non résidentes
744 account_group_6738 6738 Other foreign income taxes Sonstige ausländische Steuern auf Einkommen und Erträge Autres impôts étrangers sur le résultat
745 account_group_679 679 Allocations to provisions for deferred taxes Zuführungen zu Rückstellungen für Steuern Dotations aux provisions pour impôts différés
746 account_group_68 68 Other taxes not included in the previous caption Sonstige Steuern, die in der vorstehenden Rubrik nicht enthalten sind Autres taxes non comprises dans la rubrique précédente
747 account_group_681 681 Net wealth tax (NWT) Netto-Vermögensteuer (NWT) Impôt sur le patrimoine net (ISN)
748 account_group_6811 6811 NWT - current financial year VermSt - laufendes Geschäftsjahr IF - exercice courant
749 account_group_6812 6812 NWT - previous financial years VermSt - vorhergehende Geschäftsjahre IF - exercices antérieurs
750 account_group_682 682 Subscription tax Abgeltungssteuer Taxe d'abonnement
751 account_group_683 683 Foreign taxes Ausländische Steuern Impôts étrangers
752 account_group_688 688 Other taxes Sonstige Steuern Autres impôts
753 account_group_7 7 INCOME ACCOUNTS EINKOMMENSKONTEN COMPTES DE REVENUS
754 account_group_70 70 Net turnover Nettoumsatz Chiffre d'affaires net
755 account_group_702 702 Sales of goods Verkauf von Waren Ventes de marchandises
756 account_group_7021 7021 Sales of finished goods Verkäufe von fertigen Erzeugnissen Ventes de produits finis
757 account_group_7022 7022 Sales of semi-finished goods Verkäufe von Zwischenprodukten Ventes de produits intermédiaires
758 account_group_7023 7023 Sales of residual products Verkäufe von Restprodukten Ventes de produits résiduels
759 account_group_7029 7029 Sales of work in progress Verkäufe von unfertigen Erzeugnissen Ventes de produits en cours de fabrication
760 account_group_703 703 Sales of services Verkauf von Dienstleistungen Ventes de services
761 account_group_7031 7031 Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets Gebühren und Entgelte für Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte Redevances et royalties pour concessions, brevets, licences, marques et autres droits et actifs similaires
762 account_group_70311 70311 Concessions Konzessionen
763 account_group_70312 70312 Patents Patente Brevets
764 account_group_70313 70313 Software licences Software- und Softwarepaketlizenzen Licences informatiques
765 account_group_70314 70314 Trademarks and franchises Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht Marques et franchises
766 account_group_70315 70315 Similar rights and assets Ähnliche Rechte und Werte Droits et biens similaires
767 account_group_703151 703151 Copyrights and reproduction rights Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
768 account_group_703158 703158 Other similar rights and assets Sonstige vergleichbare Rechte und Werte Autres droits et valeurs similaires
769 account_group_7032 7032 Rental income Mieteinnahmen Revenus locatifs
770 account_group_70321 70321 Rental income from real property Mieterträge aus Immobilien Revenus de location immobilière
771 account_group_70322 70322 Rental income from movable property Mieterträge aus beweglichem Vermögen Revenus de location mobilière
772 account_group_7033 7033 Sales of services not mentioned above Dienstleistungen welche nicht oben erwähnt wurden Prestations de services non visées ci-dessus
773 account_group_7039 7039 Sales of services in the course of completion Nicht ausgeführte Dienstleistungen Prestations de services en cours de réalisation
774 account_group_704 704 Sales of packaging Verkäufe von Verpackungen Ventes d'emballages
775 account_group_705 705 Commissions and brokerage fees Provisionen und Maklergebühren Commissions et courtages
776 account_group_706 706 Sales of merchandise and other goods for resale Verkauf von Handelswaren und anderen Waren zum Wiederverkauf Ventes de marchandises et d'autres biens destinés à la revente
777 account_group_7061 7061 Sales of merchandise Verkäufe von Waren Ventes de marchandises
778 account_group_7062 7062 Sales of land resale Verkäufe von zum Verkauf bestimmten Grundstücken Ventes de terrains destinés à la revente
779 account_group_7063 7063 Sales of buildings for resale Verkäufe von zum Verkauf bestimmten Bauten/Gebäuden Ventes d'immeubles destinés à la revente
780 account_group_708 708 Other components of turnover Sonstige Umsatzerlöse Autres éléments du chiffre d'affaires
781 account_group_709 709 Rebates, discounts and refunds (RDR) granted and not immediately deducted from sales Rabatte, Skonti und Rückvergütungen, die gewährt und nicht sofort vom Umsatz abgezogen werden Rabais, remises et ristournes (RRR) accordés et non immédiatement déduits des ventes
782 account_group_7092 7092 RDR on sales of goods RPR auf Verkäufe von Erzeugnissen RRR sur ventes de produits
783 account_group_7093 7093 RDR on sales of services RPR auf Verkäufe von Dienstleistungen RRR sur prestations de services
784 account_group_7094 7094 RDR on sales of packages RPR auf Verkäufe von Verpackungen RRR sur ventes d'emballages
785 account_group_7095 7095 RDR on commissions and brokerage fees RPR auf Kommissionen und Courtagen RRR sur commissions et courtages
786 account_group_7096 7096 RDR on sales of merchandise and other goods for resale RPR auf Verkäufe von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen RRR sur ventes de marchandises et d'autres biens destinés à la revente
787 account_group_7098 7098 RDR on other components of turnover RPR auf sonstige Umsatzerlöse RRR sur autres éléments du chiffre d'affaires
788 account_group_7099 7099 Not allocated rebates, discounts and refunds Nicht zugeordnete RPR RRR non affectés
789 account_group_71 71 Change in inventories of goods and of work in progress Veränderung der Vorräte an Waren und unfertigen Erzeugnissen Variation des stocks de marchandises et de travaux en cours
790 account_group_711 711 Change in inventories of work and contracts in progress Veränderung des Bestandes an unfertigen Leistungen und Aufträgen Variation des stocks de travaux et de contrats en cours
791 account_group_7111 7111 Change in inventories of work in progress Bestandsveränderung von unfertigen Erzeugnissen Variation des stocks de produits en cours de fabrication
792 account_group_7112 7112 Change in inventories: contracts in progress - goods Bestandsveränderung von in Arbeit befindlichen Aufträgen - Erzeugnisse Variation des stocks : commandes en cours – produits
793 account_group_7113 7113 Change in inventories: contracts in progress - services Bestandsveränderung von in Arbeit befindlichen Aufträgen - Dienstleistungen Variation des stocks : commandes en cours – prestations de services
794 account_group_7114 7114 Change in inventories: buildings under construction Bestandsveränderung von im Bau befindlichen Bauten Variation des stocks : immeubles en construction
795 account_group_712 712 Change in inventories of goods Veränderung der Vorräte an Waren Variation des stocks de marchandises
796 account_group_7121 7121 Change in inventories of finished goods Bestandsveränderung von fertigen Erzeugnissen Variation des stocks de produits finis
797 account_group_7122 7122 Change in inventories of semi-finished goods Bestandsveränderung von Zwischenprodukten Variation des stocks de produits intermédiaires
798 account_group_7123 7123 Change in inventories of residual goods Bestandsveränderung von Restprodukten Variation des stocks de produits résiduels
799 account_group_72 72 Capitalised production Aktivierte Eigenleistungen Production immobilisée
800 account_group_721 721 Intangible fixed assets Immaterielle Anlagewerte Immobilisations incorporelles
801 account_group_7211 7211 Development costs Entwicklungskosten Frais de développement
802 account_group_7212 7212 Concessions, patents, licences, trademarks and similar rights and assets Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte Concessions, brevets, licences, marques, droits et valeurs similaires
803 account_group_72121 72121 Concessions Konzessionen
804 account_group_72122 72122 Patents Patente Brevets
805 account_group_72123 72123 Software licences Software- und Softwarepaketlizenzen Licences informatiques
806 account_group_72124 72124 Trademarks and franchises Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht Marques et franchises
807 account_group_72125 72125 Similar rights and assets Ähnliche Rechte und Werte Droits et valeurs similaires
808 account_group_721251 721251 Copyrights and reproduction rights Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
809 account_group_721258 721258 Other similar rights and assets Sonstige vergleichbare Rechte und Werte Autres droits et valeurs similaires
810 account_group_722 722 Tangible fixed assets Materielle Anlagewerte Immobilisations corporelles
811 account_group_7221 7221 Land, fittings and buildings Grundstücke, Erschließungen, Einrichtungen und Bauten Terrains, aménagements et constructions
812 account_group_7222 7222 Plant and machinery Technische Anlagen und Maschinen Installations techniques et machines
813 account_group_7223 7223 Other fixtures and fittings, tools and equipment (included motor vehicles) Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen) Autres installations, outillage et mobilier (y compris matériel roulant)
814 account_group_73 73 Reversals of value adjustments (RVA) on intangible, tangible and current assets (except transferable securities) Auflösung von Wertberichtigungen auf immaterielle Anlagewerte, Sachanlagen und Umlaufvermögen (mit Ausnahme von übertragbaren Wertpapieren) Reprises de corrections de valeur sur actifs incorporels, corporels et circulants (à l'exception des valeurs mobilières)
815 account_group_732 732 RVA on intangible fixed assets Auflösungen von Wertberichtigungen auf immaterielle Anlagewerte Reprises de corrections de valeur sur immobilisations incorporelles
816 account_group_7321 7321 RVA on development costs Wertaufholungen von Entwicklungskosten RCV sur frais de développement
817 account_group_7322 7322 RVA on concessions, patents, licences, trademarks and similar rights and assets Wertaufholungen von Konzessionen, Patenten, Lizenzen, Warenzeichen und ähnlichen Rechten und Werten RCV sur concessions, brevets, licences, marques ainsi que droits et valeurs similaires
818 account_group_7324 7324 RVA on down payments and intangible fixed assets under development Wertaufholungen von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in Entwicklung RCV sur acomptes versés et immobilisations incorporelles en cours
819 account_group_733 733 RVA on tangible fixed assets and fair value adjustments (FVA) on investment properties Auflösungen von Wertberichtigungen auf Sachanlagen und Zeitwertanpassungen auf als Finanzinvestition gehaltene Immobilien Reprises de corrections de valeur sur les immobilisations corporelles et de corrections de juste valeur sur les immeubles de placement
820 account_group_7331 7331 RVA on land, fixtures and fittings-out and buildings and FVA on investment properties Auflösungen von Wertberichtigungen auf Grundstücke, Betriebs- und Geschäftsausstattung sowie Gebäude und Zeitwertanpassungen auf als Finanzinvestition gehaltene Immobilien Reprises de corrections de valeur sur terrains, agencements et constructions et de corrections de juste valeur sur immeubles de placement
821 account_group_73311 73311 RVA on land Wertaufholungen von Grundstücken, Erschließungen, Einrichtungen und Bauten RCV sur terrains
822 account_group_73312 73312 RVA on fixtures and fittings-out of land Wertaufholungen von Erschließungen von Grundstücken RCV sur agencements et aménagements de terrains
823 account_group_73313 73313 RVA on buildings Wertaufholungen von Bauten RCV sur constructions / bâtiments
824 account_group_73314 73314 RVA on fixtures and fittings-out of buildings Wertaufholungen von Einrichtungen von Bauten/Gebäuden RCV sur agencements et aménagements de constructions / bâtiments
825 account_group_73315 73315 FVA on investment properties AFV von Anlageimmobilien AJV sur immeubles de placement
826 account_group_7332 7332 RVA on plant and machinery Wertaufholungen von technischen Anlagen und Maschinen RCV sur installations techniques et machines
827 account_group_7333 7333 Other fixtures and fittings, tools and equipment (included motor vehicles) Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen) Autres installations, outillage et mobilier (y compris matériel roulant)
828 account_group_7334 7334 RVA on down payments and tangible fixed assets under development Wertaufholungen von geleisteten Anzahlungen und Anlagen im Bau RCV sur acomptes versés et immobilisations corporelles en cours
829 account_group_734 734 RVA on inventories Rückbuchung von Wertberichtigungen auf Vorräte Reprises de corrections de valeur sur stocks
830 account_group_7341 7341 RVA on inventories of raw materials and consumables Wertaufholungen von Roh-, Hilfs- und Betriebsstoffen RCV sur stocks de matières premières et consommables
831 account_group_7342 7342 RVA on inventories of work and contracts in progress Wertaufholungen von unfertigen Erzeugnisse und sich in Arbeit befindlichen Aufträgen RCV sur stocks de produits en cours de fabrication et commandes en cours
832 account_group_7343 7343 RVA on inventories of goods Erzeugnisse RCV sur stocks de produits
833 account_group_7344 7344 RVA on inventories of merchandise and other goods for resale Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände RCV sur stocks de marchandises et autres biens destinés à la revente
834 account_group_7345 7345 RVA on down payments on inventories Geleistete Anzahlungen auf Vorräte RCV sur acomptes versés sur stocks
835 account_group_735 735 RVA and FVA on receivables from current assets Auflösung von Wertberichtigungen und Anpassungen des beizulegenden Zeitwerts auf Forderungen des Umlaufvermögens Reprises de corrections de valeur et de justes valeurs sur les créances de l'actif circulant
836 account_group_7351 7351 RVA on trade receivables Forderungen aus Lieferungen und Leistungen RCV sur créances résultant de ventes et prestations de services
837 account_group_7352 7352 RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests Forderungen gegen verbundene Unternehmen und gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht RCV sur créances sur des entreprises liées et sur des entreprises avec lesquelles l'entreprise a un lien de participation
838 account_group_7353 7353 RVA on other receivables Sonstige Forderungen RCV sur autres créances
839 account_group_7354 7354 FVA on receivables from current assets AFV von Forderungen des Umlaufvermögens AJV sur créances de l'actif circulant
840 account_group_74 74 Other operating income Sonstige betriebliche Erträge Autres produits d'exploitation
841 account_group_741 741 Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets from ancillary activities Gebühren und Entgelte für Konzessionen, Patente, Lizenzen, Warenzeichen und ähnliche Rechte und Werte aus Nebentätigkeiten Redevances et royalties pour concessions, brevets, licences, marques et droits similaires et actifs provenant d'activités auxiliaires
842 account_group_7411 7411 Concessions Konzessionen
843 account_group_7412 7412 Patents Patente Brevets
844 account_group_7413 7413 Software licences Software- und Softwarepaketlizenzen Licences informatiques
845 account_group_7414 7414 Trademarks and franchises Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht Marques et franchises
846 account_group_7415 7415 Similar rights and assets Ähnliche Rechte und Werte Droits et biens similaires
847 account_group_74151 74151 Copyrights and reproduction rights Urheber- und Reproduktionsrechte Droits d'auteur et de reproduction
848 account_group_74158 74158 Other similar rights and assets Sonstige vergleichbare Rechte und Werte Autres droits et valeurs similaires
849 account_group_742 742 Rental income from ancillary activities Mieteinnahmen aus Nebentätigkeiten Revenus locatifs des activités annexes
850 account_group_7421 7421 Rental income on real property Mieterträge aus Immobilien Revenus de location immobilière
851 account_group_7422 7422 Rental income on movable property Mieterträge aus beweglichem Vermögen Revenus de location mobilière
852 account_group_743 743 Attendance fees, director's fees and similar remunerations Sitzungsgeld, Tantiemen und vergleichbare Erträge Jetons de présence, tantièmes et rémunérations assimilées
853 account_group_744 744 Gain on disposal of intangible and tangible fixed assets Gewinn aus dem Abgang von immateriellen Vermögenswerten und Sachanlagen Gain sur la cession d'immobilisations incorporelles et corporelles
854 account_group_7441 7441 Gain on disposal of intangible fixed assets Gewinn aus dem Abgang von immateriellen Anlagegütern Gain sur la cession d'immobilisations incorporelles
855 account_group_74411 74411 Book value of yielded intangible fixed assets Buchwert der verkauften immateriellen Anlagewerte Valeur comptable d'immobilisations incorporelles cédées
856 account_group_74412 74412 Disposal proceeds of intangible fixed assets Verkaufserlös von immateriellen Anlagewerten Produits de cession d'immobilisations incorporelles
857 account_group_7442 7442 Income of yielded tangible fixed assets Erträge aus veräußerten Sachanlagen Revenus des immobilisations corporelles cédées
858 account_group_74421 74421 Book value of yielded tangible fixed assets Buchwert der verkauften materiellen Anlagewerte Valeur comptable d'immobilisations corporelles cédées
859 account_group_74422 74422 Disposal proceeds of tangible fixed assets Verkaufserlös von materiellen Anlagewerten Produits de cession d'immobilisations corporelles
860 account_group_745 745 Subsidies for operating activities Zuschüsse für operative Tätigkeiten Subventions pour les activités opérationnelles
861 account_group_7451 7451 Product subsidies Produktzuschüsse Subventions sur produits
862 account_group_7452 7452 Interest subsidies Zinszuschüsse Bonifications d'intérêt
863 account_group_7453 7453 Compensatory allowances Ausgleichszahlungen Indemnités compensatoires
864 account_group_7454 7454 Subsidies in favour of employment development Zuschüsse zur Beschäftigungsförderung Subventions destinées à promouvoir l'emploi
865 account_group_7458 7458 Other subsidies for operating activities Sonstige Zuschüsse für die laufende Geschäftstätigkeit Autres subventions d'exploitation
866 account_group_746 746 Benefits in kind Sachleistungen Avantages en nature
867 account_group_747 747 Reversals of temporarily not taxable capital gains and of investment subsidies Rückbuchungen von vorübergehend nicht steuerpflichtigen Kapitalerträgen und von Investitionszuschüssen Reprises de plus-values temporairement non imposables et de subventions d'investissement
868 account_group_7471 7471 Temporarily not taxable capital gains not reinvested Sonderposten mit Rücklageanteil, nicht wiederangelegt Plus-values immunisées non réinvesties
869 account_group_7472 7472 Temporarily not taxable capital gains reinvested Sonderposten mit Rücklageanteil, wiederangelegt Plus-values immunisées réinvesties
870 account_group_7473 7473 Capital investment subsidies Investitionszuschüsse Subventions d'investissement en capital
871 account_group_748 748 Other miscellaneous operating income Sonstige übrige betriebliche Erträge Autres produits d'exploitation divers
872 account_group_7481 7481 Insurance indemnities Versicherungsentschädigungen Indemnités d'assurance
873 account_group_7488 7488 Miscellaneous operating income Andere betriebliche Erträge Produits d'exploitation divers
874 account_group_749 749 Reversals of provisions Auflösungen von Rückstellungen Reprises de provisions
875 account_group_7491 7491 Reversals of provisions for taxes Wertaufholungen von Steuerrückstellungen Reprises de provisions pour impôts
876 account_group_7492 7492 Reversals of operating provisions Wertaufholungen von betrieblichen Rückstellungen Reprises de provisions d'exploitation
877 account_group_75 75 Financial income Finanzielle Einnahmen Produits financiers
878 account_group_751 751 Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on financial fixed assets Rückgängigmachung von Wertberichtigungen (RVA) und Zeitwertanpassungen (FVA) bei Finanzanlagen Reprises de corrections de valeur (RVA) et de corrections de juste valeur (FVA) sur immobilisations financières
879 account_group_7511 7511 RVA on financial fixed assets Rückbuchungen von Wertberichtigungen auf Finanzanlagen Reprises de corrections de valeur sur immobilisations financières
880 account_group_75111 75111 RVA on shares in affiliated undertakings Auflösungen von Wertberichtigungen auf Anteile an verbundenen Unternehmen Reprises de corrections de valeur sur les parts dans les entreprises liées
881 account_group_75112 75112 RVA on amounts owed by affiliated undertakings Auflösungen von Wertberichtigungen auf Forderungen gegenüber verbundenen Unternehmen Reprises de corrections de valeur sur créances d'entreprises liées
882 account_group_75113 75113 RVA on participating interests Rückbuchung von Wertberichtigungen auf Beteiligungen Reprises de corrections de valeur sur participations
883 account_group_75114 75114 RVA on amounts owed by undertakings with which the company is linked by virtue of participating interests Auflösungen von Wertberichtigungen auf Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht Reprises de corrections de valeur sur créances d'entreprises auxquelles la société est liée par des participations
884 account_group_75115 75115 RVA on securities held as fixed assets Auflösungen von Wertberichtigungen auf Wertpapiere des Anlagevermögens Reprises de corrections de valeur sur titres immobilisés
885 account_group_75116 75116 RVA on loans, deposits and claims held as fixed assets Auflösungen von Wertberichtigungen auf Darlehen, Einlagen und Forderungen des Anlagevermögens Reprises de corrections de valeur sur prêts, dépôts et créances détenus à titre d'actifs immobilisés
886 account_group_7512 7512 FVA on financial fixed assets AFV der Finanzanlagen AJV sur immobilisations financières
887 account_group_752 752 Income and gain on disposal of financial fixed assets Erträge und Gewinne aus der Veräußerung von Finanzanlagen Produits et gains sur la cession d'immobilisations financières
888 account_group_7521 7521 Income from financial fixed assets Erträge aus Finanzanlagen Produits des immobilisations financières
889 account_group_75211 75211 Shares in affiliated undertakings Anteile an verbundenen Unternehmen Parts dans des entreprises liées
890 account_group_75212 75212 Amounts owed by affiliated undertakings Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
891 account_group_75213 75213 Participating interests Anteile Participations
892 account_group_75214 75214 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
893 account_group_75215 75215 Securities held as fixed assets Wertpapiere des Anlagevermögens Titres ayant le caractère d'immobilisations
894 account_group_75216 75216 Loans, deposits and claims held as fixed assets Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen) Prêts, dépôts et créances immobilisés
895 account_group_7522 7522 Gain on disposal of financial fixed assets Gewinn aus der Veräußerung von Finanzanlagen Gain sur la cession d'immobilisations financières
896 account_group_75221 75221 Shares in affiliated undertakings Anteile an verbundenen Unternehmen Parts dans des entreprises liées
897 account_group_752211 752211 Book value of yielded shares in affiliated undertakings Buchwert der verkauften Beteiligungen an verbundenen Unternehmen Valeur comptable de parts cédées dans des entreprises liées
898 account_group_752212 752212 Disposal proceeds of shares in affiliated undertakings Veräußerungswert der Anteile an verbundenen Unternehmen Produits de cession de parts dans des entreprises liées
899 account_group_75222 75222 Amounts owed by affiliated undertakings Forderungen gegen verbundene Unternehmen Créances sur des entreprises liées
900 account_group_752221 752221 Book value of yielded amounts owed by affiliated undertakings Buchwert der verkauften Forderungen gegen verbundene Unternehmen Valeur comptable de créances cédées sur des entreprises liées
901 account_group_752222 752222 Disposal proceeds of amounts owed by affiliated undertakings Veräußerungswert der Forderungen gegen verbundene Unternehmen Produits de cession de créances sur des entreprises liées
902 account_group_75223 75223 Participating interests Anteile Participations
903 account_group_752231 752231 Book value of yielded participating interests Buchwert der verkauften Anteile Valeur comptable de participations cédées
904 account_group_752232 752232 Disposal proceeds of participating interests Veräußerungswert der Anteile Produits de cession de participations
905 account_group_75224 75224 Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Créances sur des entreprises avec lesquelles l'entreprise a un lien de participation
906 account_group_752241 752241 Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Buchwert der ertragsabhängigen Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht Valeur comptable des créances cédées par des entreprises auxquelles l'entreprise est liée par des participations
907 account_group_752242 752242 Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Produits de cession de créances sur participations
908 account_group_75225 75225 Securities held as fixed assets Wertpapiere des Anlagevermögens Titres ayant le caractère d'immobilisations
909 account_group_752251 752251 Book value of yielded securities held as fixed assets Buchwert der verkauften Wertpapiere des Anlagevermögens Valeur comptable de titres cédés ayant le caractère d'immobilisations
910 account_group_752252 752252 Disposal proceeds of securities held as fixed assets Veräußerungswert der Wertpapiere des Anlagevermögens Produits de cession de titres ayant le caractère d'immobilisations
911 account_group_75226 75226 Loans, deposits and claims held as fixed assets Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen) Prêts, dépôts et créances immobilisés
912 account_group_752261 752261 Book value of yielded loans, deposits and claims held as fixed assets Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und Forderungen des Umlaufvermögens Valeur comptable de prêts, dépôts et créances immobilisés cédés
913 account_group_752262 752262 Disposal proceed of loans, deposits and claims held as fixed assets Veräußerungswert der Ausleihungen, der geleistete Hinterlegungen und der Forderungen des Anlagevermögens Produits de cession de prêts, dépôts et créances immobilisés
914 account_group_753 753 Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on transferable securities Auflösungen von Wertberichtigungen und Anpassungen des beizulegenden Zeitwerts bei Wertpapieren Reprises de corrections de valeur et de justes valeurs sur valeurs mobilières
915 account_group_7531 7531 RVA on transferable securities Auflösungen von Wertberichtigungen auf übertragbare Wertpapiere Reprises de corrections de valeur sur valeurs mobilières
916 account_group_75311 75311 RVA on shares in affiliated undertakings Auflösungen von Wertberichtigungen auf Anteile an verbundenen Unternehmen Reprises de corrections de valeur sur les parts dans les entreprises liées
917 account_group_75312 75312 RVA on own shares or corporate units Auflösungen von Wertberichtigungen auf eigene Handlungen oder auf Sozialleistungen Reprises de corrections de valeur sur les actions propres ou les parts sociales
918 account_group_75313 75313 RVA on shares in undertakings with which the undertaking is linked by virtue of participating interests Auflösung von Wertberichtigungen auf Anteile an Unternehmen, mit denen das Unternehmen durch ein Beteiligungsverhältnis verbunden ist Reprises de corrections de valeur sur les parts d'entreprises auxquelles l'entreprise est liée par des participations
919 account_group_75318 75318 RVA on other transferable securities Rückbuchungen von Wertberichtigungen auf sonstige Wertpapiere Reprises de corrections de valeur sur autres valeurs mobilières
920 account_group_7532 7532 FVA on transferable securities AFV der Wertpapiere AJV sur valeurs mobilières
921 account_group_754 754 Gain on disposal and other income from current receivables and transferable securities of current assets Veräußerungsgewinne und sonstige Erträge aus kurzfristigen Forderungen und Wertpapieren des Umlaufvermögens Plus-values de cession et autres revenus des créances à court terme et des valeurs mobilières de l'actif circulant
922 account_group_7541 7541 Gain on disposal of receivables from current assets Gewinn aus dem Abgang von Forderungen aus dem Umlaufvermögen Gain sur la cession de créances de l'actif circulant
923 account_group_75411 75411 on affiliated undertakings über verbundene Unternehmen sur les entreprises liées
924 account_group_75412 75412 on undertakings with which the undertaking is linked by virtue of participating interests über Unternehmen, mit denen das Unternehmen durch Beteiligungen verbunden ist sur les entreprises avec lesquelles l'entreprise est liée par des participations
925 account_group_75413 75413 on other current receivables auf sonstige kurzfristige Forderungen sur les autres créances à court terme
926 account_group_7542 7542 Gain on disposal of transferable securities Gewinn aus der Veräußerung von übertragbaren Wertpapieren Gain sur la cession de valeurs mobilières
927 account_group_75421 75421 Shares in affiliated undertakings Anteile an verbundenen Unternehmen Parts dans des entreprises liées
928 account_group_75422 75422 Own shares or corporate units Eigene Aktien oder Anteile Actions propres ou parts propres
929 account_group_75423 75423 Shares in undertakings with which the undertaking is linked by virtue of participating interests Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation
930 account_group_75428 75428 Other transferable securities Sonstige Wertpapiere Autres valeurs mobilières
931 account_group_7548 7548 Other income from transferable securities Sonstige Erträge aus übertragbaren Wertpapieren Autres revenus des valeurs mobilières
932 account_group_75481 75481 Shares in affiliated undertakings Anteile an verbundenen Unternehmen Parts dans des entreprises liées
933 account_group_75482 75482 Own shares or corporate units Eigene Aktien oder Anteile Actions propres ou parts propres
934 account_group_75483 75483 Shares in undertakings with which the undertaking is linked by virtue of participating interests Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht Parts dans des entreprises avec lesquelles l'entreprise a un lien de participation
935 account_group_75488 75488 Other transferable securities Sonstige Wertpapiere Autres valeurs mobilières
936 account_group_755 755 Other interest income from current assets and discounts Sonstige Zinserträge aus Umlaufvermögen und Disagio Autres produits d'intérêts sur actifs circulants et escomptes
937 account_group_7552 7552 Bank and similar interest Bankzinsen und ähnliche Zinsen Intérêts bancaires et assimilés
938 account_group_75521 75521 Interest on bank accounts Kontozinsen Intérêts sur comptes bancaires
939 account_group_75523 75523 Interest on financial leases Zinsen aus Finanzierungsleasingverträgen Intérêts sur les contrats de location-financement
940 account_group_755231 755231 from affiliated undertakings von verbundenen Unternehmen provenant d'entreprises liées
941 account_group_755232 755232 from other von anderen d'autres
942 account_group_7553 7553 Interest on trade receivables Zinsen auf Handelsforderungen Intérêts sur créances commerciales
943 account_group_7554 7554 Interest on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests Zinsen auf Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen ein Beteiligungsverhältnis besteht Intérêts sur les créances des entreprises liées et des entreprises avec lesquelles l'entreprise est liée par des participations
944 account_group_75541 75541 Interest on amounts owed by affiliated undertakings Zinsen auf Forderungen gegen verbundene Unternehmen Intérêts sur des entreprises liées
945 account_group_75542 75542 Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests Zinsen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de participation
946 account_group_7555 7555 Discounts on bills of exchange Wechseldiskont Escomptes sur lettres de change
947 account_group_75551 75551 Discounts on bills of exchange - affiliated undertakings Diskonte auf Handelswechsel - verbundene Unternehmen Escomptes d'effets de commerce - entreprises liées
948 account_group_75552 75552 Discounts on bills of exchange - other Diskonte auf Handelswechsel - sonstige Escomptes d'effets de commerce - autres
949 account_group_7556 7556 Discounts received Erhaltene Ermäßigungen Remises reçues
950 account_group_75561 75561 Discounts received - affiliated undertakings Erhaltene Diskonten - verbundene Unternehmen Escomptes obtenus - entreprises liées
951 account_group_75562 75562 Discounts received - other Erhaltene Diskonten - sonstige Escomptes obtenus - autres
952 account_group_7558 7558 Interest on other amounts receivable Zinsen auf sonstige Forderungen Intérêts sur d'autres créances
953 account_group_75581 75581 Interest on other amounts receivable - affiliated undertakings Zinsen auf sonstigen Forderungen - verbundene Unternehmen Intérêts sur autres créances - entreprises liées
954 account_group_75582 75582 Interest on other amounts receivable - other Zinsen auf sonstigen Forderungen - sonstige Intérêts sur autres créances - autres
955 account_group_756 756 Foreign currency exchange gains Kursgewinne aus Fremdwährungen Gains de change
956 account_group_7561 7561 Foreign currency exchange gains - affiliated undertakings Wechselkursgewinne - verbundene Unternehmen Gains de change - entreprises liées
957 account_group_7562 7562 Foreign currency exchange gains - other Wechselkursgewinne - sonstige Gains de change - autres
958 account_group_757 757 Share of profit from undertakings accounted for under the equity method Gewinnanteil aus Unternehmungen (andere als Kapitalgesellschaften) Quote-part de bénéfice dans les entreprises mises en équivalence
959 account_group_758 758 Other financial income Sonstige Finanzerträge Autres produits financiers
960 account_group_7581 7581 Other financial income - affiliated undertakings Sonstige finanzielle Erträge - verbundene Unternehmen Autres produits financiers - entreprises liées
961 account_group_7582 7582 Other financial income - other Sonstige finanzielle Erträge - sonstige Autres produits financiers - autres
962 account_group_759 759 Reversals of financial provisions Auflösungen von Finanzrückstellungen Reprises de provisions financières
963 account_group_7591 7591 Reversals of financial provisions - affiliated undertakings Wertaufholungen von finanziellen Rückstellungen - verbundene Unternehmen Reprises de provisions financières - entreprises liées
964 account_group_7592 7592 Reversals of financial provisions - other Wertaufholungen von finanziellen Rückstellungen - sonstige Reprises de provisions financières - autres
965 account_group_77 77 Adjustments of income taxes Anpassungen der Ertragsteuern Ajustements de l'impôt sur le revenu
966 account_group_771 771 Adjustments of corporate income tax (CIT) Erstattung der Körperschaftssteuer Régularisations d'impôt sur le revenu des collectivités (IRC)
967 account_group_772 772 Adjustments of municipal business tax (MBT) Erstattung der Gewerbesteuer Régularisations d'impôt commercial communal (ICC)
968 account_group_773 773 Adjustments of foreign income taxes Erstattung der ausländischen Ertragssteuern Régularisations d'impôts étrangers sur le résultat
969 account_group_779 779 Reversals of provisions for deferred taxes Auflösungen von Rückstellungen für Ertragssteuern Reprises de provisions pour impôts différés
970 account_group_78 78 Adjustments of other taxes not included in the previous caption Anpassungen der sonstigen Steuern, die nicht in der vorherigen Rubrik enthalten sind Ajustements d'autres impôts non inclus dans la rubrique précédente
971 account_group_781 781 Adjustments of net wealth tax (NWT) Erstattung der Vermögensteuer Régularisations d'impôt sur la fortune (IF)
972 account_group_782 782 Adjustments of subscription tax Erstattung der Abgeltungssteuer Régularisations de taxe d'abonnement
973 account_group_783 783 Adjustments of foreign taxes Erstattung der ausländischen Steuern Régularisations d'impôts étrangers
974 account_group_788 788 Adjustments of other taxes Erstattung sonstiger Steuern Régularisations d'autres impôts

