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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
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odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/template/account.account-pl.csv Normal file
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"id","name","code","account_type","tag_ids","reconcile","non_trade","name@pl"
"chart01000100","Proprietary land and rights of perpetual usufruct of land","01.000.100","asset_fixed","","False","","Grunty własne i prawa wieczystego użytkowania gruntów"
"chart01000200","Buildings, premises and civil engineering structures","01.000.200","asset_fixed","","False","","Budynki, lokale i obiekty inżynierii lądowej i wodnej"
"chart01000200","Technical equipment and machinery","01.000.200","asset_fixed","","False","","Urządzenia techniczne i maszyny"
"chart01000400","Means of transport","01.000.400","asset_fixed","","False","","Środki transportu"
"chart01000900","Other fixed assets","01.000.900","asset_fixed","","False","","Inne środki trwałe"
"chart02000100","Costs of completed development","02.000.100","asset_non_current","","False","","Koszty zakończonych prac rozwojowych"
"chart02000200","Acquired goodwill","02.000.200","asset_non_current","","False","","Nabyta wartość firmy"
"chart02000300","Advances for intangible assets","02.000.300","asset_non_current","","False","","Zaliczki na wartości niematerialne i prawne"
"chart02000900","Other intangible assets","02.000.900","asset_non_current","","False","","Inne wartości niematerialne i prawne"
"chart03000100","Long-term shares or stocks","03.000.100","asset_non_current","","False","","Długoterminowe akcje lub udziały"
"chart03000200","Other long-term securities","03.000.200","asset_non_current","","False","","Inne długoterminowe papiery wartościowe"
"chart03000300","Long-term loans granted","03.000.300","asset_non_current","","False","","Udzielone pożyczki długoterminowe"
"chart03000400","Other long-term financial assets","03.000.400","asset_non_current","","False","","Inne długoterminowe aktywa finansowe"
"chart03000500","Other types of long-term financial assets","03.000.500","asset_non_current","","False","","Inne rodzaje długoterminowych aktywów finansowych"
"chart03000600","Real Estate","03.000.600","asset_non_current","","False","","Nieruchomości"
"chart03000700","Intangible assets","03.000.700","asset_non_current","","False","","Wartości niematerialne i prawne"
"chart03000800","Deferred Tax Assets","03.000.800","asset_non_current","","False","","Aktywa z tytułu odroczonego podatku dochodowego"
"chart03000900","Other prepayments","03.000.900","asset_non_current","","False","","Inne rozliczenia międzyokresowe"
"chart03050100","Write-downs of shares in foreign entities","03.050.100","asset_non_current","","False","","Odpisy aktualizujące udziały i akcje w obcych jednostkach"
"chart03050200","Write-downs on deposits","03.050.200","asset_non_current","","False","","Odpisy aktualizujące lokaty"
"chart03050300","Write-downs on long-term loans granted","03.050.300","asset_non_current","","False","","Odpisy aktualizujące udzielone pożyczki długoterminowe"
"chart03050900","Write-downs of other types of long-term financial assets","03.050.900","asset_non_current","","False","","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych"
"chart07010200","Depreciation of buildings, premises and civil engineering structures","07.010.200","asset_non_current","","False","","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej"
"chart07010300","Depreciation of technical equipment and machinery","07.010.300","asset_non_current","","False","","Odpisy umorzeniowe urządzeń technicznych i maszyn"
"chart07010400","Depreciation of means of transport","07.010.400","asset_non_current","","False","","Odpisy umorzeniowe środków transportu"
"chart07010500","Depreciation of other fixed assets","07.010.500","asset_non_current","","False","","Odpisy umorzeniowe innych środków trwałych"
"chart07010600","Depreciation of improvements of third-party fixed assets","07.010.600","asset_non_current","","False","","Odpisy umorzeniowe ulepszeń obcych środków trwałych"
"chart07020100","Depreciation of completed development work","07.020.100","asset_non_current","","False","","Odpisy umorzeniowe zakończonych prac rozwojowych"
"chart07020200","Depreciation of goodwill","07.020.200","asset_non_current","","False","","Odpisy umorzeniowe wartości firmy"
"chart07020300","Depreciation of other intangible assets","07.020.300","asset_non_current","","False","","Odpisy umorzeniowe innych wartości niematerialnych i prawnych"
"chart07030100","Depreciation of real estate investments","07.030.100","asset_non_current","","False","","Odpisy umorzeniowe inwestycji w nieruchomości"
"chart07030200","Depreciation of investments in intangible assets","07.030.200","asset_non_current","","False","","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne"
"chart08000100","Investments in the construction of a fixed asset","08.000.100","asset_non_current","","False","","Inwestycje budowy środka trwałego"
"chart08000200","Improvements to fixed assets","08.000.200","asset_non_current","","False","","Ulepszenia środka trwałego"
"chart08000300","Expenditures for the construction of a fixed asset","08.000.300","asset_non_current","","False","","Nakłady na budowę środka trwałego"
"chart08000400","Advances for fixed assets under construction","08.000.400","asset_non_current","","False","","Zaliczki na środki trwałe w budowie"
"chart08000500","Improvements to third-party fixed assets","08.000.500","asset_non_current","","False","","Ulepszenia obcych środków trwałych"
"chart10000100","Domestic cash","10.000.100","asset_current","","False","","Kasa krajowych środków pieniężnych"
"chart10000200","Foreign cash","10.000.200","asset_current","","False","","Kasa zagranicznych środków pieniężnych"
"chart10000900","Other remaining cash","10.000.900","asset_current","","False","","Pozostałe inne środki pieniężne"
"chart13000100","Other cash assets","13.000.100","asset_current","","False","","Inne aktywa pieniężne"
"chart13000200","Shares or stocks","13.000.200","asset_current","","False","","Udziały lub akcje"
"chart13000900","Other securities","13.000.900","asset_current","","False","","Inne papiery wartościowe"
"chart14000100","Short-term loans granted","14.000.100","asset_current","","False","","udzielone pożyczki krótkoterminowe"
"chart14000200","Short-term prepayments and accruals","14.000.200","asset_current","","False","","Krótkoterminowe rozliczenia międzyokresowe"
"chart14000900","Other short-term financial assets","14.000.900","asset_current","","False","","Inne krótkoterminowe aktywa finansowe"
"chart14050100","Write-downs of short-term financial assets","14.050.100","asset_current","","False","","Odpisy aktualizujące krótkoterminowe aktywa finansowe"
"chart20000100","Settlements with customers","20.000.100","asset_receivable","","True","","Rozrachunki z odbiorcami"
"chart20000200","Settlements with customers (PoS)","20.000.200","asset_receivable","","True","","Rozrachunki z odbiorcami (PoS)"
"chart20000300","Advances from customers","20.000.300","liability_current","","False","","Zaliczki od klientów"
"chart21000100","Settlements with suppliers","21.000.100","liability_payable","","True","","Rozrachunki z dostawcami"
"chart22000100","VAT settlements with the tax authorities","22.000.100","liability_payable","","True","True","Rozrachunki z urzędem skarbowym z tytułu VAT"
"chart22010100","Settlement of input VAT 23%","22.010.100","asset_current","","False","","Rozliczenie naliczonego VAT 23%"
"chart22010200","Settlement of input VAT 8%","22.010.200","asset_current","","False","","Rozliczenie naliczonego VAT 8%"
"chart22010300","Settlement of input VAT 5%","22.010.300","asset_current","","False","","Rozliczenie naliczonego VAT 5%"
