Initial commit: L10N_Europe packages

This commit is contained in:
Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
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# Luxembourg - Accounting
This is the base module to manage the accounting chart for Luxembourg.
======================================================================
* the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),
* the Tax Code Chart for Luxembourg
* the main taxes used in Luxembourg
* default fiscal position for local, intracom, extracom
Notes:
* the 2015 chart of taxes is implemented to a large extent,
see the first sheet of tax.xls for details of coverage
* to update the chart of tax template, update tax.xls and run tax2csv.py
## Installation
```bash
pip install odoo-bringout-oca-ocb-l10n_lu
```
## Dependencies
This addon depends on:
- account
- base_iban
- base_vat
- l10n_multilang
## Manifest Information
- **Name**: Luxembourg - Accounting
- **Version**: 2.2
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_lu`.
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Reports: doc/REPORTS.md
- Security: doc/SECURITY.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
V --> W[Wizards Transient Models]
C --> M[Models and ORM]
W --> M
M --> R[Reports]
DX[Data XML] --> M
S[Security ACLs and Groups] -. enforces .-> M
subgraph L10n_lu Module - l10n_lu
direction LR
M:::layer
W:::layer
C:::layer
V:::layer
R:::layer
S:::layer
DX:::layer
end
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
```
Notes
- Views include tree/form/kanban templates and report templates.
- Controllers provide website/portal routes when present.
- Wizards are UI flows implemented with `models.TransientModel`.
- Data XML loads data/demo records; Security defines groups and access.

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# Configuration
Refer to Odoo settings for l10n_lu. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [account](../../odoo-bringout-oca-ocb-account)
- [base_iban](../../odoo-bringout-oca-ocb-base_iban)
- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon l10n_lu or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-ocb-l10n_lu"
# or
uv pip install odoo-bringout-oca-ocb-l10n_lu"
```

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# Models
Detected core models and extensions in l10n_lu.
```mermaid
classDiagram
class account_chart_template
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: l10n_lu. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon l10n_lu
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
This module does not define custom security rules or access controls beyond Odoo defaults.
Default Odoo security applies:
- Base user access through standard groups
- Model access inherited from dependencies
- No custom row-level security rules

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# Troubleshooting
- Ensure Python and Odoo environment matches repo guidance.
- Check database connectivity and logs if startup fails.
- Validate that dependent addons listed in DEPENDENCIES.md are installed.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_lu
```

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# Wizards
This module does not include UI wizards.

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

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (C) 2011 Thamini S.à.R.L (<http://www.thamini.com>)
# Copyright (C) 2011 ADN Consultants S.à.R.L (<http://www.adn-luxembourg.com>)
# Copyright (C) 2014 ACSONE SA/NV (<http://acsone.eu>)
{
'name': 'Luxembourg - Accounting',
'version': '2.2',
'category': 'Accounting/Localizations/Account Charts',
'description': """
This is the base module to manage the accounting chart for Luxembourg.
======================================================================
* the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),
* the Tax Code Chart for Luxembourg
* the main taxes used in Luxembourg
* default fiscal position for local, intracom, extracom
Notes:
* the 2015 chart of taxes is implemented to a large extent,
see the first sheet of tax.xls for details of coverage
* to update the chart of tax template, update tax.xls and run tax2csv.py
""",
'author': 'OpenERP SA, ADN, ACSONE SA/NV',
'depends': [
'account',
'base_iban',
'base_vat',
'l10n_multilang',
],
'data': [
# basic accounting data
'data/l10n_lu_chart_data.xml',
'data/account.account.template.csv',
'data/account.group.template.csv',
'data/account_tax_report_line.xml',
'data/account.tax.group.csv',
'data/account_tax_template_2015.xml',
'data/account.fiscal.position.template-2011.csv',
'data/account.fiscal.position.tax.template-2015.csv',
'data/account_reconcile_model_template_data.xml',
# configuration wizard, views, reports...
'data/account.chart.template.csv',
'data/account_chart_template_data.xml',
'data/l10n_lu_chart_template_data.xml',
],
'demo': [
'demo/demo_company.xml',
],
'post_init_hook': '_post_init_hook',
'license': 'LGPL-3',
}