1007
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/template/account.tax-lu.csv Normal file
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13
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/template/account.tax.group-lu.csv Normal file
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"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","advance_tax_payment_account_id","name@fr","name@de"
"tax_group_0","0% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 0%","MwSt. 0%"
"tax_group_3","3% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 3%","MwSt. 3%"
"tax_group_6","6% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 6%","MwSt. 6%"
"tax_group_7","7% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 7%","MwSt. 7%"
"tax_group_8","8% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 8%","MwSt. 8%"
"tax_group_10","10% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 10%","MwSt. 10%"
"tax_group_12","12% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 12%","MwSt. 12%"
"tax_group_13","13% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 13%","MwSt. 13%"
"tax_group_14","14% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 14%","MwSt. 14%"
"tax_group_15","15% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 15%","MwSt. 15%"
"tax_group_16","16% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 16%","MwSt. 16%"
"tax_group_17","17% VAT","base.lu","lu_2011_account_421612","lu_2011_account_461412","lu_2011_account_421613","TVA 17%","MwSt. 17%"
1 id name country_id tax_receivable_account_id tax_payable_account_id advance_tax_payment_account_id name@fr name@de
2 tax_group_0 0% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 0% MwSt. 0%
3 tax_group_3 3% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 3% MwSt. 3%
4 tax_group_6 6% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 6% MwSt. 6%
5 tax_group_7 7% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 7% MwSt. 7%
6 tax_group_8 8% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 8% MwSt. 8%
7 tax_group_10 10% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 10% MwSt. 10%
8 tax_group_12 12% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 12% MwSt. 12%
9 tax_group_13 13% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 13% MwSt. 13%
10 tax_group_14 14% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 14% MwSt. 14%
11 tax_group_15 15% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 15% MwSt. 15%
12 tax_group_16 16% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 16% MwSt. 16%
13 tax_group_17 17% VAT base.lu lu_2011_account_421612 lu_2011_account_461412 lu_2011_account_421613 TVA 17% MwSt. 17%

