oca/oca-ocb-l10n_europe
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_europe.git synced 2026-04-27 06:41:59 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

Initial commit: L10N_Europe packages

Browse source
This commit is contained in:
Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
2377 changed files with 380711 additions and 0 deletions
Download patch file Download diff file Expand all files Collapse all files

430
odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account.account.template.csv Normal file
View file

@ -0,0 +1,430 @@
"id","code","account_type","name","reconcile","chart_template_id/id"
"gd_acc_000000","000000","asset_non_current","Good name","False","gd_chart"
"gd_acc_001000","001000","asset_non_current","Capitalization costs of investments in foreign tangible fixed assets","False","gd_chart"
"gd_acc_002000","002000","asset_non_current","Deferred development costs","False","gd_chart"
"gd_acc_003000","003000","asset_non_current","Property and other rights","False","gd_chart"
"gd_acc_005000","005000","asset_non_current","Other intangible assets (including allowances)","False","gd_chart"
"gd_acc_007000","007000","asset_non_current","Long-term accrued costs and deferred revenue","False","gd_chart"
"gd_acc_008000","008000","asset_non_current","Value adjustment of intangible assets due to amortization","False","gd_chart"
"gd_acc_009000","009000","asset_non_current","Impairment of intangible assets","False","gd_chart"
"gd_acc_010000","010000","asset_non_current","Investment property valued according to the cost model","False","gd_chart"
"gd_acc_011000","011000","asset_non_current","Investment property valued at fair value model","False","gd_chart"
"gd_acc_015000","015000","asset_non_current","Value adjustment of investment property due to depreciation","False","gd_chart"
"gd_acc_017000","017000","asset_non_current","Investment property under construction","False","gd_chart"
"gd_acc_019000","019000","asset_non_current","Impairment of investment property","False","gd_chart"
"gd_acc_020000","020000","asset_fixed","Land valued according to the cost model","False","gd_chart"
"gd_acc_021000","021000","asset_fixed","Buildings valued according to the cost model","False","gd_chart"
"gd_acc_022000","022000","asset_fixed","Land valued according to the revaluation model","False","gd_chart"
"gd_acc_023000","023000","asset_fixed","Buildings valued according to the revaluation model","False","gd_chart"
"gd_acc_026000","026000","asset_fixed","Investments in foreign-owned real estate","False","gd_chart"
"gd_acc_027000","027000","asset_fixed","Real estate under construction","False","gd_chart"
"gd_acc_031000","031000","asset_non_current","Impairment of land value","False","gd_chart"
"gd_acc_032000","032000","asset_non_current","Value adjustment of land (quarries, landfills) due to depreciation","False","gd_chart"
"gd_acc_035000","035000","asset_non_current","Value adjustment of buildings due to depreciation","False","gd_chart"
"gd_acc_036000","036000","asset_non_current","Value adjustment of foreign-owned real estate investments","False","gd_chart"
"gd_acc_039000","039000","asset_non_current","Impairment of buildings","False","gd_chart"
"gd_acc_040000","040000","asset_fixed","Equipment and spare parts valued according to the cost model","False","gd_chart"
"gd_acc_041000","041000","asset_fixed","Small inventory","False","gd_chart"
"gd_acc_042000","042000","asset_fixed","Equipment and spare parts valued according to the revaluation model","False","gd_chart"
"gd_acc_043000","043000","asset_fixed","Biological resources - perennial crops","False","gd_chart"
"gd_acc_044000","044000","asset_fixed","Biological resources - basic herd","False","gd_chart"
"gd_acc_045000","045000","asset_fixed","Other tangible fixed assets","False","gd_chart"
"gd_acc_046000","046000","asset_fixed","Investments in foreign-owned property, plant and equipment","False","gd_chart"
"gd_acc_047000","047000","asset_fixed","Equipment and other tangible fixed assets under construction","False","gd_chart"
"gd_acc_048000","048000","asset_fixed","Works of art and other objects of cultural and / or historical value that are not depreciated","False","gd_chart"
"gd_acc_050000","050000","asset_non_current","Depreciation of equipment and spare parts due to depreciation","False","gd_chart"
"gd_acc_051000","051000","asset_non_current","Value adjustment of small inventory due to depreciation","False","gd_chart"
"gd_acc_052000","052000","asset_non_current","Impairment of equipment and spare parts","False","gd_chart"
"gd_acc_053000","053000","asset_non_current","Value adjustment of biological assets - perennial crops due to depreciation","False","gd_chart"
"gd_acc_054000","054000","asset_non_current","Value adjustment of biological assets - basic herds due to depreciation","False","gd_chart"
"gd_acc_055000","055000","asset_non_current","Value adjustment of other property, plant and equipment due to depreciation","False","gd_chart"
"gd_acc_056000","056000","asset_non_current","Value adjustment of investments in property, plant and equipment of foreign ownership","False","gd_chart"
"gd_acc_058000","058000","asset_non_current","Impairment of biological assets","False","gd_chart"
"gd_acc_059000","059000","asset_non_current","Impairment of other property, plant and equipment","False","gd_chart"
"gd_acc_060000","060000","asset_non_current","Long-term financial investments in shares and stakes in group organizations, allocated and measured at cost","False","gd_chart"
"gd_acc_061000","061000","asset_non_current","Long-term investments in shares and stakes in group companies, allocated and measured at fair value through profit or loss","False","gd_chart"
"gd_acc_062000","062000","asset_non_current","Long-term investments in shares and stakes in group companies, allocated and measured at fair value through equity","False","gd_chart"
"gd_acc_063000","063000","asset_non_current","Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at cost","False","gd_chart"
"gd_acc_064000","064000","asset_non_current","Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at fair value through profit or loss","False","gd_chart"
"gd_acc_065000","065000","asset_non_current","Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at fair value through equity","False","gd_chart"
"gd_acc_066000","066000","asset_non_current","Other long-term financial investments, allocated and measured at cost","False","gd_chart"
"gd_acc_067000","067000","asset_non_current","Other long-term financial investments allocated and measured at fair value through profit or loss","False","gd_chart"
"gd_acc_068000","068000","asset_non_current","Other long-term financial investments, allocated and measured at fair value through equity or own source of funds","False","gd_chart"
"gd_acc_069000","069000","asset_non_current","Impairment of long-term financial investments","False","gd_chart"
"gd_acc_070000","070000","asset_non_current","Long-term loans granted under loan agreements to group organizations, including long-term finance lease receivables","False","gd_chart"
"gd_acc_071000","071000","asset_non_current","Long-term loans granted under loan agreements to associates and jointly controlled entities, including long-term finance lease receivables","False","gd_chart"
"gd_acc_072000","072000","asset_non_current","Long-term loans to others, including long-term finance lease receivables","False","gd_chart"
"gd_acc_073000","073000","asset_non_current","Long-term loans granted by repurchasing bonds from group organizations","False","gd_chart"
"gd_acc_074000","074000","asset_non_current","Long-term loans granted by repurchase of bonds from associates and jointly controlled entities","False","gd_chart"
"gd_acc_075000","075000","asset_non_current","Long-term loans given by repurchasing bonds from others","False","gd_chart"
"gd_acc_076000","076000","asset_non_current","Long-term receivables for unpaid called - up capital","False","gd_chart"
"gd_acc_077000","077000","asset_non_current","Other long-term investments","False","gd_chart"
"gd_acc_078000","078000","asset_non_current","Long-term deposits given","False","gd_chart"
"gd_acc_079000","079000","asset_non_current","Impairment of long-term loans granted","False","gd_chart"
"gd_acc_080000","080000","asset_non_current","Long-term commodity loans granted in the country","False","gd_chart"
"gd_acc_081000","081000","asset_non_current","Long-term commodity loans granted abroad","False","gd_chart"
"gd_acc_082000","082000","asset_non_current","Long-term consumer loans granted","False","gd_chart"
"gd_acc_083000","083000","asset_non_current","Long-term advances given","False","gd_chart"
"gd_acc_084000","084000","asset_non_current","Long-term securities given","False","gd_chart"
"gd_acc_085000","085000","asset_non_current","Long-term finance lease receivables","False","gd_chart"
"gd_acc_086000","086000","asset_non_current","Other long-term operating receivables","False","gd_chart"
"gd_acc_087000","087000","asset_non_current","Long-term operating receivables from group companies","False","gd_chart"
"gd_acc_089000","089000","asset_non_current","Impairment of long-term operating receivables","False","gd_chart"
"gd_acc_090000","090000","asset_non_current","Deferred tax assets from deductible temporary differences","False","gd_chart"
"gd_acc_091000","091000","asset_non_current","Deferred tax assets from unused tax losses carried forward","False","gd_chart"
"gd_acc_092000","092000","asset_non_current","Deferred tax assets from tax credits carried forward","False","gd_chart"
"gd_acc_100000","100000","asset_cash","Cash on hand, except foreign currency","False","gd_chart"
"gd_acc_101000","101000","asset_cash","Foreign currency at the box office","False","gd_chart"
"gd_acc_102000","102000","asset_cash","Checks issued (deduction item)","False","gd_chart"
"gd_acc_103000","103000","asset_cash","Receipts received","False","gd_chart"
"gd_acc_104000","104000","asset_cash","Risk-free immediately redeemable debt securities","False","gd_chart"
"gd_acc_109000","109000","asset_cash","Money on the go","False","gd_chart"
"gd_acc_110000","110000","asset_cash","Cash on accounts other than foreign currency","False","gd_chart"
"gd_acc_111000","111000","asset_cash","Short-term or callable deposits, except foreign currency deposits","False","gd_chart"
"gd_acc_112000","112000","asset_cash","Foreign currency on accounts","False","gd_chart"
"gd_acc_113000","113000","asset_cash","Short-term foreign currency deposits or callable foreign currency deposits","False","gd_chart"
"gd_acc_114000","114000","asset_cash","Cash on special accounts or for special purposes","False","gd_chart"
"gd_acc_120000","120000","asset_receivable","Short-term receivables from customers in the country","True","gd_chart"
"gd_acc_121000","121000","asset_receivable","Short-term receivables from customers abroad","True","gd_chart"
"gd_acc_122000","122000","asset_current","Short-term commodity loans given to customers in the country","False","gd_chart"
"gd_acc_123000","123000","asset_current","Short-term commodity loans given to customers abroad","False","gd_chart"
"gd_acc_124000","124000","asset_current","Short-term consumer loans given to customers in the country","False","gd_chart"
"gd_acc_125000","125000","asset_current","Short-term receivables from members","False","gd_chart"
"gd_acc_126000","126000","asset_current","Short-term receivables for unbilled goods and services","False","gd_chart"
"gd_acc_127000","127000","asset_current","Short-term operating receivables from group companies","False","gd_chart"
"gd_acc_129000","129000","asset_non_current","Impairment of short-term trade receivables","False","gd_chart"
"gd_acc_130000","130000","asset_current","Short-term advances given for property, plant and equipment","False","gd_chart"
"gd_acc_131000","131000","asset_current","Short-term advances given for intangible assets","False","gd_chart"
