mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-27 03:42:00 +02:00
Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
9803722600
2377 changed files with 380711 additions and 0 deletions
|
|
@ -0,0 +1,747 @@
|
|||
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
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue