mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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19.0 vanilla
This commit is contained in:
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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"id","name","code","account_type","reconcile","name@sk","asset_model_ids"
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||||
"chart_sk_012000","Activated development costs","012000","asset_fixed","False","Aktivované náklady na vývoj","sk_asset_activated_development_cost"
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||||
"chart_sk_013000","Software","013000","asset_fixed","False","Softvér","sk_asset_software"
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||||
"chart_sk_014000","Appreciable rights","014000","asset_fixed","False","Oceniteľné práva","sk_asset_appreciable_rights"
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||||
"chart_sk_015000","Goodwill","015000","asset_fixed","False","Goodwill","sk_asset_goodwill"
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||||
"chart_sk_019000","Other intangible fixed assets","019000","asset_fixed","False","Ostatný dlhodobý nehmotný majetok","sk_asset_other_intagible_fixed_assets"
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||||
"chart_sk_021000","Buildings","021000","asset_fixed","False","Stavby","sk_asset_buildings"
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||||
"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"
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||||
"chart_sk_025000","Growing units of permanent crops","025000","asset_fixed","False","Pestovateľské celky trvalých porastov","sk_asset_growing_units_of_permanent_crops"
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||||
"chart_sk_026000","Basic herd and draft animals","026000","asset_fixed","False","Základné stádo a ťažné zvieratá","sk_asset_basic_herd_and_draft_animals"
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||||
"chart_sk_029000","Other tangible fixed assets","029000","asset_fixed","False","Ostatný dlhodobý hmotný majetok","sk_asset_other_tangible_fixes_assets"
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||||
"chart_sk_031000","Land","031000","asset_fixed","False","Pozemky",""
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||||
"chart_sk_032000","Works of art and collections","032000","asset_non_current","False","Umelecké diela a zbierky",""
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||||
"chart_sk_041000","Acquisition of intangible fixed assets","041000","asset_non_current","False","Obstaranie dlhodobého nehmotného majetku",""
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||||
"chart_sk_042000","Acquisition of tangible fixed assets","042000","asset_non_current","False","Obstaranie dlhodobého hmotného majetku",""
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||||
"chart_sk_043000","Acquisition of non-current financial assets","043000","asset_non_current","False","Obstaranie dlhodobého finančného majetku",""
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||||
"chart_sk_051000","Advances made for intangible fixed assets","051000","asset_non_current","False","Poskytnuté preddavky na dlhodobý nehmotný majetok",""
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||||
"chart_sk_052000","Advances made for tangible fixed assets","052000","asset_non_current","False","Poskytnuté preddavky na dlhodobý hmotný majetok",""
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||||
"chart_sk_053000","Advances provided for financial assets","053000","asset_non_current","False","Zálohy poskytnuté na finančné aktíva",""
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||||
"chart_sk_055000","Advances made on non-current financial assets","055000","asset_non_current","False","Poskytnuté preddavky na dlhodobý finančný majetok",""
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||||
"chart_sk_061000","Equity securities and interests in a subsidiary","061000","asset_non_current","False","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke",""
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"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",""
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||||
"chart_sk_063000","Available-for-sale securities and shares","063000","asset_non_current","False","Realizovateľné cenné papiere a podiely",""
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||||
"chart_sk_065000","Debt securities held to maturity","065000","asset_non_current","False","Dlhové cenné papiere držané do splatnosti",""
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||||
"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",""
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"chart_sk_066100","Loans to related entities (Subsidiaries)","066100","asset_non_current","False","Úvery pre pridružené subjekty (dcérske spoločnosti)",""
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"chart_sk_066200","Loans to participating entities","066200","asset_non_current","False","Úvery zúčastneným subjektom",""
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"chart_sk_067000","Other loans","067000","asset_non_current","False","Ostatné pôžičky",""
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||||
"chart_sk_068000","Long-term loans maturing within 1 year","068000","asset_non_current","False","Dlhodobé úvery so splatnosťou do 1 roka",""
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||||
"chart_sk_069000","Other non-current financial assets","069000","asset_non_current","False","Ostatný dlhodobý finančný majetok",""
