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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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346
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/template/account.account-sk.csv Normal file
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"id","name","code","account_type","reconcile","name@sk","asset_model_ids"
"chart_sk_012000","Activated development costs","012000","asset_fixed","False","Aktivované náklady na vývoj","sk_asset_activated_development_cost"
"chart_sk_013000","Software","013000","asset_fixed","False","Softvér","sk_asset_software"
"chart_sk_014000","Appreciable rights","014000","asset_fixed","False","Oceniteľné práva","sk_asset_appreciable_rights"
"chart_sk_015000","Goodwill","015000","asset_fixed","False","Goodwill","sk_asset_goodwill"
"chart_sk_019000","Other intangible fixed assets","019000","asset_fixed","False","Ostatný dlhodobý nehmotný majetok","sk_asset_other_intagible_fixed_assets"
"chart_sk_021000","Buildings","021000","asset_fixed","False","Stavby","sk_asset_buildings"
"chart_sk_022000","Separate movables and sets of movables","022000","asset_fixed","False","Samostatné hnuteľné veci a súbory hnuteľných vecí","sk_asset_separate_movables_and_sets_of_movables"
"chart_sk_025000","Growing units of permanent crops","025000","asset_fixed","False","Pestovateľské celky trvalých porastov","sk_asset_growing_units_of_permanent_crops"
"chart_sk_026000","Basic herd and draft animals","026000","asset_fixed","False","Základné stádo a ťažné zvieratá","sk_asset_basic_herd_and_draft_animals"
"chart_sk_029000","Other tangible fixed assets","029000","asset_fixed","False","Ostatný dlhodobý hmotný majetok","sk_asset_other_tangible_fixes_assets"
"chart_sk_031000","Land","031000","asset_fixed","False","Pozemky",""
"chart_sk_032000","Works of art and collections","032000","asset_non_current","False","Umelecké diela a zbierky",""
"chart_sk_041000","Acquisition of intangible fixed assets","041000","asset_non_current","False","Obstaranie dlhodobého nehmotného majetku",""
"chart_sk_042000","Acquisition of tangible fixed assets","042000","asset_non_current","False","Obstaranie dlhodobého hmotného majetku",""
"chart_sk_043000","Acquisition of non-current financial assets","043000","asset_non_current","False","Obstaranie dlhodobého finančného majetku",""
"chart_sk_051000","Advances made for intangible fixed assets","051000","asset_non_current","False","Poskytnuté preddavky na dlhodobý nehmotný majetok",""
"chart_sk_052000","Advances made for tangible fixed assets","052000","asset_non_current","False","Poskytnuté preddavky na dlhodobý hmotný majetok",""
"chart_sk_053000","Advances provided for financial assets","053000","asset_non_current","False","Zálohy poskytnuté na finančné aktíva",""
"chart_sk_055000","Advances made on non-current financial assets","055000","asset_non_current","False","Poskytnuté preddavky na dlhodobý finančný majetok",""
"chart_sk_061000","Equity securities and interests in a subsidiary","061000","asset_non_current","False","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke",""
"chart_sk_062000","Participating securities and shares in a participating company or cooperative","062000","asset_non_current","False","Podielové cenné papiere a podiely v spoločnosti alebo družstve s podielovou účasťou",""
"chart_sk_063000","Available-for-sale securities and shares","063000","asset_non_current","False","Realizovateľné cenné papiere a podiely",""
"chart_sk_065000","Debt securities held to maturity","065000","asset_non_current","False","Dlhové cenné papiere držané do splatnosti",""
"chart_sk_066000","Loans to related entities and participating entities","066000","asset_non_current","False","Pôžičky prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti",""
"chart_sk_066100","Loans to related entities (Subsidiaries)","066100","asset_non_current","False","Úvery pre pridružené subjekty (dcérske spoločnosti)",""
"chart_sk_066200","Loans to participating entities","066200","asset_non_current","False","Úvery zúčastneným subjektom",""
"chart_sk_067000","Other loans","067000","asset_non_current","False","Ostatné pôžičky",""
"chart_sk_068000","Long-term loans maturing within 1 year","068000","asset_non_current","False","Dlhodobé úvery so splatnosťou do 1 roka",""
"chart_sk_069000","Other non-current financial assets","069000","asset_non_current","False","Ostatný dlhodobý finančný majetok",""
"chart_sk_072000","Accumulated amortization of capitalized development costs","072000","asset_non_current","False","Oprávky k aktivovaným nákladom na vývoj",""
"chart_sk_073000","Accumulated amortization of software","073000","asset_non_current","False","Oprávky k softvéru",""
"chart_sk_074000","Accumulated amortization of valuable rights","074000","asset_non_current","False","Oprávky k oceniteľným právam",""
"chart_sk_075000","Accumulated amortization of goodwill","075000","asset_non_current","False","Oprávky ku goodwilu",""
"chart_sk_079000","Accumulated amortization of other intangible fixed assets","079000","asset_non_current","False","Opravky k ostatnému dlhodobému nehmotnému majetku",""
"chart_sk_081000","Accumulated depreciation of buildings","081000","asset_non_current","False","Oprávky k stavbám",""
"chart_sk_082000","Accumulated depreciation of separate movables","082000","asset_non_current","False","Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí",""
"chart_sk_085000","Accumulated depreciation of permanent crops","085000","asset_non_current","False","Oprávky k pestovateľským celkom trvalých porastov",""
"chart_sk_086000","Accumulated depreciation of animals","086000","asset_non_current","False","Oprávky k základnému stádu a ťažným zvieratám",""
"chart_sk_089000","Allowances for other tangible fixed assets","089000","asset_non_current","False","Oprávky k ostatnému dlhodobému hmotnému majetku",""
"chart_sk_091000","Allowance for intangible fixed assets","091000","asset_non_current","False","Opravné položky k dlhodobému nehmotnému majetku",""
"chart_sk_091100","Allowances for capitalised development costs","091100","asset_non_current","False","Opravné položky k kapitalizovaným nákladom na vývoj",""
"chart_sk_091200","Allowance for software","091200","asset_non_current","False","Príspevok na softvér",""
"chart_sk_091300","Allowance for valuable rights","091300","asset_non_current","False","Príspevok na cenné práva",""
"chart_sk_091400","Allowance for goodwill","091400","asset_non_current","False","Opravná položka na goodwill",""
"chart_sk_091500","Allowance for other intangibles","091500","asset_non_current","False","Opravná položka na ostatný nehmotný majetok",""
"chart_sk_092000","Allowances for property, plant and equipment","092000","asset_non_current","False","Príspevok na budovy",""
"chart_sk_092100","Allowance for buildings","092100","asset_non_current","False","Opravné položky k dlhodobému hmotnému majetku",""
"chart_sk_092200","Allowance for separate movables","092200","asset_non_current","False","Príspevok na samostatný hnuteľný majetok",""
"chart_sk_092300","Allowance for land","092300","asset_non_current","False","Príspevok na pozemok",""
"chart_sk_092320","Allowance for works of art","092320","asset_non_current","False","Príspevok na umelecké diela",""
"chart_sk_092500","Allowance for permanent crops","092500","asset_non_current","False","Príspevok na trvalé plodiny",""
"chart_sk_092600","Allowance for animals","092600","asset_non_current","False","Príspevok na zvieratá",""
"chart_sk_092900","Allowance for other tangible fixed assets","092900","asset_non_current","False","Opravná položka k ostatným hmotným dlhodobým majetkom",""
"chart_sk_093000","Allowance for intangible fixed assets in progress","093000","asset_non_current","False","Opravné položky k nedokončenému dlhodobému nehmotnému majetku",""
"chart_sk_094000","Allowances for tangible fixed assets in progress","094000","asset_non_current","False","Opravné položky k nedokončenému dlhodobému hmotnému majetku",""
"chart_sk_095000","Allowances for advances on fixed assets","095000","asset_non_current","False","Opravné položky k poskytnutým preddavkom na dlhodobý majetok",""
"chart_sk_095100","Allowance for advances on intangible","095100","asset_non_current","False","Opravná položka na zálohy na nehmotný majetok",""
"chart_sk_095200","Allowance for advances on tangible assets","095200","asset_non_current","False","Opravná položka na zálohy na hmotný majetok",""
"chart_sk_095300","Allowance for advances on financial assets","095300","asset_non_current","False","Opravná položka k zálohám na finančné aktíva",""
"chart_sk_096000","Valuation allowances on non-current financial assets","096000","asset_non_current","False","Opravné položky k dlhodobému finančnému majetku",""
"chart_sk_096043","Allowance for acquisition of financial assets","096043","asset_non_current","False","Opravná položka na nadobudnutie finančných aktív",""
"chart_sk_096100","Allowance for equity in subsidiaries","096100","asset_non_current","False","Opravná položka na vlastný kapitál v dcérskych spoločnostiach",""
"chart_sk_096200","Allowance for participating securities","096200","asset_non_current","False","Príspevok na účastnícke cenné papiere",""
"chart_sk_096300","Allowance for available-for-sale securities","096300","asset_non_current","False","Opravná položka k cenným papierom k dispozícii na predaj",""
"chart_sk_096500","Allowance for debt securities","096500","asset_non_current","False","Opravná položka k dlhopisom",""
"chart_sk_096610","Allowance for loans to related entities","096610","asset_non_current","False","Opravná položka k úverom poskytnutým prepojeným subjektom",""
"chart_sk_096620","Allowance for loans to participating entities","096620","asset_non_current","False","Príspevok na úvery pre zúčastnené subjekty",""
"chart_sk_096700","Allowance for other loans","096700","asset_non_current","False","Opravná položka na ostatné úvery",""
"chart_sk_096800","Allowance for LT loans maturing < 1 year","096800","asset_non_current","False","Príspevok na dlhodobé úvery so splatnosťou < 1 rok",""
"chart_sk_096900","Allowance for other non-current financial assets","096900","asset_non_current","False","Opravná položka k ostatným dlhodobým finančným aktívam",""
"chart_sk_097000","Adjustments to acquired assets","097000","asset_non_current","False","Opravné položky k nadobudnutému majetku",""
"chart_sk_098000","Correction of adjustment to acquired assets","098000","asset_non_current","False","Oprávky k opravnej položke k nadobudnutému majetku",""
"chart_sk_111000","Procurement of material","111000","asset_current","True","Obstaranie materiálu",""
"chart_sk_112000","Material in stock","112000","asset_current","False","Materiál na sklade",""
"chart_sk_119000","Material on the way","119000","asset_current","False","Materiál na ceste",""
"chart_sk_121000","Unfinished production","121000","asset_current","False","Nedokončená výroba",""
"chart_sk_122000","Semi-finished products of own production","122000","asset_current","False","Polotovary vlastnej výroby",""
"chart_sk_123000","Finished products","123000","asset_current","False","Výrobky",""
"chart_sk_124000","Animals","124000","asset_current","False","Zvieratá",""
"chart_sk_131000","Procurement of goods","131000","asset_current","True","Obstaranie tovaru",""
"chart_sk_132000","Goods in stock and in stores","132000","asset_current","False","Tovar na sklade a v predajniach",""
"chart_sk_133000","Property for sale","133000","asset_current","False","Nehnuteľnosť na predaj",""
"chart_sk_139000","Goods in transit","139000","asset_current","False","Tovar na ceste",""
"chart_sk_191000","Allowances for material","191000","asset_current","False","Opravné položky k materiálu",""
"chart_sk_192000","Provisions for work in progress","192000","asset_current","False","Opravné položky k nedokončenej výrobe",""
"chart_sk_193000","Provisions for own-produced semi-finished goods","193000","asset_current","False","Opravné položky k polotovarom vlastnej výroby",""
"chart_sk_194000","Allowances for finished products","194000","asset_current","False","Opravné položky k výrobkom",""
"chart_sk_195000","Allowances for animals","195000","asset_current","False","Opravné položky k zvieratám",""
"chart_sk_196000","Allowances for goods","196000","asset_current","False","Opravné položky k tovaru",""
"chart_sk_211000","Treasury","211000","asset_cash","False","Pokladnica",""
"chart_sk_213000","Valuables (Vouchers/Stamps)","213000","asset_cash","False","Ceniny",""
"chart_sk_221000","Bank accounts","221000","asset_cash","False","Bankové účty",""
"chart_sk_221100","Blocked bank accounts (> 1 year)","221100","asset_cash","False","Zablokované bankové účty (> 1 rok)",""
"chart_sk_221900","Bank Overdraft (Liabilities)","221900","liability_current","True","Bankový prečerpanie (záväzky)",""
"chart_sk_231000","Short-term bank loans","231000","asset_cash","False","Krátkodobé bankové úvery",""
"chart_sk_232000","Discount loans","232000","asset_cash","False","Eskontné úvery",""
"chart_sk_241000","Short-term bonds issued","241000","asset_cash","False","Vydané krátkodobé dlhopisy",""
"chart_sk_249000","Other short-term financial assistance","249000","asset_cash","False","Ostatné krátkodobé finančné výpomoci",""
"chart_sk_251000","ST Equity Securities (Trading)","251000","asset_cash","False","Majetkové cenné papiere na obchodovanie",""
"chart_sk_251100","Short Term Equity Securities - Related Parties","251100","asset_current","False","Krátkodobé majetkové cenné papiere - prepojené osoby",""
"chart_sk_252000","Own shares and treasury shares","252000","asset_cash","False","Vlastné akcie a vlastné obchodné podiely",""
"chart_sk_253000","Debt securities for trading","253000","asset_cash","False","Dlhové cenné papiere na obchodovanie",""
"chart_sk_253100","Short Term Debt Securities - Related Parties","253100","asset_cash","False","Krátkodobé dlhové cenné papiere - prepojené osoby",""
"chart_sk_255000","Own bonds","255000","asset_cash","False","Vlastné dlhopisy",""
"chart_sk_255100","Own bonds held (Contra)","255100","liability_current","True","Vlastné držané dlhopisy (kontra)",""
"chart_sk_256000","Debt securities with a maturity of one year or less held to maturity","256000","asset_cash","False","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti",""
"chart_sk_257000","Other available-for-sale securities","257000","asset_cash","False","Ostatné realizovateľné cenné papiere",""
"chart_sk_259000","Acquisition of short-term financial assets","259000","asset_cash","False","Obstaranie krátkodobého finančného majetku",""
"chart_sk_261000","Money in transit","261000","asset_current","False","Peniaze na ceste",""
"chart_sk_291100","Allowance for current financial assets","291000","asset_current","False","Opravné položky ku krátkodobému finančnému majetku",""
"chart_sk_291200","Allowance for short term Financial Assets (Related)","291100","asset_current","False","Opravná položka k krátkodobým finančným aktívam (súvisiace)",""
"chart_sk_291000","Allowance for acquisition of fin. assets","291200","asset_cash","False","Príspevok na nadobudnutie finančných aktív",""
"chart_sk_311000","Receivables","311000","asset_receivable","True","Odberatelia",""
"chart_sk_311100","LT Trade Receivables (Third Party)","311100","asset_non_current","False","Dlhodobé pohľadávky z obchodného styku (tretie strany)",""
"chart_sk_311110","LT receivables - Related parties","311110","asset_non_current","False","Dlhodobé pohľadávky - Prepojené osoby",""
"chart_sk_311120","LT Receivables - Participating Interests","311120","asset_non_current","False","Dlhodobé pohľadávky - Podielové účasti",""
"chart_sk_311200","Short term Receivables - Related Parties","311200","asset_current","False","Krátkodobé pohľadávky - Prepojené osoby",""
"chart_sk_311300","ST Trade Rec. - Participating Interests","311300","asset_current","False","Krátkodobé obchodné odporúčanie - Podielové záujmy",""
"chart_sk_312000","Bills of exchange to be collected","312000","asset_receivable","True","Zmenky na inkaso",""
"chart_sk_313000","Receivables for discounted securities","313000","asset_receivable","True","Pohľadávky za eskontované cenné papiere",""
"chart_sk_314000","Advances granted","314000","asset_receivable","True","Poskytnuté preddavky",""
"chart_sk_314100","Advances granted for inventory","314100","asset_receivable","True","Zálohy poskytnuté na zásoby",""
"chart_sk_314200","Advances for financial assets","314200","asset_current","True",Zálohy na finančné aktíva",""
"chart_sk_315000","Other receivables","315000","asset_receivable","True","Iné pohľadávky",""
"chart_sk_316000","Net contract value","316000","asset_receivable","True","Čistá hodnota zákazky",""
"chart_sk_316100","Net contract value (Long-term)","316100","asset_non_current","False","Čistá hodnota zmluvy (dlhodobá)",""
"chart_sk_321000","Suppliers","321000","liability_payable","True","Dodávatelia",""
"chart_sk_321200","Suppliers (Long term)","321200","liability_payable","True","Dodávatelia (dlhodobí)",""
"chart_sk_321300","Suppliers (Group - Short-term)","321300","liability_payable","True","Dodávatelia (skupina – krátkodobí)",""
"chart_sk_321400","Suppliers (Interco - LT)","321400","liability_payable","True","Dodávatelia (Interco - dlhodobí)",""
"chart_sk_321500","Suppliers (Assoc. - Short-term)","321500","liability_payable","True","Dodávatelia (asociovaní - krátkodobí)",""
"chart_sk_321600","Suppliers (Associate - LT)","321600","liability_payable","True","Dodávatelia (spoločník - dlhodobí)",""
"chart_sk_322000","Bills of exchange","322000","liability_current","False","Zmenky na úhradu",""
"chart_sk_322100","Bills of Exchange (interco)","322100","liability_current","False","Zmenky (interco)",""
"chart_sk_322200","Bills of Exchange (Associates)","322200","liability_current","False","Zmenky (spoločníci)",""
"chart_sk_323000","Short-term reserves","323000","liability_current","False","Krátkodobé rezervy",""
"chart_sk_324000","Advances received","324000","liability_current","False","Prijaté preddavky",""
"chart_sk_324300","Advances Received (interco)","324300","liability_current","False","Prijaté zálohy (medzipodnikové)",""
"chart_sk_324500","Advances Received (Associates)","324500","liability_current","False","Prijaté zálohy (spoločníci)",""
"chart_sk_325000","Other liabilities","325000","liability_current","False","Iné záväzky",""
"chart_sk_326000","Uninvoiced deliveries","326000","liability_current","False","Nevyfakturované dodávky",""
"chart_sk_331000","Employees (net wages)","331000","liability_current","False","Zamestnanci",""
"chart_sk_333000","Other payables to employees","333000","liability_current","False","Ostatné záväzky voči zamestnancom",""
"chart_sk_335000","Claims on employees","335000","asset_current","False","Pohľadávky voči zamestnancom",""
"chart_sk_336000","Settlement with social security and health insurance bodies","336000","liability_current","False","Zúčtovanie s orgánmi sociálneho zabezpečenia a zdravotného poistenia",""
"chart_sk_341000","Income tax","341000","liability_current","False","Daň z príjmov",""
"chart_sk_342000","Other direct taxes","342000","liability_current","False","Ostatné priame dane",""
"chart_sk_343000","Value added tax","343000","liability_current","False","Daň z pridanej hodnoty",""
"chart_sk_343110","VAT lower purchase rate","343110","asset_current","False","DPH nižšia sadzba vstup",""
"chart_sk_343120","VAT base purchase rate","343120","asset_current","False","DPH základná sadzba vstup",""
"chart_sk_343210","VAT lower sales rate","343210","liability_current","False","DPH nižšia sadzba výstup",""
"chart_sk_343220","VAT base sales rate","343220","liability_current","False","DPH základná sadzba výstup",""
"chart_sk_345000","Other taxes and charges","345000","liability_current","False","Ostatné dane a poplatky",""
"chart_sk_346000","Subsidies from the state budget","346000","liability_current","False","Dotácie zo štatneho rozpočtu",""
"chart_sk_347000","Other deliveries","347000","liability_current","False","Ostatné dodácie",""
"chart_sk_351000","Amounts due from related entities and participating entities","351000","asset_current","False","Pohľadávky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti",""
"chart_sk_351100","Other LT receivables - Related Parties","351100","asset_non_current","False","Ostatné pohľadávky LT - prepojené osoby",""
"chart_sk_351200","Other LT receivables - Participating Interests","351200","asset_non_current","False","Ostatné dlhodobé pohľadávky - podielové účasti",""
"chart_sk_351300","Other ST receivables - Related Parties","351300","asset_current","False","Ostatné krátkodobé pohľadávky - prepojené osoby",""
"chart_sk_351400","Other ST receivables - Participating Interests","351400","asset_current","False","Ostatné krátkodobé pohľadávky - podielové účasti",""
"chart_sk_353000","Receivables for subscribed equity","353000","equity","False","Pohľadávky za upísané vlastné imanie",""
"chart_sk_354000","Claims on shareholders and members in settlement of losses","354000","asset_current","False","Pohľadávky voči spoločníkom a členom pri úhrade straty",""
"chart_sk_355000","Other receivables from shareholders and members","355000","asset_current","False","Ostatné pohľadávky voči spoločníkom a členom",""
"chart_sk_355100","LT Receivables from partners & members","355100","asset_non_current","False","Dlhodobé pohľadávky od partnerov a členov",""
"chart_sk_358000","Claims on participants in the association","358000","asset_current","False","Pohľadávky voči účastníkom združenia",""
"chart_sk_361000","Liabilities within the consolidated entity","361000","liability_current","False","Záväzky v rámci konsolidovaného celku",""
"chart_sk_361100","Liabilities to group (Short-term)","361100","liability_current","False","Záväzky voči skupine (krátkodobé)",""
"chart_sk_361200","Liabilities to Associates (ST)","361200","liability_current","False","Záväzky voči pridruženým spoločnostiam (krátkodobé)",""
"chart_sk_364000","Liabilities to shareholders and members on distribution of profits","364000","liability_current","False","Záväzky voči spoločníkom a členom pri rozdeľovaní zisku",""
"chart_sk_365000","Other liabilities to shareholders and members","365000","liability_current","False","Ostatné záväzky voči spoločníkom a členom",""
"chart_sk_366000","Liabilities to partners and members from dependent activities","366000","liability_current","False","Záväzky voči spoločníkom a členom zo závislej činnosti",""
"chart_sk_367000","Liabilities arising from subscriptions for outstanding securities and deposits","367000","liability_current","False","Záväzky z upísaných nesplatených cenných papierov a vkladov",""
"chart_sk_368000","Liabilities to participants in the association","368000","liability_current","False","Záväzky voči účastníkom združenia",""
"chart_sk_371000","Receivables from the sale of a business","371000","asset_current","False","Pohľadávky z predaja podniku",""
"chart_sk_372000","Liabilities from acquisition (ST)","372000","liability_current","False","Záväzky z akvizície (krátkodobé)",""
"chart_sk_372200","Liabilities from acquisition (LT)","372200","liability_non_current","False","Záväzky z akvizície (dlhodobé)",""
"chart_sk_373000","Fixed-term receivables and payables","373000","asset_current","False","Pohľadávky a záväzky z pevných termínových operácií",""
"chart_sk_373100","Receivables from derivative operations","373100","asset_non_current","False","Pohľadávky z derivátových operácií",""
"chart_sk_373200","Receivables from derivative operations (Long-term)","373200","asset_non_current","False","Pohľadávky z derivátových operácií (dlhodobé)",""
"chart_sk_374000","Lease receivables","374000","asset_current","False","Pohľadávky z nájmu",""
"chart_sk_375000","Receivables from bonds issued","375000","asset_current","False","Pohľadávky z vydaných dlhopisov",""
"chart_sk_376000","Purchased options","376000","asset_current","False","Nakúpené opcie",""
"chart_sk_377000","Options sold","377000","liability_current","False","Predané opcie",""
"chart_sk_378000","Other receivables","378000","asset_receivable","True","Iné pohľadávky",""
"chart_sk_378100","Other long-term receivables","378100","asset_non_current","False","Ostatné dlhodobé pohľadávky",""
"chart_sk_379000","Other liabilities","379000","liability_current","False","Iné záväzky",""
"chart_sk_381000","Deferred charges (Short-term)","381000","asset_current","False","Náklady budúcich období",""
"chart_sk_381100","Deferred charges (Long-term)","381100","asset_non_current","False","Odložené náklady (dlhodobé)",""
"chart_sk_382000","Comprehensive deferred charges (Short-term)","382000","asset_current","False","Komplexné náklady budúcich období",""
"chart_sk_382100","Comprehensive deferred charges (LT)","382100","asset_non_current","False","Komplexné odložené náklady (dlhodobé)",""
"chart_sk_383000","Deferred expenses","383000","liability_current","False","Výdaje budúcich období",""
"chart_sk_383100","Accrued expenses (Short-term)","383100","liability_current","False","Výdaje budúcich období",""
"chart_sk_383200","Accrued expenses (Long-term)","383200","liability_non_current","False","Výdaje budúcich období",""
"chart_sk_384000","Deferred revenue","384000","liability_current","False","Výnosy budúcich období",""
"chart_sk_384100","Deferred income (Short-term)","384100","liability_current","False","Odložené príjmy (krátkodobé)",""
"chart_sk_384200","Deferred income (Long-term)","384200","liability_non_current","False","Odložené príjmy (dlhodobé)",""
"chart_sk_385000","Accrued income (Short-term)","385000","asset_current","False","Náklady budúcich období (krátkodobé)",""
"chart_sk_385100","Accrued income (Long-term)","385100","asset_non_current","False","Náklady budúcich období (dlhodobé)",""
"chart_sk_391000","Allowance for trade receivables","391000","asset_current","False","Opravná položka k pohľadávkam",""
"chart_sk_391100","Allowance for LT trade receivables","391100","asset_non_current","False","Opravná položka k dlhodobým pohľadávkam z obchodného styku",""
"chart_sk_391110","Allowance for trade receivables","391110","asset_non_current","False","Opravná položka k pohľadávkam z dlhodobého majetku (prepojené strany)",""
"chart_sk_391120","Allowance for LT receivables (Participating)","391120","asset_non_current","False","Opravná položka k pohľadávkam z dlhodobých pohľadávok (účastnícka)",""
"chart_sk_391200","Allowance for ST related parties","391200","asset_current","False","Opravná položka pre krátkodobé záväzky voči spriazneným stranám",""
"chart_sk_391300","Allowance for ST participating","391300","asset_current","False","Príspevok na krátkodobú účasť",""
"chart_sk_391336","Allowance for social security claims","391336","asset_current","False","Príspevok na sociálne zabezpečenie",""
"chart_sk_391340","Allowance for tax & subsidies","391340","asset_current","False","Daňové úľavy a dotácie",""
"chart_sk_391341","Allowance for inventory advances","391341","asset_non_current","False","Opravná položka na zásoby",""
"chart_sk_391500","Allowance for ST partners & members","391500","asset_current","False","Príspevok pre partnerov a členov (krátkodobé)",""
"chart_sk_391510","Allowance for other LT receivables (Related)","391510","asset_non_current","False","Opravná položka k ostatným dlhodobým pohľadávkam (súvisiace)",""
"chart_sk_391520","Allowance for other LT rec. (Participation)","391520","asset_non_current","False","Príspevok na ostatné dlhodobé záznamy (účasť)",""
"chart_sk_391530","Allowance for other ST rec. (Related)","391530","asset_current","False","Opravná položka na ostatné krátkodobé pohľadávky (súvisiace)",""
"chart_sk_391540","Allowance for other ST rec. (Participation)","391540","asset_current","False","Príspevok na ostatné krátkodobé výdavky (účasť)",""
"chart_sk_391550","Allowance for LT partners & members","391550","asset_non_current","False","Príspevok pre partnerov a členov (dlhodobé)",""
"chart_sk_391600","Adjustment to net contract value","391600","asset_current","False","Úprava čistej hodnoty zmluvy",""
"chart_sk_391700","Allowance for other LT receivables (Related)","391700","asset_non_current","False","Opravná položka k ostatným dlhodobým pohľadávkam (súvisiace)",""
"chart_sk_391730","Valuation adjustment for derivatives","391730","asset_non_current","False","Úprava ocenenia derivátov",""
"chart_sk_391800","Allowance for other ST receivables","391800","asset_current","False","Opravná položka k ostatným pohľadávkam z krátkodobého majetku",""
"chart_sk_395000","Internal settlement","395000","liability_current","False","Vnútorné zúčtovanie",""
"chart_sk_398000","Connection account with the association (Liability)","398000","liability_current","False","Pripojenie účtu s asociáciou (zodpovednosť)",""
"chart_sk_398000","Connection account with the association (Receivable)","398100","asset_current","False","Pripojenie účtu s asociáciou (Pohľadávka)",""
"chart_sk_411000","Capital","411000","equity","False","Základné imanie",""
"chart_sk_412000","Share premium","412000","equity","False","Emisné ážio",""
"chart_sk_413000","Other capital funds","413000","equity","False","Ostatné kapitalové fondy",""
"chart_sk_414000","Valuation differences on revaluation of assets and liabilities","414000","equity","False","Oceňovacie rozdiely z precenenia majetku a záväzkov",""