"gd_acc_132000","132000","asset_current","Short-term advances paid for inventories of materials and goods and services not yet performed","False","gd_chart"
"gd_acc_133000","133000","asset_current","Other short-term advances and overpayments given","False","gd_chart"
"gd_acc_134000","134000","asset_current","Short-term securities given","False","gd_chart"
"gd_acc_139000","139000","asset_non_current","Impairment of short-term advances, overpayments and securities","False","gd_chart"
"gd_acc_140000","140000","asset_current","Short-term receivables from exporters","False","gd_chart"
"gd_acc_141000","141000","asset_current","Short-term import receivables for foreign account","False","gd_chart"
"gd_acc_142000","142000","asset_current","Short-term receivables from commission and consignment sales","False","gd_chart"
"gd_acc_145000","145000","asset_current","Other short-term operating receivables on behalf of others","False","gd_chart"
"gd_acc_149000","149000","asset_non_current","Impairment of short-term operating receivables on behalf of others","False","gd_chart"
"gd_acc_150000","150000","asset_current","Short-term interest receivables","False","gd_chart"
"gd_acc_151000","151000","asset_current","Short-term dividend receivables","False","gd_chart"
"gd_acc_152000","152000","asset_current","Short-term receivables for other profit shares","False","gd_chart"
"gd_acc_155000","155000","asset_current","Other short-term receivables related to financial income","False","gd_chart"
"gd_acc_159000","159000","asset_non_current","Impairment of short-term receivables related to financial income","False","gd_chart"
"gd_acc_160000","160000","asset_current","Short-term receivables for deductible vat","False","gd_chart"
"gd_acc_160800","160800","asset_current","VAT Receivable","False","gd_chart"
"gd_acc_161000","161000","asset_current","Short-term corporate income tax receivables, including tax paid abroad","False","gd_chart"
"gd_acc_162000","162000","asset_current","Short-term personal income tax receivables from the activities of sole proprietors, including tax paid abroad","False","gd_chart"
"gd_acc_164000","164000","asset_current","Other short-term receivables from state and other institutions","False","gd_chart"
"gd_acc_165000","165000","asset_current","Other short-term receivables","False","gd_chart"
"gd_acc_166000","166000","asset_current","Short-term vat receivables refunded to foreigners","False","gd_chart"
"gd_acc_167000","167000","asset_current","Short-term vat receivables paid abroad","False","gd_chart"
"gd_acc_169000","169000","asset_non_current","Impairment of other short-term receivables","False","gd_chart"
"gd_acc_170000","170000","asset_current","Short-term financial investments in shares and stakes in group organizations, allocated and measured at cost","False","gd_chart"
"gd_acc_171000","171000","asset_current","Short-term investments in shares and stakes in group companies, allocated and measured at fair value through profit or loss","False","gd_chart"
"gd_acc_172000","172000","asset_current","Short-term investments in shares and stakes in group companies, allocated and measured at fair value through equity","False","gd_chart"
"gd_acc_173000","173000","asset_current","Short-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at cost","False","gd_chart"
"gd_acc_176000","176000","asset_current","Other short-term financial investments classified and measured at cost","False","gd_chart"
"gd_acc_177000","177000","asset_current","Other short-term financial investments allocated and measured at fair value through profit or loss","False","gd_chart"
"gd_acc_178000","178000","asset_current","Other short-term financial investments, allocated and measured at fair value through equity or own source of funds","False","gd_chart"
"gd_acc_179000","179000","asset_non_current","Impairment of short-term financial investments","False","gd_chart"
"gd_acc_180000","180000","asset_current","Short-term loans granted on the basis of loan agreements to group organizations","False","gd_chart"
"gd_acc_181000","181000","asset_current","Short-term loans granted on the basis of loan agreements to associated organizations and jointly controlled entities","False","gd_chart"
"gd_acc_182000","182000","asset_current","Short-term loans granted to others, including short-term finance lease receivables","False","gd_chart"
"gd_acc_183000","183000","asset_current","Short-term deposits with banks and other financial institutions","False","gd_chart"
"gd_acc_184000","184000","asset_current","Short-term loans granted by repurchase of bonds","False","gd_chart"
"gd_acc_185000","185000","asset_current","Bills of exchange received","False","gd_chart"
"gd_acc_186000","186000","asset_current","Short-term loans granted by repurchase of other debt securities","False","gd_chart"
"gd_acc_187000","187000","asset_current","Short-term unpaid called-up capital","False","gd_chart"
"gd_acc_189000","189000","asset_non_current","Impairment of short-term loans","False","gd_chart"
"gd_acc_190000","190000","asset_current","Short-term deferred costs or expenses","False","gd_chart"
"gd_acc_191000","191000","asset_current","Short-term accrued income","False","gd_chart"
"gd_acc_192000","192000","asset_current","Securities","False","gd_chart"
"gd_acc_195000","195000","asset_current","Vat on advances received","False","gd_chart"
"gd_acc_210000","210000","liability_current","Liabilities included in disposal groups","False","gd_chart"
"gd_acc_220000","220000","liability_payable","Short-term liabilities (debts) to suppliers in the country","True","gd_chart"
"gd_acc_221000","221000","liability_payable","Short-term liabilities (debts) to suppliers abroad","True","gd_chart"
"gd_acc_222000","222000","liability_current","Short-term commodity loans received in the country","False","gd_chart"
"gd_acc_223000","223000","liability_current","Short-term commodity loans received abroad","False","gd_chart"
"gd_acc_224000","224000","liability_current","Short-term liabilities (debts) for unbilled goods and services","False","gd_chart"
"gd_acc_227000","227000","liability_current","Short-term operating liabilities to group companies","False","gd_chart"
"gd_acc_230000","230000","liability_current","Short-term advances received","False","gd_chart"
"gd_acc_231000","231000","liability_current","Short-term securities received","False","gd_chart"
"gd_acc_240000","240000","liability_current","Short-term export liabilities for foreign account","False","gd_chart"
"gd_acc_241000","241000","liability_current","Short-term liabilities to importers","False","gd_chart"
"gd_acc_242000","242000","liability_current","Short-term liabilities from commission and consignment sales","False","gd_chart"
"gd_acc_245000","245000","liability_current","Other current liabilities for foreign account","False","gd_chart"
"gd_acc_250000","250000","liability_current","Short-term liabilities for accrued and unaccounted salaries","False","gd_chart"
"gd_acc_251000","251000","liability_current","Short-term liabilities for net wages and salaries","False","gd_chart"
"gd_acc_252000","252000","liability_current","Short-term liabilities for social security contributions by type of contribution","False","gd_chart"
"gd_acc_253000","253000","liability_current","Short-term liabilities for contributions from gross wages and salaries","False","gd_chart"
"gd_acc_254000","254000","liability_current","Short-term liabilities for taxes on gross wages and salaries","False","gd_chart"
"gd_acc_255000","255000","liability_current","Short-term liabilities for other employment benefits","False","gd_chart"
"gd_acc_256000","256000","liability_current","Short-term liabilities for contributions from other benefits from employment, which are not calculated together with salaries","False","gd_chart"
"gd_acc_257000","257000","liability_current","Short-term tax liabilities from other employment benefits that are not charged together with salaries","False","gd_chart"
"gd_acc_258000","258000","liability_current","Liabilities for payer 's contributions","False","gd_chart"
"gd_acc_260000","260000","liability_current","Liabilities for vat charged","False","gd_chart"
"gd_acc_260800","260800","liability_current","VAT Payable","False","gd_chart"
"gd_acc_261000","261000","liability_current","Liabilities for vat, customs and other duties on imported goods","False","gd_chart"
"gd_acc_262000","262000","liability_current","Liabilities for contributions","False","gd_chart"
"gd_acc_263000","263000","liability_current","Liabilities for advance payment of personal income tax on income from activities","False","gd_chart"
"gd_acc_264000","264000","liability_current","Corporate income tax liabilities","False","gd_chart"
"gd_acc_265000","265000","liability_current","Withholding tax liabilities","False","gd_chart"
"gd_acc_266000","266000","liability_current","Other short-term liabilities to state and other institutions","False","gd_chart"
"gd_acc_267000","267000","liability_current","Short-term liabilities for social security contributions of sole proprietors","False","gd_chart"
"gd_acc_270000","270000","liability_current","Short-term loans obtained from group organizations","False","gd_chart"
"gd_acc_271000","271000","liability_current","Short-term loans obtained from associates and jointly controlled entities","False","gd_chart"
"gd_acc_272000","272000","liability_current","Short-term loans obtained from banks and organizations in the country","False","gd_chart"
"gd_acc_273000","273000","liability_current","Short-term loans obtained from banks and organizations abroad","False","gd_chart"
"gd_acc_274000","274000","liability_current","Short-term financial liabilities related to bonds","False","gd_chart"
"gd_acc_275000","275000","liability_current","Short-term lease liabilities","False","gd_chart"
"gd_acc_276000","276000","liability_current","Short-term financial liabilities to individuals","False","gd_chart"
"gd_acc_277000","277000","liability_current","Short-term liabilities related to the distribution of profit or loss","False","gd_chart"
"gd_acc_278000","278000","liability_current","Liabilities from the payment of capital until entry in the court register","False","gd_chart"
"gd_acc_279000","279000","liability_current","Other short-term financial liabilities","False","gd_chart"
"gd_acc_280000","280000","liability_current","Short-term interest liabilities","False","gd_chart"
"gd_acc_281000","281000","liability_current","Short-term bill of exchange liabilities","False","gd_chart"
"gd_acc_282000","282000","liability_current","Short-term liabilities related to deductions from wages and salaries","False","gd_chart"
"gd_acc_285000","285000","liability_current","Other short-term operating liabilities","False","gd_chart"
"gd_acc_290000","290000","liability_current","Accrued costs or expenses","False","gd_chart"
"gd_acc_291000","291000","liability_current","Short-term deferred income","False","gd_chart"
"gd_acc_295000","295000","liability_current","Vat on advances given","False","gd_chart"
"gd_acc_300000","300000","asset_current","Value of raw materials and supplies according to suppliers' accounts","False","gd_chart"
"gd_acc_301000","301000","asset_current","Dependent costs of purchasing raw materials and supplies","False","gd_chart"
"gd_acc_302000","302000","asset_current","Customs duties and other import duties on raw materials and supplies","False","gd_chart"
"gd_acc_303000","303000","asset_current","Vat and other taxes on raw materials and supplies","False","gd_chart"
"gd_acc_309000","309000","asset_current","Accounting for the purchase of raw materials and supplies","False","gd_chart"
"gd_acc_310000","310000","asset_current","Stocks of raw materials and supplies in the warehouse","False","gd_chart"
"gd_acc_311000","311000","asset_current","Stocks of raw materials and supplies in a foreign warehouse","False","gd_chart"
"gd_acc_312000","312000","asset_current","Stocks of raw materials along the way","False","gd_chart"