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"chart_sk_072000","Accumulated amortization of capitalized development costs","072000","asset_non_current","False","Oprávky k aktivovaným nákladom na vývoj",""
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"chart_sk_073000","Accumulated amortization of software","073000","asset_non_current","False","Oprávky k softvéru",""
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||||
"chart_sk_074000","Accumulated amortization of valuable rights","074000","asset_non_current","False","Oprávky k oceniteľným právam",""
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"chart_sk_075000","Accumulated amortization of goodwill","075000","asset_non_current","False","Oprávky ku goodwilu",""
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"chart_sk_079000","Accumulated amortization of other intangible fixed assets","079000","asset_non_current","False","Opravky k ostatnému dlhodobému nehmotnému majetku",""
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"chart_sk_081000","Accumulated depreciation of buildings","081000","asset_non_current","False","Oprávky k stavbám",""
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||||
"chart_sk_082000","Accumulated depreciation of separate movables","082000","asset_non_current","False","Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí",""
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"chart_sk_085000","Accumulated depreciation of permanent crops","085000","asset_non_current","False","Oprávky k pestovateľským celkom trvalých porastov",""
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||||
"chart_sk_086000","Accumulated depreciation of animals","086000","asset_non_current","False","Oprávky k základnému stádu a ťažným zvieratám",""
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||||
"chart_sk_089000","Allowances for other tangible fixed assets","089000","asset_non_current","False","Oprávky k ostatnému dlhodobému hmotnému majetku",""
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"chart_sk_091000","Allowance for intangible fixed assets","091000","asset_non_current","False","Opravné položky k dlhodobému nehmotnému majetku",""
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||||
"chart_sk_091100","Allowances for capitalised development costs","091100","asset_non_current","False","Opravné položky k kapitalizovaným nákladom na vývoj",""
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"chart_sk_091200","Allowance for software","091200","asset_non_current","False","Príspevok na softvér",""
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"chart_sk_091300","Allowance for valuable rights","091300","asset_non_current","False","Príspevok na cenné práva",""
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||||
"chart_sk_091400","Allowance for goodwill","091400","asset_non_current","False","Opravná položka na goodwill",""
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||||
"chart_sk_091500","Allowance for other intangibles","091500","asset_non_current","False","Opravná položka na ostatný nehmotný majetok",""
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"chart_sk_092000","Allowances for property, plant and equipment","092000","asset_non_current","False","Príspevok na budovy",""
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"chart_sk_092100","Allowance for buildings","092100","asset_non_current","False","Opravné položky k dlhodobému hmotnému majetku",""
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"chart_sk_092200","Allowance for separate movables","092200","asset_non_current","False","Príspevok na samostatný hnuteľný majetok",""
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"chart_sk_092300","Allowance for land","092300","asset_non_current","False","Príspevok na pozemok",""
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"chart_sk_092320","Allowance for works of art","092320","asset_non_current","False","Príspevok na umelecké diela",""
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"chart_sk_092500","Allowance for permanent crops","092500","asset_non_current","False","Príspevok na trvalé plodiny",""
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"chart_sk_092600","Allowance for animals","092600","asset_non_current","False","Príspevok na zvieratá",""
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"chart_sk_092900","Allowance for other tangible fixed assets","092900","asset_non_current","False","Opravná položka k ostatným hmotným dlhodobým majetkom",""
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"chart_sk_093000","Allowance for intangible fixed assets in progress","093000","asset_non_current","False","Opravné položky k nedokončenému dlhodobému nehmotnému majetku",""
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"chart_sk_094000","Allowances for tangible fixed assets in progress","094000","asset_non_current","False","Opravné položky k nedokončenému dlhodobému hmotnému majetku",""
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"chart_sk_095000","Allowances for advances on fixed assets","095000","asset_non_current","False","Opravné položky k poskytnutým preddavkom na dlhodobý majetok",""
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"chart_sk_095100","Allowance for advances on intangible","095100","asset_non_current","False","Opravná položka na zálohy na nehmotný majetok",""
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"chart_sk_095200","Allowance for advances on tangible assets","095200","asset_non_current","False","Opravná položka na zálohy na hmotný majetok",""
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"chart_sk_095300","Allowance for advances on financial assets","095300","asset_non_current","False","Opravná položka k zálohám na finančné aktíva",""