"chart22020100","Settlement of due VAT 23%","22.020.100","liability_current","","False","","Rozliczenie należnego VAT 23%"
"chart22020200","Settlement of due VAT 8%","22.020.200","liability_current","","False","","Rozliczenie należnego VAT 8%"
"chart22020300","Settlement of due VAT 5%","22.020.300","liability_current","","False","","Rozliczenie należnego VAT 5%"
"chart22030100","Other public and legal settlements","22.030.100","liability_current","","False","","Pozostałe rozrachunki publicznoprawne"
"chart22030200","Other settlements with the tax office","22.030.200","liability_current","","False","","Pozostałe rozrachunki z urzędem skarbowym"
"chart22030300","Public law settlements with the city/municipality","22.030.300","liability_current","","False","","Rozrachunki publicznoprawne z urzędem miasta/gminy"
"chart22030400","Public and legal settlements with the customs office","22.030.400","liability_current","","False","","Rozrachunki publicznoprawne z urzędem celnym"
"chart22030500","Public and legal settlements with Social Security","22.030.500","liability_current","","False","","Rozrachunki publicznoprawne z ZUS"
"chart22030600","Public and legal settlements with PFRON","22.030.600","liability_current","","False","","Rozrachunki publicznoprawne z PFRON"
"chart23000100","Payroll settlements","23.000.100","liability_current","","False","","Rozrachunki z tytułu wynagrodzeń"
"chart23000200","Settlements of loans granted to employees","23.000.200","liability_current","","False","","Rozrachunki z tytułu pożyczek udzielonych pracownikom"
"chart23000900","Other settlements with employees","23.000.900","liability_current","","False","","Inne rozrachunki z pracownikami"
"chart24010100","Loans received","24.010.100","liability_non_current","","False","","Pożyczki otrzymane"
"chart24010200","Loans granted","24.010.200","asset_current","","False","","Udzielone pożyczki"
"chart24020100","Settlement of shortages","24.020.100","asset_current","","False","","Rozliczenie niedoborów"
"chart24020200","Settlement of surpluses","24.020.200","liability_current","","False","","Rozliczenie nadwyżek"
"chart24030100","Settlements for share capital contributions","24.030.100","liability_current","","False","","Rozrachunki z tytułu wpłat na kapitał zakładowy"
"chart24030200","Settlements of non-cash contributions to share capital","24.030.200","liability_current","","False","","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy"
"chart24030300","Settlement of capital increase with company's own funds","24.030.300","liability_current","","False","","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki"
"chart24030400","Settlements from redemption of own shares","24.030.400","liability_current","","False","","Rozrachunki z tytułu umorzenia udziałów własnych"
"chart24050100","Internal settlements","24.050.100","liability_current","","False","","Rozrachunki wewnątrzzakładowe"
"chart24090100","Receivables claimed in court","24.090.100","asset_current","","False","","Należności dochodzone na drodze sądowej"
"chart24090200","Settlements of dividends","24.090.200","asset_current","","False","","Rozrachunki z tytułu dywidend"
"chart24090300","Settlements for subsidies and subsidy refunds","24.090.300","asset_current","","False","","Rozrachunki z tytułu dopłat i zwrotu dopłat"
"chart24090900","Other settlements","24.090.900","asset_current","","False","","Pozostałe rozrachunki"
"chart28000100","Write-downs of settlements","28.000.100","liability_current","","False","","Odpisy aktualizujące rozrachunki"
"chart29000100","Contingent receivables","29.000.100","asset_current","","False","","Należności warunkowe"
"chart29010100","Contingent liabilities","29.010.100","liability_current","","False","","Zobowiązania warunkowe"
"chart29020100","Foreign bills discounted or endorsed","29.020.100","asset_current","","False","","Weksle obce dyskontowane lub indosowane"
"chart30000100","Settlement of purchases of materials","30.000.100","asset_current","","False","","Rozliczenie zakupu materiałów"
"chart30000200","Settlement of purchases of goods","30.000.200","asset_current","","False","","Rozliczenie zakupu towarów"
"chart30000300","Settlement of purchases of third-party services","30.000.300","asset_current","","False","","Rozliczenie zakupu usług obcych"
"chart30000400","Settlement of purchases of fixed assets","30.000.400","asset_current","","False","","Rozliczenie zakupu składników aktywów trwałych"
"chart30000500","Settlement of the value of materials and goods in transit","30.000.500","asset_current","","False","","Rozliczenie wartości materiałów i towarów w drodze"
"chart30000600","Values of non-invoiced deliveries","30.000.600","asset_current","","False","","Wartości dostaw niefakturowanych"
"chart30000700","Handling fees counted by the Customs Office","30.000.700","asset_current","","False","","Opłaty manipulacyjne policzone przez Urząd Celny"
"chart30000800","Shortages, damages and surpluses in transportation","30.000.800","asset_current","","False","","Niedobory, szkody i nadwyżki w transporcie"
"chart30000900","Claims for supplier invoices","30.000.900","asset_current","","False","","Reklamacje faktur dostawców"
"chart31010100","Materials","31.010.100","asset_current","","False","","Materiały"
"chart31060100","Packaging","31.060.100","asset_current","","False","","Opakowania"
"chart31090100","Materials in processing","31.090.100","asset_current","","False","","Materiały w przerobie"
"chart33000100","Wholesale goods","33.000.100","asset_current","","False","","Towary w hurcie"
"chart33000200","Goods in retail","33.000.200","asset_current","","False","","Towary w detalu"
"chart33000300","Goods in catering establishments","33.000.300","asset_current","","False","","Towary w zakładach gastronomicznych"
"chart33000400","Goods purchased","33.000.400","asset_current","","False","","Towary skupu"
"chart33000500","Goods outside the entity","33.000.500","asset_current","","False","","Towary poza jednostką"
"chart33000600","Real estate and property rights to be traded","33.000.600","asset_current","","False","","Nieruchomości i prawa majątkowe przeznaczone do obrotu"
"chart34010100","Deviations from the inventory prices of materials","34.010.100","asset_current","","False","","Odchylenia od cen ewidencyjnych materiałów"
"chart34020100","Deviations from the inventory prices of goods in wholesale","34.020.100","asset_current","","False","","Odchylenia od cen ewidencyjnych towarów w hurcie"
"chart34020200","Deviations from the inventory prices of goods in retail","34.020.200","asset_current","","False","","Odchylenia od cen ewidencyjnych towarów w detalu"
"chart34020300","Deviations from inventory prices of goods in catering establishments","34.020.300","asset_current","","False","","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych"
"chart34020400","Deviations from the inventory prices of procurement goods","34.020.400","asset_current","","False","","Odchylenia od cen ewidencyjnych towarów skupu"
"chart34060100","Deviations from the inventory prices of packaging","34.060.100","asset_current","","False","","Odchylenia od cen ewidencyjnych opakowań"
"chart34070100","Deviations from revaluation of inventories of materials and goods","34.070.100","asset_current","","False","","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów"
"chart39000100","Third-party stocks","39.000.100","asset_current","","False","","Zapasy obce"
"chart40000100","Depreciation","40.000.100","expense_depreciation","l10n_pl.K_5","False","","Amortyzacja"
"chart40010100","Consumption of raw materials for the manufacture of products","40.010.100","expense","account.account_tag_operating,l10n_pl.K_5","False","","Zużycie surowców do wytwarzania produktów"
"chart40010200","Energy consumption","40.010.200","expense","l10n_pl.K_5","False","","Zużycie energii"