"gd_acc_316000","316000","asset_current","Inventories of raw materials and supplies in finishing and processing","False","gd_chart"
"gd_acc_319000","319000","asset_current","Deviations from constant prices of raw materials and supplies","False","gd_chart"
"gd_acc_320000","320000","asset_current","Stocks of small inventory and packaging in the warehouse","False","gd_chart"
"gd_acc_321000","321000","asset_current","Stocks of small inventory and packaging put into use","False","gd_chart"
"gd_acc_329000","329000","asset_current","Deviations from constant prices of small inventory and packaging","False","gd_chart"
"gd_acc_400000","400000","expense","Material costs","False","gd_chart"
"gd_acc_401000","401000","expense","Costs of auxiliary material","False","gd_chart"
"gd_acc_402000","402000","expense","Energy costs","False","gd_chart"
"gd_acc_403000","403000","expense","Costs of spare parts for fixed assets and materials for the maintenance of fixed assets","False","gd_chart"
"gd_acc_404000","404000","expense","Write-off of small inventory and packaging","False","gd_chart"
"gd_acc_405000","405000","expense","Reconciliation of material costs and small inventory due to identified inventory differences","False","gd_chart"
"gd_acc_406000","406000","expense","Costs of office supplies and professional literature","False","gd_chart"
"gd_acc_407000","407000","expense","Other costs of material","False","gd_chart"
"gd_acc_410000","410000","expense","Costs of services in creating products and providing services","False","gd_chart"
"gd_acc_411000","411000","expense","Costs of transport services","False","gd_chart"
"gd_acc_412000","412000","expense","Costs of maintenance services","False","gd_chart"
"gd_acc_413000","413000","expense","Rents","False","gd_chart"
"gd_acc_414000","414000","expense","Reimbursement of expenses to employees in connection with work","False","gd_chart"
"gd_acc_415000","415000","expense","Payment transaction costs, banking services costs, transaction costs and insurance premiums","False","gd_chart"
"gd_acc_416000","416000","expense","Costs of intellectual and personal services","False","gd_chart"
"gd_acc_417000","417000","expense","Costs of fairs, advertising and representation","False","gd_chart"
"gd_acc_418000","418000","expense","Costs of services of natural persons who do not perform activities, together with duties charged to the organization (costs under employment contracts, copyright contracts, meeting fees for employees and other persons ...)","False","gd_chart"
"gd_acc_419000","419000","expense","Costs of other services","False","gd_chart"
"gd_acc_430000","430000","expense_depreciation","Depreciation of intangible assets","False","gd_chart"
"gd_acc_431000","431000","expense_depreciation","Depreciation of buildings","False","gd_chart"
"gd_acc_432000","432000","expense_depreciation","Depreciation of equipment and spare parts","False","gd_chart"
"gd_acc_433000","433000","expense_depreciation","Depreciation of small inventory","False","gd_chart"
"gd_acc_434000","434000","expense_depreciation","Depreciation of other property, plant and equipment","False","gd_chart"
"gd_acc_435000","435000","expense_depreciation","Depreciation of investment property","False","gd_chart"
"gd_acc_436000","436000","expense_depreciation","Depreciation of biological assets","False","gd_chart"
"gd_acc_440000","440000","expense","Provisions for organizational reorganization costs","False","gd_chart"
"gd_acc_441000","441000","expense","Reservations for warranty days","False","gd_chart"
"gd_acc_442000","442000","expense","Reservations for tricky contracts","False","gd_chart"
"gd_acc_443000","443000","expense","Provisions for pensions, jubilee awards and retirement benefits","False","gd_chart"
"gd_acc_449000","449000","expense","Provisions to cover other liabilities from past operations","False","gd_chart"
"gd_acc_450000","450000","expense","Interest costs","False","gd_chart"
"gd_acc_470000","470000","expense","Employee salaries","False","gd_chart"
"gd_acc_471000","471000","expense","Compensation of employees' salaries","False","gd_chart"
"gd_acc_472000","472000","expense","Costs of supplementary pension insurance for employees","False","gd_chart"
"gd_acc_473000","473000","expense","Annual leave allowance, bonuses, refunds (for transport to and from work, for food, for separate living) and other employee benefits","False","gd_chart"
"gd_acc_474000","474000","expense","Employer's contributions from salaries, wage compensations, bonuses, reimbursements and other employee benefits","False","gd_chart"
"gd_acc_475000","475000","expense","Other employer's benefits from salaries, wage compensations, bonuses, refunds and other employee benefits","False","gd_chart"
"gd_acc_476000","476000","expense","Rewards to apprentices along with levies charged to the organization","False","gd_chart"
"gd_acc_477000","477000","expense","Management costs charged on a basis other than employment","False","gd_chart"
"gd_acc_478000","478000","expense","Other labor costs","False","gd_chart"
"gd_acc_479000","479000","expense","Provisions for pensions, jubilee awards and retirement benefits","False","gd_chart"
"gd_acc_480000","480000","expense","Benefits that do not depend on labor costs or other types of costs","False","gd_chart"
"gd_acc_481000","481000","expense","Expenditure on environmental protection","False","gd_chart"
"gd_acc_482000","482000","expense","Awards to pupils and students on work placements together with benefits","False","gd_chart"
"gd_acc_483000","483000","expense","Scholarships for high school and university students","False","gd_chart"
"gd_acc_484000","484000","expense","Social security contributions of sole proprietors","False","gd_chart"
"gd_acc_486000","486000","expense","Reimbursement of costs to sole proprietors","False","gd_chart"
"gd_acc_488000","488000","expense","Grants to other associations and legal entities","False","gd_chart"
"gd_acc_489000","489000","expense","Other costs","False","gd_chart"
"gd_acc_490000","490000","expense","Transfer of costs to inventories","False","gd_chart"
"gd_acc_491000","491000","expense","Transfer of costs directly to expenses","False","gd_chart"
"gd_acc_600000","600000","asset_current","Work in progress","False","gd_chart"
"gd_acc_601000","601000","asset_current","Incomplete services","False","gd_chart"
"gd_acc_602000","602000","asset_current","Semi-finished products","False","gd_chart"
"gd_acc_604000","604000","asset_current","Production in finishing and processing","False","gd_chart"
"gd_acc_609000","609000","asset_current","Deviations from prices of work in progress and services","False","gd_chart"
"gd_acc_610000","610000","asset_current","Harvested crops at fair value","False","gd_chart"
"gd_acc_618000","618000","asset_current","Harvested crops at cost","False","gd_chart"
"gd_acc_619000","619000","asset_current","Deviations from crop prices","False","gd_chart"
"gd_acc_630000","630000","asset_current","Products in own warehouse","False","gd_chart"
"gd_acc_631000","631000","asset_current","Products in a foreign warehouse","False","gd_chart"
"gd_acc_632000","632000","asset_current","Products on the go","False","gd_chart"
"gd_acc_633000","633000","asset_current","Products in our own store","False","gd_chart"
"gd_acc_634000","634000","asset_current","Included vat on products in the store","False","gd_chart"
"gd_acc_635000","635000","asset_current","Products in finishing and processing","False","gd_chart"
"gd_acc_638000","638000","asset_current","Biological assets that are stocks","False","gd_chart"
"gd_acc_639000","639000","asset_current","Deviations from product prices","False","gd_chart"
"gd_acc_650000","650000","asset_current","Value of goods according to suppliers' accounts","False","gd_chart"
"gd_acc_651000","651000","asset_current","Dependent costs of purchasing goods","False","gd_chart"
"gd_acc_652000","652000","asset_current","Customs and other import duties on goods","False","gd_chart"
"gd_acc_653000","653000","asset_current","Vat and other taxes on goods","False","gd_chart"
"gd_acc_659000","659000","asset_current","Accounting for the purchase of goods","False","gd_chart"
"gd_acc_660000","660000","asset_current","Goods in own warehouse","False","gd_chart"
"gd_acc_661000","661000","asset_current","Goods in a foreign warehouse","False","gd_chart"
"gd_acc_662000","662000","asset_current","Goods on the way","False","gd_chart"
"gd_acc_663000","663000","asset_current","Goods in own store","False","gd_chart"
"gd_acc_664000","664000","asset_current","Vat included in stocks of goods","False","gd_chart"
"gd_acc_669000","669000","asset_current","Included difference in prices of stocks of goods","False","gd_chart"
"gd_acc_670000","670000","asset_non_current","Tangible fixed assets held for sale","False","gd_chart"
"gd_acc_671000","671000","asset_non_current","Investment property valued at cost","False","gd_chart"
"gd_acc_672000","672000","asset_non_current","Other non-current assets held for sale","False","gd_chart"
"gd_acc_673000","673000","asset_non_current","Assets work money-generating units intended for sale","False","gd_chart"
"gd_acc_674000","674000","asset_non_current","Assets of a cash-generating unit held for sale","False","gd_chart"
"gd_acc_700000","700000","expense","Value of business effects sold","False","gd_chart"
"gd_acc_701000","701000","expense","Value of capitalized own products and services","False","gd_chart"
"gd_acc_702000","702000","expense","Cost of goods and goods sold","False","gd_chart"
"gd_acc_703000","703000","expense","Other operating expenses","False","gd_chart"
"gd_acc_704000","704000","expense","Expenditure on evaluation of biological assets and harvesting of agricultural products","False","gd_chart"
"gd_acc_710000","710000","expense","Value of business effects sold","False","gd_chart"
"gd_acc_711000","711000","expense","Cost of goods and goods sold","False","gd_chart"
"gd_acc_712000","712000","expense","Selling costs","False","gd_chart"
"gd_acc_713000","713000","expense","General and administrative expenses (purchasing and administration)","False","gd_chart"
"gd_acc_714000","714000","expense","Other costs not held in stock","False","gd_chart"
"gd_acc_720000","720000","expense","Revaluation operating expenses related to intangible assets, property, plant and equipment and investment property","False","gd_chart"
"gd_acc_721000","721000","expense","Revaluation operating expenses related to inventories","False","gd_chart"
"gd_acc_722000","722000","expense","Revaluation operating expenses as a result of revaluation due to impairment in relation to operating receivables","False","gd_chart"
"gd_acc_723000","723000","expense","Revaluation operating expenses as a result of write-offs related to operating receivables","False","gd_chart"
"gd_acc_724000","724000","expense","Other revaluation operating expenses related to current assets, except financial investments","False","gd_chart"
"gd_acc_740000","740000","expense","Expenses from loans received from group organizations","False","gd_chart"
"gd_acc_741000","741000","expense","Expenses from loans received from banks","False","gd_chart"
"gd_acc_742000","742000","expense","Expenses from issued bonds","False","gd_chart"
"gd_acc_743000","743000","expense","Expenses from other financial liabilities","False","gd_chart"
"gd_acc_744000","744000","expense","Expenses from operating liabilities to group organizations","False","gd_chart"
"gd_acc_745000","745000","expense","Expenses from trade payables and bill of exchange liabilities","False","gd_chart"
"gd_acc_746000","746000","expense","Expenses from other operating liabilities, including interest expenses from the recalculation of severance pay upon retirement","False","gd_chart"
"gd_acc_747000","747000","expense","Expenses from assets allocated at fair value through profit or loss and expenses from the valuation of investment property at fair value","False","gd_chart"