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

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

View file

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

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@ -0,0 +1,6 @@
id,name,chart_template_id:id,sequence,auto_apply,vat_required,country_id:id,country_group_id:id
account_fiscal_position_template_LU_NO,Not liable to VAT,lu_2011_chart_1,,,,,
account_fiscal_position_template_LU_LU,Luxembourgish Taxable Person,lu_2011_chart_1,1,1,1,base.lu,
account_fiscal_position_template_private_LU_IC,EU private,lu_2011_chart_1,2,1,,,base.europe
account_fiscal_position_template_LU_IC,Intra-Community Taxable Person,lu_2011_chart_1,3,1,1,,base.europe
account_fiscal_position_template_LU_EC,Extra-Community Taxable Person,lu_2011_chart_1,4,1,,,
1 id name chart_template_id:id sequence auto_apply vat_required country_id:id country_group_id:id
2 account_fiscal_position_template_LU_NO Not liable to VAT lu_2011_chart_1
3 account_fiscal_position_template_LU_LU Luxembourgish Taxable Person lu_2011_chart_1 1 1 1 base.lu
4 account_fiscal_position_template_private_LU_IC EU private lu_2011_chart_1 2 1 base.europe
5 account_fiscal_position_template_LU_IC Intra-Community Taxable Person lu_2011_chart_1 3 1 1 base.europe
6 account_fiscal_position_template_LU_EC Extra-Community Taxable Person lu_2011_chart_1 4 1

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

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id,name,country_id/id
tax_group_0,TVA 0%,base.lu
tax_group_3,TVA 3%,base.lu
tax_group_6,TVA 6%,base.lu
tax_group_7,TVA 7%,base.lu
tax_group_8,TVA 8%,base.lu
tax_group_10,TVA 10%,base.lu
tax_group_12,TVA 12%,base.lu
tax_group_13,TVA 13%,base.lu
tax_group_14,TVA 14%,base.lu
tax_group_15,TVA 15%,base.lu
tax_group_16,TVA 16%,base.lu
tax_group_17,TVA 17%,base.lu
1 id name country_id/id
2 tax_group_0 TVA 0% base.lu
3 tax_group_3 TVA 3% base.lu
4 tax_group_6 TVA 6% base.lu
5 tax_group_7 TVA 7% base.lu
6 tax_group_8 TVA 8% base.lu
7 tax_group_10 TVA 10% base.lu
8 tax_group_12 TVA 12% base.lu
9 tax_group_13 TVA 13% base.lu
10 tax_group_14 TVA 14% base.lu
11 tax_group_15 TVA 15% base.lu
12 tax_group_16 TVA 16% base.lu
13 tax_group_17 TVA 17% base.lu

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

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

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

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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<!-- Setup Chart of Accounts Template -->
<record id="lu_2011_chart_1" model="account.chart.template">
<field name="account_journal_early_pay_discount_loss_account_id" ref="lu_2020_account_65562"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="lu_2020_account_75562"/>
</record>
</odoo>

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

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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_lu.lu_2011_chart_1')

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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_lu.lu_2011_chart_1')

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_chart_template

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

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

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[project]
name = "odoo-bringout-oca-ocb-l10n_lu"
version = "16.0.0"
description = "Luxembourg - Accounting - Odoo addon"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
"requests>=2.25.1"
]
readme = "README.md"
requires-python = ">= 3.11"
classifiers = [
"Development Status :: 5 - Production/Stable",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]
[project.urls]
homepage = "https://github.com/bringout/0"
repository = "https://github.com/bringout/0"
[build-system]
requires = ["hatchling"]
build-backend = "hatchling.build"
[tool.hatch.metadata]
allow-direct-references = true
[tool.hatch.build.targets.wheel]
packages = ["l10n_lu"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]