"chart_sk_415000","Valuation differences on equity participations","415000","equity","False","Oceňovacie rozdiely z kapitálových účastín",""
"chart_sk_416000","Revaluation differences on mergers and divisions","416000","equity","False","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení",""
"chart_sk_417000","Statutory reserve fund from capital contributions","417000","equity","False","Zákonný rezervný fond z kapitálových vkladov",""
"chart_sk_417100","Reserve fund for own shares (Capital)","417100","equity","False","Rezervný fond na vlastné akcie (Kapitál)",""
"chart_sk_418000","Non-divisible fund from capital deposits","418000","equity","False","Nedeliteľný fond z kapitálových vkladov",""
"chart_sk_419000","Changes in share capital","419000","equity","False","Zmeny základného imania",""
"chart_sk_421000","Legal reserve fund","421000","equity","False","Zakonný rezervný fond",""
"chart_sk_421100","Reserve fund for own shares (Profit)","421100","equity","False","Rezervný fond na vlastné akcie (zisk)",""
"chart_sk_422000","The indivisible fund","422000","equity","False","Nedeliteľný fond",""
"chart_sk_423000","Statutory funds","423000","equity","False","Štatutárne fondy",""
"chart_sk_427000","Other funds","427000","equity","False","Ostatné fondy",""
"chart_sk_428000","Retained earnings of previous years","428000","equity","False","Nerozdelený zisk minulých rokov",""
"chart_sk_429000","Unreimbursed loss of previous years","429000","equity","False","Neuhradená strata minulých rokov",""
"chart_sk_431000","Economic result under approval","431000","equity_unaffected","False","Výsledok hospodárenia v schvaľovaní",""
"chart_sk_451000","Legal reserves","451000","equity","False","Rezervy zákonné",""
"chart_sk_451200","Statutory reserves (Long-term)","451200","equity","False","Zákonné rezervy (dlhodobé)",""
"chart_sk_459000","Other reserves","459000","equity","False","Ostatné rezervy",""
"chart_sk_459200","Other reserves (Long-term)","459200","equity","False","Ostatné rezervy (dlhodobé)",""
"chart_sk_461000","Bank loans","461000","equity","False","Bankové úvery",""
"chart_sk_461100","Bank loans (Long-term Principal)","461100","liability_non_current","False","Bankové úvery (dlhodobá istina)",""
"chart_sk_461200","Bank loans (Current Portion)","461200","liability_current","True","Bankové úvery (bežná časť)",""
"chart_sk_471000","Non-current liabilities to related entities and participating entities","471000","liability_non_current","False","Dlhodobé záväzky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti",""
"chart_sk_471100","Long-term loans from Group (interco)","471100","liability_non_current","False","Dlhodobé úvery od skupiny (vzájomné)",""
"chart_sk_471200","Long-term loans from Associates","471200","liability_non_current","False","Dlhodobé úvery od pridružených spoločností",""
"chart_sk_472000","Liabilities from the Social Fund","472000","liability_current","False","Záväzky zo sociálneho fondu",""
"chart_sk_473000","Bonds issued","473000","liability_non_current","False","Vydané dlhopisy",""
"chart_sk_473100","Issued bonds (Long-term)","473100","liability_non_current","False","Vydané dlhopisy (dlhodobé)",""
"chart_sk_474000","Lease commitments","474000","liability_current","False","Záväzky z nájmu",""
"chart_sk_474100","Leasing (Current portion)","474100","liability_current","False","Lízing (bežná časť)",""
"chart_sk_475000","Long-term advances received","475000","liability_non_current","False","Dlhodobé prijaté preddavky",""
"chart_sk_475200","Advances Received (External - LT)","475200","liability_non_current","False","Prijaté zálohy (externé - dlhodobé)",""
"chart_sk_475300","LT Advances received (Interco)","475300","liability_non_current","False","Dlhodobé zálohy prijaté (medzipodnikové)",""
"chart_sk_475600","Advances Received (interco - LT)","475600","liability_non_current","False","Prijaté zálohy (interco - dlhodobé)",""
"chart_sk_476000","Long-term trade payables ","476000","liability_non_current","False","Dlhodobé nevyfakturované dodávky",""
"chart_sk_476100","LT Trade Payables (Interco) ","476100","liability_non_current","False","Dlhodobé záväzky z obchodného styku (medzipodnikové)",""
"chart_sk_476200","LT Trade Payables (Assoc.)","476200","liability_non_current","False","Dlhodobé záväzky z obchodného styku (pridružené spoločnosti)",""
"chart_sk_478000","Long-term notes for payment","478000","liability_non_current","False","Dlhodobé zmenky na úhradu",""
"chart_sk_479000","Other non-current liabilities","479000","liability_non_current","False","Ostatné dlhodobé záväzky",""
"chart_sk_479100","Other long-term liabilities","479100","liability_non_current","False","Ostatné dlhodobé záväzky",""
"chart_sk_481000","Deferred tax liability and deferred tax asset","481000","liability_non_current","False","Odložený daňový záväzok a odložená daňová pohľadávka",""
"chart_sk_491000","Equity of a natural person - entrepreneur","491000","equity","False","Vlastné imanie fyzickej osoby - podnikateľa",""
"chart_sk_501000","Material consumption","501000","expense","False","Spotreba materiálu",""
"chart_sk_502000","Energy consumption","502000","expense","False","Spotreba energie",""
"chart_sk_503000","Consumption of other non-stackable supplies","503000","expense","False","Spotreba ostatných neskladovateľných dodávok",""
"chart_sk_504000","Goods sold","504000","expense","False","Predaný tovar",""
"chart_sk_505000","Establishment and settlement of inventory valuation allowances","505000","expense","False","Tvorba a zúčtovanie opravných položiek k zásobám",""
"chart_sk_507000","Sold property","507000","expense","False","Predaná nehnuteľnosť",""
"chart_sk_511000","Repair and maintenance","511000","expense","False","Opravy a udržiavanie",""
"chart_sk_512000","Travel","512000","expense","False","Cestovné",""
"chart_sk_513000","Representation costs","513000","expense","False","Náklady na reprezentáciu",""
"chart_sk_518000","Other services","518000","expense","False","Ostatné služby",""
"chart_sk_521000","Labour costs","521000","expense","False","Mzdové náklady",""
"chart_sk_522000","Income of associates and members from dependent activities","522000","expense","False","Príjmy spoločníkov a členov zo závislej činnosti",""
"chart_sk_523000","Remuneration to members of company and cooperative bodies","523000","expense","False","Odmeny členom orgánov spoločnosti a družstva",""
"chart_sk_524000","Statutory social insurance","524000","expense","False","Zákonné sociálne poistenie",""
"chart_sk_525000","Other social security","525000","expense","False","Ostatné sociálne zabezpečenie",""
"chart_sk_526000","Social costs of a natural person - entrepreneur","526000","expense","False","Sociálne náklady fyzickej osoby - podnikateľa",""
"chart_sk_527000","Statutory social costs","527000","expense","False","Zákonné sociálne náklady",""
"chart_sk_528000","Other social costs","528000","expense","False","Ostatné sociálne náklady",""
"chart_sk_531000","Motor vehicle tax","531000","expense","False","Daň z motorových vozidiel",""
"chart_sk_532000","Real estate tax","532000","expense","False","Daň z nehnuteľností",""
"chart_sk_538000","Other taxes and charges","538000","expense","False","Ostatné dane a poplatky",""
"chart_sk_541000","Residual value of intangible fixed assets and tangible fixed assets sold","541000","expense","False","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku",""
"chart_sk_542000","Material sold","542000","expense","False","Predaný materiál",""
"chart_sk_543000","Donations","543000","expense","False","Dary",""
"chart_sk_544000","Contractual fines, penalties and interest for late payment","544000","expense","False","Zmluvné pokuty, penále a úroky z omeškania",""
"chart_sk_545000","Other fines, penalties and default interest","545000","expense","False","Ostatné pokuty, penále a úroky z omeškania",""
"chart_sk_546000","Write-off of receivables","546000","expense","False","Odpis pohľadávky",""
"chart_sk_547000","Establishment and settlement of allowances for receivables","547000","expense","False","Tvorba a zúčtovanie opravných položiek k pohľadávkam",""
"chart_sk_548000","Other costs of economic activity","548000","expense","False","Ostatné náklady na hospodársku činnosť",""
"chart_sk_549000","Deficits and damages","549000","expense","False","Manká a škody",""
"chart_sk_551000","Depreciation of intangible fixed assets and tangible fixed assets","551000","expense_depreciation","False","Odpisy dlhodobého mehmotného majetku a dlhodobého hmotného majetku",""
"chart_sk_553000","Formation and settlement of valuation allowances on fixed assets","553000","expense_depreciation","False","Tvorba a zúčtovanie opravných položiek k dlhodobému majetku",""
"chart_sk_555000","Accounting for complex deferred charges","555000","expense","False","Zúčtovanie komplexných nákladov budúcich období",""
"chart_sk_557000","Recognition of an adjustment to the valuation allowance on acquired assets","557000","expense","False","Zúčtovanie oprávky k opravnej položke k nadobudnutému majetku",""
"chart_sk_561000","Securities and shares sold","561000","expense","False","Predané cenné papiere a podiely",""
"chart_sk_562000","Interest","562000","expense","False","Úroky",""
"chart_sk_563000","Exchange rate losses","563000","expense","False","Kurzové straty",""
"chart_sk_564000","Securities revaluation costs","564000","expense","False","Náklady na precenenie cenných papierov",""
"chart_sk_565000","Establishment and settlement of valuation allowances on financial assets","565000","expense","False","Tvorba a zúčtovanie opravných položiek k finančnému majetku",""
"chart_sk_566000","Cost of short-term financial assets","566000","expense","False","Náklady na krátkodobý finančný majetok",""
"chart_sk_567000","Cost of derivative operations","567000","expense","False","Náklady na derivátové operácie",""
"chart_sk_568000","Other financial costs","568000","expense","False","Ostatné finančné náklady",""
"chart_sk_569000","Losses and damage to financial assets","569000","expense","False","Manká a škody na finančnom majetku",""
"chart_sk_591000","Income tax payable","591000","expense","False","Splatná daň z príjmov",""
"chart_sk_592000","Deferred income tax","592000","expense","False","Odložená daň z príjmov",""
"chart_sk_595000","Additional income tax levies","595000","expense","False","Dodatočné odvody dane z príjmov",""
"chart_sk_596000","Transfer of shares in profit or loss to shareholders","596000","expense","False","Prevod podielov na výsledku hospodárenia spoločníkom",""
"chart_sk_601000","Sales of own products","601000","income","False","Tržby za vlastné výrobky",""
"chart_sk_602000","Revenue from the sale of services","602000","income","False","Tržby z predaja služieb",""
"chart_sk_604000","Sales of goods","604000","income","False","Tržby za tovar",""
"chart_sk_606000","Income from contracts","606000","income","False","Výnosy za zákazky",""
"chart_sk_607000","Income from non-real estate for sale","607000","income","False","Výnosy z nehnuťelnosti na predaj",""
"chart_sk_611000","Change in work in progress","611000","income","False","Zmena stavu nedokončenej výroby",""
"chart_sk_612000","Change in condition of semi-finished products","612000","income","False","Zmena stavu polotovarov",""
"chart_sk_613000","Change in product status","613000","income","False","Zmena stavu výrobkov",""
"chart_sk_614000","Change in animal status","614000","income","False","Zmena stavu zvierat",""
"chart_sk_621000","Activation of materials and goods","621000","income","False","Aktivácia materiálu a tovaru",""
"chart_sk_622000","Activation of intra-organisational services","622000","income","False","Aktivácia vnútroorganizačných služieb",""
"chart_sk_623000","Activation of intangible fixed assets","623000","income","False","Aktivácia dlhodobého nehmotného majetku",""
"chart_sk_624000","Activation of tangible fixed assets","624000","income","False","Aktivácia dlhodobého hmotného majetku",""
"chart_sk_641000","Proceeds from the sale of intangible fixed assets and tangible fixed assets","641000","income","False","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku",""
"chart_sk_642000","Revenue from the sale of materials","642000","income","False","Tržby z predaja materiálu",""
"chart_sk_644000","Contractual fines, penalties and interest for late payment","644000","income_other","False","Zmluvné pokuty, penále a úroky z omeškania",""
"chart_sk_645000","Other fines, penalties and default interest","645000","income_other","False","Ostatné pokuty, penále a úroky z omeškania",""
"chart_sk_646000","Proceeds from written-off receivables","646000","income_other","False","Výnosy z odpísaných pohľadávok",""
"chart_sk_648000","Other income from economic activities","648000","income_other","False","Ostatné výnosy z hospodárskej činnosti",""
"chart_sk_655000","Accounting for complex deferred charges","655000","income_other","False","Zúčtovanie komplexných nákladov budúcich období",""
"chart_sk_657000","Recognition of a valuation allowance against an acquired asset","657000","income_other","False","Zúčtovanie oprávky opravnej položke k nadobudnutému majetku",""
"chart_sk_661000","Proceeds from the sale of securities and shares","661000","income","False","Tržby z predaja cenných papierov a podielov",""
"chart_sk_662000","Interest","662000","income_other","False","Úroky",""
"chart_sk_663000","Exchange rate gains","663000","income_other","False","Kurzové zisky",""
"chart_sk_664000","Gains on revaluation of securities","664000","income_other","False","Výnosy z precenenia cenných papierov",""
"chart_sk_665000","Income from non-current financial assets","665000","income_other","False","Výnosy z dlhodobého finančného majetku",""
"chart_sk_666000","Proceeds from short-term financial assets","666000","income_other","False","Výnosy z krátkodobého finančného majetku",""
"chart_sk_667000","Proceeds from derivative transactions","667000","income_other","False","Výnosy z derivátových operácií",""
"chart_sk_668000","Other financial income","668000","income_other","False","Ostatné finančné výnosy",""
"chart_sk_701000","Opening balance sheet account","701000","off_balance","False","Začiatočný účet súvahový",""
"chart_sk_702000","Final balance sheet account","702000","off_balance","False","Konečný účet súvahový",""
"chart_sk_710000","Profit and loss account","710000","off_balance","False","Účet ziskov a strát",""
"chart_sk_711000","Opening cost and revenue account","711000","off_balance","False","Začiatočný účet nákladov a výnosov",""
Can't render this file because it contains an unexpected character in line 124 and column 112.

11
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/template/account.asset-sk.csv Normal file
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"id","account_asset_id","account_depreciation_id","account_depreciation_expense_id","name","method_number","method_period","name@sk"
"sk_asset_activated_development_cost","chart_sk_012000","chart_sk_072000","chart_sk_551000","Activated development costs","5","12","Aktivované náklady na vývoj"
"sk_asset_software","chart_sk_013000","chart_sk_073000","chart_sk_551000","Software","4","12","Softvér"
"sk_asset_appreciable_rights","chart_sk_014000","chart_sk_074000","chart_sk_551000","Appreciable rights","5","12","Oceniteľné práva"
"sk_asset_goodwill","chart_sk_015000","chart_sk_075000","chart_sk_551000","Goodwill","5","12","Goodwill"
"sk_asset_other_intagible_fixed_assets","chart_sk_019000","chart_sk_079000","chart_sk_551000","Other intangible fixed assets","5","12","Ostatný dlhodobý nehmotný majetok"
"sk_asset_buildings","chart_sk_021000","chart_sk_081000","chart_sk_551000","Buildings","40","12","Stavby"
"sk_asset_separate_movables_and_sets_of_movables","chart_sk_022000","chart_sk_082000","chart_sk_551000","Separate movables and sets of movables","6","12","Samostatné hnuteľné veci a súbory hnuteľných vecí"
"sk_asset_growing_units_of_permanent_crops","chart_sk_025000","chart_sk_085000","chart_sk_551000","Growing units of permanent crops","12","12","Pestovateľské celky trvalých porastov"
"sk_asset_basic_herd_and_draft_animals","chart_sk_029000","chart_sk_086000","chart_sk_551000","Basic herd and draft animals","4","12","Základné stádo a ťažné zvieratá"
"sk_asset_other_tangible_fixes_assets","chart_sk_031000","chart_sk_089000","chart_sk_551000","Other tangible fixed assets","6","12","Ostatný dlhodobý hmotný majetok"
1 id account_asset_id account_depreciation_id account_depreciation_expense_id name method_number method_period name@sk
2 sk_asset_activated_development_cost chart_sk_012000 chart_sk_072000 chart_sk_551000 Activated development costs 5 12 Aktivované náklady na vývoj
3 sk_asset_software chart_sk_013000 chart_sk_073000 chart_sk_551000 Software 4 12 Softvér
4 sk_asset_appreciable_rights chart_sk_014000 chart_sk_074000 chart_sk_551000 Appreciable rights 5 12 Oceniteľné práva
5 sk_asset_goodwill chart_sk_015000 chart_sk_075000 chart_sk_551000 Goodwill 5 12 Goodwill
6 sk_asset_other_intagible_fixed_assets chart_sk_019000 chart_sk_079000 chart_sk_551000 Other intangible fixed assets 5 12 Ostatný dlhodobý nehmotný majetok
7 sk_asset_buildings chart_sk_021000 chart_sk_081000 chart_sk_551000 Buildings 40 12 Stavby
8 sk_asset_separate_movables_and_sets_of_movables chart_sk_022000 chart_sk_082000 chart_sk_551000 Separate movables and sets of movables 6 12 Samostatné hnuteľné veci a súbory hnuteľných vecí
9 sk_asset_growing_units_of_permanent_crops chart_sk_025000 chart_sk_085000 chart_sk_551000 Growing units of permanent crops 12 12 Pestovateľské celky trvalých porastov
10 sk_asset_basic_herd_and_draft_animals chart_sk_029000 chart_sk_086000 chart_sk_551000 Basic herd and draft animals 4 12 Základné stádo a ťažné zvieratá
11 sk_asset_other_tangible_fixes_assets chart_sk_031000 chart_sk_089000 chart_sk_551000 Other tangible fixed assets 6 12 Ostatný dlhodobý hmotný majetok

4
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@ -0,0 +1,4 @@
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","name@sk"
"fiscal_position_template_1","10","Domestic","1","","base.sk","","Obchody v SK"
"fp_intra_private","30","Eu private","1","","","account.europe_vat","Obchody s EU konzument"
"fiscal_position_template_2","20","Eu intra","1","1","","account.europe_vat","Obchody s EU"
1 id sequence name auto_apply vat_required country_id country_group_id name@sk
2 fiscal_position_template_1 10 Domestic 1 base.sk Obchody v SK
3 fp_intra_private 30 Eu private 1 account.europe_vat Obchody s EU konzument
4 fiscal_position_template_2 20 Eu intra 1 1 account.europe_vat Obchody s EU

297
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"id","code_prefix_start","name","name@sk"
"chart_sk_0","0","Fixed assets","Dlhodobý majetok"
"chart_sk_01","01","Intangible fixed assets","Dlhodobý nehmotný majetok"
"chart_sk_012","012","Activated development costs","Aktivované náklady na vývoj"
"chart_sk_013","013","Software","Softvér"
"chart_sk_014","014","Appreciable rights","Oceniteľné práva"
"chart_sk_015","015","Goodwill","Goodwill"
"chart_sk_019","019","Other intangible fixed assets","Ostatný dlhodobý nehmotný majetok"
"chart_sk_02","02","Tangible fixed assets - depreciated","Dlhodobý hmotný majetok - odpisovaný"
"chart_sk_021","021","Buildings","Stavby"
"chart_sk_022","022","Separate movables and sets of movables","Samostatné hnuteľné veci a súbory hnuteľných vecí"
"chart_sk_025","025","Growing units of permanent crops","Pestovateľské celky trvalých porastov"
"chart_sk_026","026","Basic herd and draft animals","Základné stádo a ťažné zvieratá"
"chart_sk_029","029","Other tangible fixed assets","Ostatný dlhodobý hmotný majetok"
"chart_sk_03","03","Tangible fixed assets - not depreciated","Dlhodobý hmotný majetok - neodpisovaný"
"chart_sk_031","031","Land","Pozemky"
"chart_sk_032","032","Works of art and collections","Umelecké diela a zbierky"
"chart_sk_04","04","Acquisition of fixed assets","Obstaranie dlhodobého majetku"
"chart_sk_041","041","Acquisition of intangible fixed assets","Obstaranie dlhodobého nehmotného majetku"
"chart_sk_042","042","Acquisition of tangible fixed assets","Obstaranie dlhodobého hmotného majetku"
"chart_sk_043","043","Acquisition of non-current financial assets","Obstaranie dlhodobého finančného majetku"
"chart_sk_05","05","Advances made for fixed assets","Poskytnuté preddavky na dlhodobý majetok"
"chart_sk_051","051","Advances made for intangible fixed assets","Poskytnuté preddavky na dlhodobý nehmotný majetok"
"chart_sk_052","052","Advances made for tangible fixed assets","Poskytnuté preddavky na dlhodobý hmotný majetok"
"chart_sk_055","055","Advances provided for long-term financial assets","Poskytnuté preddavky na dlhodobý finančný majetok"
"chart_sk_06","06","Long-term financial assets","Dlhodobý finančný majetok"
"chart_sk_061","061","Equity securities and shares in a subsidiary accounting unit","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke"
"chart_sk_062","062","Equity securities and shares in a company or cooperative with equity participation","Podielové cenné papiere a podiely v spoločnosti alebo družstve s podielovou účasťou"
"chart_sk_063","063","Realizable securities and shares","Realizovateľné cenné papiere a podiely"
"chart_sk_065","065","Debt securities held to maturity","Dlhové cenné papiere držané do splatnosti"
"chart_sk_066","066","Loans to related entities and participating entities","Pôžičky prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti"
"chart_sk_067","067","Other loans","Ostatné pôžičky"
"chart_sk_069","069","Other non-current financial assets","Ostatný dlhodobý finančný majetok"
"chart_sk_07","07","Allowances for intangible fixed assets","Oprávky k dlhodobému nehmotnému majetku"
"chart_sk_072","072","Allowances for capitalised development costs","Oprávky k aktivovaným nákladom na vývoj"
"chart_sk_073","073","Software rights","Oprávky k softvéru"
"chart_sk_074","074","Rights to valuable rights","Oprávky k oceniteľným právam"
"chart_sk_075","075","Goodwill warrants","Oprávky ku goodwilu"
"chart_sk_079","079","Adjustments to other intangible fixed assets","Opravky k ostatnému dlhodobému nehmotnému majetku"
"chart_sk_08","08","Allowances for tangible fixed assets","Oprávky k dlhodobému hmotnému majetku"
"chart_sk_081","081","Rights to buildings","Oprávky k stavbám"
"chart_sk_082","082","Rights to separate movables and to a set of movables","Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí"
"chart_sk_085","085","Entitlements to the cultivation totals of permanent crops","Oprávky k pestovateľským celkom trvalých porastov"
"chart_sk_086","086","Entitlements to base stock and draught animals","Oprávky k základnému stádu a ťažným zvieratám"
"chart_sk_089","089","Allowances for other tangible fixed assets","Oprávky k ostatnému dlhodobému hmotnému majetku"
"chart_sk_09","09","Allowances for fixed assets","Opravné položky k dlhodobému majetku"
"chart_sk_091","091","Allowance for intangible fixed assets","Opravné položky k dlhodobému nehmotnému majetku"
"chart_sk_092","092","Allowances for property, plant and equipment","Opravné položky k dlhodobému hmotnému majetku"
"chart_sk_093","093","Allowance for intangible fixed assets in progress","Opravné položky k nedokončenému dlhodobému nehmotnému majetku"
"chart_sk_094","094","Allowances for tangible fixed assets in progress","Opravné položky k nedokončenému dlhodobému hmotnému majetku"
"chart_sk_095","095","Allowances for advances on fixed assets","Opravné položky k poskytnutým preddavkom na dlhodobý majetok"
"chart_sk_096","096","Valuation allowances on non-current financial assets","Opravné položky k dlhodobému finančnému majetku"
"chart_sk_097","097","Allowances for acquired assets","Opravné položky k nadobudnutému majetku"
"chart_sk_098","098","Adjustments to the valuation allowance for acquired assets","Oprávky k opravnej položke k nadobudnutému majetku"
"chart_sk_1","1","Stocks","Zásoby"
"chart_sk_11","11","Material","Materiál"
"chart_sk_111","111","Procurement of material","Obstaranie materiálu"
"chart_sk_112","112","Material in stock","Materiál na sklade"
"chart_sk_119","119","Material on the way","Materiál na ceste"
"chart_sk_12","12","Own production stocks","Zásoby vlastnej výroby"
"chart_sk_121","121","Unfinished production","Nedokončená výroba"
"chart_sk_122","122","Semi-finished products of own production","Polotovary vlastnej výroby"
"chart_sk_123","123","Products","Výrobky"
"chart_sk_124","124","Animals","Zvieratá"
"chart_sk_13","13","Goods","Tovar"
"chart_sk_131","131","Purchase of goods","Obstaranie tovaru"
"chart_sk_132","132","Goods in stock and in stores","Tovar na sklade a v predajniach"
"chart_sk_133","133","Property for sale","Nehnuteľnosť na predaj"
"chart_sk_139","139","Goods on the way","Tovar na ceste"
"chart_sk_19","19","Provisions for inventories","Opravné položky k zásobám"
"chart_sk_191","191","Allowances for material","Opravné položky k materiálu"
"chart_sk_192","192","Provisions for work in progress","Opravné položky k nedokončenej výrobe"
"chart_sk_193","193","Provisions for own-produced semi-finished goods","Opravné položky k polotovarom vlastnej výroby"
"chart_sk_194","194","Allowances for products","Opravné položky k výrobkom"
"chart_sk_195","195","Allowances for animals","Opravné položky k zvieratám"
"chart_sk_196","196","Allowances for goods","Opravné položky k tovaru"
"chart_sk_2","2","Financial accounts","Finančné účty"
"chart_sk_21","21","Money","Peniaze"
"chart_sk_211","211","Treasury","Pokladnica"
"chart_sk_213","213","Price lists","Ceniny"
"chart_sk_22","22","Bank accounts","Bankové účty"
"chart_sk_221","221","Bank accounts","Bankové účty"
"chart_sk_23","23","Ordinary bank loans","Bežné bankové úvery"
"chart_sk_231","231","Short-term bank loans","Krátkodobé bankové úvery"
"chart_sk_232","232","Discount loans","Eskontné úvery"
"chart_sk_24","24","Other short-term financial assistance","Ostatné krátkodobé finančné výpomoci"
"chart_sk_241","241","Short-term bonds issued","Vydané krátkodobé dlhopisy"
"chart_sk_249","249","Other short-term financial assistance","Ostatné krátkodobé finančné výpomoci"
"chart_sk_25","25","Short-term financial assets","Krátkodobý finančný majetok"
"chart_sk_251","251","Equity securities for trading","Majetkové cenné papiere na obchodovanie"
"chart_sk_252","252","Own shares and treasury shares","Vlastné akcie a vlastné obchodné podiely"
"chart_sk_253","253","Debt securities for trading","Dlhové cenné papiere na obchodovanie"