"gd_acc_748000","748000","expense","Expenses from impairment of financial investments","False","gd_chart"
"gd_acc_749000","749000","expense","Expenses from derecognition of financial investments and investment property measured at fair value","False","gd_chart"
"gd_acc_750000","750000","expense","Expenses from valuation of investment property according to the fair value model","False","gd_chart"
"gd_acc_751000","751000","expense","Expenses from disposal of investment property measured at fair value","False","gd_chart"
"gd_acc_752000","752000","expense","Fines not related to business effects","False","gd_chart"
"gd_acc_753000","753000","expense","Compensation not related to business effects","False","gd_chart"
"gd_acc_754000","754000","expense","Donations","False","gd_chart"
"gd_acc_755000","755000","expense","Subsidies, grants and similar expenditure not related to business performance","False","gd_chart"
"gd_acc_758000","758000","expense","Negative euro equalizations","False","gd_chart"
"gd_acc_759000","759000","expense","Other non-operating expenses","False","gd_chart"
"gd_acc_760000","760000","income","Revenues from sales of products and services on the domestic market","False","gd_chart"
"gd_acc_761000","761000","income","Revenues from sales of products and services on foreign markets","False","gd_chart"
"gd_acc_761100","761100","income","Revenues from sales of products and services on the eu market","False","gd_chart"
"gd_acc_761200","761200","income","Revenues from sales of products and services outside the eu market","False","gd_chart"
"gd_acc_762000","762000","income","Revenues from sales of merchandise and materials on the domestic market","False","gd_chart"
"gd_acc_763000","763000","income","Revenues from sales of merchandise and materials on foreign markets","False","gd_chart"
"gd_acc_763100","763100","income","Revenue from the sale of merchandise and materials on the eu market","False","gd_chart"
"gd_acc_763200","763200","income","Revenue from the sale of merchandise and materials outside the eu market","False","gd_chart"
"gd_acc_764000","764000","income","Revenues from valuation of biological assets and harvesting of agricultural products","False","gd_chart"
"gd_acc_765000","765000","income","Rental income","False","gd_chart"
"gd_acc_766000","766000","income","Revenues from the elimination of provisions and accrued costs and deferred revenue at the expense of accrued costs or expenses","False","gd_chart"
"gd_acc_767000","767000","income","Revenues from business combinations (revaluation surplus - bad name)","False","gd_chart"
"gd_acc_768000","768000","income","Other revenues related to business performance (subsidies, grants, resources, compensations, premiums ...)","False","gd_chart"
"gd_acc_769000","769000","income","Revaluation operating revenues","False","gd_chart"
"gd_acc_770000","770000","income","Financial revenues from shares in group organizations","False","gd_chart"
"gd_acc_771000","771000","income","Financial income from interests in associates and jointly controlled entities","False","gd_chart"
"gd_acc_772000","772000","income","Financial income from shares in other organizations","False","gd_chart"
"gd_acc_773000","773000","income","Financial income from other investments","False","gd_chart"
"gd_acc_774000","774000","income","Financial income from loans granted to group organizations","False","gd_chart"
"gd_acc_775000","775000","income","Financial income from loans to others (including deposits)","False","gd_chart"
"gd_acc_776000","776000","income","Financial revenues from operating receivables from group organizations","False","gd_chart"
"gd_acc_777000","777000","income","Financial revenues from operating receivables from others","False","gd_chart"
"gd_acc_778000","778000","income","Financial income from financial assets allocated at fair value through profit or loss","False","gd_chart"
"gd_acc_779000","779000","income","Financial income from the valuation of investment property at fair value and income from the disposal of investment property measured at fair value","False","gd_chart"
"gd_acc_780000","780000","income_other","Revenue from the valuation of investment property at fair value","False","gd_chart"
"gd_acc_781000","781000","income_other","Income from disposal of investment property measured at fair value","False","gd_chart"
"gd_acc_784000","784000","income_other","Donations","False","gd_chart"
"gd_acc_785000","785000","income_other","Subsidies, grants and similar revenues not related to business performance","False","gd_chart"
"gd_acc_786000","786000","income_other","Compensation not related to business effects","False","gd_chart"
"gd_acc_787000","787000","income_other","Penalties not related to business effects","False","gd_chart"
"gd_acc_788000","788000","income_other","Positive euro equalizations","False","gd_chart"
"gd_acc_789000","789000","income_other","Other non-operating income","False","gd_chart"
"gd_acc_810000","810000","expense","Corporate income tax","False","gd_chart"
"gd_acc_812000","812000","expense","Other taxes not included in other items","False","gd_chart"
"gd_acc_813000","813000","expense","Deferred tax income (expenses)","False","gd_chart"
"gd_acc_815000","815000","equity_unaffected","Net profit for the financial year or net surplus of revenues","False","gd_chart"
"gd_acc_900000","900000","equity","Share capital - shares","False","gd_chart"
"gd_acc_901000","901000","equity","Share capital - capital shares or capital contribution","False","gd_chart"
"gd_acc_902000","902000","equity","Initial capital of sole proprietors","False","gd_chart"
"gd_acc_903000","903000","equity","Share capital - capital deposit","False","gd_chart"
"gd_acc_905000","905000","equity","Inseparable cooperative capital","False","gd_chart"
"gd_acc_906000","906000","equity","Shares of cooperative members","False","gd_chart"
"gd_acc_907000","907000","equity","Founding and subsequent roles","False","gd_chart"
"gd_acc_909000","909000","equity","Uncalled capital (deductible item)","False","gd_chart"
"gd_acc_910000","910000","equity","Payments above the minimum issue amounts of shares or stakes (paid-in capital surplus)","False","gd_chart"
"gd_acc_911000","911000","equity","Payments over the book value in case of disposal of temporarily repurchased own shares or stakes","False","gd_chart"
"gd_acc_912000","912000","equity","Payments above the minimum issue amount of capital obtained by issuing convertible bonds and bonds with a share option","False","gd_chart"
"gd_acc_913000","913000","equity","Payments for the acquisition of additional rights from shares or stakes","False","gd_chart"
"gd_acc_914000","914000","equity","Other capital payments based on the articles of association","False","gd_chart"
"gd_acc_915000","915000","equity","Amounts from the simplified reduction of share capital and amounts of reduction of share capital by withdrawal of shares or stakes","False","gd_chart"
"gd_acc_916000","916000","equity","General capital revaluation adjustment and amounts transferred from the revaluation reserve","False","gd_chart"
"gd_acc_917000","917000","equity","Amounts from the effects of confirmed compulsory settlement","False","gd_chart"
"gd_acc_918000","918000","equity","Transfers of tangible assets in the course of business","False","gd_chart"
"gd_acc_919000","919000","equity","Inflows and outflows between enterprise and household","False","gd_chart"
"gd_acc_920000","920000","equity","Legal reserves","False","gd_chart"
"gd_acc_921000","921000","equity","Reserves for own shares or own business shares","False","gd_chart"
"gd_acc_922000","922000","equity","Statutory reserves","False","gd_chart"
"gd_acc_923000","923000","equity","Other profit reserves","False","gd_chart"
"gd_acc_924000","924000","equity","Voluntary cooperative reserves","False","gd_chart"
"gd_acc_925000","925000","equity","Voluntary cooperative funds","False","gd_chart"
"gd_acc_926000","926000","equity","Part of the net surplus of revenue for a specific purpose (fund)","False","gd_chart"
"gd_acc_929000","929000","equity","Acquired treasury shares or treasury shares (deductible item)","False","gd_chart"
"gd_acc_930000","930000","equity","Retained earnings from previous years","False","gd_chart"
"gd_acc_931000","931000","equity","Carried forward net loss from previous years","False","gd_chart"
"gd_acc_933000","933000","equity","Net loss for the financial year or net surplus of expenses","False","gd_chart"
"gd_acc_934000","934000","equity","Transfer from revaluation surplus","False","gd_chart"
"gd_acc_935000","935000","equity","Income of sole proprietors","False","gd_chart"
"gd_acc_937000","937000","equity","Negative profit of sole proprietors","False","gd_chart"
"gd_acc_940000","940000","equity","Revaluation reserves from land revaluation","False","gd_chart"
"gd_acc_941000","941000","equity","Revaluation reserves from revaluation of buildings","False","gd_chart"
"gd_acc_949000","949000","equity","Value adjustment of revaluation reserves for deferred tax liabilities","False","gd_chart"
"gd_acc_954000","954000","equity","Reserves arising from the valuation of long-term financial investments at fair value","False","gd_chart"
"gd_acc_955000","955000","equity","Reserves arising from the valuation of short-term financial investments at fair value","False","gd_chart"
"gd_acc_956000","956000","equity","Amounts of proven profit or loss from change in the fair value of available-for-sale financial assets that are not part of a hedging relationship","False","gd_chart"
"gd_acc_957000","957000","equity","Actuarial gains or losses on certain earnings","False","gd_chart"
"gd_acc_959000","959000","equity","Value adjustment of reserves arising from the measurement at fair value of deferred tax liabilities","False","gd_chart"
"gd_acc_960000","960000","liability_non_current","Provisions for organizational reorganization costs","False","gd_chart"
"gd_acc_961000","961000","liability_non_current","Provisions to cover future costs or expenses due to decommissioning and restoration and other similar provisions","False","gd_chart"
"gd_acc_962000","962000","liability_non_current","Reservations for tricky contracts","False","gd_chart"
"gd_acc_963000","963000","liability_non_current","Provisions for pensions, jubilee awards and retirement benefits","False","gd_chart"
"gd_acc_964000","964000","liability_non_current","Reservations for warranty days","False","gd_chart"
"gd_acc_965000","965000","liability_non_current","Other provisions for long-term accrued expenses","False","gd_chart"
"gd_acc_966000","966000","liability_non_current","State aid received","False","gd_chart"
"gd_acc_967000","967000","liability_non_current","Donations received","False","gd_chart"
"gd_acc_968000","968000","liability_non_current","Other long-term accrued costs and deferred revenue","False","gd_chart"
"gd_acc_970000","970000","liability_non_current","Long-term loans obtained from group organizations","False","gd_chart"
"gd_acc_971000","971000","liability_non_current","Long-term loans obtained from associated organizations","False","gd_chart"
"gd_acc_972000","972000","liability_non_current","Long-term loans obtained from banks and organizations in the country","False","gd_chart"
"gd_acc_973000","973000","liability_non_current","Long-term loans obtained from banks and organizations abroad","False","gd_chart"
"gd_acc_974000","974000","liability_non_current","Long-term financial liabilities related to bonds and bills of exchange","False","gd_chart"
"gd_acc_975000","975000","liability_non_current","Long-term lease debts","False","gd_chart"
"gd_acc_976000","976000","liability_non_current","Long-term financial liabilities to individuals","False","gd_chart"
"gd_acc_979000","979000","liability_non_current","Other long-term financial liabilities","False","gd_chart"
"gd_acc_980000","980000","liability_non_current","Long-term loans obtained on the basis of credit agreements from group organizations","False","gd_chart"
"gd_acc_981000","981000","liability_non_current","Long-term loans obtained under credit agreements from associates and jointly controlled entities","False","gd_chart"
"gd_acc_982000","982000","liability_non_current","Long-term loans obtained from other domestic suppliers","False","gd_chart"
"gd_acc_983000","983000","liability_non_current","Long-term loans obtained from other foreign suppliers","False","gd_chart"
"gd_acc_984000","984000","liability_non_current","Long-term financial lease debts","False","gd_chart"
"gd_acc_985000","985000","liability_non_current","Long-term bill of exchange liabilities","False","gd_chart"
"gd_acc_986000","986000","liability_non_current","Long-term advances and securities received","False","gd_chart"
"gd_acc_988000","988000","liability_non_current","Deferred tax liabilities","False","gd_chart"
"gd_acc_989000","989000","liability_non_current","Other long-term operating liabilities","False","gd_chart"
"gd_acc_990000","990000","off_balance","Leased, borrowed and leased (foreign) assets","False","gd_chart"
"gd_acc_991000","991000","off_balance","Bills of exchange and other securities received to secure payments","False","gd_chart"
"gd_acc_992000","992000","off_balance","Goods received for commission and consignment sale","False","gd_chart"
"gd_acc_993000","993000","off_balance","Securities issued for accounting within the organization","False","gd_chart"
"gd_acc_994000","994000","off_balance","Other active off-balance sheet accounts","False","gd_chart"
"gd_acc_995000","995000","off_balance","Owners of leased, borrowed and leased assets","False","gd_chart"
"gd_acc_996000","996000","off_balance","Debtors who secured payments with bills of exchange and other securities","False","gd_chart"
"gd_acc_997000","997000","off_balance","Liabilities from goods received for commission and consignment sales","False","gd_chart"
"gd_acc_998000","998000","off_balance","Nominal value of securities issued for accounting within the organization","False","gd_chart"
"gd_acc_999000","999000","off_balance","Other passive off-balance sheet accounts","False","gd_chart"
1 id code account_type name reconcile chart_template_id/id
2 gd_acc_000000 000000 asset_non_current Good name False gd_chart
3 gd_acc_001000 001000 asset_non_current Capitalization costs of investments in foreign tangible fixed assets False gd_chart
4 gd_acc_002000 002000 asset_non_current Deferred development costs False gd_chart
5 gd_acc_003000 003000 asset_non_current Property and other rights False gd_chart
6 gd_acc_005000 005000 asset_non_current Other intangible assets (including allowances) False gd_chart
7 gd_acc_007000 007000 asset_non_current Long-term accrued costs and deferred revenue False gd_chart
8 gd_acc_008000 008000 asset_non_current Value adjustment of intangible assets due to amortization False gd_chart
9 gd_acc_009000 009000 asset_non_current Impairment of intangible assets False gd_chart
10 gd_acc_010000 010000 asset_non_current Investment property valued according to the cost model False gd_chart
11 gd_acc_011000 011000 asset_non_current Investment property valued at fair value model False gd_chart
12 gd_acc_015000 015000 asset_non_current Value adjustment of investment property due to depreciation False gd_chart
13 gd_acc_017000 017000 asset_non_current Investment property under construction False gd_chart
14 gd_acc_019000 019000 asset_non_current Impairment of investment property False gd_chart
15 gd_acc_020000 020000 asset_fixed Land valued according to the cost model False gd_chart
16 gd_acc_021000 021000 asset_fixed Buildings valued according to the cost model False gd_chart
17 gd_acc_022000 022000 asset_fixed Land valued according to the revaluation model False gd_chart
18 gd_acc_023000 023000 asset_fixed Buildings valued according to the revaluation model False gd_chart
19 gd_acc_026000 026000 asset_fixed Investments in foreign-owned real estate False gd_chart
20 gd_acc_027000 027000 asset_fixed Real estate under construction False gd_chart
21 gd_acc_031000 031000 asset_non_current Impairment of land value False gd_chart
22 gd_acc_032000 032000 asset_non_current Value adjustment of land (quarries, landfills) due to depreciation False gd_chart
23 gd_acc_035000 035000 asset_non_current Value adjustment of buildings due to depreciation False gd_chart
24 gd_acc_036000 036000 asset_non_current Value adjustment of foreign-owned real estate investments False gd_chart
25 gd_acc_039000 039000 asset_non_current Impairment of buildings False gd_chart
26 gd_acc_040000 040000 asset_fixed Equipment and spare parts valued according to the cost model False gd_chart
27 gd_acc_041000 041000 asset_fixed Small inventory False gd_chart
28 gd_acc_042000 042000 asset_fixed Equipment and spare parts valued according to the revaluation model False gd_chart
29 gd_acc_043000 043000 asset_fixed Biological resources - perennial crops False gd_chart
30 gd_acc_044000 044000 asset_fixed Biological resources - basic herd False gd_chart
31 gd_acc_045000 045000 asset_fixed Other tangible fixed assets False gd_chart
32 gd_acc_046000 046000 asset_fixed Investments in foreign-owned property, plant and equipment False gd_chart
33 gd_acc_047000 047000 asset_fixed Equipment and other tangible fixed assets under construction False gd_chart
34 gd_acc_048000 048000 asset_fixed Works of art and other objects of cultural and / or historical value that are not depreciated False gd_chart
35 gd_acc_050000 050000 asset_non_current Depreciation of equipment and spare parts due to depreciation False gd_chart
36 gd_acc_051000 051000 asset_non_current Value adjustment of small inventory due to depreciation False gd_chart
37 gd_acc_052000 052000 asset_non_current Impairment of equipment and spare parts False gd_chart
38 gd_acc_053000 053000 asset_non_current Value adjustment of biological assets - perennial crops due to depreciation False gd_chart
39 gd_acc_054000 054000 asset_non_current Value adjustment of biological assets - basic herds due to depreciation False gd_chart
40 gd_acc_055000 055000 asset_non_current Value adjustment of other property, plant and equipment due to depreciation False gd_chart
41 gd_acc_056000 056000 asset_non_current Value adjustment of investments in property, plant and equipment of foreign ownership False gd_chart
42 gd_acc_058000 058000 asset_non_current Impairment of biological assets False gd_chart
43 gd_acc_059000 059000 asset_non_current Impairment of other property, plant and equipment False gd_chart
44 gd_acc_060000 060000 asset_non_current Long-term financial investments in shares and stakes in group organizations, allocated and measured at cost False gd_chart
45 gd_acc_061000 061000 asset_non_current Long-term investments in shares and stakes in group companies, allocated and measured at fair value through profit or loss False gd_chart
46 gd_acc_062000 062000 asset_non_current Long-term investments in shares and stakes in group companies, allocated and measured at fair value through equity False gd_chart
47 gd_acc_063000 063000 asset_non_current Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at cost False gd_chart
48 gd_acc_064000 064000 asset_non_current Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at fair value through profit or loss False gd_chart
49 gd_acc_065000 065000 asset_non_current Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at fair value through equity False gd_chart
50 gd_acc_066000 066000 asset_non_current Other long-term financial investments, allocated and measured at cost False gd_chart
51 gd_acc_067000 067000 asset_non_current Other long-term financial investments allocated and measured at fair value through profit or loss False gd_chart
52 gd_acc_068000 068000 asset_non_current Other long-term financial investments, allocated and measured at fair value through equity or own source of funds False gd_chart
53 gd_acc_069000 069000 asset_non_current Impairment of long-term financial investments False gd_chart
54 gd_acc_070000 070000 asset_non_current Long-term loans granted under loan agreements to group organizations, including long-term finance lease receivables False gd_chart
55 gd_acc_071000 071000 asset_non_current Long-term loans granted under loan agreements to associates and jointly controlled entities, including long-term finance lease receivables False gd_chart
56 gd_acc_072000 072000 asset_non_current Long-term loans to others, including long-term finance lease receivables False gd_chart
57 gd_acc_073000 073000 asset_non_current Long-term loans granted by repurchasing bonds from group organizations False gd_chart
58 gd_acc_074000 074000 asset_non_current Long-term loans granted by repurchase of bonds from associates and jointly controlled entities False gd_chart
59 gd_acc_075000 075000 asset_non_current Long-term loans given by repurchasing bonds from others False gd_chart
60 gd_acc_076000 076000 asset_non_current Long-term receivables for unpaid called - up capital False gd_chart
61 gd_acc_077000 077000 asset_non_current Other long-term investments False gd_chart
62 gd_acc_078000 078000 asset_non_current Long-term deposits given False gd_chart
63 gd_acc_079000 079000 asset_non_current Impairment of long-term loans granted False gd_chart
64 gd_acc_080000 080000 asset_non_current Long-term commodity loans granted in the country False gd_chart
65 gd_acc_081000 081000 asset_non_current Long-term commodity loans granted abroad False gd_chart
66 gd_acc_082000 082000 asset_non_current Long-term consumer loans granted False gd_chart
67 gd_acc_083000 083000 asset_non_current Long-term advances given False gd_chart
68 gd_acc_084000 084000 asset_non_current Long-term securities given False gd_chart
69 gd_acc_085000 085000 asset_non_current Long-term finance lease receivables False gd_chart
70 gd_acc_086000 086000 asset_non_current Other long-term operating receivables False gd_chart
71 gd_acc_087000 087000 asset_non_current Long-term operating receivables from group companies False gd_chart
72 gd_acc_089000 089000 asset_non_current Impairment of long-term operating receivables False gd_chart
73 gd_acc_090000 090000 asset_non_current Deferred tax assets from deductible temporary differences False gd_chart
74 gd_acc_091000 091000 asset_non_current Deferred tax assets from unused tax losses carried forward False gd_chart
75 gd_acc_092000 092000 asset_non_current Deferred tax assets from tax credits carried forward False gd_chart
76 gd_acc_100000 100000 asset_cash Cash on hand, except foreign currency False gd_chart
77 gd_acc_101000 101000 asset_cash Foreign currency at the box office False gd_chart
78 gd_acc_102000 102000 asset_cash Checks issued (deduction item) False gd_chart
79 gd_acc_103000 103000 asset_cash Receipts received False gd_chart
80 gd_acc_104000 104000 asset_cash Risk-free immediately redeemable debt securities False gd_chart
81 gd_acc_109000 109000 asset_cash Money on the go False gd_chart
82 gd_acc_110000 110000 asset_cash Cash on accounts other than foreign currency False gd_chart
83 gd_acc_111000 111000 asset_cash Short-term or callable deposits, except foreign currency deposits False gd_chart
84 gd_acc_112000 112000 asset_cash Foreign currency on accounts False gd_chart
85 gd_acc_113000 113000 asset_cash Short-term foreign currency deposits or callable foreign currency deposits False gd_chart
86 gd_acc_114000 114000 asset_cash Cash on special accounts or for special purposes False gd_chart
87 gd_acc_120000 120000 asset_receivable Short-term receivables from customers in the country True gd_chart
88 gd_acc_121000 121000 asset_receivable Short-term receivables from customers abroad True gd_chart
89 gd_acc_122000 122000 asset_current Short-term commodity loans given to customers in the country False gd_chart
90 gd_acc_123000 123000 asset_current Short-term commodity loans given to customers abroad False gd_chart
91 gd_acc_124000 124000 asset_current Short-term consumer loans given to customers in the country False gd_chart