26
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/demo/demo_company.xml
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@ -1,34 +1,44 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_lu" model="res.partner">
<record id="base.partner_demo_company_lu" model="res.partner" forcecreate="1">
<field name="name">LU Company</field>
<field name="vat">LU75425064</field>
<field name="street">A</field>
<field name="city">Clervaux</field>
<field name="country_id" ref="base.lu"/>
<field name="zip">9839</field>
<field name="phone">+352 628 123 456</field>
<field name="email">info@company.luexample.com</field>
<field name="website">www.luexample.com</field>
<field name="is_company" eval="True"/>
</record>
<record id="demo_company_lu" model="res.company">
<record id="base.demo_company_lu" model="res.company" forcecreate="1">
<field name="name">LU Company</field>
<field name="partner_id" ref="partner_demo_company_lu"/>
<field name="partner_id" ref="base.partner_demo_company_lu"/>
</record>
<record id="base.demo_bank_lu" model="res.partner.bank" forcecreate="1">
<field name="acc_number">LU620101445293951115</field>
<field name="partner_id" ref="base.partner_demo_company_lu"/>
<field name="company_id" ref="base.demo_company_lu"/>
<field name="allow_out_payment" eval="True"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_lu')]"/>
<value eval="[ref('base.demo_company_lu')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_lu.demo_company_lu'))]}"/>
<value eval="{'company_ids': [(4, ref('base.demo_company_lu'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_lu.lu_2011_chart_1')]"/>
<value model="res.company" eval="obj().env.ref('l10n_lu.demo_company_lu')"/>
<value eval="[]"/>
<value>lu</value>
<value model="res.company" eval="obj().env.ref('base.demo_company_lu')"/>
<value name="install_demo" eval="True"/>
</function>
</odoo>