"chart40010300","Fuel consumption for means of transport","40.010.300","expense","l10n_pl.K_5","False","","Zużycie paliwa do środków transportu"
"chart40010400","Consumption of office supplies","40.010.400","expense","l10n_pl.K_5","False","","Zużycie materiałów biurowych"
"chart40010900","Consumption of other materials","40.010.900","expense","l10n_pl.K_5","False","","Zużycie innych materiałów"
"chart40020100","Customs services","40.020.100","expense","l10n_pl.K_5","False","","Usługi celne"
"chart40020200","Telecommunications services","40.020.200","expense","l10n_pl.K_5","False","","Usługi telekomunikacyjne"
"chart40020300","Postal services","40.020.300","expense","l10n_pl.K_5","False","","Usługi pocztowe"
"chart40020400","Courier and transportation services","40.020.400","expense","l10n_pl.K_5","False","","Usługi kurierskie i transportowe"
"chart40020500","Sanitary analyses","40.020.500","expense","","False","","Analizy sanitarne"
"chart40020600","Graphic and printing services","40.020.600","expense","","False","","Usługi graficzne i drukarskie"
"chart40020700","Repair services","40.020.700","expense","l10n_pl.K_5","False","","Usługi remontowe"
"chart40020900","Other services","40.020.900","expense","l10n_pl.K_5","False","","Pozostałe usługi"
"chart40030100","Real estate tax","40.030.100","expense","l10n_pl.K_5","False","","Podatek od nieruchomości"
"chart40030200","Tax on means of transport","40.030.200","expense","","False","","Podatek od środków transportowych"
"chart40030300","Excise tax","40.030.300","expense","","False","","Podatek akcyzowy"
"chart40030400","Non-deductible VAT","40.030.400","expense","","False","","VAT niepodlegający odliczeniu"
"chart40030500","Bank fees and commissions","40.030.500","expense","","False","","Opłaty i prowizje bankowe"
"chart40030600","Court, legal and notary fees","40.030.600","expense","","False","","Opłaty sądowe, prawnicze i notarialne"
"chart40030700","Stamp duties","40.030.700","expense","","False","","Opłaty skarbowe"
"chart40030800","Concessions","40.030.800","expense","","False","","Koncesje"
"chart40030900","Other taxes and fees","40.030.900","expense","","False","","Pozostałe podatki i opłaty"
"chart40040100","Salaries of employees","40.040.100","expense","","False","","Wynagrodzenia pracowników"
"chart40040200","Salaries of ad hoc employees","40.040.200","expense","","False","","Wynagrodzenia osób doraźnie zatrudnionych"
"chart40050100","Contributions to social insurance, FP, FGŚP","40.050.100","expense","","False","","Składki na ubezpieczenia społeczne, FP, FGŚP"
"chart40050200","Deductions for company social benefit fund or vacation benefits","40.050.200","expense","","False","","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe"
"chart40050300","Benefits for employees","40.050.300","expense","","False","","Świadczenia na rzecz pracowników"
"chart40050900","Other benefits","40.050.900","expense","","False","","Pozostałe świadczenia"
"chart40090100","Other costs by type","40.090.100","expense","","False","","Pozostałe koszty rodzajowe"
"chart49000100","Not subject to accrual","49.000.100","expense","","False","","Nie podlegające rozliczeniu w czasie"
"chart49000200","Attributable to future periods","49.000.200","expense","","False","","Przypadające na przyszłe okresy"
"chart49000300","Accumulated costs","49.000.300","expense","","False","","Koszty zgromadzone"
"chart49000400","Costs not included in sales value","49.000.400","expense","","False","","Koszty nie wliczane do wartości sprzedaży"
"chart50000100","Settled operating expenses","50.000.100","expense","account.account_tag_operating","False","","Rozliczone koszty działalności"
"chart50010100","Costs of uncompleted long-term services","50.010.100","expense","account.account_tag_operating","False","","Koszty nie zakończonych długotrwałych usług"
"chart50010200","Losses associated with the performance of long-term services","50.010.200","expense","account.account_tag_operating","False","","Straty związane z wykonaniem długotrwałych usług"
"chart50000200","Warehouse maintenance costs","50.000.200","expense","account.account_tag_operating","False","","Koszty utrzymania hurtowni"
"chart52010100","Maintenance costs of retail outlets","52.010.100","expense","account.account_tag_operating","False","","Koszty utrzymania punktów sprzedaży detalicznej"
"chart52070100","Costs of product sales","52.070.100","expense","account.account_tag_operating","False","","Koszty sprzedaży wyrobów"
"chart53000100","Provision of transportation services","53.000.100","expense","account.account_tag_operating","False","","Świadczenia usług transportowych"
"chart53000200","Other costs","53.000.200","expense","account.account_tag_operating","False","","Pozostałe koszty"
"chart55000100","Unit management costs","55.000.100","expense","account.account_tag_operating","False","","Koszty zarządzania jednostką"
"chart55000200","Provision of services for representation and advertising","55.000.200","expense","account.account_tag_operating","False","","Świadczenia usług na potrzeby reprezentacji i reklamy"
"chart58000100","Settlement of operating expenses","58.000.100","expense","account.account_tag_operating","False","","Rozliczenie kosztów działalności"
"chart60000100","Finished products in stock","60.000.100","asset_current","","False","","Produkty gotowe w magazynie"
"chart60010100","Intermediate products","60.010.100","asset_current","","False","","Półprodukty"
"chart60020100","Finished products outside the unit","60.020.100","asset_current","","False","","Produkty gotowe poza jednostką"
"chart62000100","Deviations from the inventory prices of products","62.000.100","asset_current","","False","","Odchylenia od cen ewidencyjnych produktów"
"chart62010100","Deviations from revaluation of product inventories","62.010.100","asset_current","","False","","Odchylenia z tytułu aktualizacji wartości zapasów produktów"
"chart64000100","Prepaid expenses","64.000.100","asset_current","","False","","Czynne rozliczenia międzyokresowe kosztów"
"chart64010100","Accrued expenses","64.010.100","liability_current","","False","","Bierne rozliczenia międzyokresowe kosztów"
"chart65000100","Deferred tax income assets","65.000.100","asset_current","","False","","Aktywa z tytułu odroczonego podatku dochodowego"
"chart65010100","Other accruals","65.010.100","liability_current","","False","","Pozostałe rozliczenia międzyokresowe"
"chart70000100","Sales of products to the country","70.000.100","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż produktów na kraj"
"chart70000200","Sales of products for export","70.000.200","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż produktów na eksport"
"chart70000300","Sale of services to the country","70.000.300","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż usług na kraj"
"chart70000400","Sale of services for export","70.000.400","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż usług na eksport"
"chart70010100","Cost of sales of products to the country","70.010.100","expense_direct_cost","account.account_tag_operating","False","","Koszt własny sprzedaży produktów na kraj"
"chart70010200","Cost of sales of products for export","70.010.200","expense_direct_cost","account.account_tag_operating","False","","Koszt własny sprzedaży produktów na eksport"
"chart70010300","Cost of sales of services to the country","70.010.300","expense_direct_cost","account.account_tag_operating","False","","Koszt własny sprzedaży usług na kraj"
"chart70010400","Cost of sales of services for export","70.010.400","expense_direct_cost","account.account_tag_operating","False","","Koszt własny sprzedaży usług na eksport"
"chart73000100","Bulk sales of goods","73.000.100","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż hurtowa towarów"