92 gd_acc_125000 125000 asset_current Short-term receivables from members False gd_chart
93 gd_acc_126000 126000 asset_current Short-term receivables for unbilled goods and services False gd_chart
94 gd_acc_127000 127000 asset_current Short-term operating receivables from group companies False gd_chart
95 gd_acc_129000 129000 asset_non_current Impairment of short-term trade receivables False gd_chart
96 gd_acc_130000 130000 asset_current Short-term advances given for property, plant and equipment False gd_chart
97 gd_acc_131000 131000 asset_current Short-term advances given for intangible assets False gd_chart
98 gd_acc_132000 132000 asset_current Short-term advances paid for inventories of materials and goods and services not yet performed False gd_chart
99 gd_acc_133000 133000 asset_current Other short-term advances and overpayments given False gd_chart
100 gd_acc_134000 134000 asset_current Short-term securities given False gd_chart
101 gd_acc_139000 139000 asset_non_current Impairment of short-term advances, overpayments and securities False gd_chart
102 gd_acc_140000 140000 asset_current Short-term receivables from exporters False gd_chart
103 gd_acc_141000 141000 asset_current Short-term import receivables for foreign account False gd_chart
104 gd_acc_142000 142000 asset_current Short-term receivables from commission and consignment sales False gd_chart
105 gd_acc_145000 145000 asset_current Other short-term operating receivables on behalf of others False gd_chart
106 gd_acc_149000 149000 asset_non_current Impairment of short-term operating receivables on behalf of others False gd_chart
107 gd_acc_150000 150000 asset_current Short-term interest receivables False gd_chart
108 gd_acc_151000 151000 asset_current Short-term dividend receivables False gd_chart
109 gd_acc_152000 152000 asset_current Short-term receivables for other profit shares False gd_chart
110 gd_acc_155000 155000 asset_current Other short-term receivables related to financial income False gd_chart
111 gd_acc_159000 159000 asset_non_current Impairment of short-term receivables related to financial income False gd_chart
112 gd_acc_160000 160000 asset_current Short-term receivables for deductible vat False gd_chart
113 gd_acc_160800 160800 asset_current VAT Receivable False gd_chart
114 gd_acc_161000 161000 asset_current Short-term corporate income tax receivables, including tax paid abroad False gd_chart
115 gd_acc_162000 162000 asset_current Short-term personal income tax receivables from the activities of sole proprietors, including tax paid abroad False gd_chart
116 gd_acc_164000 164000 asset_current Other short-term receivables from state and other institutions False gd_chart
117 gd_acc_165000 165000 asset_current Other short-term receivables False gd_chart
118 gd_acc_166000 166000 asset_current Short-term vat receivables refunded to foreigners False gd_chart
119 gd_acc_167000 167000 asset_current Short-term vat receivables paid abroad False gd_chart
120 gd_acc_169000 169000 asset_non_current Impairment of other short-term receivables False gd_chart
121 gd_acc_170000 170000 asset_current Short-term financial investments in shares and stakes in group organizations, allocated and measured at cost False gd_chart
122 gd_acc_171000 171000 asset_current Short-term investments in shares and stakes in group companies, allocated and measured at fair value through profit or loss False gd_chart
123 gd_acc_172000 172000 asset_current Short-term investments in shares and stakes in group companies, allocated and measured at fair value through equity False gd_chart
124 gd_acc_173000 173000 asset_current Short-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at cost False gd_chart
125 gd_acc_176000 176000 asset_current Other short-term financial investments classified and measured at cost False gd_chart
126 gd_acc_177000 177000 asset_current Other short-term financial investments allocated and measured at fair value through profit or loss False gd_chart
127 gd_acc_178000 178000 asset_current Other short-term financial investments, allocated and measured at fair value through equity or own source of funds False gd_chart
128 gd_acc_179000 179000 asset_non_current Impairment of short-term financial investments False gd_chart
129 gd_acc_180000 180000 asset_current Short-term loans granted on the basis of loan agreements to group organizations False gd_chart
130 gd_acc_181000 181000 asset_current Short-term loans granted on the basis of loan agreements to associated organizations and jointly controlled entities False gd_chart
131 gd_acc_182000 182000 asset_current Short-term loans granted to others, including short-term finance lease receivables False gd_chart
132 gd_acc_183000 183000 asset_current Short-term deposits with banks and other financial institutions False gd_chart
133 gd_acc_184000 184000 asset_current Short-term loans granted by repurchase of bonds False gd_chart
134 gd_acc_185000 185000 asset_current Bills of exchange received False gd_chart
135 gd_acc_186000 186000 asset_current Short-term loans granted by repurchase of other debt securities False gd_chart
136 gd_acc_187000 187000 asset_current Short-term unpaid called-up capital False gd_chart
137 gd_acc_189000 189000 asset_non_current Impairment of short-term loans False gd_chart
138 gd_acc_190000 190000 asset_current Short-term deferred costs or expenses False gd_chart
139 gd_acc_191000 191000 asset_current Short-term accrued income False gd_chart
140 gd_acc_192000 192000 asset_current Securities False gd_chart
141 gd_acc_195000 195000 asset_current Vat on advances received False gd_chart
142 gd_acc_210000 210000 liability_current Liabilities included in disposal groups False gd_chart
143 gd_acc_220000 220000 liability_payable Short-term liabilities (debts) to suppliers in the country True gd_chart
144 gd_acc_221000 221000 liability_payable Short-term liabilities (debts) to suppliers abroad True gd_chart
145 gd_acc_222000 222000 liability_current Short-term commodity loans received in the country False gd_chart
146 gd_acc_223000 223000 liability_current Short-term commodity loans received abroad False gd_chart
147 gd_acc_224000 224000 liability_current Short-term liabilities (debts) for unbilled goods and services False gd_chart
148 gd_acc_227000 227000 liability_current Short-term operating liabilities to group companies False gd_chart
149 gd_acc_230000 230000 liability_current Short-term advances received False gd_chart
150 gd_acc_231000 231000 liability_current Short-term securities received False gd_chart
151 gd_acc_240000 240000 liability_current Short-term export liabilities for foreign account False gd_chart
152 gd_acc_241000 241000 liability_current Short-term liabilities to importers False gd_chart
153 gd_acc_242000 242000 liability_current Short-term liabilities from commission and consignment sales False gd_chart
154 gd_acc_245000 245000 liability_current Other current liabilities for foreign account False gd_chart
155 gd_acc_250000 250000 liability_current Short-term liabilities for accrued and unaccounted salaries False gd_chart
156 gd_acc_251000 251000 liability_current Short-term liabilities for net wages and salaries False gd_chart
157 gd_acc_252000 252000 liability_current Short-term liabilities for social security contributions by type of contribution False gd_chart
158 gd_acc_253000 253000 liability_current Short-term liabilities for contributions from gross wages and salaries False gd_chart
159 gd_acc_254000 254000 liability_current Short-term liabilities for taxes on gross wages and salaries False gd_chart
160 gd_acc_255000 255000 liability_current Short-term liabilities for other employment benefits False gd_chart
161 gd_acc_256000 256000 liability_current Short-term liabilities for contributions from other benefits from employment, which are not calculated together with salaries False gd_chart
162 gd_acc_257000 257000 liability_current Short-term tax liabilities from other employment benefits that are not charged together with salaries False gd_chart
163 gd_acc_258000 258000 liability_current Liabilities for payer 's contributions False gd_chart
164 gd_acc_260000 260000 liability_current Liabilities for vat charged False gd_chart
165 gd_acc_260800 260800 liability_current VAT Payable False gd_chart
166 gd_acc_261000 261000 liability_current Liabilities for vat, customs and other duties on imported goods False gd_chart
167 gd_acc_262000 262000 liability_current Liabilities for contributions False gd_chart
168 gd_acc_263000 263000 liability_current Liabilities for advance payment of personal income tax on income from activities False gd_chart
169 gd_acc_264000 264000 liability_current Corporate income tax liabilities False gd_chart
170 gd_acc_265000 265000 liability_current Withholding tax liabilities False gd_chart
171 gd_acc_266000 266000 liability_current Other short-term liabilities to state and other institutions False gd_chart
172 gd_acc_267000 267000 liability_current Short-term liabilities for social security contributions of sole proprietors False gd_chart
173 gd_acc_270000 270000 liability_current Short-term loans obtained from group organizations False gd_chart
174 gd_acc_271000 271000 liability_current Short-term loans obtained from associates and jointly controlled entities False gd_chart
175 gd_acc_272000 272000 liability_current Short-term loans obtained from banks and organizations in the country False gd_chart
176 gd_acc_273000 273000 liability_current Short-term loans obtained from banks and organizations abroad False gd_chart
177 gd_acc_274000 274000 liability_current Short-term financial liabilities related to bonds False gd_chart
178 gd_acc_275000 275000 liability_current Short-term lease liabilities False gd_chart
179 gd_acc_276000 276000 liability_current Short-term financial liabilities to individuals False gd_chart
180 gd_acc_277000 277000 liability_current Short-term liabilities related to the distribution of profit or loss False gd_chart
181 gd_acc_278000 278000 liability_current Liabilities from the payment of capital until entry in the court register False gd_chart
182 gd_acc_279000 279000 liability_current Other short-term financial liabilities False gd_chart
183 gd_acc_280000 280000 liability_current Short-term interest liabilities False gd_chart
184 gd_acc_281000 281000 liability_current Short-term bill of exchange liabilities False gd_chart
185 gd_acc_282000 282000 liability_current Short-term liabilities related to deductions from wages and salaries False gd_chart
186 gd_acc_285000 285000 liability_current Other short-term operating liabilities False gd_chart
187 gd_acc_290000 290000 liability_current Accrued costs or expenses False gd_chart
188 gd_acc_291000 291000 liability_current Short-term deferred income False gd_chart
189 gd_acc_295000 295000 liability_current Vat on advances given False gd_chart
190 gd_acc_300000 300000 asset_current Value of raw materials and supplies according to suppliers' accounts False gd_chart
191 gd_acc_301000 301000 asset_current Dependent costs of purchasing raw materials and supplies False gd_chart
192 gd_acc_302000 302000 asset_current Customs duties and other import duties on raw materials and supplies False gd_chart
193 gd_acc_303000 303000 asset_current Vat and other taxes on raw materials and supplies False gd_chart
194 gd_acc_309000 309000 asset_current Accounting for the purchase of raw materials and supplies False gd_chart
195 gd_acc_310000 310000 asset_current Stocks of raw materials and supplies in the warehouse False gd_chart
196 gd_acc_311000 311000 asset_current Stocks of raw materials and supplies in a foreign warehouse False gd_chart
197 gd_acc_312000 312000 asset_current Stocks of raw materials along the way False gd_chart
198 gd_acc_316000 316000 asset_current Inventories of raw materials and supplies in finishing and processing False gd_chart
199 gd_acc_319000 319000 asset_current Deviations from constant prices of raw materials and supplies False gd_chart