387
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n/de.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_lu
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~17.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
"PO-Revision-Date: 2025-11-17 03:14+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_lu/de/>\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_001
msgid "001 - Supply of inhouse manufactured goods"
msgstr "001 - Lieferung von selbst hergestellten Waren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_002
msgid "002 - Supply of goods not manufactured inhouse"
msgstr "002 - Lieferung von nicht selbst hergestellten Waren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_003
msgid "003 - Net profit margin"
msgstr "003 - Nettogewinnspanne"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_004
msgid "004 - Supply of services"
msgstr "004 - Erbringung von Dienstleistungen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_005
msgid "005 - Disposal of tangible and intangible capital assets"
msgstr "005 - Veräußerung von Sachanlagen und immateriellen Anlagegütern"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_008
msgid "008 - Application of goods for private use or for that of the staff"
msgstr "008 - Verwendung von Waren zum privaten Gebrauch oder für das Personal"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_009
msgid "009 - Application for the purpose of business of goods"
msgstr "009 - Anmeldung zum Zweck des Warenverkehrs"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_010
msgid "010 - Use of goods considered business assets"
msgstr "010 - Verwendung von Waren, die als Betriebsvermögen gelten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_011
msgid "011 - Supply of services carried out free of charge"
msgstr "011 - Unentgeltlich erbrachte Dienstleistungen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_013
msgid "013 - IC supply of goods"
msgstr "013 - IC Lieferung von Waren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_077
msgid "077 - VAT on stock entries invoiced by other taxable persons"
msgstr ""
"077 - Mehrwertsteuer auf von anderen Steuerpflichtigen in Rechnung gestellte "
"Lagerbestände"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_078
msgid "078 - VAT on stock entries due in respect of IC acquisitions"
msgstr ""
"078 - Fällige Mehrwertsteuer auf Lagerbuchungen im Zusammenhang mit dem "
"Erwerb von IC"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_079
msgid "079 - VAT on stock entries of importations of goods"
msgstr "079 - Mehrwertsteuer auf Lagerbuchungen bei der Einfuhr von Waren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_081
msgid "081 - VAT on capital expenditures invoiced by other taxable persons"
msgstr ""
"081 - Mehrwertsteuer auf von anderen Steuerpflichtigen in Rechnung gestellte "
"Investitionsausgaben"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_082
msgid "082 - VAT on capital expenditures due in respect of IC acquisitions"
msgstr ""
"082 - Mehrwertsteuer auf Investitionen im Zusammenhang mit dem Erwerb von IC"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_083
msgid "083 - VAT on capital expenditures of importations of goods"
msgstr ""
"083 - Mehrwertsteuer auf Investitionsausgaben für die Einfuhr von Waren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_085
msgid "085 - VAT on operational expenditures invoiced by other taxable persons"
msgstr ""
"085 - Mehrwertsteuer auf Betriebsausgaben, die von anderen Steuerpflichtigen "
"in Rechnung gestellt werden"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_086
msgid "086 - VAT on operational expenditures due in respect of IC acquisitions"
msgstr ""
"086 - Mehrwertsteuer auf Betriebsausgaben im Zusammenhang mit dem Erwerb von "
"IC"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_087
msgid "087 - VAT on operational expenditures of importations of goods"
msgstr ""
"087 - Mehrwertsteuer auf betriebliche Aufwendungen für die Einfuhr von Waren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_188
msgid "188 - Appendix A - Expenses for other work carried out by third parties"
msgstr ""
"188 - Anhang A - Kosten für sonstige Arbeiten, die von Dritten ausgeführt "
"werden"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_190
msgid "190 - Appendix A - Car expenses"
msgstr "190 - Anhang A - Kfz-Kosten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_202
msgid "202 - IC supply of new means of transport"
msgstr "202 - IC Angebot an neuen Verkehrsmitteln"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_203
msgid "203 - Supply of goods carried out abroad"
msgstr "203 - Im Ausland durchgeführte Lieferungen von Gegenständen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_239
msgid "239 - Appendix A - Gross salaries"
msgstr "239 - Anhang A - Bruttolöhne"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_244
msgid "244 - Appendix A - Gross wages"
msgstr "244 - Anhang A - Bruttolöhne"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_247
msgid "247 - Appendix A - Occasional salaries"
msgstr "247 - Anhang A - Gelegentliche Gehälter"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_250
msgid ""
"250 - Appendix A - Compulsory social security contributions (employer's "
"share)"
msgstr ""
"250 - Anhang A - Obligatorische Sozialversicherungsbeiträge "
"(Arbeitgeberanteil)"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_253
msgid "253 - Appendix A - Accident insurance"
msgstr "253 - Anhang A - Unfallversicherung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_260
msgid "260 - Appendix A - Staff travel and representation expenses"
msgstr "260 - Anhang A - Reise- und Repräsentationskosten des Personals"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_269
msgid "269 - Appendix A - Accounting and bookkeeping fees"
msgstr "269 - Anhang A - Rechnungslegungs- und Buchführungskosten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_283
msgid "283 - Appendix A - Employer's travel and representation expenses"
msgstr "283 - Anhang A - Reise- und Repräsentationskosten des Arbeitgebers"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_285
msgid "285 - Appendix A - Electricity"
msgstr "285 - Anhang A - Elektrizität"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_289
msgid "289 - Appendix A - Gas"
msgstr "289 - Anhang A - Gas"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_293
msgid "293 - Appendix A - Employer's travel and representation expenses"
msgstr "293 - Anhang A - Reise- und Repräsentationskosten des Arbeitgebers"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_301
msgid "301 - Appendix A - Telecommunications"
msgstr "301 - Anhang A - Telekommunikation"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_305
msgid ""
"305 - Appendix A - Renting/leasing of immovable property with application of "
"VAT"
msgstr ""
"305 - Anhang A - Vermietung/Verpachtung von Grundstücken mit Anwendung der "
"Mehrwertsteuer"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_307
msgid ""
"307 - Appendix A - Renting/leasing of immovable property with no application "
"of VAT"
msgstr ""
"307 - Anhang A - Vermietung/Verpachtung von Grundstücken ohne Anwendung der "
"Mehrwertsteuer"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_310
msgid ""
"310 - Appendix A - Renting/leasing of permanently installed equipment and "
"machinery"
msgstr ""
"310 - Anhang A - Vermietung/Leasing von fest installierten Anlagen und "
"Maschinen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_316
msgid "316 - Appendix A - Property tax"
msgstr "316 - Anhang A - Grundsteuer"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_324
msgid "324 - Appendix A - Business tax"
msgstr "324 - Anhang A - Gewerbesteuer"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_326
msgid "326 - Appendix A - Interest paid for long-term debts"
msgstr "326 - Anhang A - Zinszahlungen für langfristige Verbindlichkeiten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_327
msgid "327 - Appendix A - Interest paid for short-term debts"
msgstr "327 - Anhang A - Zinszahlungen für kurzfristige Verbindlichkeiten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_328
msgid "328 - Appendix A - Other financial costs"
msgstr "328 - Anhang A - Sonstige finanzielle Aufwendungen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_330
msgid "330 - Appendix A - Stock and business equipment insurance"
msgstr "330 - Anhang A - Versicherung von Vorräten und Geschäftsausstattung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_331
msgid ""
"331 - Appendix A - Public and professional third party liability insurance"
msgstr "331 - Anhang A - Betriebs- und Berufshaftpflichtversicherung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_332
msgid "332 - Appendix A - Office expenses"
msgstr "332 - Anhang A - Bürokosten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_336
msgid ""
"336 - Appendix A - Fees and subscriptions paid to professional associations "
"and learned societies"
msgstr ""
"336 - Anhang A - Gebühren und Mitgliedsbeiträge an Berufsverbände und "
"Fachgesellschaften"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_337
msgid "337 - Appendix A - Papers and periodicals for business purposes"
msgstr "337 - Anhang A - Zeitungen und Zeitschriften für Geschäftszwecke"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_343
msgid "343 - Appendix A - Shipping and transport expenses"
msgstr "343 - Anhang A - Versand- und Transportkosten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_345
msgid "345 - Appendix A - Work clothes"
msgstr "345 - Anhang A - Arbeitskleidung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_347
msgid "347 - Appendix A - Advertising and publicity"
msgstr "347 - Anhang A - Werbung und Öffentlichkeitsarbeit"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_349
msgid "349 - Appendix A - Packaging"
msgstr "349 - Anhang A - Verpackung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_351
msgid "351 - Appendix A - Repair and maintenance of equipment and machinery"
msgstr "351 - Anhang A - Reparatur und Wartung von Geräten und Maschinen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_353
msgid "353 - Appendix A - Other repairs"
msgstr "353 - Anhang A - Sonstige Reparaturen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_355
msgid ""
"355 - Appendix A - New acquisitions (tools and equipment) if their cost can "
"be fully allocated to the year of acquisition or creation"
msgstr ""
"355 - Anhang A - Neuanschaffungen (Werkzeuge und Ausrüstungen), wenn ihre "
"Kosten vollständig dem Jahr der Anschaffung oder Herstellung zugeordnet "
"werden können"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_358
msgid "358 - Appendix A - Custom (value)"
msgstr "358 - Anhang A - Zoll (Wert)"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_361
msgid "361 - Appendix A - Total 'Appendix to Operational expenditures'"
msgstr "361 - Anhang A - Insgesamt \"Anhang zu den operationellen Ausgaben\"."
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_404
msgid "404 - VAT on stock entries due under the reverse charge"
msgstr ""
"404 - Im Rahmen der Umkehrung der Steuerschuldnerschaft geschuldete "
"Mehrwertsteuer auf Lagerbuchungen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_405
msgid "405 - VAT on capital expenditures due under the reverse charge"
msgstr ""
"405 - Mehrwertsteuer auf Investitionen im Rahmen der Umkehrung der "
"Steuerschuldnerschaft"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_406
msgid "406 - VAT on operational expenditures due under the reverse charge"
msgstr ""
"406 - Mehrwertsteuer auf Betriebsausgaben im Rahmen der Umkehrung der "
"Steuerschuldnerschaft"
#. module: l10n_lu
#: model:ir.model,name:l10n_lu.model_account_chart_template
msgid "Account Chart Template"
msgstr "Kontenplanvorlage"
#. module: l10n_lu
#: model:ir.model.fields,field_description:l10n_lu.field_account_chart_template__display_name
msgid "Display Name"
msgstr "Name anzeigen"
#. module: l10n_lu
#: model:ir.model.fields,field_description:l10n_lu.field_account_chart_template__id
msgid "ID"
msgstr "ID"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu
msgid "Luxembourg"
msgstr "Luxemburg"