"chart_sk_255","255","Own bonds","Vlastné dlhopisy"
"chart_sk_256","256","Debt securities with a maturity of one year or less held to maturity","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti"
"chart_sk_257","257","Other available-for-sale securities","Ostatné realizovateľné cenné papiere"
"chart_sk_259","259","Acquisition of short-term financial assets","Obstaranie krátkodobého finančného majetku"
"chart_sk_26","26","Transfers between financial accounts","Prevody medzi finančnými účtami"
"chart_sk_261","261","Money on the way","Peniaze na ceste"
"chart_sk_29","29","Allowance for current financial assets","Opravné položky ku krátkodobému finančnému majetku"
"chart_sk_291","291","Allowance for current financial assets","Opravné položky ku krátkodobému finančnému majetku"
"chart_sk_3","3","Settlement relationships","Zúčtovacie vzťahy"
"chart_sk_31","31","Claims","Pohľadávky"
"chart_sk_311","311","Subscribers","Odberatelia"
"chart_sk_312","312","Collection drafts","Zmenky na inkaso"
"chart_sk_313","313","Receivables for discounted securities","Pohľadávky za eskontované cenné papiere"
"chart_sk_314","314","Advances granted","Poskytnuté preddavky"
"chart_sk_315","315","Other receivables","Iné pohľadávky"
"chart_sk_316","316","Net contract value","Čistá hodnota zákazky"
"chart_sk_32","32","Commitments","Záväzky"
"chart_sk_321","321","Suppliers","Dodávatelia"
"chart_sk_322","322","Promissory notes for payment","Zmenky na úhradu"
"chart_sk_323","323","Short-term reserves","Krátkodobé rezervy"
"chart_sk_324","324","Advances received","Prijaté preddavky"
"chart_sk_325","325","Other liabilities","Iné záväzky"
"chart_sk_326","326","Uninvoiced deliveries","Nevyfakturované dodávky"
"chart_sk_33","33","Settlement with employees and social security and health insurance bodies","Zúčtovanie so zamestnancami a orgánmi sociálneho poistenia a zdravotného poistenia"
"chart_sk_331","331","Staff","Zamestnanci"
"chart_sk_333","333","Other payables to employees","Ostatné záväzky voči zamestnancom"
"chart_sk_335","335","Claims on employees","Pohľadávky voči zamestnancom"
"chart_sk_336","336","Settlement with social security and health insurance bodies","Zúčtovanie s orgánmi sociálneho zabezpečenia a zdravotného poistenia"
"chart_sk_34","34","Settlement of taxes and subsidies","Zúčtovanie daní a dotácií"
"chart_sk_341","341","Income tax","Daň z príjmov"
"chart_sk_342","342","Other direct taxes","Ostatné priame dane"
"chart_sk_343","343","Value added tax","Daň z pridanej hodnoty"
"chart_sk_345","345","Other taxes and charges","Ostatné dane a poplatky"
"chart_sk_346","346","Subsidies from the state budget","Dotácie zo štatneho rozpočtu"
"chart_sk_347","347","Other deliveries","Ostatné dodácie"
"chart_sk_35","35","Receivables due from shareholders and the association","Pohľadávky voči spoločníkom a združeniu"
"chart_sk_351","351","Amounts due from related entities and participating entities","Pohľadávky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti"
"chart_sk_353","353","Receivables for subscribed equity","Pohľadávky za upísané vlastné imanie"
"chart_sk_354","354","Claims on shareholders and members in settlement of losses","Pohľadávky voči spoločníkom a členom pri úhrade straty"
"chart_sk_355","355","Other receivables from shareholders and members","Ostatné pohľadávky voči spoločníkom a členom"
"chart_sk_358","358","Claims on participants in the association","Pohľadávky voči účastníkom združenia"
"chart_sk_36","36","Liabilities to shareholders and the association","Záväzky voči spoločníkom a združeniu"
"chart_sk_361","361","Liabilities within the consolidated entity","Záväzky v rámci konsolidovaného celku"
"chart_sk_364","364","Liabilities to shareholders and members on distribution of profits","Záväzky voči spoločníkom a členom pri rozdeľovaní zisku"
"chart_sk_365","365","Other liabilities to shareholders and members","Ostatné záväzky voči spoločníkom a členom"
"chart_sk_366","366","Liabilities to partners and members from dependent activities","Záväzky voči spoločníkom a členom zo závislej činnosti"
"chart_sk_367","367","Liabilities arising from subscriptions for outstanding securities and deposits","Záväzky z upísaných nesplatených cenných papierov a vkladov"
"chart_sk_368","368","Liabilities to participants in the association","Záväzky voči účastníkom združenia"
"chart_sk_37","37","Other receivables and other payables","Iné pohľadávky a iné záväzky"
"chart_sk_371","371","Receivables from the sale of a business","Pohľadávky z predaja podniku"
"chart_sk_372","372","Liabilities from the purchase of a business","Záväzky z kúpy podniku"
"chart_sk_373","373","Fixed-term receivables and payables","Pohľadávky a záväzky z pevných termínových operácií"
"chart_sk_374","374","Lease receivables","Pohľadávky z nájmu"
"chart_sk_375","375","Receivables from bonds issued","Pohľadávky z vydaných dlhopisov"
"chart_sk_376","376","Purchased options","Nakúpené opcie"
"chart_sk_377","377","Options sold","Predané opcie"
"chart_sk_378","378","Other receivables","Iné pohľadávky"
"chart_sk_379","379","Other liabilities","Iné záväzky"
"chart_sk_38","38","Accrual of expenses and income","Časové rozlíšenie nákladov a výnosov"
"chart_sk_381","381","Deferred charges","Náklady budúcich období"
"chart_sk_382","382","Comprehensive deferred charges","Komplexné náklady budúcich období"
"chart_sk_383","383","Deferred expenditure","Výdaje budúcich období"
"chart_sk_384","384","Revenues of future periods","Výnosy budúcich období"
"chart_sk_385","385","Income of future periods","Príjmy budúcich období"
"chart_sk_39","39","Allowance for clearing relationships and internal clearing","Opravná položka k zúčtovacím vzťahom a vnútorné zúčtovanie"
"chart_sk_391","391","Allowance for receivables","Opravná položka k pohľadávkam"
"chart_sk_395","395","Internal clearing","Vnútorné zúčtovanie"
"chart_sk_398","398","Liaison account with the association","Spojovací účet pri združení"
"chart_sk_4","4","Capital accounts and non-current liabilities","Kapitálové účty a dlhodobé záväzky"
"chart_sk_41","41","Share capital and capital funds","Základné imanie a kapitálové fondy"
"chart_sk_411","411","Share capital","Základné imanie"
"chart_sk_412","412","Issue premium","Emisné ážio"
"chart_sk_413","413","Other capital funds","Ostatné kapitalové fondy"
"chart_sk_414","414","Valuation differences on revaluation of assets and liabilities","Oceňovacie rozdiely z precenenia majetku a záväzkov"
"chart_sk_415","415","Valuation differences on equity participations","Oceňovacie rozdiely z kapitálových účastín"
"chart_sk_416","416","Revaluation differences on mergers and divisions","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení"
"chart_sk_417","417","Statutory reserve fund from capital contributions","Zákonný rezervný fond z kapitálových vkladov"
"chart_sk_418","418","Non-divisible fund from capital deposits","Nedeliteľný fond z kapitálových vkladov"
"chart_sk_419","419","Changes in share capital","Zmeny základného imania"
"chart_sk_42","42","Funds generated from profit and transferred results of operations","Fondy tvorené zo zisku a prevedené výsledky hospodárenia"
"chart_sk_421","421","Legal reserve fund","Zakonný rezervný fond"
"chart_sk_422","422","The indivisible fund","Nedeliteľný fond"
"chart_sk_423","423","Statutory funds","Štatutárne fondy"
"chart_sk_427","427","Other funds","Ostatné fondy"
"chart_sk_428","428","Retained earnings of previous years","Nerozdelený zisk minulých rokov"
"chart_sk_429","429","Outstanding loss of previous years","Neuhradená strata minulých rokov"
"chart_sk_43","43","Operating result","Výsledok hospodárania"
"chart_sk_431","431","Economic result under approval","Výsledok hospodárenia v schvaľovaní"
"chart_sk_45","45","Reserves","Rezervy"
"chart_sk_451","451","Legal reserves","Rezervy zákonné"
"chart_sk_459","459","Other reserves","Ostatné rezervy"
"chart_sk_46","46","Bank loans","Bankové úvery"
"chart_sk_461","461","Bank credits","Bankové účty"
"chart_sk_47","47","Long-term liabilities","Dlhodobé záväzky"
"chart_sk_471","471","Non-current liabilities to related entities and participating entities","Dlhodobé záväzky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti"
"chart_sk_472","472","Liabilities from the Social Fund","Záväzky zo sociálneho fondu"
"chart_sk_473","473","Bonds issued","Vydané dlhopisy"
"chart_sk_474","474","Lease commitments","Záväzky z nájmu"
"chart_sk_475","475","Long-term advances received","Dlhodobé prijaté preddavky"
"chart_sk_476","476","Long-term uninvoiced deliveries","Dlhodobé nevyfakturované dodávky"
"chart_sk_478","478","Long-term notes for payment","Dlhodobé zmenky na úhradu"
"chart_sk_479","479","Other non-current liabilities","Ostatné dlhodobé záväzky"
"chart_sk_48","48","Deferred tax liability and deferred tax asset","Odložený daňový záväzok a odložená daňová pohľadávka"
"chart_sk_481","481","Deferred tax liability and deferred tax asset","Odložený daňový záväzok a odložená daňová pohľadávka"
"chart_sk_49","49","Physical person - entrepreneur","Fyzická osoba - podnikateľ"
"chart_sk_491","491","Equity of a physical person - entrepreneur","Vlastné imanie fyzickej osoby - podnikateľa"
"chart_sk_5","5","Cost","Náklady"
"chart_sk_50","50","Consumed purchases","Spotrebované nákupy"
"chart_sk_501","501","Material consumption","Spotreba materiálu"
"chart_sk_502","502","Energy consumption","Spotreba energie"
"chart_sk_503","503","Consumption of other non-stackable supplies","Spotreba ostatných neskladovateľných dodávok"
"chart_sk_504","504","Goods sold","Predaný tovar"
"chart_sk_505","505","Establishment and settlement of inventory valuation allowances","Tvorba a zúčtovanie opravných položiek k zásobám"
"chart_sk_507","507","Sold property","Predaná nehnuteľnosť"
"chart_sk_51","51","Services","Služby"
"chart_sk_511","511","Repair and maintenance","Opravy a udržiavanie"
"chart_sk_512","512","Travel","Cestovné"
"chart_sk_513","513","Representation costs","Náklady na reprezentáciu"
"chart_sk_518","518","Other services","Ostatné služby"
"chart_sk_52","52","Personal costs","Osobné náklady"
"chart_sk_521","521","Labour costs","Mzdové náklady"
"chart_sk_522","522","Income of associates and members from dependent activities","Príjmy spoločníkov a členov zo závislej činnosti"
"chart_sk_523","523","Remuneration to members of company and cooperative bodies","Odmeny členom orgánov spoločnosti a družstva"
"chart_sk_524","524","Statutory social insurance","Zákonné sociálne poistenie"
"chart_sk_525","525","Other social security","Ostatné sociálne zabezpečenie"
"chart_sk_526","526","Social costs of a physical person - entrepreneur","Sociálne náklady fyzickej osoby - podnikateľa"
"chart_sk_527","527","Statutory social costs","Zákonné sociálne náklady"
"chart_sk_528","528","Other social costs","Ostatné sociálne náklady"
"chart_sk_53","53","Taxes and fees","Dane a poplatky"
"chart_sk_531","531","Motor vehicle tax","Daň z motorových vozidiel"
"chart_sk_532","532","Real estate tax","Daň z nehnuteľností"
"chart_sk_538","538","Other taxes and charges","Ostatné dane a poplatky"
"chart_sk_54","54","Other costs of economic activity","Ostatné náklady na hospodársku činnosť"
"chart_sk_541","541","Residual value of intangible fixed assets and tangible fixed assets sold","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku"
"chart_sk_542","542","Material sold","Predaný materiál"
"chart_sk_543","543","Donations","Dary"
"chart_sk_544","544","Contractual fines, penalties and interest for late payment","Zmluvné pokuty, penále a úroky z omeškania"
"chart_sk_545","545","Other fines, penalties and default interest","Ostatné pokuty, penále a úroky z omeškania"
"chart_sk_546","546","Write-off of receivables","Odpis pohľadávky"
"chart_sk_547","547","Establishment and settlement of allowances for receivables","Tvorba a zúčtovanie opravných položiek k pohľadávkam"
"chart_sk_548","548","Other costs of economic activity","Ostatné náklady na hospodársku činnosť"
"chart_sk_549","549","Deficits and damages","Manká a škody"
"chart_sk_55","55","Depreciation and write-downs of fixed assets","Odpisy a opravné položky k dlhodobému majetku"
"chart_sk_551","551","Depreciation of intangible fixed assets and tangible fixed assets","Odpisy dlhodobého mehmotného majetku a dlhodobého hmotného majetku"
"chart_sk_553","553","Formation and settlement of valuation allowances on fixed assets","Tvorba a zúčtovanie opravných položiek k dlhodobému majetku"
"chart_sk_555","555","Accounting for complex deferred charges","Zúčtovanie komplexných nákladov budúcich období"
"chart_sk_557","557","Recognition of an adjustment to the valuation allowance on acquired assets","Zúčtovanie oprávky k opravnej položke k nadobudnutému majetku"
"chart_sk_56","56","Financial costs","Finančné náklady"
"chart_sk_561","561","Securities and shares sold","Predané cenné papiere a podiely"
"chart_sk_562","562","Interest","Úroky"
"chart_sk_563","563","Exchange rate losses","Kurzové straty"
"chart_sk_564","564","Securities revaluation costs","Náklady na precenenie cenných papierov"
"chart_sk_565","565","Establishment and settlement of valuation allowances on financial assets","Tvorba a zúčtovanie opravných položiek k finančnému majetku"
"chart_sk_566","566","Cost of short-term financial assets","Náklady na krátkodobý finančný majetok"
"chart_sk_567","567","Cost of derivative operations","Náklady na derivátové operácie"
"chart_sk_568","568","Other financial costs","Ostatné finančné náklady"
"chart_sk_569","569","Losses and damage to financial assets","Manká a škody na finančnom majetku"
"chart_sk_59","59","Income taxes and transfer accounts","Dane z príjmov a prevodové účty"
"chart_sk_591","591","Income tax payable","Splatná daň z príjmov"
"chart_sk_592","592","Deferred income tax","Odložená daň z príjmov"
"chart_sk_595","595","Additional income tax levies","Dodatočné odvody dane z príjmov"
"chart_sk_596","596","Transfer of shares in profit or loss to shareholders","Prevod podielov na výsledku hospodárenia spoločníkom"
"chart_sk_6","6","Revenue","Výnosy"
"chart_sk_60","60","Revenue from own performance and goods","Tržby za vlastné výkony a tovar"
"chart_sk_601","601","Sales of own products","Tržby za vlastné výrobky"
"chart_sk_602","602","Revenue from the sale of services","Tržby z predaja služieb"
"chart_sk_604","604","Sales of goods","Tržby za tovar"
"chart_sk_606","606","Revenue for contracts","Výnosy za zákazky"
"chart_sk_607","607","Proceeds from non-real estate for sale","Výnosy z nehnuťelnosti na predaj"
"chart_sk_61","61","Changes in intra-organisational inventories","Zmeny stavu vnútroorganizačných zásob"
"chart_sk_611","611","Change in work in progress","Zmena stavu nedokončenej výroby"
"chart_sk_612","612","Change in condition of semi-finished products","Zmena stavu polotovarov"
"chart_sk_613","613","Change in product status","Zmena stavu výrobkov"
"chart_sk_614","614","Change in animal status","Zmena stavu zvierat"
"chart_sk_62","62","Activation","Aktivácia"
"chart_sk_621","621","Activation of materials and goods","Aktivácia materiálu a tovaru"
"chart_sk_622","622","Activation of intra-organisational services","Aktivácia vnútroorganizačných služieb"
"chart_sk_623","623","Activation of intangible fixed assets","Aktivácia dlhodobého nehmotného majetku"
"chart_sk_624","624","Activation of tangible fixed assets","Aktivácia dlhodobého hmotného majetku"
"chart_sk_64","64","Other income from economic activities","Ostatné výnosy z hospodárskej činnosti"
"chart_sk_641","641","Proceeds from the sale of intangible fixed assets and tangible fixed assets","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku"
"chart_sk_642","642","Revenue from the sale of materials","Tržby z predaja materiálu"
"chart_sk_644","644","Contractual fines, penalties and interest for late payment","Zmluvné pokuty, penále a úroky z omeškania"
"chart_sk_645","645","Other fines, penalties and default interest","Ostatné pokuty, penále a úroky z omeškania"
"chart_sk_646","646","Proceeds from written-off receivables","Výnosy z odpísaných pohľadávok"
"chart_sk_648","648","Other income from economic activities","Ostatné výnosy z hospodárskej činnosti"
"chart_sk_65","65","Accounting for certain items of economic activity","Zúčtovanie niektorých položiek z hospodárskej činnosti"
"chart_sk_655","655","Accounting for complex deferred charges","Zúčtovanie komplexných nákladov budúcich období"
"chart_sk_657","657","Recognition of a valuation allowance against an acquired asset","Zúčtovanie oprávky opravnej položke k nadobudnutému majetku"
"chart_sk_66","66","Financial income","Finančné výnosy"
"chart_sk_661","661","Proceeds from the sale of securities and shares","Tržby z predaja cenných papierov a podielov"
"chart_sk_662","662","Interest","Úroky"
"chart_sk_663","663","Exchange rate gains","Kurzové zisky"
"chart_sk_664","664","Gains on revaluation of securities","Výnosy z precenenia cenných papierov"
"chart_sk_665","665","Income from non-current financial assets","Výnosy z dlhodobého finančného majetku"
"chart_sk_666","666","Proceeds from short-term financial assets","Výnosy z krátkodobého finančného majetku"
"chart_sk_667","667","Proceeds from derivative transactions","Výnosy z derivátových operácií"
"chart_sk_668","668","Other financial income","Ostatné finančné výnosy"
"chart_sk_7","7","Closing accounts and off-balance sheet accounts","Uzávierkové účty a podsúvahové účty"
"chart_sk_70","70","Balance sheet accounts","Súvahové závierkové účty"
"chart_sk_701","701","Opening balance sheet account","Začiatočný účet súvahový"
"chart_sk_702","702","Final balance sheet account","Konečný účet súvahový"
"chart_sk_71","71","Profit and loss account","Účet ziskov a strát"
"chart_sk_710","710","Profit and loss account","Účet ziskov a strát"
"chart_sk_711","711","Opening cost and revenue account","Začiatočný účet nákladov a výnosov"
1 id code_prefix_start name name@sk
2 chart_sk_0 0 Fixed assets Dlhodobý majetok
3 chart_sk_01 01 Intangible fixed assets Dlhodobý nehmotný majetok
4 chart_sk_012 012 Activated development costs Aktivované náklady na vývoj
5 chart_sk_013 013 Software Softvér
6 chart_sk_014 014 Appreciable rights Oceniteľné práva
7 chart_sk_015 015 Goodwill Goodwill
8 chart_sk_019 019 Other intangible fixed assets Ostatný dlhodobý nehmotný majetok
9 chart_sk_02 02 Tangible fixed assets - depreciated Dlhodobý hmotný majetok - odpisovaný
10 chart_sk_021 021 Buildings Stavby
11 chart_sk_022 022 Separate movables and sets of movables Samostatné hnuteľné veci a súbory hnuteľných vecí
12 chart_sk_025 025 Growing units of permanent crops Pestovateľské celky trvalých porastov
13 chart_sk_026 026 Basic herd and draft animals Základné stádo a ťažné zvieratá
14 chart_sk_029 029 Other tangible fixed assets Ostatný dlhodobý hmotný majetok
15 chart_sk_03 03 Tangible fixed assets - not depreciated Dlhodobý hmotný majetok - neodpisovaný
16 chart_sk_031 031 Land Pozemky
17 chart_sk_032 032 Works of art and collections Umelecké diela a zbierky
18 chart_sk_04 04 Acquisition of fixed assets Obstaranie dlhodobého majetku
19 chart_sk_041 041 Acquisition of intangible fixed assets Obstaranie dlhodobého nehmotného majetku
20 chart_sk_042 042 Acquisition of tangible fixed assets Obstaranie dlhodobého hmotného majetku
21 chart_sk_043 043 Acquisition of non-current financial assets Obstaranie dlhodobého finančného majetku
22 chart_sk_05 05 Advances made for fixed assets Poskytnuté preddavky na dlhodobý majetok
23 chart_sk_051 051 Advances made for intangible fixed assets Poskytnuté preddavky na dlhodobý nehmotný majetok
24 chart_sk_052 052 Advances made for tangible fixed assets Poskytnuté preddavky na dlhodobý hmotný majetok
25 chart_sk_055 055 Advances provided for long-term financial assets Poskytnuté preddavky na dlhodobý finančný majetok
26 chart_sk_06 06 Long-term financial assets Dlhodobý finančný majetok
27 chart_sk_061 061 Equity securities and shares in a subsidiary accounting unit Podielové cenné papiere a podiely v dcérskej účtovnej jednotke
28 chart_sk_062 062 Equity securities and shares in a company or cooperative with equity participation Podielové cenné papiere a podiely v spoločnosti alebo družstve s podielovou účasťou
29 chart_sk_063 063 Realizable securities and shares Realizovateľné cenné papiere a podiely
30 chart_sk_065 065 Debt securities held to maturity Dlhové cenné papiere držané do splatnosti
31 chart_sk_066 066 Loans to related entities and participating entities Pôžičky prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti
32 chart_sk_067 067 Other loans Ostatné pôžičky
33 chart_sk_069 069 Other non-current financial assets Ostatný dlhodobý finančný majetok
34 chart_sk_07 07 Allowances for intangible fixed assets Oprávky k dlhodobému nehmotnému majetku
35 chart_sk_072 072 Allowances for capitalised development costs Oprávky k aktivovaným nákladom na vývoj
36 chart_sk_073 073 Software rights Oprávky k softvéru
37 chart_sk_074 074 Rights to valuable rights Oprávky k oceniteľným právam
38 chart_sk_075 075 Goodwill warrants Oprávky ku goodwilu
39 chart_sk_079 079 Adjustments to other intangible fixed assets Opravky k ostatnému dlhodobému nehmotnému majetku
40 chart_sk_08 08 Allowances for tangible fixed assets Oprávky k dlhodobému hmotnému majetku
41 chart_sk_081 081 Rights to buildings Oprávky k stavbám
42 chart_sk_082 082 Rights to separate movables and to a set of movables Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí
43 chart_sk_085 085 Entitlements to the cultivation totals of permanent crops Oprávky k pestovateľským celkom trvalých porastov
44 chart_sk_086 086 Entitlements to base stock and draught animals Oprávky k základnému stádu a ťažným zvieratám
45 chart_sk_089 089 Allowances for other tangible fixed assets Oprávky k ostatnému dlhodobému hmotnému majetku
46 chart_sk_09 09 Allowances for fixed assets Opravné položky k dlhodobému majetku
47 chart_sk_091 091 Allowance for intangible fixed assets Opravné položky k dlhodobému nehmotnému majetku
48 chart_sk_092 092 Allowances for property, plant and equipment Opravné položky k dlhodobému hmotnému majetku
49 chart_sk_093 093 Allowance for intangible fixed assets in progress Opravné položky k nedokončenému dlhodobému nehmotnému majetku
50 chart_sk_094 094 Allowances for tangible fixed assets in progress Opravné položky k nedokončenému dlhodobému hmotnému majetku
51 chart_sk_095 095 Allowances for advances on fixed assets Opravné položky k poskytnutým preddavkom na dlhodobý majetok
52 chart_sk_096 096 Valuation allowances on non-current financial assets Opravné položky k dlhodobému finančnému majetku
53 chart_sk_097 097 Allowances for acquired assets Opravné položky k nadobudnutému majetku
54 chart_sk_098 098 Adjustments to the valuation allowance for acquired assets Oprávky k opravnej položke k nadobudnutému majetku
55 chart_sk_1 1 Stocks Zásoby
56 chart_sk_11 11 Material Materiál
57 chart_sk_111 111 Procurement of material Obstaranie materiálu
58 chart_sk_112 112 Material in stock Materiál na sklade
59 chart_sk_119 119 Material on the way Materiál na ceste
60 chart_sk_12 12 Own production stocks Zásoby vlastnej výroby
61 chart_sk_121 121 Unfinished production Nedokončená výroba
62 chart_sk_122 122 Semi-finished products of own production Polotovary vlastnej výroby
63 chart_sk_123 123 Products Výrobky
64 chart_sk_124 124 Animals Zvieratá
65 chart_sk_13 13 Goods Tovar
66 chart_sk_131 131 Purchase of goods Obstaranie tovaru
67 chart_sk_132 132 Goods in stock and in stores Tovar na sklade a v predajniach
68 chart_sk_133 133 Property for sale Nehnuteľnosť na predaj
69 chart_sk_139 139 Goods on the way Tovar na ceste
70 chart_sk_19 19 Provisions for inventories Opravné položky k zásobám