"chart73000200","Retail sales of goods","73.000.200","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż detaliczna towarów"
"chart73000300","Sales of goods by mail order","73.000.300","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż wysyłkowa towarów"
"chart73000400","Commission income","73.000.400","income_other","account.account_tag_operating","False","","Dochód z prowizji"
"chart73010100","Value of goods sold at wholesale","73.010.100","expense","account.account_tag_operating","False","","Wartość sprzedanych towarów w sprzedaży hurtowej"
"chart73010200","Value of goods sold at retail","73.010.200","expense","account.account_tag_operating","False","","Wartość sprzedanych towarów w sprzedaży detalicznej"
"chart73010300","Value of goods sold by mail order","73.010.300","expense","account.account_tag_operating","False","","Wartość sprzedanych towarów w sprzedaży wysyłkowej"
"chart73010400","Commission fee","73.010.400","expense","account.account_tag_operating","False","","Prowizja komisowa"
"chart74000100","Sales of materials","74.000.100","income","account.account_tag_operating","False","","Sprzedaż materiałów"
"chart74000200","Sales of packaging","74.000.200","income","account.account_tag_operating","False","","Sprzedaż opakowań"
"chart74000300","Sales of waste","74.000.300","income","account.account_tag_operating","False","","Sprzedaż odpadów"
"chart74010100","Value at purchase prices of materials sold","74.010.100","expense","account.account_tag_operating","False","","Wartość w cenach zakupu sprzedanych materiałów"
"chart74010200","Value at purchase prices of packages sold","74.010.200","expense","account.account_tag_operating","False","","Wartość w cenach zakupu sprzedanych opakowań"
"chart74010300","Value at purchase prices of sold waste","74.010.300","expense","account.account_tag_operating","False","","Wartość w cenach zakupu sprzedanych odpadów"
"chart75000100","Amounts due from sale of financial assets","75.000.100","income_other","account.account_tag_investing,l10n_pl.K_3","False","","Kwoty należne ze sprzedaży aktywów finansowych"
"chart75000200","Amounts due from dividends","75.000.200","income_other","account.account_tag_financing","False","","Kwoty należne z tytułu dywidend"
"chart75000300","Interest received","75.000.300","income_other","account.account_tag_financing","False","","Otrzymane odsetki"
"chart75000400","Income from disposal of investments","75.000.400","income","account.account_tag_investing,l10n_pl.K_3","False","","Przychody ze zbycia inwestycji"
"chart75000500","Revaluation income of investments","75.000.500","income_other","account.account_tag_investing","False","","Aktualizacja wartości inwestycji-przychody"
"chart75000600","Positive exchange rate differences","75.000.600","income_other","account.account_tag_financing","False","","Dodatnie różnice kursu walut"
"chart75000700","Extraordinary profits","75.000.700","income","","False","","Zyski nadzwyczajne"
"chart75000900","Other financial income","75.000.900","income_other","account.account_tag_financing","False","","Pozostałe przychody finansowe"
"chart75010100","Value of investments sold","75.010.100","expense","account.account_tag_investing,l10n_pl.K_7","False","","Wartość sprzedanych inwestycji"
"chart75010200","Impairment losses on investments costs","75.010.200","expense","account.account_tag_investing","False","","Odpisy z tytułu utraty wartości inwestycjikoszty"
"chart75010300","Interest paid","75.010.300","expense","account.account_tag_financing","False","","Odsetki zapłacone"
"chart75010400","Negative exchange rate differences","75.010.400","expense","account.account_tag_financing,l10n_pl.K_7","False","","Ujemne różnice kursu walut"
"chart75010500","Extraordinary losses","75.010.500","expense","","False","","Straty nadzwyczajne"
"chart75010900","Other financial costs","75.010.900","expense","account.account_tag_financing,l10n_pl.K_7","False","","Pozostałe koszty finansowe"
"chart76000100","Income from disposal of non-financial fixed assets","76.000.100","income","account.account_tag_investing,l10n_pl.K_2","False","","Przychody ze zbycia niefinansowych aktywów trwałych"
"chart76000200","Grants received","76.000.200","income","account.account_tag_financing,l10n_pl.K_2","False","","Otrzymane dotacje"
"chart76000300","Income from social services","76.000.300","income","account.account_tag_financing","False","","Przychody z usług socjalnych"
"chart76000400","Income from increase in value of non-financial fixed assets","76.000.400","income","account.account_tag_investing","False","","Przychody ze wzrostu wartości niefinansowych aktywów trwałych"
"chart76000900","Other remaining operating income","76.000.900","income","account.account_tag_operating,l10n_pl.K_2","False","","Inne pozostałe przychody operacyjne"
"chart76010100","Value of sold non-financial fixed assets","76.010.100","expense","account.account_tag_investing,l10n_pl.K_6","False","","Wartość sprzedanych niefinansowych aktywów trwałych"
"chart76010200","Grants provided","76.010.200","expense","account.account_tag_financing","False","","Dotacje przekazane"
"chart76010300","Impairment losses on non-financial assets","76.010.300","expense","account.account_tag_investing","False","","Odpisy z tytułu utraty wartości aktywów niefinansowych"
"chart76010900","Other remaining operating expenses","76.010.900","expense","account.account_tag_operating,l10n_pl.K_6","False","","Inne pozostałe koszty operacyjne"
"chart79000100","Cost of finished goods issued to own stores","79.000.100","expense","account.account_tag_operating","False","","Koszt wyrobów własnej produkcji wydanych do własnych sklepów"
"chart79000200","Cost of benefits for fixed assets under construction","79.000.200","expense","account.account_tag_investing","False","","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie"
"chart79000300","Cost of completed development work","79.000.300","expense","account.account_tag_operating","False","","Koszt wytworzenia zakończonych prac rozwojowych"
"chart79000400","Cost of products deemed to be shortages","79.000.400","expense","account.account_tag_operating","False","","Koszt wytworzenia produktów uznanych za niedobory"
"chart79000500","Cost of discontinuing a type of activity","79.000.500","expense","account.account_tag_operating","False","","Koszt zaniechania określonego rodzaju działalności"
"chart80000100","Share capital","80.000.100","equity","","False","","Kapitał podstawowy"
"chart80000200","Payments due to share capital (negative amount)","80.000.200","asset_current","","False","","Należne wpłaty na kapitał podstawowy (wielkość ujemna)"
"chart80000300","Own shares (negative amount)","80.000.300","asset_current","","False","","Udziały (akcje) własne (wielkość ujemna)"
"chart80000400","Write-downs of net profit during the fiscal year (negative amount)","80.000.400","equity","","False","","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)"
"chart81010100","Spare capital","81.010.100","equity","","False","","Kapitał zapasowy"
"chart81020100","Reserve capital","81.020.100","equity","","False","","Kapitał rezerwowy"
"chart81030100","Revaluation capital","81.030.100","equity","","False","","Kapitał z aktualizacji wyceny"
"chart81040100","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","81.040.100","equity","","False","","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans"
"chart82000100","Financial result settlements","82.000.100","equity","","False","","Rozliczenia wyniku finansowego"
"chart83000100","Long-term provision for pensions and similar benefits","83.000.100","liability_non_current","","False","","Rezerwa długoterminowa na świadczenia emerytalne i podobne"
"chart83000200","Short-term provision for pensions and similar benefits","83.000.200","liability_current","","False","","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne"
"chart83010000","Provision for deferred income tax","83.010.000","liability_current","","False","","Rezerwa z tytułu odroczonego podatku dochodowego"
"chart83010100","Other long-term provisions","83.010.100","liability_non_current","","False","","Pozostałe rezerwy długoterminowe"
"chart83010200","Other short-term provisions","83.010.200","liability_current","","False","","Pozostałe rezerwy krótkoterminowe"
"chart84010000","Negative goodwill","84.010.000","liability_non_current","","False","","Ujemna wartość firmy"
"chart84020100","Other long-term prepayments","84.020.100","liability_non_current","","False","","Inne rozliczenia międzyokresowe długoterminowe"
"chart84020200","Other short-term prepayments","84.020.200","liability_current","","False","","Inne rozliczenia międzyokresowe krótkoterminowe"
"chart85010100","Company social benefits fund","85.010.100","liability_current","","False","","Zakładowy fundusz świadczeń socjalnych"
"chart85020100","Company fund for rehabilitation of disabled persons","85.020.100","liability_current","","False","","Zakładowy fundusz rehabilitacji osób niepełnosprawnych"
"chart85020200","Reward fund","85.020.200","liability_current","","False","","Fundusz nagród"
"chart85020300","Fund for renovation of housing resources","85.020.300","liability_current","","False","","Fundusz na remont zasobów mieszkaniowych"
"chart86000100","Financial result","86.000.100","equity_unaffected","","False","","Wynik finansowy"
"chart87000100","Corporate income tax","87.000.100","expense","account.account_tag_financing","False","","Podatek dochodowy od osób prawnych"
"chart87000900","Other mandatory charges to the financial result","87.000.900","expense","account.account_tag_financing","False","","Inne obowiązkowe obciążenia wyniku finansowego"
1 id name code account_type tag_ids reconcile non_trade name@pl
2 chart01000100 Proprietary land and rights of perpetual usufruct of land 01.000.100 asset_fixed False Grunty własne i prawa wieczystego użytkowania gruntów
3 chart01000200 Buildings, premises and civil engineering structures 01.000.200 asset_fixed False Budynki, lokale i obiekty inżynierii lądowej i wodnej
4 chart01000200 Technical equipment and machinery 01.000.200 asset_fixed False Urządzenia techniczne i maszyny
5 chart01000400 Means of transport 01.000.400 asset_fixed False Środki transportu
6 chart01000900 Other fixed assets 01.000.900 asset_fixed False Inne środki trwałe
7 chart02000100 Costs of completed development 02.000.100 asset_non_current False Koszty zakończonych prac rozwojowych
8 chart02000200 Acquired goodwill 02.000.200 asset_non_current False Nabyta wartość firmy
9 chart02000300 Advances for intangible assets 02.000.300 asset_non_current False Zaliczki na wartości niematerialne i prawne
10 chart02000900 Other intangible assets 02.000.900 asset_non_current False Inne wartości niematerialne i prawne
11 chart03000100 Long-term shares or stocks 03.000.100 asset_non_current False Długoterminowe akcje lub udziały
12 chart03000200 Other long-term securities 03.000.200 asset_non_current False Inne długoterminowe papiery wartościowe
13 chart03000300 Long-term loans granted 03.000.300 asset_non_current False Udzielone pożyczki długoterminowe
14 chart03000400 Other long-term financial assets 03.000.400 asset_non_current False Inne długoterminowe aktywa finansowe
15 chart03000500 Other types of long-term financial assets 03.000.500 asset_non_current False Inne rodzaje długoterminowych aktywów finansowych
16 chart03000600 Real Estate 03.000.600 asset_non_current False Nieruchomości
17 chart03000700 Intangible assets 03.000.700 asset_non_current False Wartości niematerialne i prawne
18 chart03000800 Deferred Tax Assets 03.000.800 asset_non_current False Aktywa z tytułu odroczonego podatku dochodowego
19 chart03000900 Other prepayments 03.000.900 asset_non_current False Inne rozliczenia międzyokresowe
20 chart03050100 Write-downs of shares in foreign entities 03.050.100 asset_non_current False Odpisy aktualizujące udziały i akcje w obcych jednostkach
21 chart03050200 Write-downs on deposits 03.050.200 asset_non_current False Odpisy aktualizujące lokaty
22 chart03050300 Write-downs on long-term loans granted 03.050.300 asset_non_current False Odpisy aktualizujące udzielone pożyczki długoterminowe
23 chart03050900 Write-downs of other types of long-term financial assets 03.050.900 asset_non_current False Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych
24 chart07010200 Depreciation of buildings, premises and civil engineering structures 07.010.200 asset_non_current False Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej
25 chart07010300 Depreciation of technical equipment and machinery 07.010.300 asset_non_current False Odpisy umorzeniowe urządzeń technicznych i maszyn
26 chart07010400 Depreciation of means of transport 07.010.400 asset_non_current False Odpisy umorzeniowe środków transportu
27 chart07010500 Depreciation of other fixed assets 07.010.500 asset_non_current False Odpisy umorzeniowe innych środków trwałych
28 chart07010600 Depreciation of improvements of third-party fixed assets 07.010.600 asset_non_current False Odpisy umorzeniowe ulepszeń obcych środków trwałych
29 chart07020100 Depreciation of completed development work 07.020.100 asset_non_current False Odpisy umorzeniowe zakończonych prac rozwojowych
30 chart07020200 Depreciation of goodwill 07.020.200 asset_non_current False Odpisy umorzeniowe wartości firmy
31 chart07020300 Depreciation of other intangible assets 07.020.300 asset_non_current False Odpisy umorzeniowe innych wartości niematerialnych i prawnych
32 chart07030100 Depreciation of real estate investments 07.030.100 asset_non_current False Odpisy umorzeniowe inwestycji w nieruchomości
33 chart07030200 Depreciation of investments in intangible assets 07.030.200 asset_non_current False Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne
34 chart08000100 Investments in the construction of a fixed asset 08.000.100 asset_non_current False Inwestycje budowy środka trwałego
35 chart08000200 Improvements to fixed assets 08.000.200 asset_non_current False Ulepszenia środka trwałego
36 chart08000300 Expenditures for the construction of a fixed asset 08.000.300 asset_non_current False Nakłady na budowę środka trwałego
37 chart08000400 Advances for fixed assets under construction 08.000.400 asset_non_current False Zaliczki na środki trwałe w budowie
38 chart08000500 Improvements to third-party fixed assets 08.000.500 asset_non_current False Ulepszenia obcych środków trwałych
39 chart10000100 Domestic cash 10.000.100 asset_current False Kasa krajowych środków pieniężnych
40 chart10000200 Foreign cash 10.000.200 asset_current False Kasa zagranicznych środków pieniężnych
41 chart10000900 Other remaining cash 10.000.900 asset_current False Pozostałe inne środki pieniężne
42 chart13000100 Other cash assets 13.000.100 asset_current False Inne aktywa pieniężne
43 chart13000200 Shares or stocks 13.000.200 asset_current False Udziały lub akcje
44 chart13000900 Other securities 13.000.900 asset_current False Inne papiery wartościowe
45 chart14000100 Short-term loans granted 14.000.100 asset_current False udzielone pożyczki krótkoterminowe
46 chart14000200 Short-term prepayments and accruals 14.000.200 asset_current False Krótkoterminowe rozliczenia międzyokresowe
47 chart14000900 Other short-term financial assets 14.000.900 asset_current False Inne krótkoterminowe aktywa finansowe
48 chart14050100 Write-downs of short-term financial assets 14.050.100 asset_current False Odpisy aktualizujące krótkoterminowe aktywa finansowe
49 chart20000100 Settlements with customers 20.000.100 asset_receivable True Rozrachunki z odbiorcami
50 chart20000200 Settlements with customers (PoS) 20.000.200 asset_receivable True Rozrachunki z odbiorcami (PoS)