200 gd_acc_320000 320000 asset_current Stocks of small inventory and packaging in the warehouse False gd_chart
201 gd_acc_321000 321000 asset_current Stocks of small inventory and packaging put into use False gd_chart
202 gd_acc_329000 329000 asset_current Deviations from constant prices of small inventory and packaging False gd_chart
203 gd_acc_400000 400000 expense Material costs False gd_chart
204 gd_acc_401000 401000 expense Costs of auxiliary material False gd_chart
205 gd_acc_402000 402000 expense Energy costs False gd_chart
206 gd_acc_403000 403000 expense Costs of spare parts for fixed assets and materials for the maintenance of fixed assets False gd_chart
207 gd_acc_404000 404000 expense Write-off of small inventory and packaging False gd_chart
208 gd_acc_405000 405000 expense Reconciliation of material costs and small inventory due to identified inventory differences False gd_chart
209 gd_acc_406000 406000 expense Costs of office supplies and professional literature False gd_chart
210 gd_acc_407000 407000 expense Other costs of material False gd_chart
211 gd_acc_410000 410000 expense Costs of services in creating products and providing services False gd_chart
212 gd_acc_411000 411000 expense Costs of transport services False gd_chart
213 gd_acc_412000 412000 expense Costs of maintenance services False gd_chart
214 gd_acc_413000 413000 expense Rents False gd_chart
215 gd_acc_414000 414000 expense Reimbursement of expenses to employees in connection with work False gd_chart
216 gd_acc_415000 415000 expense Payment transaction costs, banking services costs, transaction costs and insurance premiums False gd_chart
217 gd_acc_416000 416000 expense Costs of intellectual and personal services False gd_chart
218 gd_acc_417000 417000 expense Costs of fairs, advertising and representation False gd_chart
219 gd_acc_418000 418000 expense Costs of services of natural persons who do not perform activities, together with duties charged to the organization (costs under employment contracts, copyright contracts, meeting fees for employees and other persons ...) False gd_chart
220 gd_acc_419000 419000 expense Costs of other services False gd_chart
221 gd_acc_430000 430000 expense_depreciation Depreciation of intangible assets False gd_chart
222 gd_acc_431000 431000 expense_depreciation Depreciation of buildings False gd_chart
223 gd_acc_432000 432000 expense_depreciation Depreciation of equipment and spare parts False gd_chart
224 gd_acc_433000 433000 expense_depreciation Depreciation of small inventory False gd_chart
225 gd_acc_434000 434000 expense_depreciation Depreciation of other property, plant and equipment False gd_chart
226 gd_acc_435000 435000 expense_depreciation Depreciation of investment property False gd_chart
227 gd_acc_436000 436000 expense_depreciation Depreciation of biological assets False gd_chart
228 gd_acc_440000 440000 expense Provisions for organizational reorganization costs False gd_chart
229 gd_acc_441000 441000 expense Reservations for warranty days False gd_chart
230 gd_acc_442000 442000 expense Reservations for tricky contracts False gd_chart
231 gd_acc_443000 443000 expense Provisions for pensions, jubilee awards and retirement benefits False gd_chart
232 gd_acc_449000 449000 expense Provisions to cover other liabilities from past operations False gd_chart
233 gd_acc_450000 450000 expense Interest costs False gd_chart
234 gd_acc_470000 470000 expense Employee salaries False gd_chart
235 gd_acc_471000 471000 expense Compensation of employees' salaries False gd_chart
236 gd_acc_472000 472000 expense Costs of supplementary pension insurance for employees False gd_chart
237 gd_acc_473000 473000 expense Annual leave allowance, bonuses, refunds (for transport to and from work, for food, for separate living) and other employee benefits False gd_chart
238 gd_acc_474000 474000 expense Employer's contributions from salaries, wage compensations, bonuses, reimbursements and other employee benefits False gd_chart
239 gd_acc_475000 475000 expense Other employer's benefits from salaries, wage compensations, bonuses, refunds and other employee benefits False gd_chart
240 gd_acc_476000 476000 expense Rewards to apprentices along with levies charged to the organization False gd_chart
241 gd_acc_477000 477000 expense Management costs charged on a basis other than employment False gd_chart
242 gd_acc_478000 478000 expense Other labor costs False gd_chart
243 gd_acc_479000 479000 expense Provisions for pensions, jubilee awards and retirement benefits False gd_chart
244 gd_acc_480000 480000 expense Benefits that do not depend on labor costs or other types of costs False gd_chart
245 gd_acc_481000 481000 expense Expenditure on environmental protection False gd_chart
246 gd_acc_482000 482000 expense Awards to pupils and students on work placements together with benefits False gd_chart
247 gd_acc_483000 483000 expense Scholarships for high school and university students False gd_chart
248 gd_acc_484000 484000 expense Social security contributions of sole proprietors False gd_chart
249 gd_acc_486000 486000 expense Reimbursement of costs to sole proprietors False gd_chart
250 gd_acc_488000 488000 expense Grants to other associations and legal entities False gd_chart
251 gd_acc_489000 489000 expense Other costs False gd_chart
252 gd_acc_490000 490000 expense Transfer of costs to inventories False gd_chart
253 gd_acc_491000 491000 expense Transfer of costs directly to expenses False gd_chart
254 gd_acc_600000 600000 asset_current Work in progress False gd_chart
255 gd_acc_601000 601000 asset_current Incomplete services False gd_chart
256 gd_acc_602000 602000 asset_current Semi-finished products False gd_chart
257 gd_acc_604000 604000 asset_current Production in finishing and processing False gd_chart
258 gd_acc_609000 609000 asset_current Deviations from prices of work in progress and services False gd_chart
259 gd_acc_610000 610000 asset_current Harvested crops at fair value False gd_chart
260 gd_acc_618000 618000 asset_current Harvested crops at cost False gd_chart
261 gd_acc_619000 619000 asset_current Deviations from crop prices False gd_chart
262 gd_acc_630000 630000 asset_current Products in own warehouse False gd_chart
263 gd_acc_631000 631000 asset_current Products in a foreign warehouse False gd_chart
264 gd_acc_632000 632000 asset_current Products on the go False gd_chart
265 gd_acc_633000 633000 asset_current Products in our own store False gd_chart
266 gd_acc_634000 634000 asset_current Included vat on products in the store False gd_chart
267 gd_acc_635000 635000 asset_current Products in finishing and processing False gd_chart
268 gd_acc_638000 638000 asset_current Biological assets that are stocks False gd_chart
269 gd_acc_639000 639000 asset_current Deviations from product prices False gd_chart
270 gd_acc_650000 650000 asset_current Value of goods according to suppliers' accounts False gd_chart
271 gd_acc_651000 651000 asset_current Dependent costs of purchasing goods False gd_chart
272 gd_acc_652000 652000 asset_current Customs and other import duties on goods False gd_chart
273 gd_acc_653000 653000 asset_current Vat and other taxes on goods False gd_chart
274 gd_acc_659000 659000 asset_current Accounting for the purchase of goods False gd_chart
275 gd_acc_660000 660000 asset_current Goods in own warehouse False gd_chart
276 gd_acc_661000 661000 asset_current Goods in a foreign warehouse False gd_chart
277 gd_acc_662000 662000 asset_current Goods on the way False gd_chart
278 gd_acc_663000 663000 asset_current Goods in own store False gd_chart
279 gd_acc_664000 664000 asset_current Vat included in stocks of goods False gd_chart
280 gd_acc_669000 669000 asset_current Included difference in prices of stocks of goods False gd_chart
281 gd_acc_670000 670000 asset_non_current Tangible fixed assets held for sale False gd_chart
282 gd_acc_671000 671000 asset_non_current Investment property valued at cost False gd_chart
283 gd_acc_672000 672000 asset_non_current Other non-current assets held for sale False gd_chart
284 gd_acc_673000 673000 asset_non_current Assets work money-generating units intended for sale False gd_chart
285 gd_acc_674000 674000 asset_non_current Assets of a cash-generating unit held for sale False gd_chart
286 gd_acc_700000 700000 expense Value of business effects sold False gd_chart
287 gd_acc_701000 701000 expense Value of capitalized own products and services False gd_chart
288 gd_acc_702000 702000 expense Cost of goods and goods sold False gd_chart
289 gd_acc_703000 703000 expense Other operating expenses False gd_chart
290 gd_acc_704000 704000 expense Expenditure on evaluation of biological assets and harvesting of agricultural products False gd_chart
291 gd_acc_710000 710000 expense Value of business effects sold False gd_chart
292 gd_acc_711000 711000 expense Cost of goods and goods sold False gd_chart
293 gd_acc_712000 712000 expense Selling costs False gd_chart
294 gd_acc_713000 713000 expense General and administrative expenses (purchasing and administration) False gd_chart
295 gd_acc_714000 714000 expense Other costs not held in stock False gd_chart
296 gd_acc_720000 720000 expense Revaluation operating expenses related to intangible assets, property, plant and equipment and investment property False gd_chart
297 gd_acc_721000 721000 expense Revaluation operating expenses related to inventories False gd_chart
298 gd_acc_722000 722000 expense Revaluation operating expenses as a result of revaluation due to impairment in relation to operating receivables False gd_chart
299 gd_acc_723000 723000 expense Revaluation operating expenses as a result of write-offs related to operating receivables False gd_chart
300 gd_acc_724000 724000 expense Other revaluation operating expenses related to current assets, except financial investments False gd_chart
301 gd_acc_740000 740000 expense Expenses from loans received from group organizations False gd_chart
302 gd_acc_741000 741000 expense Expenses from loans received from banks False gd_chart
303 gd_acc_742000 742000 expense Expenses from issued bonds False gd_chart
304 gd_acc_743000 743000 expense Expenses from other financial liabilities False gd_chart
305 gd_acc_744000 744000 expense Expenses from operating liabilities to group organizations False gd_chart
306 gd_acc_745000 745000 expense Expenses from trade payables and bill of exchange liabilities False gd_chart
307 gd_acc_746000 746000 expense Expenses from other operating liabilities, including interest expenses from the recalculation of severance pay upon retirement False gd_chart
308 gd_acc_747000 747000 expense Expenses from assets allocated at fair value through profit or loss and expenses from the valuation of investment property at fair value False gd_chart
309 gd_acc_748000 748000 expense Expenses from impairment of financial investments False gd_chart
310 gd_acc_749000 749000 expense Expenses from derecognition of financial investments and investment property measured at fair value False gd_chart
311 gd_acc_750000 750000 expense Expenses from valuation of investment property according to the fair value model False gd_chart
312 gd_acc_751000 751000 expense Expenses from disposal of investment property measured at fair value False gd_chart
313 gd_acc_752000 752000 expense Fines not related to business effects False gd_chart
314 gd_acc_753000 753000 expense Compensation not related to business effects False gd_chart
315 gd_acc_754000 754000 expense Donations False gd_chart
316 gd_acc_755000 755000 expense Subsidies, grants and similar expenditure not related to business performance False gd_chart
317 gd_acc_758000 758000 expense Negative euro equalizations False gd_chart
318 gd_acc_759000 759000 expense Other non-operating expenses False gd_chart
319 gd_acc_760000 760000 income Revenues from sales of products and services on the domestic market False gd_chart
320 gd_acc_761000 761000 income Revenues from sales of products and services on foreign markets False gd_chart
321 gd_acc_761100 761100 income Revenues from sales of products and services on the eu market False gd_chart
322 gd_acc_761200 761200 income Revenues from sales of products and services outside the eu market False gd_chart
323 gd_acc_762000 762000 income Revenues from sales of merchandise and materials on the domestic market False gd_chart
324 gd_acc_763000 763000 income Revenues from sales of merchandise and materials on foreign markets False gd_chart
325 gd_acc_763100 763100 income Revenue from the sale of merchandise and materials on the eu market False gd_chart
326 gd_acc_763200 763200 income Revenue from the sale of merchandise and materials outside the eu market False gd_chart
327 gd_acc_764000 764000 income Revenues from valuation of biological assets and harvesting of agricultural products False gd_chart
328 gd_acc_765000 765000 income Rental income False gd_chart
329 gd_acc_766000 766000 income Revenues from the elimination of provisions and accrued costs and deferred revenue at the expense of accrued costs or expenses False gd_chart
330 gd_acc_767000 767000 income Revenues from business combinations (revaluation surplus - bad name) False gd_chart
331 gd_acc_768000 768000 income Other revenues related to business performance (subsidies, grants, resources, compensations, premiums ...) False gd_chart
332 gd_acc_769000 769000 income Revaluation operating revenues False gd_chart
333 gd_acc_770000 770000 income Financial revenues from shares in group organizations False gd_chart
334 gd_acc_771000 771000 income Financial income from interests in associates and jointly controlled entities False gd_chart
335 gd_acc_772000 772000 income Financial income from shares in other organizations False gd_chart
336 gd_acc_773000 773000 income Financial income from other investments False gd_chart
337 gd_acc_774000 774000 income Financial income from loans granted to group organizations False gd_chart
338 gd_acc_775000 775000 income Financial income from loans to others (including deposits) False gd_chart
339 gd_acc_776000 776000 income Financial revenues from operating receivables from group organizations False gd_chart
340 gd_acc_777000 777000 income Financial revenues from operating receivables from others False gd_chart
341 gd_acc_778000 778000 income Financial income from financial assets allocated at fair value through profit or loss False gd_chart
342 gd_acc_779000 779000 income Financial income from the valuation of investment property at fair value and income from the disposal of investment property measured at fair value False gd_chart
343 gd_acc_780000 780000 income_other Revenue from the valuation of investment property at fair value False gd_chart
344 gd_acc_781000 781000 income_other Income from disposal of investment property measured at fair value False gd_chart
345 gd_acc_784000 784000 income_other Donations False gd_chart
346 gd_acc_785000 785000 income_other Subsidies, grants and similar revenues not related to business performance False gd_chart
347 gd_acc_786000 786000 income_other Compensation not related to business effects False gd_chart
348 gd_acc_787000 787000 income_other Penalties not related to business effects False gd_chart
349 gd_acc_788000 788000 income_other Positive euro equalizations False gd_chart
350 gd_acc_789000 789000 income_other Other non-operating income False gd_chart
351 gd_acc_810000 810000 expense Corporate income tax False gd_chart
352 gd_acc_812000 812000 expense Other taxes not included in other items False gd_chart
353 gd_acc_813000 813000 expense Deferred tax income (expenses) False gd_chart
354 gd_acc_815000 815000 equity_unaffected Net profit for the financial year or net surplus of revenues False gd_chart
355 gd_acc_900000 900000 equity Share capital - shares False gd_chart
356 gd_acc_901000 901000 equity Share capital - capital shares or capital contribution False gd_chart
357 gd_acc_902000 902000 equity Initial capital of sole proprietors False gd_chart
358 gd_acc_903000 903000 equity Share capital - capital deposit False gd_chart
359 gd_acc_905000 905000 equity Inseparable cooperative capital False gd_chart
360 gd_acc_906000 906000 equity Shares of cooperative members False gd_chart
361 gd_acc_907000 907000 equity Founding and subsequent roles False gd_chart
362 gd_acc_909000 909000 equity Uncalled capital (deductible item) False gd_chart
363 gd_acc_910000 910000 equity Payments above the minimum issue amounts of shares or stakes (paid-in capital surplus) False gd_chart
364 gd_acc_911000 911000 equity Payments over the book value in case of disposal of temporarily repurchased own shares or stakes False gd_chart
365 gd_acc_912000 912000 equity Payments above the minimum issue amount of capital obtained by issuing convertible bonds and bonds with a share option False gd_chart
366 gd_acc_913000 913000 equity Payments for the acquisition of additional rights from shares or stakes False gd_chart
367 gd_acc_914000 914000 equity Other capital payments based on the articles of association False gd_chart
368 gd_acc_915000 915000 equity Amounts from the simplified reduction of share capital and amounts of reduction of share capital by withdrawal of shares or stakes False gd_chart
369 gd_acc_916000 916000 equity General capital revaluation adjustment and amounts transferred from the revaluation reserve False gd_chart
370 gd_acc_917000 917000 equity Amounts from the effects of confirmed compulsory settlement False gd_chart
371 gd_acc_918000 918000 equity Transfers of tangible assets in the course of business False gd_chart
372 gd_acc_919000 919000 equity Inflows and outflows between enterprise and household False gd_chart
373 gd_acc_920000 920000 equity Legal reserves False gd_chart
374 gd_acc_921000 921000 equity Reserves for own shares or own business shares False gd_chart
375 gd_acc_922000 922000 equity Statutory reserves False gd_chart
376 gd_acc_923000 923000 equity Other profit reserves False gd_chart
377 gd_acc_924000 924000 equity Voluntary cooperative reserves False gd_chart
378 gd_acc_925000 925000 equity Voluntary cooperative funds False gd_chart
379 gd_acc_926000 926000 equity Part of the net surplus of revenue for a specific purpose (fund) False gd_chart
380 gd_acc_929000 929000 equity Acquired treasury shares or treasury shares (deductible item) False gd_chart
381 gd_acc_930000 930000 equity Retained earnings from previous years False gd_chart
382 gd_acc_931000 931000 equity Carried forward net loss from previous years False gd_chart
383 gd_acc_933000 933000 equity Net loss for the financial year or net surplus of expenses False gd_chart
384 gd_acc_934000 934000 equity Transfer from revaluation surplus False gd_chart
385 gd_acc_935000 935000 equity Income of sole proprietors False gd_chart
386 gd_acc_937000 937000 equity Negative profit of sole proprietors False gd_chart
387 gd_acc_940000 940000 equity Revaluation reserves from land revaluation False gd_chart
388 gd_acc_941000 941000 equity Revaluation reserves from revaluation of buildings False gd_chart
389 gd_acc_949000 949000 equity Value adjustment of revaluation reserves for deferred tax liabilities False gd_chart
390 gd_acc_954000 954000 equity Reserves arising from the valuation of long-term financial investments at fair value False gd_chart
391 gd_acc_955000 955000 equity Reserves arising from the valuation of short-term financial investments at fair value False gd_chart
392 gd_acc_956000 956000 equity Amounts of proven profit or loss from change in the fair value of available-for-sale financial assets that are not part of a hedging relationship False gd_chart
393 gd_acc_957000 957000 equity Actuarial gains or losses on certain earnings False gd_chart
394 gd_acc_959000 959000 equity Value adjustment of reserves arising from the measurement at fair value of deferred tax liabilities False gd_chart
395 gd_acc_960000 960000 liability_non_current Provisions for organizational reorganization costs False gd_chart
396 gd_acc_961000 961000 liability_non_current Provisions to cover future costs or expenses due to decommissioning and restoration and other similar provisions False gd_chart
397 gd_acc_962000 962000 liability_non_current Reservations for tricky contracts False gd_chart
398 gd_acc_963000 963000 liability_non_current Provisions for pensions, jubilee awards and retirement benefits False gd_chart
399 gd_acc_964000 964000 liability_non_current Reservations for warranty days False gd_chart
400 gd_acc_965000 965000 liability_non_current Other provisions for long-term accrued expenses False gd_chart
401 gd_acc_966000 966000 liability_non_current State aid received False gd_chart
402 gd_acc_967000 967000 liability_non_current Donations received False gd_chart
403 gd_acc_968000 968000 liability_non_current Other long-term accrued costs and deferred revenue False gd_chart
404 gd_acc_970000 970000 liability_non_current Long-term loans obtained from group organizations False gd_chart
405 gd_acc_971000 971000 liability_non_current Long-term loans obtained from associated organizations False gd_chart
406 gd_acc_972000 972000 liability_non_current Long-term loans obtained from banks and organizations in the country False gd_chart
407 gd_acc_973000 973000 liability_non_current Long-term loans obtained from banks and organizations abroad False gd_chart
408 gd_acc_974000 974000 liability_non_current Long-term financial liabilities related to bonds and bills of exchange False gd_chart
409 gd_acc_975000 975000 liability_non_current Long-term lease debts False gd_chart
410 gd_acc_976000 976000 liability_non_current Long-term financial liabilities to individuals False gd_chart
411 gd_acc_979000 979000 liability_non_current Other long-term financial liabilities False gd_chart
412 gd_acc_980000 980000 liability_non_current Long-term loans obtained on the basis of credit agreements from group organizations False gd_chart
413 gd_acc_981000 981000 liability_non_current Long-term loans obtained under credit agreements from associates and jointly controlled entities False gd_chart
414 gd_acc_982000 982000 liability_non_current Long-term loans obtained from other domestic suppliers False gd_chart
415 gd_acc_983000 983000 liability_non_current Long-term loans obtained from other foreign suppliers False gd_chart
416 gd_acc_984000 984000 liability_non_current Long-term financial lease debts False gd_chart
417 gd_acc_985000 985000 liability_non_current Long-term bill of exchange liabilities False gd_chart
418 gd_acc_986000 986000 liability_non_current Long-term advances and securities received False gd_chart
419 gd_acc_988000 988000 liability_non_current Deferred tax liabilities False gd_chart
420 gd_acc_989000 989000 liability_non_current Other long-term operating liabilities False gd_chart
421 gd_acc_990000 990000 off_balance Leased, borrowed and leased (foreign) assets False gd_chart
422 gd_acc_991000 991000 off_balance Bills of exchange and other securities received to secure payments False gd_chart
423 gd_acc_992000 992000 off_balance Goods received for commission and consignment sale False gd_chart
424 gd_acc_993000 993000 off_balance Securities issued for accounting within the organization False gd_chart
425 gd_acc_994000 994000 off_balance Other active off-balance sheet accounts False gd_chart
426 gd_acc_995000 995000 off_balance Owners of leased, borrowed and leased assets False gd_chart
427 gd_acc_996000 996000 off_balance Debtors who secured payments with bills of exchange and other securities False gd_chart
428 gd_acc_997000 997000 off_balance Liabilities from goods received for commission and consignment sales False gd_chart
429 gd_acc_998000 998000 off_balance Nominal value of securities issued for accounting within the organization False gd_chart
430 gd_acc_999000 999000 off_balance Other passive off-balance sheet accounts False gd_chart