376
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n/fr.po Normal file
View file

@ -0,0 +1,376 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_lu
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~17.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
"PO-Revision-Date: 2025-11-17 03:14+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_lu/fr/>\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_001
msgid "001 - Supply of inhouse manufactured goods"
msgstr "001 - Fourniture de produits fabriqués en interne"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_002
msgid "002 - Supply of goods not manufactured inhouse"
msgstr "002 - Fourniture de biens non fabriqués en interne"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_003
msgid "003 - Net profit margin"
msgstr "003 - Marge bénéficiaire nette"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_004
msgid "004 - Supply of services"
msgstr "004 - Prestations de services"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_005
msgid "005 - Disposal of tangible and intangible capital assets"
msgstr "005 - Cession d'immobilisations corporelles et incorporelles"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_008
msgid "008 - Application of goods for private use or for that of the staff"
msgstr ""
"008 - Utilisation de biens à des fins privées ou pour le compte du personnel"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_009
msgid "009 - Application for the purpose of business of goods"
msgstr "009 - Demande aux fins de commerce de marchandises"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_010
msgid "010 - Use of goods considered business assets"
msgstr "010 - Utilisation de biens considérés comme des actifs de l'entreprise"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_011
msgid "011 - Supply of services carried out free of charge"
msgstr "011 - Prestations de services effectuées à titre gratuit"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_013
msgid "013 - IC supply of goods"
msgstr "013 - IC fourniture de biens"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_077
msgid "077 - VAT on stock entries invoiced by other taxable persons"
msgstr "077 - TVA sur les entrées en stock facturées par d'autres assujettis"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_078
msgid "078 - VAT on stock entries due in respect of IC acquisitions"
msgstr "078 - TVA sur les entrées en stock due au titre des acquisitions de CI"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_079
msgid "079 - VAT on stock entries of importations of goods"
msgstr "079 - TVA sur les entrées en stock des importations de biens"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_081
msgid "081 - VAT on capital expenditures invoiced by other taxable persons"
msgstr ""
"081 - TVA sur les dépenses d'investissement facturées par d'autres assujettis"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_082
msgid "082 - VAT on capital expenditures due in respect of IC acquisitions"
msgstr ""
"082 - TVA sur les dépenses en capital dues au titre des acquisitions d'IC"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_083
msgid "083 - VAT on capital expenditures of importations of goods"
msgstr "083 - TVA sur les dépenses en capital des importations de biens"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_085
msgid "085 - VAT on operational expenditures invoiced by other taxable persons"
msgstr ""
"085 - TVA sur les dépenses opérationnelles facturées par d'autres assujettis"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_086
msgid "086 - VAT on operational expenditures due in respect of IC acquisitions"
msgstr ""
"086 - TVA sur les dépenses opérationnelles due au titre des acquisitions IC"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_087
msgid "087 - VAT on operational expenditures of importations of goods"
msgstr "087 - TVA sur les dépenses opérationnelles d'importation de biens"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_188
msgid "188 - Appendix A - Expenses for other work carried out by third parties"
msgstr "188 - Annexe A - Frais pour d'autres travaux effectués par des tiers"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_190
msgid "190 - Appendix A - Car expenses"
msgstr "190 - Annexe A - Frais de voiture"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_202
msgid "202 - IC supply of new means of transport"
msgstr "202 - Approvisionnement en nouveaux moyens de transport"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_203
msgid "203 - Supply of goods carried out abroad"
msgstr "203 - Livraisons de biens effectuées à l'étranger"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_239
msgid "239 - Appendix A - Gross salaries"
msgstr "239 - Annexe A - Salaires bruts"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_244
msgid "244 - Appendix A - Gross wages"
msgstr "244 - Annexe A - Salaires bruts"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_247
msgid "247 - Appendix A - Occasional salaries"
msgstr "247 - Annexe A - Salaires occasionnels"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_250
msgid ""
"250 - Appendix A - Compulsory social security contributions (employer's "
"share)"
msgstr ""
"250 - Annexe A - Cotisations obligatoires de sécurité sociale (part "
"patronale)"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_253
msgid "253 - Appendix A - Accident insurance"
msgstr "253 - Annexe A - Assurance accidents"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_260
msgid "260 - Appendix A - Staff travel and representation expenses"
msgstr "260 - Annexe A - Frais de voyage et de représentation du personnel"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_269
msgid "269 - Appendix A - Accounting and bookkeeping fees"
msgstr "269 - Annexe A - Frais de comptabilité et de tenue de livres"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_283
msgid "283 - Appendix A - Employer's travel and representation expenses"
msgstr ""
"283 - Annexe A - Frais de déplacement et de représentation de l'employeur"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_285
msgid "285 - Appendix A - Electricity"
msgstr "285 - Annexe A - Électricité"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_289
msgid "289 - Appendix A - Gas"
msgstr "289 - Annexe A - Gaz"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_293
msgid "293 - Appendix A - Employer's travel and representation expenses"
msgstr ""
"293 - Annexe A - Frais de déplacement et de représentation de l'employeur"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_301
msgid "301 - Appendix A - Telecommunications"
msgstr "301 - Annexe A - Télécommunications"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_305
msgid ""
"305 - Appendix A - Renting/leasing of immovable property with application of "
"VAT"
msgstr ""
"305 - Annexe A - Location/affermage de biens immobiliers avec application de "
"la TVA"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_307
msgid ""
"307 - Appendix A - Renting/leasing of immovable property with no application "
"of VAT"
msgstr ""
"307 - Annexe A - Location/affermage de biens immobiliers sans application de "
"la TVA"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_310
msgid ""
"310 - Appendix A - Renting/leasing of permanently installed equipment and "
"machinery"
msgstr ""
"310 - Annexe A - Location/leasing d'équipements et de machines installés de "
"façon permanente"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_316
msgid "316 - Appendix A - Property tax"
msgstr "316 - Annexe A - Impôt foncier"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_324
msgid "324 - Appendix A - Business tax"
msgstr "324 - Annexe A - Taxe professionnelle"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_326
msgid "326 - Appendix A - Interest paid for long-term debts"
msgstr "326 - Annexe A - Intérêts payés pour les dettes à long terme"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_327
msgid "327 - Appendix A - Interest paid for short-term debts"
msgstr "327 - Annexe A - Intérêts payés pour les dettes à court terme"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_328
msgid "328 - Appendix A - Other financial costs"
msgstr "328 - Annexe A - Autres coûts financiers"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_330
msgid "330 - Appendix A - Stock and business equipment insurance"
msgstr "330 - Annexe A - Assurance du stock et du matériel d'entreprise"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_331
msgid ""
"331 - Appendix A - Public and professional third party liability insurance"
msgstr ""
"331 - Annexe A - Assurance responsabilité civile publique et professionnelle"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_332
msgid "332 - Appendix A - Office expenses"
msgstr "332 - Annexe A - Frais de bureau"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_336
msgid ""
"336 - Appendix A - Fees and subscriptions paid to professional associations "
"and learned societies"
msgstr ""
"336 - Annexe A - Cotisations versées aux associations professionnelles et "
"aux sociétés savantes"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_337
msgid "337 - Appendix A - Papers and periodicals for business purposes"
msgstr "337 - Annexe A - Papiers et périodiques à usage professionnel"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_343
msgid "343 - Appendix A - Shipping and transport expenses"
msgstr "343 - Annexe A - Frais d'expédition et de transport"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_345
msgid "345 - Appendix A - Work clothes"
msgstr "345 - Annexe A - Vêtements de travail"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_347
msgid "347 - Appendix A - Advertising and publicity"
msgstr "347 - Annexe A - Publicité et annonce"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_349
msgid "349 - Appendix A - Packaging"
msgstr "349 - Annexe A - Emballage"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_351
msgid "351 - Appendix A - Repair and maintenance of equipment and machinery"
msgstr ""
"351 - Annexe A - Réparation et entretien des équipements et des machines"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_353
msgid "353 - Appendix A - Other repairs"
msgstr "353 - Annexe A - Autres réparations"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_355
msgid ""
"355 - Appendix A - New acquisitions (tools and equipment) if their cost can "
"be fully allocated to the year of acquisition or creation"
msgstr ""
"355 - Annexe A - Nouvelles acquisitions (outils et équipements) si leur coût "
"peut être entièrement imputé à l'année d'acquisition ou de création"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_358
msgid "358 - Appendix A - Custom (value)"
msgstr "358 - Annexe A - Personnalisation (valeur)"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_361
msgid "361 - Appendix A - Total 'Appendix to Operational expenditures'"
msgstr "361 - Annexe A - Total \"Annexe aux dépenses opérationnelles\"."
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_404
msgid "404 - VAT on stock entries due under the reverse charge"
msgstr "404 - TVA sur les entrées en stock due au titre de l'autoliquidation"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_405
msgid "405 - VAT on capital expenditures due under the reverse charge"
msgstr ""
"405 - TVA sur les dépenses en capital due au titre de l'autoliquidation"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_406
msgid "406 - VAT on operational expenditures due under the reverse charge"
msgstr ""
"406 - TVA sur les dépenses opérationnelles due au titre de l'autoliquidation"
#. module: l10n_lu
#: model:ir.model,name:l10n_lu.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modèle de plan comptable"
#. module: l10n_lu
#: model:ir.model.fields,field_description:l10n_lu.field_account_chart_template__display_name
msgid "Display Name"
msgstr "Nom affiché"
#. module: l10n_lu
#: model:ir.model.fields,field_description:l10n_lu.field_account_chart_template__id
msgid "ID"
msgstr "ID"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu
msgid "Luxembourg"
msgstr "Luxembourg"