51 chart20000300 Advances from customers 20.000.300 liability_current False Zaliczki od klientów
52 chart21000100 Settlements with suppliers 21.000.100 liability_payable True Rozrachunki z dostawcami
53 chart22000100 VAT settlements with the tax authorities 22.000.100 liability_payable True True Rozrachunki z urzędem skarbowym z tytułu VAT
54 chart22010100 Settlement of input VAT 23% 22.010.100 asset_current False Rozliczenie naliczonego VAT 23%
55 chart22010200 Settlement of input VAT 8% 22.010.200 asset_current False Rozliczenie naliczonego VAT 8%
56 chart22010300 Settlement of input VAT 5% 22.010.300 asset_current False Rozliczenie naliczonego VAT 5%
57 chart22020100 Settlement of due VAT 23% 22.020.100 liability_current False Rozliczenie należnego VAT 23%
58 chart22020200 Settlement of due VAT 8% 22.020.200 liability_current False Rozliczenie należnego VAT 8%
59 chart22020300 Settlement of due VAT 5% 22.020.300 liability_current False Rozliczenie należnego VAT 5%
60 chart22030100 Other public and legal settlements 22.030.100 liability_current False Pozostałe rozrachunki publicznoprawne
61 chart22030200 Other settlements with the tax office 22.030.200 liability_current False Pozostałe rozrachunki z urzędem skarbowym
62 chart22030300 Public law settlements with the city/municipality 22.030.300 liability_current False Rozrachunki publicznoprawne z urzędem miasta/gminy
63 chart22030400 Public and legal settlements with the customs office 22.030.400 liability_current False Rozrachunki publicznoprawne z urzędem celnym
64 chart22030500 Public and legal settlements with Social Security 22.030.500 liability_current False Rozrachunki publicznoprawne z ZUS
65 chart22030600 Public and legal settlements with PFRON 22.030.600 liability_current False Rozrachunki publicznoprawne z PFRON
66 chart23000100 Payroll settlements 23.000.100 liability_current False Rozrachunki z tytułu wynagrodzeń
67 chart23000200 Settlements of loans granted to employees 23.000.200 liability_current False Rozrachunki z tytułu pożyczek udzielonych pracownikom
68 chart23000900 Other settlements with employees 23.000.900 liability_current False Inne rozrachunki z pracownikami
69 chart24010100 Loans received 24.010.100 liability_non_current False Pożyczki otrzymane
70 chart24010200 Loans granted 24.010.200 asset_current False Udzielone pożyczki
71 chart24020100 Settlement of shortages 24.020.100 asset_current False Rozliczenie niedoborów
72 chart24020200 Settlement of surpluses 24.020.200 liability_current False Rozliczenie nadwyżek
73 chart24030100 Settlements for share capital contributions 24.030.100 liability_current False Rozrachunki z tytułu wpłat na kapitał zakładowy
74 chart24030200 Settlements of non-cash contributions to share capital 24.030.200 liability_current False Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy
75 chart24030300 Settlement of capital increase with company's own funds 24.030.300 liability_current False Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki
76 chart24030400 Settlements from redemption of own shares 24.030.400 liability_current False Rozrachunki z tytułu umorzenia udziałów własnych
77 chart24050100 Internal settlements 24.050.100 liability_current False Rozrachunki wewnątrzzakładowe
78 chart24090100 Receivables claimed in court 24.090.100 asset_current False Należności dochodzone na drodze sądowej
79 chart24090200 Settlements of dividends 24.090.200 asset_current False Rozrachunki z tytułu dywidend
80 chart24090300 Settlements for subsidies and subsidy refunds 24.090.300 asset_current False Rozrachunki z tytułu dopłat i zwrotu dopłat
81 chart24090900 Other settlements 24.090.900 asset_current False Pozostałe rozrachunki
82 chart28000100 Write-downs of settlements 28.000.100 liability_current False Odpisy aktualizujące rozrachunki
83 chart29000100 Contingent receivables 29.000.100 asset_current False Należności warunkowe
84 chart29010100 Contingent liabilities 29.010.100 liability_current False Zobowiązania warunkowe
85 chart29020100 Foreign bills discounted or endorsed 29.020.100 asset_current False Weksle obce dyskontowane lub indosowane
86 chart30000100 Settlement of purchases of materials 30.000.100 asset_current False Rozliczenie zakupu materiałów
87 chart30000200 Settlement of purchases of goods 30.000.200 asset_current False Rozliczenie zakupu towarów
88 chart30000300 Settlement of purchases of third-party services 30.000.300 asset_current False Rozliczenie zakupu usług obcych
89 chart30000400 Settlement of purchases of fixed assets 30.000.400 asset_current False Rozliczenie zakupu składników aktywów trwałych
90 chart30000500 Settlement of the value of materials and goods in transit 30.000.500 asset_current False Rozliczenie wartości materiałów i towarów w drodze
91 chart30000600 Values of non-invoiced deliveries 30.000.600 asset_current False Wartości dostaw niefakturowanych
92 chart30000700 Handling fees counted by the Customs Office 30.000.700 asset_current False Opłaty manipulacyjne policzone przez Urząd Celny
93 chart30000800 Shortages, damages and surpluses in transportation 30.000.800 asset_current False Niedobory, szkody i nadwyżki w transporcie
94 chart30000900 Claims for supplier invoices 30.000.900 asset_current False Reklamacje faktur dostawców
95 chart31010100 Materials 31.010.100 asset_current False Materiały
96 chart31060100 Packaging 31.060.100 asset_current False Opakowania
97 chart31090100 Materials in processing 31.090.100 asset_current False Materiały w przerobie
98 chart33000100 Wholesale goods 33.000.100 asset_current False Towary w hurcie
99 chart33000200 Goods in retail 33.000.200 asset_current False Towary w detalu
100 chart33000300 Goods in catering establishments 33.000.300 asset_current False Towary w zakładach gastronomicznych
101 chart33000400 Goods purchased 33.000.400 asset_current False Towary skupu
102 chart33000500 Goods outside the entity 33.000.500 asset_current False Towary poza jednostką
103 chart33000600 Real estate and property rights to be traded 33.000.600 asset_current False Nieruchomości i prawa majątkowe przeznaczone do obrotu
104 chart34010100 Deviations from the inventory prices of materials 34.010.100 asset_current False Odchylenia od cen ewidencyjnych materiałów
105 chart34020100 Deviations from the inventory prices of goods in wholesale 34.020.100 asset_current False Odchylenia od cen ewidencyjnych towarów w hurcie
106 chart34020200 Deviations from the inventory prices of goods in retail 34.020.200 asset_current False Odchylenia od cen ewidencyjnych towarów w detalu
107 chart34020300 Deviations from inventory prices of goods in catering establishments 34.020.300 asset_current False Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych
108 chart34020400 Deviations from the inventory prices of procurement goods 34.020.400 asset_current False Odchylenia od cen ewidencyjnych towarów skupu
109 chart34060100 Deviations from the inventory prices of packaging 34.060.100 asset_current False Odchylenia od cen ewidencyjnych opakowań
110 chart34070100 Deviations from revaluation of inventories of materials and goods 34.070.100 asset_current False Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów
111 chart39000100 Third-party stocks 39.000.100 asset_current False Zapasy obce
112 chart40000100 Depreciation 40.000.100 expense_depreciation l10n_pl.K_5 False Amortyzacja
113 chart40010100 Consumption of raw materials for the manufacture of products 40.010.100 expense account.account_tag_operating,l10n_pl.K_5 False Zużycie surowców do wytwarzania produktów
114 chart40010200 Energy consumption 40.010.200 expense l10n_pl.K_5 False Zużycie energii
115 chart40010300 Fuel consumption for means of transport 40.010.300 expense l10n_pl.K_5 False Zużycie paliwa do środków transportu
116 chart40010400 Consumption of office supplies 40.010.400 expense l10n_pl.K_5 False Zużycie materiałów biurowych