71 chart_sk_191 191 Allowances for material Opravné položky k materiálu
72 chart_sk_192 192 Provisions for work in progress Opravné položky k nedokončenej výrobe
73 chart_sk_193 193 Provisions for own-produced semi-finished goods Opravné položky k polotovarom vlastnej výroby
74 chart_sk_194 194 Allowances for products Opravné položky k výrobkom
75 chart_sk_195 195 Allowances for animals Opravné položky k zvieratám
76 chart_sk_196 196 Allowances for goods Opravné položky k tovaru
77 chart_sk_2 2 Financial accounts Finančné účty
78 chart_sk_21 21 Money Peniaze
79 chart_sk_211 211 Treasury Pokladnica
80 chart_sk_213 213 Price lists Ceniny
81 chart_sk_22 22 Bank accounts Bankové účty
82 chart_sk_221 221 Bank accounts Bankové účty
83 chart_sk_23 23 Ordinary bank loans Bežné bankové úvery
84 chart_sk_231 231 Short-term bank loans Krátkodobé bankové úvery
85 chart_sk_232 232 Discount loans Eskontné úvery
86 chart_sk_24 24 Other short-term financial assistance Ostatné krátkodobé finančné výpomoci
87 chart_sk_241 241 Short-term bonds issued Vydané krátkodobé dlhopisy
88 chart_sk_249 249 Other short-term financial assistance Ostatné krátkodobé finančné výpomoci
89 chart_sk_25 25 Short-term financial assets Krátkodobý finančný majetok
90 chart_sk_251 251 Equity securities for trading Majetkové cenné papiere na obchodovanie
91 chart_sk_252 252 Own shares and treasury shares Vlastné akcie a vlastné obchodné podiely
92 chart_sk_253 253 Debt securities for trading Dlhové cenné papiere na obchodovanie
93 chart_sk_255 255 Own bonds Vlastné dlhopisy
94 chart_sk_256 256 Debt securities with a maturity of one year or less held to maturity Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti
95 chart_sk_257 257 Other available-for-sale securities Ostatné realizovateľné cenné papiere
96 chart_sk_259 259 Acquisition of short-term financial assets Obstaranie krátkodobého finančného majetku
97 chart_sk_26 26 Transfers between financial accounts Prevody medzi finančnými účtami
98 chart_sk_261 261 Money on the way Peniaze na ceste
99 chart_sk_29 29 Allowance for current financial assets Opravné položky ku krátkodobému finančnému majetku
100 chart_sk_291 291 Allowance for current financial assets Opravné položky ku krátkodobému finančnému majetku
101 chart_sk_3 3 Settlement relationships Zúčtovacie vzťahy
102 chart_sk_31 31 Claims Pohľadávky
103 chart_sk_311 311 Subscribers Odberatelia
104 chart_sk_312 312 Collection drafts Zmenky na inkaso
105 chart_sk_313 313 Receivables for discounted securities Pohľadávky za eskontované cenné papiere
106 chart_sk_314 314 Advances granted Poskytnuté preddavky
107 chart_sk_315 315 Other receivables Iné pohľadávky
108 chart_sk_316 316 Net contract value Čistá hodnota zákazky
109 chart_sk_32 32 Commitments Záväzky
110 chart_sk_321 321 Suppliers Dodávatelia
111 chart_sk_322 322 Promissory notes for payment Zmenky na úhradu
112 chart_sk_323 323 Short-term reserves Krátkodobé rezervy
113 chart_sk_324 324 Advances received Prijaté preddavky
114 chart_sk_325 325 Other liabilities Iné záväzky
115 chart_sk_326 326 Uninvoiced deliveries Nevyfakturované dodávky
116 chart_sk_33 33 Settlement with employees and social security and health insurance bodies Zúčtovanie so zamestnancami a orgánmi sociálneho poistenia a zdravotného poistenia
117 chart_sk_331 331 Staff Zamestnanci
118 chart_sk_333 333 Other payables to employees Ostatné záväzky voči zamestnancom
119 chart_sk_335 335 Claims on employees Pohľadávky voči zamestnancom
120 chart_sk_336 336 Settlement with social security and health insurance bodies Zúčtovanie s orgánmi sociálneho zabezpečenia a zdravotného poistenia
121 chart_sk_34 34 Settlement of taxes and subsidies Zúčtovanie daní a dotácií
122 chart_sk_341 341 Income tax Daň z príjmov
123 chart_sk_342 342 Other direct taxes Ostatné priame dane
124 chart_sk_343 343 Value added tax Daň z pridanej hodnoty
125 chart_sk_345 345 Other taxes and charges Ostatné dane a poplatky
126 chart_sk_346 346 Subsidies from the state budget Dotácie zo štatneho rozpočtu
127 chart_sk_347 347 Other deliveries Ostatné dodácie
128 chart_sk_35 35 Receivables due from shareholders and the association Pohľadávky voči spoločníkom a združeniu
129 chart_sk_351 351 Amounts due from related entities and participating entities Pohľadávky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti
130 chart_sk_353 353 Receivables for subscribed equity Pohľadávky za upísané vlastné imanie
131 chart_sk_354 354 Claims on shareholders and members in settlement of losses Pohľadávky voči spoločníkom a členom pri úhrade straty
132 chart_sk_355 355 Other receivables from shareholders and members Ostatné pohľadávky voči spoločníkom a členom
133 chart_sk_358 358 Claims on participants in the association Pohľadávky voči účastníkom združenia
134 chart_sk_36 36 Liabilities to shareholders and the association Záväzky voči spoločníkom a združeniu
135 chart_sk_361 361 Liabilities within the consolidated entity Záväzky v rámci konsolidovaného celku
136 chart_sk_364 364 Liabilities to shareholders and members on distribution of profits Záväzky voči spoločníkom a členom pri rozdeľovaní zisku
137 chart_sk_365 365 Other liabilities to shareholders and members Ostatné záväzky voči spoločníkom a členom
138 chart_sk_366 366 Liabilities to partners and members from dependent activities Záväzky voči spoločníkom a členom zo závislej činnosti
139 chart_sk_367 367 Liabilities arising from subscriptions for outstanding securities and deposits Záväzky z upísaných nesplatených cenných papierov a vkladov
140 chart_sk_368 368 Liabilities to participants in the association Záväzky voči účastníkom združenia
141 chart_sk_37 37 Other receivables and other payables Iné pohľadávky a iné záväzky
142 chart_sk_371 371 Receivables from the sale of a business Pohľadávky z predaja podniku
143 chart_sk_372 372 Liabilities from the purchase of a business Záväzky z kúpy podniku
144 chart_sk_373 373 Fixed-term receivables and payables Pohľadávky a záväzky z pevných termínových operácií
145 chart_sk_374 374 Lease receivables Pohľadávky z nájmu
146 chart_sk_375 375 Receivables from bonds issued Pohľadávky z vydaných dlhopisov
147 chart_sk_376 376 Purchased options Nakúpené opcie
148 chart_sk_377 377 Options sold Predané opcie
149 chart_sk_378 378 Other receivables Iné pohľadávky
150 chart_sk_379 379 Other liabilities Iné záväzky
151 chart_sk_38 38 Accrual of expenses and income Časové rozlíšenie nákladov a výnosov
152 chart_sk_381 381 Deferred charges Náklady budúcich období
153 chart_sk_382 382 Comprehensive deferred charges Komplexné náklady budúcich období
154 chart_sk_383 383 Deferred expenditure Výdaje budúcich období
155 chart_sk_384 384 Revenues of future periods Výnosy budúcich období
156 chart_sk_385 385 Income of future periods Príjmy budúcich období
157 chart_sk_39 39 Allowance for clearing relationships and internal clearing Opravná položka k zúčtovacím vzťahom a vnútorné zúčtovanie
158 chart_sk_391 391 Allowance for receivables Opravná položka k pohľadávkam
159 chart_sk_395 395 Internal clearing Vnútorné zúčtovanie
160 chart_sk_398 398 Liaison account with the association Spojovací účet pri združení
161 chart_sk_4 4 Capital accounts and non-current liabilities Kapitálové účty a dlhodobé záväzky
162 chart_sk_41 41 Share capital and capital funds Základné imanie a kapitálové fondy
163 chart_sk_411 411 Share capital Základné imanie
164 chart_sk_412 412 Issue premium Emisné ážio
165 chart_sk_413 413 Other capital funds Ostatné kapitalové fondy
166 chart_sk_414 414 Valuation differences on revaluation of assets and liabilities Oceňovacie rozdiely z precenenia majetku a záväzkov
167 chart_sk_415 415 Valuation differences on equity participations Oceňovacie rozdiely z kapitálových účastín
168 chart_sk_416 416 Revaluation differences on mergers and divisions Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení
169 chart_sk_417 417 Statutory reserve fund from capital contributions Zákonný rezervný fond z kapitálových vkladov
170 chart_sk_418 418 Non-divisible fund from capital deposits Nedeliteľný fond z kapitálových vkladov
171 chart_sk_419 419 Changes in share capital Zmeny základného imania
172 chart_sk_42 42 Funds generated from profit and transferred results of operations Fondy tvorené zo zisku a prevedené výsledky hospodárenia
173 chart_sk_421 421 Legal reserve fund Zakonný rezervný fond
174 chart_sk_422 422 The indivisible fund Nedeliteľný fond
175 chart_sk_423 423 Statutory funds Štatutárne fondy
176 chart_sk_427 427 Other funds Ostatné fondy
177 chart_sk_428 428 Retained earnings of previous years Nerozdelený zisk minulých rokov
178 chart_sk_429 429 Outstanding loss of previous years Neuhradená strata minulých rokov
179 chart_sk_43 43 Operating result Výsledok hospodárania
180 chart_sk_431 431 Economic result under approval Výsledok hospodárenia v schvaľovaní
181 chart_sk_45 45 Reserves Rezervy
182 chart_sk_451 451 Legal reserves Rezervy zákonné
183 chart_sk_459 459 Other reserves Ostatné rezervy
184 chart_sk_46 46 Bank loans Bankové úvery
185 chart_sk_461 461 Bank credits Bankové účty
186 chart_sk_47 47 Long-term liabilities Dlhodobé záväzky
187 chart_sk_471 471 Non-current liabilities to related entities and participating entities Dlhodobé záväzky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti
188 chart_sk_472 472 Liabilities from the Social Fund Záväzky zo sociálneho fondu
189 chart_sk_473 473 Bonds issued Vydané dlhopisy
190 chart_sk_474 474 Lease commitments Záväzky z nájmu
191 chart_sk_475 475 Long-term advances received Dlhodobé prijaté preddavky
192 chart_sk_476 476 Long-term uninvoiced deliveries Dlhodobé nevyfakturované dodávky
193 chart_sk_478 478 Long-term notes for payment Dlhodobé zmenky na úhradu
194 chart_sk_479 479 Other non-current liabilities Ostatné dlhodobé záväzky
195 chart_sk_48 48 Deferred tax liability and deferred tax asset Odložený daňový záväzok a odložená daňová pohľadávka
196 chart_sk_481 481 Deferred tax liability and deferred tax asset Odložený daňový záväzok a odložená daňová pohľadávka
197 chart_sk_49 49 Physical person - entrepreneur Fyzická osoba - podnikateľ
198 chart_sk_491 491 Equity of a physical person - entrepreneur Vlastné imanie fyzickej osoby - podnikateľa
199 chart_sk_5 5 Cost Náklady
200 chart_sk_50 50 Consumed purchases Spotrebované nákupy
201 chart_sk_501 501 Material consumption Spotreba materiálu
202 chart_sk_502 502 Energy consumption Spotreba energie
203 chart_sk_503 503 Consumption of other non-stackable supplies Spotreba ostatných neskladovateľných dodávok
204 chart_sk_504 504 Goods sold Predaný tovar
205 chart_sk_505 505 Establishment and settlement of inventory valuation allowances Tvorba a zúčtovanie opravných položiek k zásobám
206 chart_sk_507 507 Sold property Predaná nehnuteľnosť
207 chart_sk_51 51 Services Služby
208 chart_sk_511 511 Repair and maintenance Opravy a udržiavanie
209 chart_sk_512 512 Travel Cestovné
210 chart_sk_513 513 Representation costs Náklady na reprezentáciu
211 chart_sk_518 518 Other services Ostatné služby
212 chart_sk_52 52 Personal costs Osobné náklady
213 chart_sk_521 521 Labour costs Mzdové náklady
214 chart_sk_522 522 Income of associates and members from dependent activities Príjmy spoločníkov a členov zo závislej činnosti
215 chart_sk_523 523 Remuneration to members of company and cooperative bodies Odmeny členom orgánov spoločnosti a družstva
216 chart_sk_524 524 Statutory social insurance Zákonné sociálne poistenie
217 chart_sk_525 525 Other social security Ostatné sociálne zabezpečenie
218 chart_sk_526 526 Social costs of a physical person - entrepreneur Sociálne náklady fyzickej osoby - podnikateľa
219 chart_sk_527 527 Statutory social costs Zákonné sociálne náklady
220 chart_sk_528 528 Other social costs Ostatné sociálne náklady
221 chart_sk_53 53 Taxes and fees Dane a poplatky