352
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@ -0,0 +1,352 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_lu
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
"PO-Revision-Date: 2025-12-30 19:08+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_001
msgid "001 - Supply of inhouse manufactured goods"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_002
msgid "002 - Supply of goods not manufactured inhouse"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_003
msgid "003 - Net profit margin"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_004
msgid "004 - Supply of services"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_005
msgid "005 - Disposal of tangible and intangible capital assets"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_008
msgid "008 - Application of goods for private use or for that of the staff"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_009
msgid "009 - Application for the purpose of business of goods"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_010
msgid "010 - Use of goods considered business assets"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_011
msgid "011 - Supply of services carried out free of charge"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_013
msgid "013 - IC supply of goods"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_077
msgid "077 - VAT on stock entries invoiced by other taxable persons"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_078
msgid "078 - VAT on stock entries due in respect of IC acquisitions"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_079
msgid "079 - VAT on stock entries of importations of goods"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_081
msgid "081 - VAT on capital expenditures invoiced by other taxable persons"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_082
msgid "082 - VAT on capital expenditures due in respect of IC acquisitions"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_083
msgid "083 - VAT on capital expenditures of importations of goods"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_085
msgid ""
"085 - VAT on operational expenditures invoiced by other taxable persons"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_086
msgid ""
"086 - VAT on operational expenditures due in respect of IC acquisitions"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_087
msgid "087 - VAT on operational expenditures of importations of goods"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_188
msgid ""
"188 - Appendix A - Expenses for other work carried out by third parties"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_190
msgid "190 - Appendix A - Car expenses"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_202
msgid "202 - IC supply of new means of transport"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_203
msgid "203 - Supply of goods carried out abroad"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_239
msgid "239 - Appendix A - Gross salaries"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_244
msgid "244 - Appendix A - Gross wages"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_247
msgid "247 - Appendix A - Occasional salaries"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_250
msgid ""
"250 - Appendix A - Compulsory social security contributions (employer's "
"share)"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_253
msgid "253 - Appendix A - Accident insurance"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_260
msgid "260 - Appendix A - Staff travel and representation expenses"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_269
msgid "269 - Appendix A - Accounting and bookkeeping fees"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_283
msgid "283 - Appendix A - Employer's travel and representation expenses"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_285
msgid "285 - Appendix A - Electricity"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_289
msgid "289 - Appendix A - Gas"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_293
msgid "293 - Appendix A - Employer's travel and representation expenses"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_301
msgid "301 - Appendix A - Telecommunications"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_305
msgid ""
"305 - Appendix A - Renting/leasing of immovable property with application of"
" VAT"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_307
msgid ""
"307 - Appendix A - Renting/leasing of immovable property with no application"
" of VAT"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_310
msgid ""
"310 - Appendix A - Renting/leasing of permanently installed equipment and "
"machinery"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_316
msgid "316 - Appendix A - Property tax"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_324
msgid "324 - Appendix A - Business tax"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_326
msgid "326 - Appendix A - Interest paid for long-term debts"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_327
msgid "327 - Appendix A - Interest paid for short-term debts"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_328
msgid "328 - Appendix A - Other financial costs"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_330
msgid "330 - Appendix A - Stock and business equipment insurance"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_331
msgid ""
"331 - Appendix A - Public and professional third party liability insurance"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_332
msgid "332 - Appendix A - Office expenses"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_336
msgid ""
"336 - Appendix A - Fees and subscriptions paid to professional associations "
"and learned societies"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_337
msgid "337 - Appendix A - Papers and periodicals for business purposes"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_343
msgid "343 - Appendix A - Shipping and transport expenses"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_345
msgid "345 - Appendix A - Work clothes"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_347
msgid "347 - Appendix A - Advertising and publicity"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_349
msgid "349 - Appendix A - Packaging"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_351
msgid "351 - Appendix A - Repair and maintenance of equipment and machinery"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_353
msgid "353 - Appendix A - Other repairs"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_355
msgid ""
"355 - Appendix A - New acquisitions (tools and equipment) if their cost can "
"be fully allocated to the year of acquisition or creation"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_358
msgid "358 - Appendix A - Custom (value)"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_361
msgid "361 - Appendix A - Total 'Appendix to Operational expenditures'"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_404
msgid "404 - VAT on stock entries due under the reverse charge"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_405
msgid "405 - VAT on capital expenditures due under the reverse charge"
msgstr ""
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_406
msgid "406 - VAT on operational expenditures due under the reverse charge"
msgstr ""
#. module: l10n_lu
#: model:ir.model,name:l10n_lu.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_lu
#: model:ir.model.fields,field_description:l10n_lu.field_account_chart_template__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_lu
#: model:ir.model.fields,field_description:l10n_lu.field_account_chart_template__id
msgid "ID"
msgstr ""
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu
msgid "Luxembourg"
msgstr ""

368
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@ -0,0 +1,368 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_lu
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~17.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
"PO-Revision-Date: 2025-11-17 03:14+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Luxembourgish <https://translate.odoo.com/projects/odoo-19-"
"l10n/l10n_lu/lb/>\n"
"Language: lb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_001
msgid "001 - Supply of inhouse manufactured goods"
msgstr "001 - Versuergung vun intern fabrizéierte Wueren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_002
msgid "002 - Supply of goods not manufactured inhouse"
msgstr "002 - Versuergung vu Wueren net intern hiergestallt"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_003
msgid "003 - Net profit margin"
msgstr "003 - Net Benefice Margin"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_004
msgid "004 - Supply of services"
msgstr "004 - Versuergung vu Servicer"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_005
msgid "005 - Disposal of tangible and intangible capital assets"
msgstr "005 - Entsuergung vun materiellen an immaterielle Kapital Verméigen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_008
msgid "008 - Application of goods for private use or for that of the staff"
msgstr "008 - Uwendung vu Wueren fir privat Notzung oder fir dee vum Personal"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_009
msgid "009 - Application for the purpose of business of goods"
msgstr "009 - Applikatioun fir den Zweck vum Geschäft vu Wueren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_010
msgid "010 - Use of goods considered business assets"
msgstr "010 - Notzung vu Wueren considéréiert Affär Verméigen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_011
msgid "011 - Supply of services carried out free of charge"
msgstr "011 - Versuergung vu Servicer gratis duerchgefouert"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_013
msgid "013 - IC supply of goods"
msgstr "013 - IC Versuergung vu Wueren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_077
msgid "077 - VAT on stock entries invoiced by other taxable persons"
msgstr "077 - TVA op Stock Einträg vun anere besteierbaren Persounen Rechnung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_078
msgid "078 - VAT on stock entries due in respect of IC acquisitions"
msgstr "078 - TVA op Stock Entréen wéinst IC Acquisitioun"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_079
msgid "079 - VAT on stock entries of importations of goods"
msgstr "079 - TVA op Stock Entréen vun Importer vu Wueren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_081
msgid "081 - VAT on capital expenditures invoiced by other taxable persons"
msgstr ""
"081 - TVA op Kapitalausgaben, déi vun anere besteierbare Persounen "
"fakturéiert ginn"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_082
msgid "082 - VAT on capital expenditures due in respect of IC acquisitions"
msgstr "082 - TVA op Kapitalausgaben wéinst IC Acquisitioun"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_083
msgid "083 - VAT on capital expenditures of importations of goods"
msgstr "083 - TVA op Kapitalausgaben vun Importer vu Wueren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_085
msgid "085 - VAT on operational expenditures invoiced by other taxable persons"
msgstr ""
"085 - TVA op Operatiounskäschten, déi vun anere steierbaren Persounen "
"fakturéiert ginn"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_086
msgid "086 - VAT on operational expenditures due in respect of IC acquisitions"
msgstr "086 - TVA op Operatiounskäschte wéinst IC Acquisitioun"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_087
msgid "087 - VAT on operational expenditures of importations of goods"
msgstr "087 - TVA op Operatiounskäschte vun Importer vu Wueren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_188
msgid "188 - Appendix A - Expenses for other work carried out by third parties"
msgstr ""
"188 - Appendix A - Käschte fir aner Aarbechten, déi vun Drëtte gemaach ginn"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_190
msgid "190 - Appendix A - Car expenses"
msgstr "190 - Anhang A - Auto Käschten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_202
msgid "202 - IC supply of new means of transport"
msgstr "202 - IC Versuergung vun neie Transportmëttel"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_203
msgid "203 - Supply of goods carried out abroad"
msgstr "203 - Liwwerung vu Wueren am Ausland duerchgefouert"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_239
msgid "239 - Appendix A - Gross salaries"
msgstr "239 - Anhang A - Brutto Gehälter"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_244
msgid "244 - Appendix A - Gross wages"
msgstr "244 - Anhang A - Brutto Léin"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_247
msgid "247 - Appendix A - Occasional salaries"
msgstr "247 - Anhang A - Geleeëntlech Gehälter"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_250
msgid ""
"250 - Appendix A - Compulsory social security contributions (employer's "
"share)"
msgstr "250 - Anhang A - Obligatoresch Sozialbeiträg (Patronatdeel)"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_253
msgid "253 - Appendix A - Accident insurance"
msgstr "253 - Unhang A - Accident Versécherung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_260
msgid "260 - Appendix A - Staff travel and representation expenses"
msgstr "260 - Appendix A - Personal Rees- a Representatiounskäschte"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_269
msgid "269 - Appendix A - Accounting and bookkeeping fees"
msgstr "269 ​​- Appendix A - Comptabilitéits- a Buchhaltungsgebühren"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_283
msgid "283 - Appendix A - Employer's travel and representation expenses"
msgstr "283 - Appendix A - Employeur Rees- a Representatiounskäschten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_285
msgid "285 - Appendix A - Electricity"
msgstr "285 - Unhang A - Elektrizitéit"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_289
msgid "289 - Appendix A - Gas"
msgstr "289 - Unhang A - Gas"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_293
msgid "293 - Appendix A - Employer's travel and representation expenses"
msgstr "293 - Appendix A - Employeur Rees- a Representatiounskäschten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_301
msgid "301 - Appendix A - Telecommunications"
msgstr "301 - Unhang A - Telekommunikatioun"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_305
msgid ""
"305 - Appendix A - Renting/leasing of immovable property with application of "
"VAT"
msgstr ""
"305 - Appendix A - Locatioun/Locatioun vun Immobilien mat Applikatioun TVA"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_307
msgid ""
"307 - Appendix A - Renting/leasing of immovable property with no application "
"of VAT"
msgstr ""
"307 - Appendix A - Locatioun / Locatioun vun Immobilien ouni TVA-Uwendung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_310
msgid ""
"310 - Appendix A - Renting/leasing of permanently installed equipment and "
"machinery"
msgstr ""
"310 - Anhang A - Locatioun / Locatioun vun permanent installéiert Ausrüstung "
"a Maschinnen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_316
msgid "316 - Appendix A - Property tax"
msgstr "316 - Unhang A - Grondsteier"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_324
msgid "324 - Appendix A - Business tax"
msgstr "324 - Unhang A - Betrib Steier"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_326
msgid "326 - Appendix A - Interest paid for long-term debts"
msgstr "326 - Anhang A - Zënse bezuelt fir laangfristeg Scholden"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_327
msgid "327 - Appendix A - Interest paid for short-term debts"
msgstr "327 - Anhang A - Zënse bezuelt fir kuerzfristeg Scholden"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_328
msgid "328 - Appendix A - Other financial costs"
msgstr "328 - Unhang A - Aner finanziell Käschten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_330
msgid "330 - Appendix A - Stock and business equipment insurance"
msgstr "330 - Unhang A - Stock a Betrib Equipement Versécherung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_331
msgid ""
"331 - Appendix A - Public and professional third party liability insurance"
msgstr ""
"331 - Appendix A - Ëffentlech a berufflech Drëtt Partei Haftung Versécherung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_332
msgid "332 - Appendix A - Office expenses"
msgstr "332 - Anhang A - Büro Käschten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_336
msgid ""
"336 - Appendix A - Fees and subscriptions paid to professional associations "
"and learned societies"
msgstr ""
"336 - Appendix A - Fraisen an Abonnementer bezuelt fir Beruffsverbänn a "
"geléiert Gesellschaften"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_337
msgid "337 - Appendix A - Papers and periodicals for business purposes"
msgstr "337 - Appendix A - Pabeieren an Zäitschrëften fir Geschäftszwecker"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_343
msgid "343 - Appendix A - Shipping and transport expenses"
msgstr "343 - Appendix A - Versand- an Transportkäschten"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_345
msgid "345 - Appendix A - Work clothes"
msgstr "345 - Unhang A - Aarbechtskleedung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_347
msgid "347 - Appendix A - Advertising and publicity"
msgstr "347 - Appendix A - Publicitéit a Publizitéit"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_349
msgid "349 - Appendix A - Packaging"
msgstr "349 - Unhang A - Verpakung"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_351
msgid "351 - Appendix A - Repair and maintenance of equipment and machinery"
msgstr "351 - Appendix A - Reparatur an Ënnerhalt vun Ausrüstung a Maschinnen"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_353
msgid "353 - Appendix A - Other repairs"
msgstr "353 - Anhang A - Aner Fléckaarbechte"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_355
msgid ""
"355 - Appendix A - New acquisitions (tools and equipment) if their cost can "
"be fully allocated to the year of acquisition or creation"
msgstr ""
"355 - Appendix A - Nei Acquisitioune (Tools an Ausrüstung) wann hir Käschte "
"komplett un d'Joer vun der Acquisitioun oder der Schafung zougedeelt kënne "
"ginn"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_358
msgid "358 - Appendix A - Custom (value)"
msgstr "358 - Appendix A - Benotzerdefinéiert (Wäert)"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_appendix_361
msgid "361 - Appendix A - Total 'Appendix to Operational expenditures'"
msgstr "361 - Appendix A - Gesamt 'Anhang fir Operatiounsausgaben'"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_404
msgid "404 - VAT on stock entries due under the reverse charge"
msgstr "404 - TVA op Stock Entréen wéinst ënner der ëmgedréint charge"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_405
msgid "405 - VAT on capital expenditures due under the reverse charge"
msgstr "405 - TVA op Kapitalausgaben, déi ënner der ëmgedréint Charge sinn"
#. module: l10n_lu
#: model:account.account.tag,name:l10n_lu.account_tag_406
msgid "406 - VAT on operational expenditures due under the reverse charge"
msgstr "406 - TVA op Operatiounskäschte wéinst der ëmgedréint Charge"
#. module: l10n_lu
#: model:ir.model,name:l10n_lu.model_account_chart_template
msgid "Account Chart Template"
msgstr "Kont Chart Schabloun"
#. module: l10n_lu
#: model:ir.model.fields,field_description:l10n_lu.field_account_chart_template__display_name
msgid "Display Name"
msgstr "Unzeigenumm"
#. module: l10n_lu
#: model:ir.model.fields,field_description:l10n_lu.field_account_chart_template__id
msgid "ID"
msgstr "Ö €"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu
msgid "Luxembourg"
msgstr "Lëtzebuerg"

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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/migrations/2.1/end-migrate_update_taxes.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
from odoo import api, SUPERUSER_ID
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_lu.lu_2011_chart_1')
env = api.Environment(cr, SUPERUSER_ID, {})
for company in env['res.company'].search([('chart_template', '=', 'lu')], order="parent_path"):
env['account.chart.template'].try_loading('lu', company, force_create=False)

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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/migrations/2.2/end-migrate_update_taxes.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
from odoo import api, SUPERUSER_ID
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_lu.lu_2011_chart_1')
env = api.Environment(cr, SUPERUSER_ID, {})
for company in env['res.company'].search([('chart_template', '=', 'lu')], order="parent_path"):
env['account.chart.template'].try_loading('lu', company, force_create=False)

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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/models/__init__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_chart_template
from . import template_lu

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
class AccountChartTemplate(models.Model):
_inherit = 'account.chart.template'
@api.model
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
journal_data = super(AccountChartTemplate, self)._prepare_all_journals(
acc_template_ref, company, journals_dict)
for journal in journal_data:
if journal['type'] in ('sale', 'purchase') and company.account_fiscal_country_id.code == "LU":
journal.update({'refund_sequence': True})
return journal_data

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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, Command
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('lu')
def _get_lu_template_data(self):
return {
'property_account_receivable_id': 'lu_2011_account_4011',
'property_account_payable_id': 'lu_2011_account_44111',
'property_stock_valuation_account_id': 'lu_2020_account_60761',
'code_digits': '6',
}
@template('lu', 'res.company')
def _get_lu_res_company(self):
return {
self.env.company.id: {
'account_fiscal_country_id': 'base.lu',
'bank_account_code_prefix': '513',
'cash_account_code_prefix': '516',
'transfer_account_code_prefix': '517',
'account_default_pos_receivable_account_id': 'lu_2011_account_40111',
'income_currency_exchange_account_id': 'lu_2020_account_7561',
'expense_currency_exchange_account_id': 'lu_2020_account_6561',
'account_journal_suspense_account_id': 'lu_2011_account_484',
'account_journal_early_pay_discount_loss_account_id': 'lu_2020_account_65562',
'account_journal_early_pay_discount_gain_account_id': 'lu_2020_account_75562',
'account_sale_tax_id': 'lu_2015_tax_VP-PA-17',
'account_purchase_tax_id': 'lu_2015_tax_AP-PA-17',
'expense_account_id': 'lu_2011_account_6061',
'income_account_id': 'lu_2020_account_703001',
},
}
@template('lu', 'account.journal')
def _get_lu_account_journal(self):
return {
'sale': {'refund_sequence': True},
'purchase': {'refund_sequence': True},
}
@template('lu', 'account.reconcile.model')
def _get_lu_reconcile_model(self):
return {
'cash_discount_template': {
'name': 'Cash Discount',
'line_ids': [
Command.create({
'account_id': 'lu_2020_account_65562',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Cash Discount',
}),
],
},
}
def _get_bank_fees_reco_account(self, company):
# Luxembourgish account for the bank fees reco model. We need to be as precise
# as possible in case it's modified so it's missing and not replaced.
lu_account = self.env['account.account'].with_company(company).search([
('code', '=', '613330'),
('account_type', '=', 'expense'),
('name', '=', 'Bank account charges and bank commissions (included custody fees on securities)'),
], limit=1)
return lu_account or super()._get_bank_fees_reco_account(company)

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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/scripts/tax2csv.py
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from collections import OrderedDict
import xlrd
from odoo.tools import pycompat
def _is_true(s):
return s not in ('F', 'False', 0, '', None, False)
class LuxTaxGenerator:
def __init__(self, filename):
self.workbook = xlrd.open_workbook('tax.xls')
self.sheet_info = \
self.workbook.sheet_by_name('INFO')
self.sheet_taxes = \
self.workbook.sheet_by_name('TAXES')
self.sheet_tax_codes = \
self.workbook.sheet_by_name('TAX.CODES')
self.sheet_fiscal_pos_map = \
self.workbook.sheet_by_name('FISCAL.POSITION.MAPPINGS')
self.suffix = self.sheet_info.cell_value(4, 2)
def iter_tax_codes(self):
keys = [c.value for c in self.sheet_tax_codes.row(0)]
yield keys
for i in range(1, self.sheet_tax_codes.nrows):
row = (c.value for c in self.sheet_tax_codes.row(i))
d = OrderedDict(zip(keys, row))
d['sign'] = int(d['sign'])
d['sequence'] = int(d['sequence'])
yield d
def iter_taxes(self):
keys = [c.value for c in self.sheet_taxes.row(0)]
yield keys
for i in range(1, self.sheet_taxes.nrows):
row = (c.value for c in self.sheet_taxes.row(i))
yield OrderedDict(zip(keys, row))
def iter_fiscal_pos_map(self):
keys = [c.value for c in self.sheet_fiscal_pos_map.row(0)]
yield keys
for i in range(1, self.sheet_fiscal_pos_map.nrows):
row = (c.value for c in self.sheet_fiscal_pos_map.row(i))
yield OrderedDict(zip(keys, row))
def tax_codes_to_csv(self):
writer = pycompat.csv_writer(open('account.tax.code.template-%s.csv' %
self.suffix, 'wb'))
tax_codes_iterator = self.iter_tax_codes()
keys = next(tax_codes_iterator)
writer.writerow(keys)
# write structure tax codes
tax_codes = {} # code: id
for row in tax_codes_iterator:
tax_code = row['code']
if tax_code in tax_codes:
raise RuntimeError('duplicate tax code %s' % tax_code)
tax_codes[tax_code] = row['id']
writer.writerow([pycompat.to_text(v) for v in row.values()])
# read taxes and add leaf tax codes
new_tax_codes = {} # id: parent_code
def add_new_tax_code(tax_code_id, new_name, new_parent_code):
if not tax_code_id:
return
name, parent_code = new_tax_codes.get(tax_code_id, (None, None))
if parent_code and parent_code != new_parent_code:
raise RuntimeError('tax code "%s" already exist with '
'parent %s while trying to add it with '
'parent %s' %
(tax_code_id, parent_code, new_parent_code))
else:
new_tax_codes[tax_code_id] = (new_name, new_parent_code)
taxes_iterator = self.iter_taxes()
next(taxes_iterator)
for row in taxes_iterator:
if not _is_true(row['active']):
continue
if row['child_depend'] and row['amount'] != 1:
raise RuntimeError('amount must be one if child_depend '
'for %s' % row['id'])
# base parent
base_code = row['BASE_CODE']
if not base_code or base_code == '/':
base_code = 'NA'
if base_code not in tax_codes:
raise RuntimeError('undefined tax code %s' % base_code)
if base_code != 'NA':
if row['child_depend']:
raise RuntimeError('base code specified '
'with child_depend for %s' % row['id'])
if not row['child_depend']:
# ... in lux, we have the same code for invoice and refund
if base_code != 'NA':
assert row['base_code_id:id'], 'missing base_code_id for %s' % row['id']
assert row['ref_base_code_id:id'] == row['base_code_id:id']
add_new_tax_code(row['base_code_id:id'],
'Base - ' + row['name'],
base_code)
# tax parent
tax_code = row['TAX_CODE']
if not tax_code or tax_code == '/':
tax_code = 'NA'
if tax_code not in tax_codes:
raise RuntimeError('undefined tax code %s' % tax_code)
if tax_code == 'NA':
if row['amount'] and not row['child_depend']:
raise RuntimeError('TAX_CODE not specified '
'for non-zero tax %s' % row['id'])
if row['tax_code_id:id']:
raise RuntimeError('tax_code_id specified '
'for tax %s' % row['id'])
else:
if row['child_depend']:
raise RuntimeError('TAX_CODE specified '
'with child_depend for %s' % row['id'])
if not row['amount']:
raise RuntimeError('TAX_CODE specified '
'for zero tax %s' % row['id'])
if not row['tax_code_id:id']:
raise RuntimeError('tax_code_id not specified '
'for tax %s' % row['id'])
if not row['child_depend'] and row['amount']:
# ... in lux, we have the same code for invoice and refund
assert row['tax_code_id:id'], 'missing tax_code_id for %s' % row['id']
assert row['ref_tax_code_id:id'] == row['tax_code_id:id']
add_new_tax_code(row['tax_code_id:id'],
'Taxe - ' + row['name'],
tax_code)
for tax_code_id in sorted(new_tax_codes):
name, parent_code = new_tax_codes[tax_code_id]
writer.writerow([
tax_code_id,
u'lu_tct_m' + parent_code,
tax_code_id.replace('lu_tax_code_template_', u''),
u'1',
u'',
pycompat.to_text(name),
u''
])
def taxes_to_csv(self):
writer = pycompat.csv_writer(open('account.tax.template-%s.csv' %
self.suffix, 'wb'))
taxes_iterator = self.iter_taxes()
keys = next(taxes_iterator)
writer.writerow(keys[3:] + ['sequence'])
seq = 100
for row in sorted(taxes_iterator, key=lambda r: r['description']):
if not _is_true(row['active']):
continue
seq += 1
if row['parent_id:id']:
cur_seq = seq + 1000
else:
cur_seq = seq
writer.writerow([
pycompat.to_text(v)
for v in list(row.values())[3:]
] + [cur_seq])
def fiscal_pos_map_to_csv(self):
writer = pycompat.csv_writer(open('account.fiscal.'
'position.tax.template-%s.csv' %
self.suffix, 'wb'))
fiscal_pos_map_iterator = self.iter_fiscal_pos_map()
keys = next(fiscal_pos_map_iterator)
writer.writerow(keys)
for row in fiscal_pos_map_iterator:
writer.writerow([pycompat.to_text(s) for s in row.values()])
if __name__ == '__main__':
o = LuxTaxGenerator('tax.xls')
o.tax_codes_to_csv()
o.taxes_to_csv()
o.fiscal_pos_map_to_csv()

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odoo-bringout-oca-ocb-l10n_lu/l10n_lu/static/description/icon.svg
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<svg xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" viewBox="0 0 106 106">
<defs>
<mask id="a" x="0" y="0" width="106" height="106" maskUnits="userSpaceOnUse">
<path d="M6.06,0H98.43C104.49,0,106,1.51,106,7.57V98.43c0,6.06-1.51,7.57-7.57,7.57H6.06C1.51,106,0,104.49,0,98.43V7.57C0,1.51,1.51,0,6.06,0Z" style="fill: #fff;fill-rule: evenodd"/>
</mask>
<mask id="b" x="4.8" y="7.22" width="50.4" height="32.76" maskUnits="userSpaceOnUse">
<rect x="6.29" y="7.5" width="48.45" height="31.57" rx="1" style="fill: #fff"/>
</mask>
<symbol id="c" data-name="account icon" viewBox="0 0 106 106">
<g style="mask: url(#a)">
<g>
<path d="M0,0H106V106H0Z" style="fill: #5a5a64;fill-rule: evenodd"/>
<path d="M6.06,1.51H98.43q6.06,0,7.57,3V0H0V4.54Q1.52,1.51,6.06,1.51Z" style="fill: #fff;fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
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<g>
<path d="M70.38,104.49H6.06C3,104.49,0,103,0,98.43V61.28L28.77,19.69H59.06a77.33,77.33,0,0,0,21.2,13.87c.07,11.31.07,4.86,0,16.17h3.12l.21,36.82Z" style="fill: #393939;fill-rule: evenodd;opacity: 0.324000000953674;isolation: isolate"/>
<g style="opacity: 0.30000000000000004">
<g>
<path d="M68.77,58.54H76c.76,0,1,.12,1,.46v2.45c0,.31-.24.43-.93.43H61.44c-.66,0-.92-.12-.92-.42,0-.83,0-1.67,0-2.51,0-.29.26-.4.92-.41Z"/>
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14
odoo-bringout-oca-ocb-l10n_lu/pyproject.toml
View file

@ -1,15 +1,17 @@
[project]
name = "odoo-bringout-oca-ocb-l10n_lu"
version = "16.0.0"
description = "Luxembourg - Accounting - Odoo addon"
description = "Luxembourg - Accounting -
Odoo addon
"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
"odoo-bringout-oca-ocb-account>=19.0.0",
"odoo-bringout-oca-ocb-base_iban>=19.0.0",
"odoo-bringout-oca-ocb-base_vat>=19.0.0",
"odoo-bringout-oca-ocb-account_edi_ubl_cii>=19.0.0",
"requests>=2.25.1"
]
readme = "README.md"
@ -19,7 +21,7 @@ classifiers = [
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]