117 chart40010900 Consumption of other materials 40.010.900 expense l10n_pl.K_5 False Zużycie innych materiałów
118 chart40020100 Customs services 40.020.100 expense l10n_pl.K_5 False Usługi celne
119 chart40020200 Telecommunications services 40.020.200 expense l10n_pl.K_5 False Usługi telekomunikacyjne
120 chart40020300 Postal services 40.020.300 expense l10n_pl.K_5 False Usługi pocztowe
121 chart40020400 Courier and transportation services 40.020.400 expense l10n_pl.K_5 False Usługi kurierskie i transportowe
122 chart40020500 Sanitary analyses 40.020.500 expense False Analizy sanitarne
123 chart40020600 Graphic and printing services 40.020.600 expense False Usługi graficzne i drukarskie
124 chart40020700 Repair services 40.020.700 expense l10n_pl.K_5 False Usługi remontowe
125 chart40020900 Other services 40.020.900 expense l10n_pl.K_5 False Pozostałe usługi
126 chart40030100 Real estate tax 40.030.100 expense l10n_pl.K_5 False Podatek od nieruchomości
127 chart40030200 Tax on means of transport 40.030.200 expense False Podatek od środków transportowych
128 chart40030300 Excise tax 40.030.300 expense False Podatek akcyzowy
129 chart40030400 Non-deductible VAT 40.030.400 expense False VAT niepodlegający odliczeniu
130 chart40030500 Bank fees and commissions 40.030.500 expense False Opłaty i prowizje bankowe
131 chart40030600 Court, legal and notary fees 40.030.600 expense False Opłaty sądowe, prawnicze i notarialne
132 chart40030700 Stamp duties 40.030.700 expense False Opłaty skarbowe
133 chart40030800 Concessions 40.030.800 expense False Koncesje
134 chart40030900 Other taxes and fees 40.030.900 expense False Pozostałe podatki i opłaty
135 chart40040100 Salaries of employees 40.040.100 expense False Wynagrodzenia pracowników
136 chart40040200 Salaries of ad hoc employees 40.040.200 expense False Wynagrodzenia osób doraźnie zatrudnionych
137 chart40050100 Contributions to social insurance, FP, FGŚP 40.050.100 expense False Składki na ubezpieczenia społeczne, FP, FGŚP
138 chart40050200 Deductions for company social benefit fund or vacation benefits 40.050.200 expense False Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe
139 chart40050300 Benefits for employees 40.050.300 expense False Świadczenia na rzecz pracowników
140 chart40050900 Other benefits 40.050.900 expense False Pozostałe świadczenia
141 chart40090100 Other costs by type 40.090.100 expense False Pozostałe koszty rodzajowe
142 chart49000100 Not subject to accrual 49.000.100 expense False Nie podlegające rozliczeniu w czasie
143 chart49000200 Attributable to future periods 49.000.200 expense False Przypadające na przyszłe okresy
144 chart49000300 Accumulated costs 49.000.300 expense False Koszty zgromadzone
145 chart49000400 Costs not included in sales value 49.000.400 expense False Koszty nie wliczane do wartości sprzedaży
146 chart50000100 Settled operating expenses 50.000.100 expense account.account_tag_operating False Rozliczone koszty działalności
147 chart50010100 Costs of uncompleted long-term services 50.010.100 expense account.account_tag_operating False Koszty nie zakończonych długotrwałych usług
148 chart50010200 Losses associated with the performance of long-term services 50.010.200 expense account.account_tag_operating False Straty związane z wykonaniem długotrwałych usług
149 chart50000200 Warehouse maintenance costs 50.000.200 expense account.account_tag_operating False Koszty utrzymania hurtowni
150 chart52010100 Maintenance costs of retail outlets 52.010.100 expense account.account_tag_operating False Koszty utrzymania punktów sprzedaży detalicznej
151 chart52070100 Costs of product sales 52.070.100 expense account.account_tag_operating False Koszty sprzedaży wyrobów
152 chart53000100 Provision of transportation services 53.000.100 expense account.account_tag_operating False Świadczenia usług transportowych
153 chart53000200 Other costs 53.000.200 expense account.account_tag_operating False Pozostałe koszty
154 chart55000100 Unit management costs 55.000.100 expense account.account_tag_operating False Koszty zarządzania jednostką
155 chart55000200 Provision of services for representation and advertising 55.000.200 expense account.account_tag_operating False Świadczenia usług na potrzeby reprezentacji i reklamy
156 chart58000100 Settlement of operating expenses 58.000.100 expense account.account_tag_operating False Rozliczenie kosztów działalności
157 chart60000100 Finished products in stock 60.000.100 asset_current False Produkty gotowe w magazynie
158 chart60010100 Intermediate products 60.010.100 asset_current False Półprodukty
159 chart60020100 Finished products outside the unit 60.020.100 asset_current False Produkty gotowe poza jednostką
160 chart62000100 Deviations from the inventory prices of products 62.000.100 asset_current False Odchylenia od cen ewidencyjnych produktów
161 chart62010100 Deviations from revaluation of product inventories 62.010.100 asset_current False Odchylenia z tytułu aktualizacji wartości zapasów produktów
162 chart64000100 Prepaid expenses 64.000.100 asset_current False Czynne rozliczenia międzyokresowe kosztów
163 chart64010100 Accrued expenses 64.010.100 liability_current False Bierne rozliczenia międzyokresowe kosztów
164 chart65000100 Deferred tax income assets 65.000.100 asset_current False Aktywa z tytułu odroczonego podatku dochodowego
165 chart65010100 Other accruals 65.010.100 liability_current False Pozostałe rozliczenia międzyokresowe
166 chart70000100 Sales of products to the country 70.000.100 income account.account_tag_operating,l10n_pl.K_1 False Sprzedaż produktów na kraj
167 chart70000200 Sales of products for export 70.000.200 income account.account_tag_operating,l10n_pl.K_1 False Sprzedaż produktów na eksport
168 chart70000300 Sale of services to the country 70.000.300 income account.account_tag_operating,l10n_pl.K_1 False Sprzedaż usług na kraj
169 chart70000400 Sale of services for export 70.000.400 income account.account_tag_operating,l10n_pl.K_1 False Sprzedaż usług na eksport
170 chart70010100 Cost of sales of products to the country 70.010.100 expense_direct_cost account.account_tag_operating False Koszt własny sprzedaży produktów na kraj
171 chart70010200 Cost of sales of products for export 70.010.200 expense_direct_cost account.account_tag_operating False Koszt własny sprzedaży produktów na eksport
172 chart70010300 Cost of sales of services to the country 70.010.300 expense_direct_cost account.account_tag_operating False Koszt własny sprzedaży usług na kraj
173 chart70010400 Cost of sales of services for export 70.010.400 expense_direct_cost account.account_tag_operating False Koszt własny sprzedaży usług na eksport
174 chart73000100 Bulk sales of goods 73.000.100 income account.account_tag_operating,l10n_pl.K_1 False Sprzedaż hurtowa towarów
175 chart73000200 Retail sales of goods 73.000.200 income account.account_tag_operating,l10n_pl.K_1 False Sprzedaż detaliczna towarów
176 chart73000300 Sales of goods by mail order 73.000.300 income account.account_tag_operating,l10n_pl.K_1 False Sprzedaż wysyłkowa towarów
177 chart73000400 Commission income 73.000.400 income_other account.account_tag_operating False Dochód z prowizji
178 chart73010100 Value of goods sold at wholesale 73.010.100 expense account.account_tag_operating False Wartość sprzedanych towarów w sprzedaży hurtowej
179 chart73010200 Value of goods sold at retail 73.010.200 expense account.account_tag_operating False Wartość sprzedanych towarów w sprzedaży detalicznej
180 chart73010300 Value of goods sold by mail order 73.010.300 expense account.account_tag_operating False Wartość sprzedanych towarów w sprzedaży wysyłkowej
181 chart73010400 Commission fee 73.010.400 expense account.account_tag_operating False Prowizja komisowa