222 chart_sk_531 531 Motor vehicle tax Daň z motorových vozidiel
223 chart_sk_532 532 Real estate tax Daň z nehnuteľností
224 chart_sk_538 538 Other taxes and charges Ostatné dane a poplatky
225 chart_sk_54 54 Other costs of economic activity Ostatné náklady na hospodársku činnosť
226 chart_sk_541 541 Residual value of intangible fixed assets and tangible fixed assets sold Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku
227 chart_sk_542 542 Material sold Predaný materiál
228 chart_sk_543 543 Donations Dary
229 chart_sk_544 544 Contractual fines, penalties and interest for late payment Zmluvné pokuty, penále a úroky z omeškania
230 chart_sk_545 545 Other fines, penalties and default interest Ostatné pokuty, penále a úroky z omeškania
231 chart_sk_546 546 Write-off of receivables Odpis pohľadávky
232 chart_sk_547 547 Establishment and settlement of allowances for receivables Tvorba a zúčtovanie opravných položiek k pohľadávkam
233 chart_sk_548 548 Other costs of economic activity Ostatné náklady na hospodársku činnosť
234 chart_sk_549 549 Deficits and damages Manká a škody
235 chart_sk_55 55 Depreciation and write-downs of fixed assets Odpisy a opravné položky k dlhodobému majetku
236 chart_sk_551 551 Depreciation of intangible fixed assets and tangible fixed assets Odpisy dlhodobého mehmotného majetku a dlhodobého hmotného majetku
237 chart_sk_553 553 Formation and settlement of valuation allowances on fixed assets Tvorba a zúčtovanie opravných položiek k dlhodobému majetku
238 chart_sk_555 555 Accounting for complex deferred charges Zúčtovanie komplexných nákladov budúcich období
239 chart_sk_557 557 Recognition of an adjustment to the valuation allowance on acquired assets Zúčtovanie oprávky k opravnej položke k nadobudnutému majetku
240 chart_sk_56 56 Financial costs Finančné náklady
241 chart_sk_561 561 Securities and shares sold Predané cenné papiere a podiely
242 chart_sk_562 562 Interest Úroky
243 chart_sk_563 563 Exchange rate losses Kurzové straty
244 chart_sk_564 564 Securities revaluation costs Náklady na precenenie cenných papierov
245 chart_sk_565 565 Establishment and settlement of valuation allowances on financial assets Tvorba a zúčtovanie opravných položiek k finančnému majetku
246 chart_sk_566 566 Cost of short-term financial assets Náklady na krátkodobý finančný majetok
247 chart_sk_567 567 Cost of derivative operations Náklady na derivátové operácie
248 chart_sk_568 568 Other financial costs Ostatné finančné náklady
249 chart_sk_569 569 Losses and damage to financial assets Manká a škody na finančnom majetku
250 chart_sk_59 59 Income taxes and transfer accounts Dane z príjmov a prevodové účty
251 chart_sk_591 591 Income tax payable Splatná daň z príjmov
252 chart_sk_592 592 Deferred income tax Odložená daň z príjmov
253 chart_sk_595 595 Additional income tax levies Dodatočné odvody dane z príjmov
254 chart_sk_596 596 Transfer of shares in profit or loss to shareholders Prevod podielov na výsledku hospodárenia spoločníkom
255 chart_sk_6 6 Revenue Výnosy
256 chart_sk_60 60 Revenue from own performance and goods Tržby za vlastné výkony a tovar
257 chart_sk_601 601 Sales of own products Tržby za vlastné výrobky
258 chart_sk_602 602 Revenue from the sale of services Tržby z predaja služieb
259 chart_sk_604 604 Sales of goods Tržby za tovar
260 chart_sk_606 606 Revenue for contracts Výnosy za zákazky
261 chart_sk_607 607 Proceeds from non-real estate for sale Výnosy z nehnuťelnosti na predaj
262 chart_sk_61 61 Changes in intra-organisational inventories Zmeny stavu vnútroorganizačných zásob
263 chart_sk_611 611 Change in work in progress Zmena stavu nedokončenej výroby
264 chart_sk_612 612 Change in condition of semi-finished products Zmena stavu polotovarov
265 chart_sk_613 613 Change in product status Zmena stavu výrobkov
266 chart_sk_614 614 Change in animal status Zmena stavu zvierat
267 chart_sk_62 62 Activation Aktivácia
268 chart_sk_621 621 Activation of materials and goods Aktivácia materiálu a tovaru
269 chart_sk_622 622 Activation of intra-organisational services Aktivácia vnútroorganizačných služieb
270 chart_sk_623 623 Activation of intangible fixed assets Aktivácia dlhodobého nehmotného majetku
271 chart_sk_624 624 Activation of tangible fixed assets Aktivácia dlhodobého hmotného majetku
272 chart_sk_64 64 Other income from economic activities Ostatné výnosy z hospodárskej činnosti
273 chart_sk_641 641 Proceeds from the sale of intangible fixed assets and tangible fixed assets Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku
274 chart_sk_642 642 Revenue from the sale of materials Tržby z predaja materiálu
275 chart_sk_644 644 Contractual fines, penalties and interest for late payment Zmluvné pokuty, penále a úroky z omeškania
276 chart_sk_645 645 Other fines, penalties and default interest Ostatné pokuty, penále a úroky z omeškania
277 chart_sk_646 646 Proceeds from written-off receivables Výnosy z odpísaných pohľadávok
278 chart_sk_648 648 Other income from economic activities Ostatné výnosy z hospodárskej činnosti
279 chart_sk_65 65 Accounting for certain items of economic activity Zúčtovanie niektorých položiek z hospodárskej činnosti
280 chart_sk_655 655 Accounting for complex deferred charges Zúčtovanie komplexných nákladov budúcich období
281 chart_sk_657 657 Recognition of a valuation allowance against an acquired asset Zúčtovanie oprávky opravnej položke k nadobudnutému majetku
282 chart_sk_66 66 Financial income Finančné výnosy
283 chart_sk_661 661 Proceeds from the sale of securities and shares Tržby z predaja cenných papierov a podielov
284 chart_sk_662 662 Interest Úroky
285 chart_sk_663 663 Exchange rate gains Kurzové zisky
286 chart_sk_664 664 Gains on revaluation of securities Výnosy z precenenia cenných papierov
287 chart_sk_665 665 Income from non-current financial assets Výnosy z dlhodobého finančného majetku
288 chart_sk_666 666 Proceeds from short-term financial assets Výnosy z krátkodobého finančného majetku
289 chart_sk_667 667 Proceeds from derivative transactions Výnosy z derivátových operácií
290 chart_sk_668 668 Other financial income Ostatné finančné výnosy
291 chart_sk_7 7 Closing accounts and off-balance sheet accounts Uzávierkové účty a podsúvahové účty
292 chart_sk_70 70 Balance sheet accounts Súvahové závierkové účty
293 chart_sk_701 701 Opening balance sheet account Začiatočný účet súvahový
294 chart_sk_702 702 Final balance sheet account Konečný účet súvahový
295 chart_sk_71 71 Profit and loss account Účet ziskov a strát
296 chart_sk_710 710 Profit and loss account Účet ziskov a strát
297 chart_sk_711 711 Opening cost and revenue account Začiatočný účet nákladov a výnosov

31
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/template/account.tax-sk.csv Normal file
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@ -0,0 +1,31 @@
"id","name","description","invoice_label","amount","amount_type","type_tax_use","sequence","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@sk","fiscal_position_ids","original_tax_ids"
"vy_tuz_23","23%","VAT sales 23%","23%","23.0","percent","sale","0","tax_group_vat_23","base","invoice","","","DPH na výstupe 23%","fiscal_position_template_1,fp_intra_private",""
"","","","","","","","","","tax","invoice","chart_sk_343220","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","chart_sk_343220","","","",""
"vy_tuz_19","19%","VAT sales 19%","19%","19.0","percent","sale","0","tax_group_vat_19","base","invoice","","","DPH na výstupe 19%","fiscal_position_template_1,fp_intra_private",""
"","","","","","","","","","tax","invoice","chart_sk_343210","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","chart_sk_343210","","","",""
"vy_tuz_0","0%","VAT sales 0%","0%","0.0","percent","sale","","tax_group_vat_0","base","invoice","","","DPH na výstupe 0%","fiscal_position_template_1,fp_intra_private",""
"","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","","","","",""
"vs_tuz_23","23%","VAT purchases 23%","23%","23.0","percent","purchase","0","tax_group_vat_23","base","invoice","","","DPH na vstupe 23%","fiscal_position_template_1,fp_intra_private",""
"","","","","","","","","","tax","invoice","chart_sk_343120","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","chart_sk_343120","","","",""
"vs_tuz_19","19%","VAT purchases 19%","19%","19.0","percent","purchase","0","tax_group_vat_19","base","invoice","","","DPH na vstupe 19%","fiscal_position_template_1,fp_intra_private",""
"","","","","","","","","","tax","invoice","chart_sk_343110","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","chart_sk_343110","","","",""
"vy_dod_eu","0% EU","EU ex","0%","0.0","percent","sale","","tax_group_vat_0","base","invoice","","","Dodanie do EU","fiscal_position_template_2","vy_tuz_19,vy_tuz_0,vy_tuz_23"
"","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","","","","",""
"vs_nad_eu","23% EU","EU import","23%","23.0","percent","purchase","","tax_group_vat_23","base","invoice","","","Nadobudnutie z EU","fiscal_position_template_2","vs_tuz_23,vs_tuz_19"
"","","","","","","","","","tax","invoice","chart_sk_343120","","","",""
"","","","","","","","","","tax","invoice","chart_sk_343220","-100","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","chart_sk_343120","","","",""
"","","","","","","","","","tax","refund","chart_sk_343220","-100","","",""
1 id name description invoice_label amount amount_type type_tax_use sequence tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/factor_percent description@sk fiscal_position_ids original_tax_ids
2 vy_tuz_23 23% VAT sales 23% 23% 23.0 percent sale 0 tax_group_vat_23 base invoice DPH na výstupe 23% fiscal_position_template_1,fp_intra_private
3 tax invoice chart_sk_343220
4 base refund
5 tax refund chart_sk_343220
6 vy_tuz_19 19% VAT sales 19% 19% 19.0 percent sale 0 tax_group_vat_19 base invoice DPH na výstupe 19% fiscal_position_template_1,fp_intra_private
7 tax invoice chart_sk_343210
8 base refund
9 tax refund chart_sk_343210
10 vy_tuz_0 0% VAT sales 0% 0% 0.0 percent sale tax_group_vat_0 base invoice DPH na výstupe 0% fiscal_position_template_1,fp_intra_private
11 tax invoice
12 base refund
13 tax refund
14 vs_tuz_23 23% VAT purchases 23% 23% 23.0 percent purchase 0 tax_group_vat_23 base invoice DPH na vstupe 23% fiscal_position_template_1,fp_intra_private
15 tax invoice chart_sk_343120
16 base refund
17 tax refund chart_sk_343120
18 vs_tuz_19 19% VAT purchases 19% 19% 19.0 percent purchase 0 tax_group_vat_19 base invoice DPH na vstupe 19% fiscal_position_template_1,fp_intra_private
19 tax invoice chart_sk_343110
20 base refund
21 tax refund chart_sk_343110
22 vy_dod_eu 0% EU EU ex 0% 0.0 percent sale tax_group_vat_0 base invoice Dodanie do EU fiscal_position_template_2 vy_tuz_19,vy_tuz_0,vy_tuz_23
23 tax invoice
24 base refund
25 tax refund
26 vs_nad_eu 23% EU EU import 23% 23.0 percent purchase tax_group_vat_23 base invoice Nadobudnutie z EU fiscal_position_template_2 vs_tuz_23,vs_tuz_19
27 tax invoice chart_sk_343120
28 tax invoice chart_sk_343220 -100
29 base refund
30 tax refund chart_sk_343120
31 tax refund chart_sk_343220 -100

4
odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/template/account.tax.group-sk.csv Normal file
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"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@sk"
"tax_group_vat_23","VAT 23%","base.sk","chart_sk_343220","chart_sk_343120","DPH 23%"
"tax_group_vat_19","VAT 19%","base.sk","chart_sk_343210","chart_sk_343110","DPH 19%"
"tax_group_vat_0","VAT 0%","base.sk","chart_sk_343210","chart_sk_343110","DPH 0%"
1 id name country_id tax_payable_account_id tax_receivable_account_id name@sk
2 tax_group_vat_23 VAT 23% base.sk chart_sk_343220 chart_sk_343120 DPH 23%
3 tax_group_vat_19 VAT 19% base.sk chart_sk_343210 chart_sk_343110 DPH 19%
4 tax_group_vat_0 VAT 0% base.sk chart_sk_343210 chart_sk_343110 DPH 0%