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"chart_sk_096000","Valuation allowances on non-current financial assets","096000","asset_non_current","False","Opravné položky k dlhodobému finančnému majetku",""
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"chart_sk_096043","Allowance for acquisition of financial assets","096043","asset_non_current","False","Opravná položka na nadobudnutie finančných aktív",""
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"chart_sk_096100","Allowance for equity in subsidiaries","096100","asset_non_current","False","Opravná položka na vlastný kapitál v dcérskych spoločnostiach",""
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"chart_sk_096200","Allowance for participating securities","096200","asset_non_current","False","Príspevok na účastnícke cenné papiere",""
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"chart_sk_096300","Allowance for available-for-sale securities","096300","asset_non_current","False","Opravná položka k cenným papierom k dispozícii na predaj",""
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"chart_sk_096500","Allowance for debt securities","096500","asset_non_current","False","Opravná položka k dlhopisom",""
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"chart_sk_096610","Allowance for loans to related entities","096610","asset_non_current","False","Opravná položka k úverom poskytnutým prepojeným subjektom",""
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"chart_sk_096620","Allowance for loans to participating entities","096620","asset_non_current","False","Príspevok na úvery pre zúčastnené subjekty",""
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"chart_sk_096700","Allowance for other loans","096700","asset_non_current","False","Opravná položka na ostatné úvery",""
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"chart_sk_096800","Allowance for LT loans maturing < 1 year","096800","asset_non_current","False","Príspevok na dlhodobé úvery so splatnosťou < 1 rok",""
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"chart_sk_096900","Allowance for other non-current financial assets","096900","asset_non_current","False","Opravná položka k ostatným dlhodobým finančným aktívam",""
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"chart_sk_097000","Adjustments to acquired assets","097000","asset_non_current","False","Opravné položky k nadobudnutému majetku",""
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"chart_sk_098000","Correction of adjustment to acquired assets","098000","asset_non_current","False","Oprávky k opravnej položke k nadobudnutému majetku",""
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"chart_sk_111000","Procurement of material","111000","asset_current","True","Obstaranie materiálu",""
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"chart_sk_112000","Material in stock","112000","asset_current","False","Materiál na sklade",""
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"chart_sk_119000","Material on the way","119000","asset_current","False","Materiál na ceste",""
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||||
"chart_sk_121000","Unfinished production","121000","asset_current","False","Nedokončená výroba",""
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"chart_sk_122000","Semi-finished products of own production","122000","asset_current","False","Polotovary vlastnej výroby",""
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"chart_sk_123000","Finished products","123000","asset_current","False","Výrobky",""
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"chart_sk_124000","Animals","124000","asset_current","False","Zvieratá",""
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"chart_sk_131000","Procurement of goods","131000","asset_current","True","Obstaranie tovaru",""
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"chart_sk_132000","Goods in stock and in stores","132000","asset_current","False","Tovar na sklade a v predajniach",""
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"chart_sk_133000","Property for sale","133000","asset_current","False","Nehnuteľnosť na predaj",""
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"chart_sk_139000","Goods in transit","139000","asset_current","False","Tovar na ceste",""
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"chart_sk_191000","Allowances for material","191000","asset_current","False","Opravné položky k materiálu",""
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"chart_sk_192000","Provisions for work in progress","192000","asset_current","False","Opravné položky k nedokončenej výrobe",""
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"chart_sk_193000","Provisions for own-produced semi-finished goods","193000","asset_current","False","Opravné položky k polotovarom vlastnej výroby",""
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"chart_sk_194000","Allowances for finished products","194000","asset_current","False","Opravné položky k výrobkom",""
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"chart_sk_195000","Allowances for animals","195000","asset_current","False","Opravné položky k zvieratám",""
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"chart_sk_196000","Allowances for goods","196000","asset_current","False","Opravné položky k tovaru",""
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"chart_sk_211000","Treasury","211000","asset_cash","False","Pokladnica",""
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"chart_sk_213000","Valuables (Vouchers/Stamps)","213000","asset_cash","False","Ceniny",""
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"chart_sk_221000","Bank accounts","221000","asset_cash","False","Bankové účty",""
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"chart_sk_221100","Blocked bank accounts (> 1 year)","221100","asset_cash","False","Zablokované bankové účty (> 1 rok)",""
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"chart_sk_221900","Bank Overdraft (Liabilities)","221900","liability_current","True","Bankový prečerpanie (záväzky)",""
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"chart_sk_231000","Short-term bank loans","231000","asset_cash","False","Krátkodobé bankové úvery",""
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"chart_sk_232000","Discount loans","232000","asset_cash","False","Eskontné úvery",""
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||||
"chart_sk_241000","Short-term bonds issued","241000","asset_cash","False","Vydané krátkodobé dlhopisy",""
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"chart_sk_249000","Other short-term financial assistance","249000","asset_cash","False","Ostatné krátkodobé finančné výpomoci",""
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"chart_sk_251000","ST Equity Securities (Trading)","251000","asset_cash","False","Majetkové cenné papiere na obchodovanie",""
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||||
"chart_sk_251100","Short Term Equity Securities - Related Parties","251100","asset_current","False","Krátkodobé majetkové cenné papiere - prepojené osoby",""
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"chart_sk_252000","Own shares and treasury shares","252000","asset_cash","False","Vlastné akcie a vlastné obchodné podiely",""
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||||
"chart_sk_253000","Debt securities for trading","253000","asset_cash","False","Dlhové cenné papiere na obchodovanie",""
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||||
"chart_sk_253100","Short Term Debt Securities - Related Parties","253100","asset_cash","False","Krátkodobé dlhové cenné papiere - prepojené osoby",""
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"chart_sk_255000","Own bonds","255000","asset_cash","False","Vlastné dlhopisy",""
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"chart_sk_255100","Own bonds held (Contra)","255100","liability_current","True","Vlastné držané dlhopisy (kontra)",""
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"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",""
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||||
"chart_sk_257000","Other available-for-sale securities","257000","asset_cash","False","Ostatné realizovateľné cenné papiere",""
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"chart_sk_259000","Acquisition of short-term financial assets","259000","asset_cash","False","Obstaranie krátkodobého finančného majetku",""
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"chart_sk_261000","Money in transit","261000","asset_current","False","Peniaze na ceste",""
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||||
"chart_sk_291100","Allowance for current financial assets","291000","asset_current","False","Opravné položky ku krátkodobému finančnému majetku",""
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"chart_sk_291200","Allowance for short term Financial Assets (Related)","291100","asset_current","False","Opravná položka k krátkodobým finančným aktívam (súvisiace)",""
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||||
"chart_sk_291000","Allowance for acquisition of fin. assets","291200","asset_cash","False","Príspevok na nadobudnutie finančných aktív",""
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"chart_sk_311000","Receivables","311000","asset_receivable","True","Odberatelia",""
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||||
"chart_sk_311100","LT Trade Receivables (Third Party)","311100","asset_non_current","False","Dlhodobé pohľadávky z obchodného styku (tretie strany)",""
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"chart_sk_311110","LT receivables - Related parties","311110","asset_non_current","False","Dlhodobé pohľadávky - Prepojené osoby",""
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"chart_sk_311120","LT Receivables - Participating Interests","311120","asset_non_current","False","Dlhodobé pohľadávky - Podielové účasti",""
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"chart_sk_311200","Short term Receivables - Related Parties","311200","asset_current","False","Krátkodobé pohľadávky - Prepojené osoby",""
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"chart_sk_311300","ST Trade Rec. - Participating Interests","311300","asset_current","False","Krátkodobé obchodné odporúčanie - Podielové záujmy",""
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"chart_sk_312000","Bills of exchange to be collected","312000","asset_receivable","True","Zmenky na inkaso",""
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"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)",""
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||||
"chart_sk_321000","Suppliers","321000","liability_payable","True","Dodávatelia",""
|
||||
"chart_sk_321200","Suppliers (Long term)","321200","liability_payable","True","Dodávatelia (dlhodobí)",""
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||||
"chart_sk_321300","Suppliers (Group - Short-term)","321300","liability_payable","True","Dodávatelia (skupina – krátkodobí)",""
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||||
"chart_sk_321400","Suppliers (Interco - LT)","321400","liability_payable","True","Dodávatelia (Interco - dlhodobí)",""
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||||
"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",""
|
||||
|
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|
Loading…
Add table
Add a link
Reference in a new issue