182 chart74000100 Sales of materials 74.000.100 income account.account_tag_operating False Sprzedaż materiałów
183 chart74000200 Sales of packaging 74.000.200 income account.account_tag_operating False Sprzedaż opakowań
184 chart74000300 Sales of waste 74.000.300 income account.account_tag_operating False Sprzedaż odpadów
185 chart74010100 Value at purchase prices of materials sold 74.010.100 expense account.account_tag_operating False Wartość w cenach zakupu sprzedanych materiałów
186 chart74010200 Value at purchase prices of packages sold 74.010.200 expense account.account_tag_operating False Wartość w cenach zakupu sprzedanych opakowań
187 chart74010300 Value at purchase prices of sold waste 74.010.300 expense account.account_tag_operating False Wartość w cenach zakupu sprzedanych odpadów
188 chart75000100 Amounts due from sale of financial assets 75.000.100 income_other account.account_tag_investing,l10n_pl.K_3 False Kwoty należne ze sprzedaży aktywów finansowych
189 chart75000200 Amounts due from dividends 75.000.200 income_other account.account_tag_financing False Kwoty należne z tytułu dywidend
190 chart75000300 Interest received 75.000.300 income_other account.account_tag_financing False Otrzymane odsetki
191 chart75000400 Income from disposal of investments 75.000.400 income account.account_tag_investing,l10n_pl.K_3 False Przychody ze zbycia inwestycji
192 chart75000500 Revaluation income of investments 75.000.500 income_other account.account_tag_investing False Aktualizacja wartości inwestycji-przychody
193 chart75000600 Positive exchange rate differences 75.000.600 income_other account.account_tag_financing False Dodatnie różnice kursu walut
194 chart75000700 Extraordinary profits 75.000.700 income False Zyski nadzwyczajne
195 chart75000900 Other financial income 75.000.900 income_other account.account_tag_financing False Pozostałe przychody finansowe
196 chart75010100 Value of investments sold 75.010.100 expense account.account_tag_investing,l10n_pl.K_7 False Wartość sprzedanych inwestycji
197 chart75010200 Impairment losses on investments costs 75.010.200 expense account.account_tag_investing False Odpisy z tytułu utraty wartości inwestycjikoszty
198 chart75010300 Interest paid 75.010.300 expense account.account_tag_financing False Odsetki zapłacone
199 chart75010400 Negative exchange rate differences 75.010.400 expense account.account_tag_financing,l10n_pl.K_7 False Ujemne różnice kursu walut
200 chart75010500 Extraordinary losses 75.010.500 expense False Straty nadzwyczajne
201 chart75010900 Other financial costs 75.010.900 expense account.account_tag_financing,l10n_pl.K_7 False Pozostałe koszty finansowe
202 chart76000100 Income from disposal of non-financial fixed assets 76.000.100 income account.account_tag_investing,l10n_pl.K_2 False Przychody ze zbycia niefinansowych aktywów trwałych
203 chart76000200 Grants received 76.000.200 income account.account_tag_financing,l10n_pl.K_2 False Otrzymane dotacje
204 chart76000300 Income from social services 76.000.300 income account.account_tag_financing False Przychody z usług socjalnych
205 chart76000400 Income from increase in value of non-financial fixed assets 76.000.400 income account.account_tag_investing False Przychody ze wzrostu wartości niefinansowych aktywów trwałych
206 chart76000900 Other remaining operating income 76.000.900 income account.account_tag_operating,l10n_pl.K_2 False Inne pozostałe przychody operacyjne
207 chart76010100 Value of sold non-financial fixed assets 76.010.100 expense account.account_tag_investing,l10n_pl.K_6 False Wartość sprzedanych niefinansowych aktywów trwałych
208 chart76010200 Grants provided 76.010.200 expense account.account_tag_financing False Dotacje przekazane
209 chart76010300 Impairment losses on non-financial assets 76.010.300 expense account.account_tag_investing False Odpisy z tytułu utraty wartości aktywów niefinansowych
210 chart76010900 Other remaining operating expenses 76.010.900 expense account.account_tag_operating,l10n_pl.K_6 False Inne pozostałe koszty operacyjne
211 chart79000100 Cost of finished goods issued to own stores 79.000.100 expense account.account_tag_operating False Koszt wyrobów własnej produkcji wydanych do własnych sklepów
212 chart79000200 Cost of benefits for fixed assets under construction 79.000.200 expense account.account_tag_investing False Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie
213 chart79000300 Cost of completed development work 79.000.300 expense account.account_tag_operating False Koszt wytworzenia zakończonych prac rozwojowych
214 chart79000400 Cost of products deemed to be shortages 79.000.400 expense account.account_tag_operating False Koszt wytworzenia produktów uznanych za niedobory
215 chart79000500 Cost of discontinuing a type of activity 79.000.500 expense account.account_tag_operating False Koszt zaniechania określonego rodzaju działalności
216 chart80000100 Share capital 80.000.100 equity False Kapitał podstawowy
217 chart80000200 Payments due to share capital (negative amount) 80.000.200 asset_current False Należne wpłaty na kapitał podstawowy (wielkość ujemna)
218 chart80000300 Own shares (negative amount) 80.000.300 asset_current False Udziały (akcje) własne (wielkość ujemna)
219 chart80000400 Write-downs of net profit during the fiscal year (negative amount) 80.000.400 equity False Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)
220 chart81010100 Spare capital 81.010.100 equity False Kapitał zapasowy
221 chart81020100 Reserve capital 81.020.100 equity False Kapitał rezerwowy
222 chart81030100 Revaluation capital 81.030.100 equity False Kapitał z aktualizacji wyceny
223 chart81040100 Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet 81.040.100 equity False Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans
224 chart82000100 Financial result settlements 82.000.100 equity False Rozliczenia wyniku finansowego
225 chart83000100 Long-term provision for pensions and similar benefits 83.000.100 liability_non_current False Rezerwa długoterminowa na świadczenia emerytalne i podobne
226 chart83000200 Short-term provision for pensions and similar benefits 83.000.200 liability_current False Rezerwa krótkoterminowa na świadczenia emerytalne i podobne
227 chart83010000 Provision for deferred income tax 83.010.000 liability_current False Rezerwa z tytułu odroczonego podatku dochodowego
228 chart83010100 Other long-term provisions 83.010.100 liability_non_current False Pozostałe rezerwy długoterminowe
229 chart83010200 Other short-term provisions 83.010.200 liability_current False Pozostałe rezerwy krótkoterminowe
230 chart84010000 Negative goodwill 84.010.000 liability_non_current False Ujemna wartość firmy
231 chart84020100 Other long-term prepayments 84.020.100 liability_non_current False Inne rozliczenia międzyokresowe długoterminowe
232 chart84020200 Other short-term prepayments 84.020.200 liability_current False Inne rozliczenia międzyokresowe krótkoterminowe
233 chart85010100 Company social benefits fund 85.010.100 liability_current False Zakładowy fundusz świadczeń socjalnych
234 chart85020100 Company fund for rehabilitation of disabled persons 85.020.100 liability_current False Zakładowy fundusz rehabilitacji osób niepełnosprawnych
235 chart85020200 Reward fund 85.020.200 liability_current False Fundusz nagród
236 chart85020300 Fund for renovation of housing resources 85.020.300 liability_current False Fundusz na remont zasobów mieszkaniowych
237 chart86000100 Financial result 86.000.100 equity_unaffected False Wynik finansowy
238 chart87000100 Corporate income tax 87.000.100 expense account.account_tag_financing False Podatek dochodowy od osób prawnych
239 chart87000900 Other mandatory charges to the financial result 87.000.900 expense account.account_tag_financing False Inne obowiązkowe obciążenia wyniku finansowego