oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.group.template.csv
2025-08-29 15:20:52 +02:00

85 KiB

1idcode_prefix_startcode_prefix_endnamechart_template_id/id
2account_group_11EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTSl10n_lu.lu_2011_chart_1
3account_group_1010Subscribed capital or branches' assigned capital and owner's accountl10n_lu.lu_2011_chart_1
4account_group_101101Subscribed capitall10n_lu.lu_2011_chart_1
5account_group_102102Subscribed capital not calledl10n_lu.lu_2011_chart_1
6account_group_103103Subscribed capital called but unpaidl10n_lu.lu_2011_chart_1
7account_group_104104Capital of individual companies, corporate partnerships and similarl10n_lu.lu_2011_chart_1
8account_group_105105Endowment of branchesl10n_lu.lu_2011_chart_1
9account_group_106106Account of the owner or the co-ownersl10n_lu.lu_2011_chart_1
10account_group_1111Share premium and similar premiumsl10n_lu.lu_2011_chart_1
11account_group_111111Share premiuml10n_lu.lu_2011_chart_1
12account_group_112112Merger premiuml10n_lu.lu_2011_chart_1
13account_group_113113Contribution premiuml10n_lu.lu_2011_chart_1
14account_group_114114Premiums on conversion of bonds into sharesl10n_lu.lu_2011_chart_1
15account_group_115115Capital contribution without issue of sharesl10n_lu.lu_2011_chart_1
16account_group_1212Revaluation reservesl10n_lu.lu_2011_chart_1
17account_group_122122Reserves in application of the equity methodl10n_lu.lu_2011_chart_1
18account_group_123123Temporarily not taxable currency translation adjustmentsl10n_lu.lu_2011_chart_1
19account_group_128128Other revaluation reservesl10n_lu.lu_2011_chart_1
20account_group_1313Reservesl10n_lu.lu_2011_chart_1
21account_group_131131Legal reservel10n_lu.lu_2011_chart_1
22account_group_132132Reserves for own shares or own corporate unitsl10n_lu.lu_2011_chart_1
23account_group_133133Reserves provided for by the articles of associationl10n_lu.lu_2011_chart_1
24account_group_138138Other reserves, including fair-value reservel10n_lu.lu_2011_chart_1
25account_group_13811381Other reserves available for distributionl10n_lu.lu_2011_chart_1
26account_group_13821382Other reserves not available for distributionl10n_lu.lu_2011_chart_1
27account_group_1382113821Reserve for net wealth tax (NWT)l10n_lu.lu_2011_chart_1
28account_group_1382213822Reserves in application of fair valuel10n_lu.lu_2011_chart_1
29account_group_1382313823Temporarily not taxable capital gainsl10n_lu.lu_2011_chart_1
30account_group_138231138231Temporarily not taxable capital gains to reinvestl10n_lu.lu_2011_chart_1
31account_group_138232138232Temporarily not taxable capital gains reinvestedl10n_lu.lu_2011_chart_1
32account_group_1382813828Reserves not available for distribution not mentioned abovel10n_lu.lu_2011_chart_1
33account_group_1414Result for the financial year and results brought forwardl10n_lu.lu_2011_chart_1
34account_group_141141Results brought forwardl10n_lu.lu_2011_chart_1
35account_group_14111411Results brought forward in the process of assignmentl10n_lu.lu_2011_chart_1
36account_group_14121412Results brought forward (assigned)l10n_lu.lu_2011_chart_1
37account_group_142142Result for the financial yearl10n_lu.lu_2011_chart_1
38account_group_1515Interim dividendsl10n_lu.lu_2011_chart_1
39account_group_1616Capital investment subsidiesl10n_lu.lu_2011_chart_1
40account_group_161161Subsidies on intangible fixed assetsl10n_lu.lu_2011_chart_1
41account_group_16111611Development costsl10n_lu.lu_2011_chart_1
42account_group_16121612Concessions, patents, licences, trademarks and similar rights and assetsl10n_lu.lu_2011_chart_1
43account_group_1612116121acquired against payment (except Goodwill)l10n_lu.lu_2011_chart_1
44account_group_1612216122created by the undertaking itselfl10n_lu.lu_2011_chart_1
45account_group_16131613Goodwill acquired for considerationl10n_lu.lu_2011_chart_1
46account_group_162162Subsidies on tangible fixed assetsl10n_lu.lu_2011_chart_1
47account_group_16211621Subsidies on land, fitting-outs and buildingsl10n_lu.lu_2011_chart_1
48account_group_16221622Subsidies on plant and machineryl10n_lu.lu_2011_chart_1
49account_group_16231623Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)l10n_lu.lu_2011_chart_1
50account_group_168168Other capital investment subsidiesl10n_lu.lu_2011_chart_1
51account_group_1818Provisionsl10n_lu.lu_2011_chart_1
52account_group_181181Provisions for pensions and similar obligationsl10n_lu.lu_2011_chart_1
53account_group_182182Provisions for taxationl10n_lu.lu_2011_chart_1
54account_group_183183Deferred tax provisionsl10n_lu.lu_2011_chart_1
55account_group_188188Other provisionsl10n_lu.lu_2011_chart_1
56account_group_18811881Operating provisionsl10n_lu.lu_2011_chart_1
57account_group_18821882Financial provisionsl10n_lu.lu_2011_chart_1
58account_group_1919Debenture loans and amounts owed to credit institutionsl10n_lu.lu_2011_chart_1
59account_group_192192Convertible debenture loansl10n_lu.lu_2011_chart_1
60account_group_19211921due and payable within one yearl10n_lu.lu_2011_chart_1
61account_group_19221922due and payable after more than one yearl10n_lu.lu_2011_chart_1
62account_group_193193Non-convertible debenture loansl10n_lu.lu_2011_chart_1
63account_group_19311931due and payable within one yearl10n_lu.lu_2011_chart_1
64account_group_19321932due and payable after more than one yearl10n_lu.lu_2011_chart_1
65account_group_194194Amounts owed to credit institutionsl10n_lu.lu_2011_chart_1
66account_group_19411941due and payable within one yearl10n_lu.lu_2011_chart_1
67account_group_19421942due and payable after more than one yearl10n_lu.lu_2011_chart_1
68account_group_22FORMATION EXPENSES AND FIXED ASSETS ACCOUNTSl10n_lu.lu_2011_chart_1
69account_group_2020Formation expenses and similar expensesl10n_lu.lu_2011_chart_1
70account_group_201201Set-up and start-up costsl10n_lu.lu_2011_chart_1
71account_group_203203Expenses for increases in capital and for various operations (merger, demerger, change of legal form)l10n_lu.lu_2011_chart_1
72account_group_204204Loan issuances expensesl10n_lu.lu_2011_chart_1
73account_group_208208Other similar expensesl10n_lu.lu_2011_chart_1
74account_group_2121Intangible fixed assetsl10n_lu.lu_2011_chart_1
75account_group_211211Development costsl10n_lu.lu_2011_chart_1
76account_group_212212Concessions, patents, licences, trademarks and similar rights and assetsl10n_lu.lu_2011_chart_1
77account_group_21212121acquired for consideration (except Goodwill)l10n_lu.lu_2011_chart_1
78account_group_2121121211Concessionsl10n_lu.lu_2011_chart_1
79account_group_2121221212Patentsl10n_lu.lu_2011_chart_1
80account_group_2121321213Software licencesl10n_lu.lu_2011_chart_1
81account_group_2121421214Trademarks and franchisesl10n_lu.lu_2011_chart_1
82account_group_2121521215Similar rights and assetsl10n_lu.lu_2011_chart_1
83account_group_212151212151Copyrights and reproduction rightsl10n_lu.lu_2011_chart_1
84account_group_212152212152Greenhous gas and similar emission quotasl10n_lu.lu_2011_chart_1
85account_group_212158212158Other similar rights and assets acquired for considerationl10n_lu.lu_2011_chart_1
86account_group_21222122created by the undertaking itselfl10n_lu.lu_2011_chart_1
87account_group_2122121221Concessionsl10n_lu.lu_2011_chart_1
88account_group_2122221222Patentsl10n_lu.lu_2011_chart_1
89account_group_2122321223Software licencesl10n_lu.lu_2011_chart_1
90account_group_2122421224Trademarks and franchisesl10n_lu.lu_2011_chart_1
91account_group_2122521225Similar rights and assetsl10n_lu.lu_2011_chart_1
92account_group_212251212251Copyrights and reproduction rightsl10n_lu.lu_2011_chart_1
93account_group_212258212258Other similar rights and assets created by the undertaking itselfl10n_lu.lu_2011_chart_1
94account_group_213213Goodwill acquired for considerationl10n_lu.lu_2011_chart_1
95account_group_214214Down payments and intangible fixed assets under developmentl10n_lu.lu_2011_chart_1
96account_group_2222Tangible fixed assetsl10n_lu.lu_2011_chart_1
97account_group_221221Land, fixtures and fitting-outs and buildingsl10n_lu.lu_2011_chart_1
98account_group_22112211Landl10n_lu.lu_2011_chart_1
99account_group_2211122111Land in Luxembourgl10n_lu.lu_2011_chart_1
100account_group_221111221111Developed landl10n_lu.lu_2011_chart_1
101account_group_221112221112Property rights and similarl10n_lu.lu_2011_chart_1
102account_group_221118221118Other landl10n_lu.lu_2011_chart_1
103account_group_2211222112Land in foreign countriesl10n_lu.lu_2011_chart_1
104account_group_22122212Fixtures and fittings-out of landl10n_lu.lu_2011_chart_1
105account_group_2212122121Fixtures and fitting-outs of land in Luxembourgl10n_lu.lu_2011_chart_1
106account_group_2212222122Fixtures and fitting-outs of land in foreign countriesl10n_lu.lu_2011_chart_1
107account_group_22132213Buildingsl10n_lu.lu_2011_chart_1
108account_group_2213122131Buildings in Luxembourgl10n_lu.lu_2011_chart_1
109account_group_221311221311Residential buildingsl10n_lu.lu_2011_chart_1
110account_group_221312221312Non-residential buildingsl10n_lu.lu_2011_chart_1
111account_group_221313221313Mixed-use buildingsl10n_lu.lu_2011_chart_1
112account_group_221318221318Other buildingsl10n_lu.lu_2011_chart_1
113account_group_2213222132Buildings in foreign countriesl10n_lu.lu_2011_chart_1
114account_group_22142214Fixtures and fitting-outs of buildingsl10n_lu.lu_2011_chart_1
115account_group_2214122141Fixtures and fitting-outs of buildings in Luxembourgl10n_lu.lu_2011_chart_1
116account_group_2214222142Fixtures and fitting-outs of buildings in foreign countriesl10n_lu.lu_2011_chart_1
117account_group_22152215Investment propertiesl10n_lu.lu_2011_chart_1
118account_group_2215122151Investment properties in Luxembourgl10n_lu.lu_2011_chart_1
119account_group_2215222152Investment properties in foreign countriesl10n_lu.lu_2011_chart_1
120account_group_222222Plant and machineryl10n_lu.lu_2011_chart_1
121account_group_22212221Plantl10n_lu.lu_2011_chart_1
122account_group_22222222Machineryl10n_lu.lu_2011_chart_1
123account_group_223223Other fixtures and fittings, tools and equipment (including rolling stock)l10n_lu.lu_2011_chart_1
124account_group_22312231Transportation and handling equipmentl10n_lu.lu_2011_chart_1
125account_group_22322232Motor vehiclesl10n_lu.lu_2011_chart_1
126account_group_22332233Toolsl10n_lu.lu_2011_chart_1
127account_group_22342234Furniturel10n_lu.lu_2011_chart_1
128account_group_22352235Computer equipmentl10n_lu.lu_2011_chart_1
129account_group_22362236Livestockl10n_lu.lu_2011_chart_1
130account_group_22372237Returnable packagingl10n_lu.lu_2011_chart_1
131account_group_22382238Other fixturesl10n_lu.lu_2011_chart_1
132account_group_224224Down payments and tangible fixed assets under developmentl10n_lu.lu_2011_chart_1
133account_group_22412241Land, fitting-outs and buildingsl10n_lu.lu_2011_chart_1
134account_group_2241122411Land, fitting-outs and buildings in Luxembourgl10n_lu.lu_2011_chart_1
135account_group_2241222412Land, fitting-outs and buildings in foreign countriesl10n_lu.lu_2011_chart_1
136account_group_22422242Plant and machineryl10n_lu.lu_2011_chart_1
137account_group_22432243Other fixtures and fittings, tools and equipment (including rolling stock)l10n_lu.lu_2011_chart_1
138account_group_2323Financial fixed assetsl10n_lu.lu_2011_chart_1
139account_group_231231Shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
140account_group_232232Amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
141account_group_233233Participating interestsl10n_lu.lu_2011_chart_1
142account_group_234234Amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
143account_group_235235Securities held as fixed assetsl10n_lu.lu_2011_chart_1
144account_group_23512351Securities held as fixed assets (equity right)l10n_lu.lu_2011_chart_1
145account_group_2351123511Shares or corporate unitsl10n_lu.lu_2011_chart_1
146account_group_235111235111Listed sharesl10n_lu.lu_2011_chart_1
147account_group_235112235112Unlisted sharesl10n_lu.lu_2011_chart_1
148account_group_2351823518Other securities held as fixed assets (equity right)l10n_lu.lu_2011_chart_1
149account_group_23522352Securities held as fixed assets (creditor's right)l10n_lu.lu_2011_chart_1
150account_group_2352123521Debenturesl10n_lu.lu_2011_chart_1
151account_group_2352823528Other securities held as fixed assets (creditor's right)l10n_lu.lu_2011_chart_1
152account_group_23532353Shares of collective investment fundsl10n_lu.lu_2011_chart_1
153account_group_23582358Other securities held as fixed assetsl10n_lu.lu_2011_chart_1
154account_group_236236Loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
155account_group_23612361Loansl10n_lu.lu_2011_chart_1
156account_group_23622362Deposits and guarantees paidl10n_lu.lu_2011_chart_1
157account_group_23632363Long-term receivablesl10n_lu.lu_2011_chart_1
158account_group_33INVENTORIES ACCOUNTSl10n_lu.lu_2011_chart_1
159account_group_3030Inventories of raw materials and consumablesl10n_lu.lu_2011_chart_1
160account_group_301301Inventories of raw materialsl10n_lu.lu_2011_chart_1
161account_group_303303Inventories of consumable materials and suppliesl10n_lu.lu_2011_chart_1
162account_group_304304Inventories of packagingl10n_lu.lu_2011_chart_1
163account_group_3131Inventories of work and contracts in progressl10n_lu.lu_2011_chart_1
164account_group_311311Inventories of work in progressl10n_lu.lu_2011_chart_1
165account_group_312312Contracts in progress - goodsl10n_lu.lu_2011_chart_1
166account_group_313313Contracts in progress - servicesl10n_lu.lu_2011_chart_1
167account_group_314314Buildings under constructionl10n_lu.lu_2011_chart_1
168account_group_315315Down payments received on inventories of work and on contracts in progressl10n_lu.lu_2011_chart_1
169account_group_3232Inventories of goodsl10n_lu.lu_2011_chart_1
170account_group_321321Inventories of finished goodsl10n_lu.lu_2011_chart_1
171account_group_322322Inventories of semi-finished goodsl10n_lu.lu_2011_chart_1
172account_group_323323Inventories of residual goods (waste, rejected and recuperable material)l10n_lu.lu_2011_chart_1
173account_group_3636Inventories of merchandises and other goods for resalel10n_lu.lu_2011_chart_1
174account_group_361361Inventories of merchandisel10n_lu.lu_2011_chart_1
175account_group_362362Inventories of land for resalel10n_lu.lu_2011_chart_1
176account_group_36213621Inventories of land for resale in Luxembourgl10n_lu.lu_2011_chart_1
177account_group_36223622Inventories of land for resale in foreign countriesl10n_lu.lu_2011_chart_1
178account_group_363363Inventories of buildings for resalel10n_lu.lu_2011_chart_1
179account_group_36313631Inventories of buildings for resale in Luxembourgl10n_lu.lu_2011_chart_1
180account_group_36323632Inventories of buildings for resale in foreign countriesl10n_lu.lu_2011_chart_1
181account_group_3737Down payments on account on inventoriesl10n_lu.lu_2011_chart_1
182account_group_44DEBTORS AND CREDITORSl10n_lu.lu_2011_chart_1
183account_group_4040Trade receivables (Receivables from sales and rendering of services)l10n_lu.lu_2011_chart_1
184account_group_401401Trade receivables due and payable within one yearl10n_lu.lu_2011_chart_1
185account_group_40114011Customersl10n_lu.lu_2011_chart_1
186account_group_40124012Customers - Receivable bills of exchangel10n_lu.lu_2011_chart_1
187account_group_40134013Doubtful or disputed customersl10n_lu.lu_2011_chart_1
188account_group_40144014Customers - Unbilled salesl10n_lu.lu_2011_chart_1
189account_group_40154015Customers with a credit balancel10n_lu.lu_2011_chart_1
190account_group_40194019Value adjustmentsl10n_lu.lu_2011_chart_1
191account_group_402402Trade receivables due and payable after more than one yearl10n_lu.lu_2011_chart_1
192account_group_40214021Customersl10n_lu.lu_2011_chart_1
193account_group_40254025Customers with creditor balancel10n_lu.lu_2011_chart_1
194account_group_40294029Value adjustmentsl10n_lu.lu_2011_chart_1
195account_group_4141Amounts owed by affiliated undertakings and by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
196account_group_411411Amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
197account_group_41114111Amounts owed by affiliated undertakings receivable within one yearl10n_lu.lu_2011_chart_1
198account_group_4111141111Trade receivablesl10n_lu.lu_2011_chart_1
199account_group_4111241112Loans and advancesl10n_lu.lu_2011_chart_1
200account_group_4111841118Other receivablesl10n_lu.lu_2011_chart_1
201account_group_4111941119Value adjustmentsl10n_lu.lu_2011_chart_1
202account_group_41124112Amounts owed by affiliated undertakings receivable after more than one yearl10n_lu.lu_2011_chart_1
203account_group_4112141121Trade receivablesl10n_lu.lu_2011_chart_1
204account_group_4112241122Loans and advancesl10n_lu.lu_2011_chart_1
205account_group_4112841128Other receivablesl10n_lu.lu_2011_chart_1
206account_group_4112941129Value adjustmentsl10n_lu.lu_2011_chart_1
207account_group_412412Amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
208account_group_41214121Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests receivable within one yearl10n_lu.lu_2011_chart_1
209account_group_4121141211Trade receivablesl10n_lu.lu_2011_chart_1
210account_group_4121241212Loans and advancesl10n_lu.lu_2011_chart_1
211account_group_4121841218Other receivablesl10n_lu.lu_2011_chart_1
212account_group_4121941219Value adjustmentsl10n_lu.lu_2011_chart_1
213account_group_41224122Amounts receivable after more than one yearl10n_lu.lu_2011_chart_1
214account_group_4122141221Trade receivablesl10n_lu.lu_2011_chart_1
215account_group_4122241222Loans and advancesl10n_lu.lu_2011_chart_1
216account_group_4122841228Other receivablesl10n_lu.lu_2011_chart_1
217account_group_4122941229Value adjustmentsl10n_lu.lu_2011_chart_1
218account_group_4242Other receivablesl10n_lu.lu_2011_chart_1
219account_group_421421Other receivables within one yearl10n_lu.lu_2011_chart_1
220account_group_42114211Staff - Advances and down paymentsl10n_lu.lu_2011_chart_1
221account_group_4211142111Advances and down paymentsl10n_lu.lu_2011_chart_1
222account_group_4211942119Value adjustmentsl10n_lu.lu_2011_chart_1
223account_group_42124212Amounts owed by partners and shareholders (others than from affiliated undertakings)l10n_lu.lu_2011_chart_1
224account_group_42134213State - Subsidies to be receivedl10n_lu.lu_2011_chart_1
225account_group_4213142131Investment subsidiesl10n_lu.lu_2011_chart_1
226account_group_4213242132Operating subsidiesl10n_lu.lu_2011_chart_1
227account_group_4213842138Other subsidiesl10n_lu.lu_2011_chart_1
228account_group_42144214Direct Tax Authority (ACD)l10n_lu.lu_2011_chart_1
229account_group_4214142141Corporate income taxl10n_lu.lu_2011_chart_1
230account_group_4214242142Municipal business taxl10n_lu.lu_2011_chart_1
231account_group_4214342143Net wealth taxl10n_lu.lu_2011_chart_1
232account_group_4214442144Withholding tax on wages and salariesl10n_lu.lu_2011_chart_1
233account_group_4214542145Withholding tax on financial investment incomel10n_lu.lu_2011_chart_1
234account_group_4214642146Withholding tax on director's feesl10n_lu.lu_2011_chart_1
235account_group_4214842148ACD - Other amounts receivablel10n_lu.lu_2011_chart_1
236account_group_42154215Customs and Excise Authority (ADA)l10n_lu.lu_2011_chart_1
237account_group_42164216Indirect Tax Authority (AED)l10n_lu.lu_2011_chart_1
238account_group_4216142161Value-added tax (VAT)l10n_lu.lu_2011_chart_1
239account_group_421611421611VAT paid and recoverablel10n_lu.lu_2011_chart_1
240account_group_421612421612VAT receivablel10n_lu.lu_2011_chart_1
241account_group_421613421613VAT down payments madel10n_lu.lu_2011_chart_1
242account_group_421618421618VAT - Other receivablesl10n_lu.lu_2011_chart_1
243account_group_4216242162Indirect taxesl10n_lu.lu_2011_chart_1
244account_group_421621421621Registration dutiesl10n_lu.lu_2011_chart_1
245account_group_421622421622Subscription taxl10n_lu.lu_2011_chart_1
246account_group_421628421628Other indirect taxesl10n_lu.lu_2011_chart_1
247account_group_4216842168Other receivablesl10n_lu.lu_2011_chart_1
248account_group_42174217Amounts owed by the Social Security and other social bodiesl10n_lu.lu_2011_chart_1
249account_group_4217142171Joint Social Security Centre (CCSS)l10n_lu.lu_2011_chart_1
250account_group_4217242172Foreign social security officesl10n_lu.lu_2011_chart_1
251account_group_4217842178Other social bodiesl10n_lu.lu_2011_chart_1
252account_group_42184218Miscellaneous receivablesl10n_lu.lu_2011_chart_1
253account_group_4218142181Foreign taxesl10n_lu.lu_2011_chart_1
254account_group_421811421811Foreign VATl10n_lu.lu_2011_chart_1
255account_group_421818421818Other foreign taxesl10n_lu.lu_2011_chart_1
256account_group_4218742187Derivative financial instrumentsl10n_lu.lu_2011_chart_1
257account_group_4218842188Other miscellaneous receivablesl10n_lu.lu_2011_chart_1
258account_group_4218942189Value adjustmentsl10n_lu.lu_2011_chart_1
259account_group_422422Other receivables after one yearl10n_lu.lu_2011_chart_1
260account_group_42214221Staff - advances and down paymentsl10n_lu.lu_2011_chart_1
261account_group_42224222Amounts owed by partners and shareholders (others than from affiliated undertakings)l10n_lu.lu_2011_chart_1
262account_group_42234223State - Subsidies to be receivedl10n_lu.lu_2011_chart_1
263account_group_4223142231Investment subsidiesl10n_lu.lu_2011_chart_1
264account_group_4223242232Operating subsidiesl10n_lu.lu_2011_chart_1
265account_group_4223842238Other subsidiesl10n_lu.lu_2011_chart_1
266account_group_42284228Miscellaneous receivablesl10n_lu.lu_2011_chart_1
267account_group_4228742287Derivative financial instrumentsl10n_lu.lu_2011_chart_1
268account_group_4228842288Other miscellaneous receivablesl10n_lu.lu_2011_chart_1
269account_group_4228942289Value adjustmentsl10n_lu.lu_2011_chart_1
270account_group_4343Down payments received on orders as far as they are not deducted distinctly from inventoriesl10n_lu.lu_2011_chart_1
271account_group_431431Down payments received within one yearl10n_lu.lu_2011_chart_1
272account_group_43114311Down payments received on ordersl10n_lu.lu_2011_chart_1
273account_group_43124312Inventories of work and contracts in progress less down payments receivedl10n_lu.lu_2011_chart_1
274account_group_432432Down payments received after more than one yearl10n_lu.lu_2011_chart_1
275account_group_43214321Down payments received on ordersl10n_lu.lu_2011_chart_1
276account_group_43224322Inventories of work and contracts in progress less down payments receivedl10n_lu.lu_2011_chart_1
277account_group_4444Trade payables and bills of exchangel10n_lu.lu_2011_chart_1
278account_group_441441Trade payablesl10n_lu.lu_2011_chart_1
279account_group_44114411Trade payables within one yearl10n_lu.lu_2011_chart_1
280account_group_4411144111Suppliersl10n_lu.lu_2011_chart_1
281account_group_4411244112Suppliers - invoices not yet receivedl10n_lu.lu_2011_chart_1
282account_group_4411344113Suppliers with a debit balancel10n_lu.lu_2011_chart_1
283account_group_44124412Trade payables after more than one yearl10n_lu.lu_2011_chart_1
284account_group_4412144121Suppliersl10n_lu.lu_2011_chart_1
285account_group_4412344123Suppliers with a debit balancel10n_lu.lu_2011_chart_1
286account_group_442442Bills of exchange payablel10n_lu.lu_2011_chart_1
287account_group_44214421Bills of exchange payable within one yearl10n_lu.lu_2011_chart_1
288account_group_44224422Bills of exchange payable after more than one yearl10n_lu.lu_2011_chart_1
289account_group_4545Amounts payable to affiliated undertakings and to undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
290account_group_451451Amounts payable to affiliated undertakingsl10n_lu.lu_2011_chart_1
291account_group_45114511Amounts payable to affiliated undertakings within one yearl10n_lu.lu_2011_chart_1
292account_group_4511145111Purchases and servicesl10n_lu.lu_2011_chart_1
293account_group_4511245112Loans and advancesl10n_lu.lu_2011_chart_1
294account_group_4511845118Other payablesl10n_lu.lu_2011_chart_1
295account_group_45124512Amounts payable to affiliated undertakings after more than one yearl10n_lu.lu_2011_chart_1
296account_group_4512145121Purchases and servicesl10n_lu.lu_2011_chart_1
297account_group_4512245122Loans and advancesl10n_lu.lu_2011_chart_1
298account_group_4512845128Other payablesl10n_lu.lu_2011_chart_1
299account_group_452452Amounts payable to undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
300account_group_45214521Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests within one yearl10n_lu.lu_2011_chart_1
301account_group_4521145211Purchases and servicesl10n_lu.lu_2011_chart_1
302account_group_4521245212Loans and advancesl10n_lu.lu_2011_chart_1
303account_group_4521845218Other payablesl10n_lu.lu_2011_chart_1
304account_group_45224522Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests payable after more than one yearl10n_lu.lu_2011_chart_1
305account_group_4522145221Purchases and servicesl10n_lu.lu_2011_chart_1
306account_group_4522245222Loans and advancesl10n_lu.lu_2011_chart_1
307account_group_4522845228Other payablesl10n_lu.lu_2011_chart_1
308account_group_4646Tax and social security debtsl10n_lu.lu_2011_chart_1
309account_group_461461Tax debtsl10n_lu.lu_2011_chart_1
310account_group_46114611Municipal authoritiesl10n_lu.lu_2011_chart_1
311account_group_46124612Direct Tax Authority (ACD)l10n_lu.lu_2011_chart_1
312account_group_4612146121Corporate income tax (CIT)l10n_lu.lu_2011_chart_1
313account_group_461211461211Corporate income tax - Tax accruall10n_lu.lu_2011_chart_1
314account_group_461212461212CIT - Tax payablel10n_lu.lu_2011_chart_1
315account_group_4612246122Municipal business tax (MBT)l10n_lu.lu_2011_chart_1
316account_group_461221461221MBT - Tax accruall10n_lu.lu_2011_chart_1
317account_group_461222461222MBT - Tax payablel10n_lu.lu_2011_chart_1
318account_group_4612346123Net wealth tax (NWT)l10n_lu.lu_2011_chart_1
319account_group_461231461231NWT - Tax accruall10n_lu.lu_2011_chart_1
320account_group_461232461232NWT - Tax payablel10n_lu.lu_2011_chart_1
321account_group_4612446124Withholding tax on wages and salariesl10n_lu.lu_2011_chart_1
322account_group_4612546125Withholding tax on financial investment incomel10n_lu.lu_2011_chart_1
323account_group_4612646126Withholding tax on director's feesl10n_lu.lu_2011_chart_1
324account_group_4612846128ACD - Other amounts payablel10n_lu.lu_2011_chart_1
325account_group_46134613Customs and Excise Authority (ADA)l10n_lu.lu_2011_chart_1
326account_group_46144614Indirect tax authorities (AED)l10n_lu.lu_2011_chart_1
327account_group_4614146141Value-added tax (VAT)l10n_lu.lu_2011_chart_1
328account_group_461411461411VAT receivedl10n_lu.lu_2011_chart_1
329account_group_461412461412VAT payablel10n_lu.lu_2011_chart_1
330account_group_461413461413VAT down payments receivedl10n_lu.lu_2011_chart_1
331account_group_461418461418VAT - Other payablesl10n_lu.lu_2011_chart_1
332account_group_4614246142Indirect taxesl10n_lu.lu_2011_chart_1
333account_group_461421461421Registration dutiesl10n_lu.lu_2011_chart_1
334account_group_461422461422Subscription taxl10n_lu.lu_2011_chart_1
335account_group_461428461428Other indirect taxesl10n_lu.lu_2011_chart_1
336account_group_4614846148AED - Other debtsl10n_lu.lu_2011_chart_1
337account_group_46154615Foreign tax authoritiesl10n_lu.lu_2011_chart_1
338account_group_4615146151Foreign VATl10n_lu.lu_2011_chart_1
339account_group_4615846158Other foreign taxesl10n_lu.lu_2011_chart_1
340account_group_462462Social security debts and other social securities officesl10n_lu.lu_2011_chart_1
341account_group_46214621Joint Social Security Centre (CCSS)l10n_lu.lu_2011_chart_1
342account_group_46224622Foreign Social Security officesl10n_lu.lu_2011_chart_1
343account_group_46284628Other social bodiesl10n_lu.lu_2011_chart_1
344account_group_4747Other debtsl10n_lu.lu_2011_chart_1
345account_group_471471Other debts payable within one yearl10n_lu.lu_2011_chart_1
346account_group_47114711Received deposits and guaranteesl10n_lu.lu_2011_chart_1
347account_group_47124712Amounts payable to partners and shareholders (others than from affiliated undertakings)l10n_lu.lu_2011_chart_1
348account_group_47134713Amounts payable to directors, managers, statutory auditors and similarl10n_lu.lu_2011_chart_1
349account_group_47144714Amounts payable to staffl10n_lu.lu_2011_chart_1
350account_group_47154715State - Greenhous gas and similar emission quotas to be returned or acquiredl10n_lu.lu_2011_chart_1
351account_group_47164716Loans and similar debtsl10n_lu.lu_2011_chart_1
352account_group_4716147161Other loansl10n_lu.lu_2011_chart_1
353account_group_4716247162Lease debtsl10n_lu.lu_2011_chart_1
354account_group_4716347163Life annuitiesl10n_lu.lu_2011_chart_1
355account_group_4716847168Other similar debtsl10n_lu.lu_2011_chart_1
356account_group_47174717Derivative financial instrumentsl10n_lu.lu_2011_chart_1
357account_group_47184718Other miscellaneous debtsl10n_lu.lu_2011_chart_1
358account_group_472472Other debts payable after more than one yearl10n_lu.lu_2011_chart_1
359account_group_47214721Received deposits and guaranteesl10n_lu.lu_2011_chart_1
360account_group_47224722Amounts payable to partners and shareholders (others than from affiliated undertakings)l10n_lu.lu_2011_chart_1
361account_group_47234723Amounts payable to directors, managers, statutory auditors and similarl10n_lu.lu_2011_chart_1
362account_group_47244724Amounts payable to staffl10n_lu.lu_2011_chart_1
363account_group_47264726Loans and similar debtsl10n_lu.lu_2011_chart_1
364account_group_4726147261Other loansl10n_lu.lu_2011_chart_1
365account_group_4726247262Lease debtsl10n_lu.lu_2011_chart_1
366account_group_4726347263Life annuitiesl10n_lu.lu_2011_chart_1
367account_group_4726847268Other similar debtsl10n_lu.lu_2011_chart_1
368account_group_47274727Derivative financial instrumentsl10n_lu.lu_2011_chart_1
369account_group_47284728Other miscellaneous debtsl10n_lu.lu_2011_chart_1
370account_group_4848Deferred charges and incomel10n_lu.lu_2011_chart_1
371account_group_481481Deferred charges (on one or more financial years)l10n_lu.lu_2011_chart_1
372account_group_482482Deferred income (on one or more financial years)l10n_lu.lu_2011_chart_1
373account_group_483483State - Greenhous gas and similar emission quotas receivedl10n_lu.lu_2011_chart_1
374account_group_484484Transitory or suspense accounts - Assetsl10n_lu.lu_2011_chart_1
375account_group_485485Transitory or suspense accounts - Liabilitiesl10n_lu.lu_2011_chart_1
376account_group_486486Linking accounts (branches) - Assetsl10n_lu.lu_2011_chart_1
377account_group_487487Linking accounts (branches) - Liabilitiesl10n_lu.lu_2011_chart_1
378account_group_55FINANCIAL ACCOUNTSl10n_lu.lu_2011_chart_1
379account_group_5050Transferable securitiesl10n_lu.lu_2011_chart_1
380account_group_501501Shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
381account_group_502502Own shares or own corporate unitsl10n_lu.lu_2011_chart_1
382account_group_503503Shares in undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
383account_group_508508Other transferable securitiesl10n_lu.lu_2011_chart_1
384account_group_50815081Shares - listed securitiesl10n_lu.lu_2011_chart_1
385account_group_50825082Shares - unlisted securitiesl10n_lu.lu_2011_chart_1
386account_group_50835083Debenture loans and other notes issued and repurchased by the companyl10n_lu.lu_2011_chart_1
387account_group_50845084Listed debenture loansl10n_lu.lu_2011_chart_1
388account_group_50855085Unlisted debenture loansl10n_lu.lu_2011_chart_1
389account_group_50885088Other miscellaneous transferable securitiesl10n_lu.lu_2011_chart_1
390account_group_5151Cash at bank, in postal cheques accounts, cheques and in handl10n_lu.lu_2011_chart_1
391account_group_513513Banks and postal cheques accounts (CCP)l10n_lu.lu_2011_chart_1
392account_group_51315131Banks and CCP : available balancel10n_lu.lu_2011_chart_1
393account_group_51325132Banks and CCP : overdraftl10n_lu.lu_2011_chart_1
394account_group_516516Cash in handl10n_lu.lu_2011_chart_1
395account_group_517517Internal transfersl10n_lu.lu_2011_chart_1
396account_group_51715171Internal transfers : debit balancel10n_lu.lu_2011_chart_1
397account_group_51725172Internal transfers : credit balancel10n_lu.lu_2011_chart_1
398account_group_518518Other cash amountsl10n_lu.lu_2011_chart_1
399account_group_66CHARGES ACCOUNTSl10n_lu.lu_2011_chart_1
400account_group_6060Use of merchandise, raw and consumable materialsl10n_lu.lu_2011_chart_1
401account_group_601601Purchases of raw materialsl10n_lu.lu_2011_chart_1
402account_group_603603Purchases of consumable materials and suppliesl10n_lu.lu_2011_chart_1
403account_group_60316031Fuels, gas, water and electricityl10n_lu.lu_2011_chart_1
404account_group_6031160311Solid fuelsl10n_lu.lu_2011_chart_1
405account_group_6031260312Liquid fuelsl10n_lu.lu_2011_chart_1
406account_group_6031360313Gasl10n_lu.lu_2011_chart_1
407account_group_6031460314Water and sewagel10n_lu.lu_2011_chart_1
408account_group_6031560315Electricityl10n_lu.lu_2011_chart_1
409account_group_60326032Maintenance suppliesl10n_lu.lu_2011_chart_1
410account_group_60336033Workshop, factory and store supplies and small equipmentl10n_lu.lu_2011_chart_1
411account_group_60346034Work clothesl10n_lu.lu_2011_chart_1
412account_group_60356035Office and administrative suppliesl10n_lu.lu_2011_chart_1
413account_group_60366036Motor fuelsl10n_lu.lu_2011_chart_1
414account_group_60376037Lubricantsl10n_lu.lu_2011_chart_1
415account_group_60386038Other consumable suppliesl10n_lu.lu_2011_chart_1
416account_group_604604Purchases of packagingl10n_lu.lu_2011_chart_1
417account_group_606606Purchases of merchandise and other goods for resalel10n_lu.lu_2011_chart_1
418account_group_60616061Purchases of merchandisel10n_lu.lu_2011_chart_1
419account_group_60626062Purchases of land for resalel10n_lu.lu_2011_chart_1
420account_group_60636063Purchases of buildings for resalel10n_lu.lu_2011_chart_1
421account_group_607607Changes in inventoryl10n_lu.lu_2011_chart_1
422account_group_60716071Changes in inventory of raw materialsl10n_lu.lu_2011_chart_1
423account_group_60736073Changes in inventory of consumable materials and suppliesl10n_lu.lu_2011_chart_1
424account_group_60746074Changes in inventory of packagingl10n_lu.lu_2011_chart_1
425account_group_60766076Changes in inventory of merchandise and other goods for resalel10n_lu.lu_2011_chart_1
426account_group_6076160761Merchandisel10n_lu.lu_2011_chart_1
427account_group_6076260762Land for resalel10n_lu.lu_2011_chart_1
428account_group_6076360763Buildings for resalel10n_lu.lu_2011_chart_1
429account_group_608608Purchases of items included in the production of goods and servicesl10n_lu.lu_2011_chart_1
430account_group_60816081Services included in the production of goods and servicesl10n_lu.lu_2011_chart_1
431account_group_6081160811Tailoringl10n_lu.lu_2011_chart_1
432account_group_6081260812Research and developmentl10n_lu.lu_2011_chart_1
433account_group_6081360813Architects' and engineers' feesl10n_lu.lu_2011_chart_1
434account_group_6081460814Outsourcing included in the production of goods and servicesl10n_lu.lu_2011_chart_1
435account_group_60826082Other purchases of material included in the production of goods and servicesl10n_lu.lu_2011_chart_1
436account_group_60836083Purchase of greenhous gas and similar emission quotasl10n_lu.lu_2011_chart_1
437account_group_60886088Other purchases included in the production of goods and servicesl10n_lu.lu_2011_chart_1
438account_group_609609Rebates, discounts and refunds (RDR) received and not directly deducted from purchasesl10n_lu.lu_2011_chart_1
439account_group_60916091RDR on purchases of raw materialsl10n_lu.lu_2011_chart_1
440account_group_60936093RDR on purchases of consumable materials and suppliesl10n_lu.lu_2011_chart_1
441account_group_60946094RDR on purchases of packagingl10n_lu.lu_2011_chart_1
442account_group_60966096RDR on purchases of merchandise and other goods for resalel10n_lu.lu_2011_chart_1
443account_group_60986098RDR on purchases included in the production of goods and servicesl10n_lu.lu_2011_chart_1
444account_group_60996099Unallocated RDRl10n_lu.lu_2011_chart_1
445account_group_6161Other external chargesl10n_lu.lu_2011_chart_1
446account_group_611611Rents and service chargesl10n_lu.lu_2011_chart_1
447account_group_61116111Rents and operationnal leasing for real propertyl10n_lu.lu_2011_chart_1
448account_group_6111161111Landl10n_lu.lu_2011_chart_1
449account_group_6111261112Buildingsl10n_lu.lu_2011_chart_1
450account_group_61126112Rents and operational leasing on movable propertyl10n_lu.lu_2011_chart_1
451account_group_6112361123Rolling stockl10n_lu.lu_2011_chart_1
452account_group_6112861128Otherl10n_lu.lu_2011_chart_1
453account_group_61136113Service charges and co-ownership expensesl10n_lu.lu_2011_chart_1
454account_group_61146114Financial leasing on real propertyl10n_lu.lu_2011_chart_1
455account_group_61156115Financial leasing on movable propertyl10n_lu.lu_2011_chart_1
456account_group_6115361153Rolling stockl10n_lu.lu_2011_chart_1
457account_group_6115861158Otherl10n_lu.lu_2011_chart_1
458account_group_612612Subcontracting, servicing, repairs and maintenancel10n_lu.lu_2011_chart_1
459account_group_61216121General subcontracting (not included in the production of goods and services)l10n_lu.lu_2011_chart_1
460account_group_61226122Servicing, repairs and maintenancel10n_lu.lu_2011_chart_1
461account_group_6122161221Buildingsl10n_lu.lu_2011_chart_1
462account_group_6122361223Rolling stockl10n_lu.lu_2011_chart_1
463account_group_6122861228Otherl10n_lu.lu_2011_chart_1
464account_group_613613Remuneration of intermediaries and professional feesl10n_lu.lu_2011_chart_1
465account_group_61316131Commissions and brokerage feesl10n_lu.lu_2011_chart_1
466account_group_61326132IT servicesl10n_lu.lu_2011_chart_1
467account_group_61336133Banking and similar servicesl10n_lu.lu_2011_chart_1
468account_group_6133261332Loans' issuance expensesl10n_lu.lu_2011_chart_1
469account_group_6133361333Bank account charges and bank commissions (included custody fees on securities)l10n_lu.lu_2011_chart_1
470account_group_6133461334Charges for electronic means of paimentl10n_lu.lu_2011_chart_1
471account_group_6133661336Factoring servicesl10n_lu.lu_2011_chart_1
472account_group_6133861338Other banking and similar services (except interest and similar expenses)l10n_lu.lu_2011_chart_1
473account_group_61346134Professional feesl10n_lu.lu_2011_chart_1
474account_group_6134161341Legal, litigation and similar feesl10n_lu.lu_2011_chart_1
475account_group_6134261342Accounting, tax consulting, auditing and similar feesl10n_lu.lu_2011_chart_1
476account_group_6134861348Other professional feesl10n_lu.lu_2011_chart_1
477account_group_61356135Notarial and similar feesl10n_lu.lu_2011_chart_1
478account_group_61386138Other remuneration of intermediaries and professional feesl10n_lu.lu_2011_chart_1
479account_group_614614Insurance premiumsl10n_lu.lu_2011_chart_1
480account_group_61416141Insurance for assetsl10n_lu.lu_2011_chart_1
481account_group_6141161411Buildingsl10n_lu.lu_2011_chart_1
482account_group_6141261412Rolling stockl10n_lu.lu_2011_chart_1
483account_group_6141861418Otherl10n_lu.lu_2011_chart_1
484account_group_61426142Insurance on rented assetsl10n_lu.lu_2011_chart_1
485account_group_61436143Transport insurancel10n_lu.lu_2011_chart_1
486account_group_61446144Business risk insurancel10n_lu.lu_2011_chart_1
487account_group_61456145Customers credit insurancel10n_lu.lu_2011_chart_1
488account_group_61466146Third-party insurancel10n_lu.lu_2011_chart_1
489account_group_61486148Other insurancesl10n_lu.lu_2011_chart_1
490account_group_615615Marketing and communication costsl10n_lu.lu_2011_chart_1
491account_group_61516151Marketing and advertising costsl10n_lu.lu_2011_chart_1
492account_group_6151161511Press advertisingl10n_lu.lu_2011_chart_1
493account_group_6151261512Samplesl10n_lu.lu_2011_chart_1
494account_group_6151361513Fairs and exhibitionsl10n_lu.lu_2011_chart_1
495account_group_6151461514Gifts to customersl10n_lu.lu_2011_chart_1
496account_group_6151561515Catalogues, printed materials and publicationsl10n_lu.lu_2011_chart_1
497account_group_6151661516Donationsl10n_lu.lu_2011_chart_1
498account_group_6151761517Sponsorshipl10n_lu.lu_2011_chart_1
499account_group_6151861518Other purchases of advertising servicesl10n_lu.lu_2011_chart_1
500account_group_61526152Travel and entertainment expensesl10n_lu.lu_2011_chart_1
501account_group_6152161521Travel expensesl10n_lu.lu_2011_chart_1
502account_group_615211615211Management (if appropriate owner and partner)l10n_lu.lu_2011_chart_1
503account_group_615212615212Staffl10n_lu.lu_2011_chart_1
504account_group_6152261522Relocation expensesl10n_lu.lu_2011_chart_1
505account_group_6152361523Business assignmentsl10n_lu.lu_2011_chart_1
506account_group_6152461524Receptions and entertainment costsl10n_lu.lu_2011_chart_1
507account_group_61536153Postal charges and telecommunication costsl10n_lu.lu_2011_chart_1
508account_group_6153161531Postal chargesl10n_lu.lu_2011_chart_1
509account_group_6153261532Telecommunication costsl10n_lu.lu_2011_chart_1
510account_group_616616Transportation of goods and collective staff transportationl10n_lu.lu_2011_chart_1
511account_group_61616161Transportation of purchased goodsl10n_lu.lu_2011_chart_1
512account_group_61626162Transportation of sold goodsl10n_lu.lu_2011_chart_1
513account_group_61656165Collective staff transportationl10n_lu.lu_2011_chart_1
514account_group_61686168Other transportationl10n_lu.lu_2011_chart_1
515account_group_617617External staff of the companyl10n_lu.lu_2011_chart_1
516account_group_61716171Temporary staffl10n_lu.lu_2011_chart_1
517account_group_61726172External staff on secondmentl10n_lu.lu_2011_chart_1
518account_group_618618Miscellaneous external chargesl10n_lu.lu_2011_chart_1
519account_group_61816181Documentationl10n_lu.lu_2011_chart_1
520account_group_61826182Costs of training, symposiums, seminars, conferencesl10n_lu.lu_2011_chart_1
521account_group_61836183Industrial and non-industrial waste treatmentl10n_lu.lu_2011_chart_1
522account_group_61846184Fuels, gas, water and electricity (not included in the production of goods and services)l10n_lu.lu_2011_chart_1
523account_group_6184161841Solid fuelsl10n_lu.lu_2011_chart_1
524account_group_6184261842Liquid fuels (oil, motor fuel, etc.)l10n_lu.lu_2011_chart_1
525account_group_6184361843Gasl10n_lu.lu_2011_chart_1
526account_group_6184461844Water and waste waterl10n_lu.lu_2011_chart_1
527account_group_6184561845Electricityl10n_lu.lu_2011_chart_1
528account_group_61856185Supplies and small equipmentl10n_lu.lu_2011_chart_1
529account_group_6185161851Office suppliesl10n_lu.lu_2011_chart_1
530account_group_6185261852Small equipmentl10n_lu.lu_2011_chart_1
531account_group_6185361853Work clothesl10n_lu.lu_2011_chart_1
532account_group_6185461854Maintenance suppliesl10n_lu.lu_2011_chart_1
533account_group_6185861858Otherl10n_lu.lu_2011_chart_1
534account_group_61866186Surveillance and security chargesl10n_lu.lu_2011_chart_1
535account_group_61876187Contributions to professional associationsl10n_lu.lu_2011_chart_1
536account_group_61886188Other miscellaneous external chargesl10n_lu.lu_2011_chart_1
537account_group_619619Rebates, discounts and refunds received on other external chargesl10n_lu.lu_2011_chart_1
538account_group_6262Staff expensesl10n_lu.lu_2011_chart_1
539account_group_621621Staff remunerationl10n_lu.lu_2011_chart_1
540account_group_62116211Gross wagesl10n_lu.lu_2011_chart_1
541account_group_6211162111Base wagesl10n_lu.lu_2011_chart_1
542account_group_6211262112Wage supplementsl10n_lu.lu_2011_chart_1
543account_group_621121621121Sundayl10n_lu.lu_2011_chart_1
544account_group_621122621122Public holidaysl10n_lu.lu_2011_chart_1
545account_group_621123621123Overtimel10n_lu.lu_2011_chart_1
546account_group_621128621128Other supplementsl10n_lu.lu_2011_chart_1
547account_group_6211462114Incentives, bonuses and commissionsl10n_lu.lu_2011_chart_1
548account_group_6211562115Benefits in kindl10n_lu.lu_2011_chart_1
549account_group_6211662116Severance payl10n_lu.lu_2011_chart_1
550account_group_6211762117Survivor's payl10n_lu.lu_2011_chart_1
551account_group_62186218Other benefitsl10n_lu.lu_2011_chart_1
552account_group_62196219Refunds on wages paidl10n_lu.lu_2011_chart_1
553account_group_622622Other staff remunerationl10n_lu.lu_2011_chart_1
554account_group_62216221Studentsl10n_lu.lu_2011_chart_1
555account_group_62226222Casual workersl10n_lu.lu_2011_chart_1
556account_group_62286228Otherl10n_lu.lu_2011_chart_1
557account_group_623623Social security costs (employer's share)l10n_lu.lu_2011_chart_1
558account_group_62316231Social security on pensionsl10n_lu.lu_2011_chart_1
559account_group_62326232Other social security costs (including illness, accidents, a.s.o.)l10n_lu.lu_2011_chart_1
560account_group_624624Other staff expensesl10n_lu.lu_2011_chart_1
561account_group_62416241Complementary pensionsl10n_lu.lu_2011_chart_1
562account_group_6241162411Premiums for external pensions fundsl10n_lu.lu_2011_chart_1
563account_group_6241262412Changes to provisions for complementary pensionsl10n_lu.lu_2011_chart_1
564account_group_6241362413Withholding tax on complementary pensionsl10n_lu.lu_2011_chart_1
565account_group_6241462414Insolvency insurance premiumsl10n_lu.lu_2011_chart_1
566account_group_6241562415Complementary pensions paid by the employerl10n_lu.lu_2011_chart_1
567account_group_62486248Other staff expenses not mentioned abovel10n_lu.lu_2011_chart_1
568account_group_6363Allocations to value adjustments (AVA) and fair value adjustments (FVA) on formation expenses, intangible, tangible and current assets (except transferable securities)l10n_lu.lu_2011_chart_1
569account_group_631631AVA on formation expenses and similar expensesl10n_lu.lu_2011_chart_1
570account_group_63116311AVA on set-up and start-up costsl10n_lu.lu_2011_chart_1
571account_group_63136313AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)l10n_lu.lu_2011_chart_1
572account_group_63146314AVA on loan-issuance expensesl10n_lu.lu_2011_chart_1
573account_group_63186318AVA on other similar expensesl10n_lu.lu_2011_chart_1
574account_group_632632AVA on intangible fixed assetsl10n_lu.lu_2011_chart_1
575account_group_63216321AVA on development costsl10n_lu.lu_2011_chart_1
576account_group_63226322AVA on concessions, patents, licences, trademarks and similar rights and assetsl10n_lu.lu_2011_chart_1
577account_group_63236323AVA on goodwill acquired for considerationl10n_lu.lu_2011_chart_1
578account_group_63246324AVA on down payments and intangible fixed assets under developmentl10n_lu.lu_2011_chart_1
579account_group_633633AVA on tangible fixed assets and fair value adjustments (FVA) on investment propertiesl10n_lu.lu_2011_chart_1
580account_group_63316331AVA on land, fittings-out and buildings and FVA on investment propertiesl10n_lu.lu_2011_chart_1
581account_group_6331163311AVA on landl10n_lu.lu_2011_chart_1
582account_group_6331263312AVA on fixtures and fittings-out of landl10n_lu.lu_2011_chart_1
583account_group_6331363313AVA on buildingsl10n_lu.lu_2011_chart_1
584account_group_6331463314AVA on fixtures and fittings-out of buildingsl10n_lu.lu_2011_chart_1
585account_group_6331563315FVA on investment propertiesl10n_lu.lu_2011_chart_1
586account_group_63326332AVA on plant and machineryl10n_lu.lu_2011_chart_1
587account_group_63336333AVA on other fixtures and fittings, tools and equipment (including rolling stock)l10n_lu.lu_2011_chart_1
588account_group_63346334AVA on down payments and tangible fixed assets under developmentl10n_lu.lu_2011_chart_1
589account_group_634634AVA on inventoriesl10n_lu.lu_2011_chart_1
590account_group_63416341AVA on inventories of raw materials and consumablesl10n_lu.lu_2011_chart_1
591account_group_63426342AVA on inventories of work and contracts in progressl10n_lu.lu_2011_chart_1
592account_group_63436343AVA on inventories of goodsl10n_lu.lu_2011_chart_1
593account_group_63446344AVA on inventories of merchandise and other goods for resalel10n_lu.lu_2011_chart_1
594account_group_63456345AVA on down payments on inventoriesl10n_lu.lu_2011_chart_1
595account_group_635635AVA and FVA on receivables from current assetsl10n_lu.lu_2011_chart_1
596account_group_63516351AVA on trade receivablesl10n_lu.lu_2011_chart_1
597account_group_63526352AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
598account_group_63536353AVA on other receivablesl10n_lu.lu_2011_chart_1
599account_group_63546354FVA on receivables from current assetsl10n_lu.lu_2011_chart_1
600account_group_6464Other operating chargesl10n_lu.lu_2011_chart_1
601account_group_641641Fees and royalties for concessions, patents, licences, trademarks and similar rights and assetsl10n_lu.lu_2011_chart_1
602account_group_64116411Concessionsl10n_lu.lu_2011_chart_1
603account_group_64126412Patentsl10n_lu.lu_2011_chart_1
604account_group_64136413Software licencesl10n_lu.lu_2011_chart_1
605account_group_64146414Trademarks and franchisel10n_lu.lu_2011_chart_1
606account_group_64156415Similar rights and assetsl10n_lu.lu_2011_chart_1
607account_group_6415164151Copyrights and reproduction rightsl10n_lu.lu_2011_chart_1
608account_group_6415864158Other similar rights and assetsl10n_lu.lu_2011_chart_1
609account_group_642642Indemnities, damages and interestl10n_lu.lu_2011_chart_1
610account_group_643643Attendance fees, director's fees and similar remunerationl10n_lu.lu_2011_chart_1
611account_group_64316431Attendance feesl10n_lu.lu_2011_chart_1
612account_group_64326432Director's feesl10n_lu.lu_2011_chart_1
613account_group_64386438Other similar remunerationl10n_lu.lu_2011_chart_1
614account_group_644644Loss on disposal of intangible and tangible fixed assetsl10n_lu.lu_2011_chart_1
615account_group_64416441Loss on disposal of intangible fixed assetsl10n_lu.lu_2011_chart_1
616account_group_6441164411Book value of intangible fixed assets disposed ofl10n_lu.lu_2011_chart_1
617account_group_6441264412Disposal proceeds of intangible fixed assetsl10n_lu.lu_2011_chart_1
618account_group_64426442Loss on disposal of tangible fixed assetsl10n_lu.lu_2011_chart_1
619account_group_6442164421Book value of tangible fixed assets disposed ofl10n_lu.lu_2011_chart_1
620account_group_6442264422Disposal proceeds of tangible fixed assetsl10n_lu.lu_2011_chart_1
621account_group_645645Losses on bad debtsl10n_lu.lu_2011_chart_1
622account_group_64516451Trade receivablesl10n_lu.lu_2011_chart_1
623account_group_64526452Amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
624account_group_64536453Amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
625account_group_64546454Other receivablesl10n_lu.lu_2011_chart_1
626account_group_646646Taxes, duties and similar expensesl10n_lu.lu_2011_chart_1
627account_group_64616461Real property taxl10n_lu.lu_2011_chart_1
628account_group_64626462Non-refundable VATl10n_lu.lu_2011_chart_1
629account_group_64636463Duties on imported merchandisel10n_lu.lu_2011_chart_1
630account_group_64646464Excise duties on production and tax on consumptionl10n_lu.lu_2011_chart_1
631account_group_64656465Registration fees, stamp duties and mortgage dutiesl10n_lu.lu_2011_chart_1
632account_group_6465164651Registration feesl10n_lu.lu_2011_chart_1
633account_group_6465864658Other registration fees, stamp duties and mortgage dutiesl10n_lu.lu_2011_chart_1
634account_group_64666466Motor-vehicle taxesl10n_lu.lu_2011_chart_1
635account_group_64676467Bar licence taxl10n_lu.lu_2011_chart_1
636account_group_64686468Other duties and taxesl10n_lu.lu_2011_chart_1
637account_group_647647Allocations to tax-exempt capital gainsl10n_lu.lu_2011_chart_1
638account_group_648648Other miscellaneous operating chargesl10n_lu.lu_2011_chart_1
639account_group_64816481Fines, sanctions and penaltiesl10n_lu.lu_2011_chart_1
640account_group_64886488Miscellaneous operating chargesl10n_lu.lu_2011_chart_1
641account_group_649649Allocations to provisionsl10n_lu.lu_2011_chart_1
642account_group_64916491Allocations to tax provisionsl10n_lu.lu_2011_chart_1
643account_group_64926492Allocations to operating provisionsl10n_lu.lu_2011_chart_1
644account_group_6565Financial chargesl10n_lu.lu_2011_chart_1
645account_group_651651Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of financial fixed assetsl10n_lu.lu_2011_chart_1
646account_group_65116511AVA on financial fixed assetsl10n_lu.lu_2011_chart_1
647account_group_6511165111AVA on shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
648account_group_6511265112AVA on amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
649account_group_6511365113AVA on participating interestsl10n_lu.lu_2011_chart_1
650account_group_6511465114AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
651account_group_6511565115AVA on securities held as fixed assetsl10n_lu.lu_2011_chart_1
652account_group_6511665116AVA on loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
653account_group_65126512FVA on financial fixed assetsl10n_lu.lu_2011_chart_1
654account_group_652652Charges and loss of disposal of financial fixed assetsl10n_lu.lu_2011_chart_1
655account_group_65216521Charges of financial fixed assetsl10n_lu.lu_2011_chart_1
656account_group_6521165211Shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
657account_group_6521265212Amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
658account_group_6521365213Participating interestsl10n_lu.lu_2011_chart_1
659account_group_6521465214Amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
660account_group_6521565215Securities held as fixed assetsl10n_lu.lu_2011_chart_1
661account_group_6521665216Loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
662account_group_65226522Loss on disposal of financial fixed assetsl10n_lu.lu_2011_chart_1
663account_group_6522165221Loss on disposal of shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
664account_group_652211652211Book value of shares in affiliated undertakings disposed ofl10n_lu.lu_2011_chart_1
665account_group_652212652212Disposal proceeds of shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
666account_group_6522265222Loss on disposal of amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
667account_group_652221652221Book value of amounts owed by affiliated undertakings disposed ofl10n_lu.lu_2011_chart_1
668account_group_652222652222Disposal proceeds of amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
669account_group_6522365223Loss on disposal of participating interestsl10n_lu.lu_2011_chart_1
670account_group_652231652231Book value of participating interests disposed ofl10n_lu.lu_2011_chart_1
671account_group_652232652232Disposal proceeds of participating interestsl10n_lu.lu_2011_chart_1
672account_group_6522465224Loss on disposal of amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
673account_group_652241652241Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed ofl10n_lu.lu_2011_chart_1
674account_group_652242652242Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
675account_group_6522565225Loss on disposal of securities held as fixed assetsl10n_lu.lu_2011_chart_1
676account_group_652251652251Book value of securities held as fixed assets disposed ofl10n_lu.lu_2011_chart_1
677account_group_652252652252Disposal proceeds of securities held as fixed assetsl10n_lu.lu_2011_chart_1
678account_group_6522665226Loss on disposal of loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
679account_group_652261652261Book value of yielded loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
680account_group_652262652262Disposal proceeds of loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
681account_group_653653Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on transferable securitiesl10n_lu.lu_2011_chart_1
682account_group_65316531AVA on transferable securitiesl10n_lu.lu_2011_chart_1
683account_group_6531165311AVA on shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
684account_group_6531265312AVA on own shares or own corporate unitsl10n_lu.lu_2011_chart_1
685account_group_6531365313AVA on shares in undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
686account_group_6531865318AVA on other transferable securitiesl10n_lu.lu_2011_chart_1
687account_group_65326532FVA on transferable securitiesl10n_lu.lu_2011_chart_1
688account_group_654654Loss on disposal of receivables and transferable securities from current assetsl10n_lu.lu_2011_chart_1
689account_group_65416541Loss on disposal of receivables from current assetsl10n_lu.lu_2011_chart_1
690account_group_6541165411From affiliated undertakingsl10n_lu.lu_2011_chart_1
691account_group_6541265412From undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
692account_group_6541365413from other receivables from current assetsl10n_lu.lu_2011_chart_1
693account_group_65426542Loss on disposal of transferable securitiesl10n_lu.lu_2011_chart_1
694account_group_6542165421Shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
695account_group_6542265422Own shares or corporate unitsl10n_lu.lu_2011_chart_1
696account_group_6542365423Shares in in undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
697account_group_6542865428Other transferable securitiesl10n_lu.lu_2011_chart_1
698account_group_655655Interest and discountsl10n_lu.lu_2011_chart_1
699account_group_65516551Interest on debenture loansl10n_lu.lu_2011_chart_1
700account_group_6551165511Interest on debenture loans - affiliated undertakingsl10n_lu.lu_2011_chart_1
701account_group_6551265512Interest on debenture loans - otherl10n_lu.lu_2011_chart_1
702account_group_65526552Banking and similar interestl10n_lu.lu_2011_chart_1
703account_group_6552165521Banking interest on current accountsl10n_lu.lu_2011_chart_1
704account_group_6552265522Banking interest on financing operationsl10n_lu.lu_2011_chart_1
705account_group_6552365523Interest on financial leasesl10n_lu.lu_2011_chart_1
706account_group_655231655231Interest on financial leases - affiliated undertakingsl10n_lu.lu_2011_chart_1
707account_group_655232655232Interest on financial leases - otherl10n_lu.lu_2011_chart_1
708account_group_65536553Interest on trade payablesl10n_lu.lu_2011_chart_1
709account_group_65546554Interest payable to affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
710account_group_6554165541Interest payable to affiliated undertakingsl10n_lu.lu_2011_chart_1
711account_group_6554265542Interest payable to undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
712account_group_65556555Discounts and charges on bills of exchangel10n_lu.lu_2011_chart_1
713account_group_6555165551Discounts and charges on bills of exchange - affiliated undertakingsl10n_lu.lu_2011_chart_1
714account_group_6555265552Discounts and charges on bills of exchange - otherl10n_lu.lu_2011_chart_1
715account_group_65566556Granted discountsl10n_lu.lu_2011_chart_1
716account_group_6556165561Granted discounts - affiliated undertakingsl10n_lu.lu_2011_chart_1
717account_group_6556265562Granted discounts - otherl10n_lu.lu_2011_chart_1
718account_group_65586558Interest payable on other loans and debtsl10n_lu.lu_2011_chart_1
719account_group_6558165581Interest payable on other loans and debts - affiliated undertakingsl10n_lu.lu_2011_chart_1
720account_group_6558265582Interest payable on other loans and debts - otherl10n_lu.lu_2011_chart_1
721account_group_656656Foreign currency exchange lossesl10n_lu.lu_2011_chart_1
722account_group_65616561Foreign currency exchange losses - affiliated undertakingsl10n_lu.lu_2011_chart_1
723account_group_65626562Foreign currency exchange losses - otherl10n_lu.lu_2011_chart_1
724account_group_657657Share in the losses of undertakings accounted for under the equity methodl10n_lu.lu_2011_chart_1
725account_group_658658Other financial chargesl10n_lu.lu_2011_chart_1
726account_group_65816581Other financial charges - affiliated undertakingsl10n_lu.lu_2011_chart_1
727account_group_65826582Other financial charges - otherl10n_lu.lu_2011_chart_1
728account_group_659659Allocations to financial provisionsl10n_lu.lu_2011_chart_1
729account_group_65916591Allocations to financial provisions - affiliated undertakingsl10n_lu.lu_2011_chart_1
730account_group_65926592Allocations to financial provisions - otherl10n_lu.lu_2011_chart_1
731account_group_6767Income taxesl10n_lu.lu_2011_chart_1
732account_group_671671Corporate income tax (CIT)l10n_lu.lu_2011_chart_1
733account_group_67116711CIT - current financial yearl10n_lu.lu_2011_chart_1
734account_group_67126712CIT - previous financial yearsl10n_lu.lu_2011_chart_1
735account_group_672672Municipal business taxl10n_lu.lu_2011_chart_1
736account_group_67216721MBT - current financial yearl10n_lu.lu_2011_chart_1
737account_group_67226722MBT - previous financial yearsl10n_lu.lu_2011_chart_1
738account_group_673673Foreign income taxesl10n_lu.lu_2011_chart_1
739account_group_67316731Withholding taxesl10n_lu.lu_2011_chart_1
740account_group_67326732Taxes levied on permanent establishmentsl10n_lu.lu_2011_chart_1
741account_group_6732167321Current financial yearl10n_lu.lu_2011_chart_1
742account_group_6732267322Previous financial yearsl10n_lu.lu_2011_chart_1
743account_group_67336733Taxes levied on non-resident undertakingsl10n_lu.lu_2011_chart_1
744account_group_67386738Other foreign income taxesl10n_lu.lu_2011_chart_1
745account_group_679679Allocations to provisions for deferred taxesl10n_lu.lu_2011_chart_1
746account_group_6868Other taxes not included in the previous captionl10n_lu.lu_2011_chart_1
747account_group_681681Net wealth tax (NWT)l10n_lu.lu_2011_chart_1
748account_group_68116811NWT - current financial yearl10n_lu.lu_2011_chart_1
749account_group_68126812NWT - previous financial yearsl10n_lu.lu_2011_chart_1
750account_group_682682Subscription taxl10n_lu.lu_2011_chart_1
751account_group_683683Foreign taxesl10n_lu.lu_2011_chart_1
752account_group_688688Other taxesl10n_lu.lu_2011_chart_1
753account_group_77INCOME ACCOUNTSl10n_lu.lu_2011_chart_1
754account_group_7070Net turnoverl10n_lu.lu_2011_chart_1
755account_group_702702Sales of goodsl10n_lu.lu_2011_chart_1
756account_group_70217021Sales of finished goodsl10n_lu.lu_2011_chart_1
757account_group_70227022Sales of semi-finished goodsl10n_lu.lu_2011_chart_1
758account_group_70237023Sales of residual productsl10n_lu.lu_2011_chart_1
759account_group_70297029Sales of work in progressl10n_lu.lu_2011_chart_1
760account_group_703703Sales of servicesl10n_lu.lu_2011_chart_1
761account_group_70317031Fees and royalties for concessions, patents, licences, trademarks and similar rights and assetsl10n_lu.lu_2011_chart_1
762account_group_7031170311Concessionsl10n_lu.lu_2011_chart_1
763account_group_7031270312Patentsl10n_lu.lu_2011_chart_1
764account_group_7031370313Software licencesl10n_lu.lu_2011_chart_1
765account_group_7031470314Trademarks and franchisesl10n_lu.lu_2011_chart_1
766account_group_7031570315Similar rights and assetsl10n_lu.lu_2011_chart_1
767account_group_703151703151Copyrights and reproduction rightsl10n_lu.lu_2011_chart_1
768account_group_703158703158Other similar rights and assetsl10n_lu.lu_2011_chart_1
769account_group_70327032Rental incomel10n_lu.lu_2011_chart_1
770account_group_7032170321Rental income from real propertyl10n_lu.lu_2011_chart_1
771account_group_7032270322Rental income from movable propertyl10n_lu.lu_2011_chart_1
772account_group_70337033Sales of services not mentioned abovel10n_lu.lu_2011_chart_1
773account_group_70397039Sales of services in the course of completionl10n_lu.lu_2011_chart_1
774account_group_704704Sales of packagingl10n_lu.lu_2011_chart_1
775account_group_705705Commissions and brokerage feesl10n_lu.lu_2011_chart_1
776account_group_706706Sales of merchandise and other goods for resalel10n_lu.lu_2011_chart_1
777account_group_70617061Sales of merchandisel10n_lu.lu_2011_chart_1
778account_group_70627062Sales of land resalel10n_lu.lu_2011_chart_1
779account_group_70637063Sales of buildings for resalel10n_lu.lu_2011_chart_1
780account_group_708708Other components of turnoverl10n_lu.lu_2011_chart_1
781account_group_709709Rebates, discounts and refunds (RDR) granted and not immediately deducted from salesl10n_lu.lu_2011_chart_1
782account_group_70927092RDR on sales of goodsl10n_lu.lu_2011_chart_1
783account_group_70937093RDR on sales of servicesl10n_lu.lu_2011_chart_1
784account_group_70947094RDR on sales of packagesl10n_lu.lu_2011_chart_1
785account_group_70957095RDR on commissions and brokerage feesl10n_lu.lu_2011_chart_1
786account_group_70967096RDR on sales of merchandise and other goods for resalel10n_lu.lu_2011_chart_1
787account_group_70987098RDR on other components of turnoverl10n_lu.lu_2011_chart_1
788account_group_70997099Not allocated rebates, discounts and refundsl10n_lu.lu_2011_chart_1
789account_group_7171Change in inventories of goods and of work in progressl10n_lu.lu_2011_chart_1
790account_group_711711Change in inventories of work and contracts in progressl10n_lu.lu_2011_chart_1
791account_group_71117111Change in inventories of work in progressl10n_lu.lu_2011_chart_1
792account_group_71127112Change in inventories: contracts in progress - goodsl10n_lu.lu_2011_chart_1
793account_group_71137113Change in inventories: contracts in progress - servicesl10n_lu.lu_2011_chart_1
794account_group_71147114Change in inventories: buildings under constructionl10n_lu.lu_2011_chart_1
795account_group_712712Change in inventories of goodsl10n_lu.lu_2011_chart_1
796account_group_71217121Change in inventories of finished goodsl10n_lu.lu_2011_chart_1
797account_group_71227122Change in inventories of semi-finished goodsl10n_lu.lu_2011_chart_1
798account_group_71237123Change in inventories of residual goodsl10n_lu.lu_2011_chart_1
799account_group_7272Capitalised productionl10n_lu.lu_2011_chart_1
800account_group_721721Intangible fixed assetsl10n_lu.lu_2011_chart_1
801account_group_72117211Development costsl10n_lu.lu_2011_chart_1
802account_group_72127212Concessions, patents, licences, trademarks and similar rights and assetsl10n_lu.lu_2011_chart_1
803account_group_7212172121Concessionsl10n_lu.lu_2011_chart_1
804account_group_7212272122Patentsl10n_lu.lu_2011_chart_1
805account_group_7212372123Software licencesl10n_lu.lu_2011_chart_1
806account_group_7212472124Trademarks and franchisesl10n_lu.lu_2011_chart_1
807account_group_7212572125Similar rights and assetsl10n_lu.lu_2011_chart_1
808account_group_721251721251Copyrights and reproduction rightsl10n_lu.lu_2011_chart_1
809account_group_721258721258Other similar rights and assetsl10n_lu.lu_2011_chart_1
810account_group_722722Tangible fixed assetsl10n_lu.lu_2011_chart_1
811account_group_72217221Land, fittings and buildingsl10n_lu.lu_2011_chart_1
812account_group_72227222Plant and machineryl10n_lu.lu_2011_chart_1
813account_group_72237223Other fixtures and fittings, tools and equipment (included motor vehicles)l10n_lu.lu_2011_chart_1
814account_group_7373Reversals of value adjustments (RVA) on intangible, tangible and current assets (except transferable securities)l10n_lu.lu_2011_chart_1
815account_group_732732RVA on intangible fixed assetsl10n_lu.lu_2011_chart_1
816account_group_73217321RVA on development costsl10n_lu.lu_2011_chart_1
817account_group_73227322RVA on concessions, patents, licences, trademarks and similar rights and assetsl10n_lu.lu_2011_chart_1
818account_group_73247324RVA on down payments and intangible fixed assets under developmentl10n_lu.lu_2011_chart_1
819account_group_733733RVA on tangible fixed assets and fair value adjustments (FVA) on investment propertiesl10n_lu.lu_2011_chart_1
820account_group_73317331RVA on land, fixtures and fittings-out and buildings and FVA on investment propertiesl10n_lu.lu_2011_chart_1
821account_group_7331173311RVA on landl10n_lu.lu_2011_chart_1
822account_group_7331273312RVA on fixtures and fittings-out of landl10n_lu.lu_2011_chart_1
823account_group_7331373313RVA on buildingsl10n_lu.lu_2011_chart_1
824account_group_7331473314RVA on fixtures and fittings-out of buildingsl10n_lu.lu_2011_chart_1
825account_group_7331573315FVA on investment propertiesl10n_lu.lu_2011_chart_1
826account_group_73327332RVA on plant and machineryl10n_lu.lu_2011_chart_1
827account_group_73337333Other fixtures and fittings, tools and equipment (included motor vehicles)l10n_lu.lu_2011_chart_1
828account_group_73347334RVA on down payments and tangible fixed assets under developmentl10n_lu.lu_2011_chart_1
829account_group_734734RVA on inventoriesl10n_lu.lu_2011_chart_1
830account_group_73417341RVA on inventories of raw materials and consumablesl10n_lu.lu_2011_chart_1
831account_group_73427342RVA on inventories of work and contracts in progressl10n_lu.lu_2011_chart_1
832account_group_73437343RVA on inventories of goodsl10n_lu.lu_2011_chart_1
833account_group_73447344RVA on inventories of merchandise and other goods for resalel10n_lu.lu_2011_chart_1
834account_group_73457345RVA on down payments on inventoriesl10n_lu.lu_2011_chart_1
835account_group_735735RVA and FVA on receivables from current assetsl10n_lu.lu_2011_chart_1
836account_group_73517351RVA on trade receivablesl10n_lu.lu_2011_chart_1
837account_group_73527352RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
838account_group_73537353RVA on other receivablesl10n_lu.lu_2011_chart_1
839account_group_73547354FVA on receivables from current assetsl10n_lu.lu_2011_chart_1
840account_group_7474Other operating incomel10n_lu.lu_2011_chart_1
841account_group_741741Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets from ancillary activitiesl10n_lu.lu_2011_chart_1
842account_group_74117411Concessionsl10n_lu.lu_2011_chart_1
843account_group_74127412Patentsl10n_lu.lu_2011_chart_1
844account_group_74137413Software licencesl10n_lu.lu_2011_chart_1
845account_group_74147414Trademarks and franchisesl10n_lu.lu_2011_chart_1
846account_group_74157415Similar rights and assetsl10n_lu.lu_2011_chart_1
847account_group_7415174151Copyrights and reproduction rightsl10n_lu.lu_2011_chart_1
848account_group_7415874158Other similar rights and assetsl10n_lu.lu_2011_chart_1
849account_group_742742Rental income from ancillary activitiesl10n_lu.lu_2011_chart_1
850account_group_74217421Rental income on real propertyl10n_lu.lu_2011_chart_1
851account_group_74227422Rental income on movable propertyl10n_lu.lu_2011_chart_1
852account_group_743743Attendance fees, director's fees and similar remunerationsl10n_lu.lu_2011_chart_1
853account_group_744744Gain on disposal of intangible and tangible fixed assetsl10n_lu.lu_2011_chart_1
854account_group_74417441Gain on disposal of intangible fixed assetsl10n_lu.lu_2011_chart_1
855account_group_7441174411Book value of yielded intangible fixed assetsl10n_lu.lu_2011_chart_1
856account_group_7441274412Disposal proceeds of intangible fixed assetsl10n_lu.lu_2011_chart_1
857account_group_74427442Income of yielded tangible fixed assetsl10n_lu.lu_2011_chart_1
858account_group_7442174421Book value of yielded tangible fixed assetsl10n_lu.lu_2011_chart_1
859account_group_7442274422Disposal proceeds of tangible fixed assetsl10n_lu.lu_2011_chart_1
860account_group_745745Subsidies for operating activitiesl10n_lu.lu_2011_chart_1
861account_group_74517451Product subsidiesl10n_lu.lu_2011_chart_1
862account_group_74527452Interest subsidiesl10n_lu.lu_2011_chart_1
863account_group_74537453Compensatory allowancesl10n_lu.lu_2011_chart_1
864account_group_74547454Subsidies in favour of employment developmentl10n_lu.lu_2011_chart_1
865account_group_74587458Other subsidies for operating activitiesl10n_lu.lu_2011_chart_1
866account_group_746746Benefits in kindl10n_lu.lu_2011_chart_1
867account_group_747747Reversals of temporarily not taxable capital gains and of investment subsidiesl10n_lu.lu_2011_chart_1
868account_group_74717471Temporarily not taxable capital gains not reinvestedl10n_lu.lu_2011_chart_1
869account_group_74727472Temporarily not taxable capital gains reinvestedl10n_lu.lu_2011_chart_1
870account_group_74737473Capital investment subsidiesl10n_lu.lu_2011_chart_1
871account_group_748748Other miscellaneous operating incomel10n_lu.lu_2011_chart_1
872account_group_74817481Insurance indemnitiesl10n_lu.lu_2011_chart_1
873account_group_74887488Miscellaneous operating incomel10n_lu.lu_2011_chart_1
874account_group_749749Reversals of provisionsl10n_lu.lu_2011_chart_1
875account_group_74917491Reversals of provisions for taxesl10n_lu.lu_2011_chart_1
876account_group_74927492Reversals of operating provisionsl10n_lu.lu_2011_chart_1
877account_group_7575Financial incomel10n_lu.lu_2011_chart_1
878account_group_751751Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on financial fixed assetsl10n_lu.lu_2011_chart_1
879account_group_75117511RVA on financial fixed assetsl10n_lu.lu_2011_chart_1
880account_group_7511175111RVA on shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
881account_group_7511275112RVA on amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
882account_group_7511375113RVA on participating interestsl10n_lu.lu_2011_chart_1
883account_group_7511475114RVA on amounts owed by undertakings with which the company is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
884account_group_7511575115RVA on securities held as fixed assetsl10n_lu.lu_2011_chart_1
885account_group_7511675116RVA on loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
886account_group_75127512FVA on financial fixed assetsl10n_lu.lu_2011_chart_1
887account_group_752752Income and gain on disposal of financial fixed assetsl10n_lu.lu_2011_chart_1
888account_group_75217521Income from financial fixed assetsl10n_lu.lu_2011_chart_1
889account_group_7521175211Shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
890account_group_7521275212Amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
891account_group_7521375213Participating interestsl10n_lu.lu_2011_chart_1
892account_group_7521475214Amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
893account_group_7521575215Securities held as fixed assetsl10n_lu.lu_2011_chart_1
894account_group_7521675216Loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
895account_group_75227522Gain on disposal of financial fixed assetsl10n_lu.lu_2011_chart_1
896account_group_7522175221Shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
897account_group_752211752211Book value of yielded shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
898account_group_752212752212Disposal proceeds of shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
899account_group_7522275222Amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
900account_group_752221752221Book value of yielded amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
901account_group_752222752222Disposal proceeds of amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
902account_group_7522375223Participating interestsl10n_lu.lu_2011_chart_1
903account_group_752231752231Book value of yielded participating interestsl10n_lu.lu_2011_chart_1
904account_group_752232752232Disposal proceeds of participating interestsl10n_lu.lu_2011_chart_1
905account_group_7522475224Amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
906account_group_752241752241Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
907account_group_752242752242Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
908account_group_7522575225Securities held as fixed assetsl10n_lu.lu_2011_chart_1
909account_group_752251752251Book value of yielded securities held as fixed assetsl10n_lu.lu_2011_chart_1
910account_group_752252752252Disposal proceeds of securities held as fixed assetsl10n_lu.lu_2011_chart_1
911account_group_7522675226Loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
912account_group_752261752261Book value of yielded loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
913account_group_752262752262Disposal proceed of loans, deposits and claims held as fixed assetsl10n_lu.lu_2011_chart_1
914account_group_753753Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on transferable securitiesl10n_lu.lu_2011_chart_1
915account_group_75317531RVA on transferable securitiesl10n_lu.lu_2011_chart_1
916account_group_7531175311RVA on shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
917account_group_7531275312RVA on own shares or corporate unitsl10n_lu.lu_2011_chart_1
918account_group_7531375313RVA on shares in undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
919account_group_7531875318RVA on other transferable securitiesl10n_lu.lu_2011_chart_1
920account_group_75327532FVA on transferable securitiesl10n_lu.lu_2011_chart_1
921account_group_754754Gain on disposal and other income from current receivables and transferable securities of current assetsl10n_lu.lu_2011_chart_1
922account_group_75417541Gain on disposal of receivables from current assetsl10n_lu.lu_2011_chart_1
923account_group_7541175411on affiliated undertakingsl10n_lu.lu_2011_chart_1
924account_group_7541275412on undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
925account_group_7541375413on other current receivablesl10n_lu.lu_2011_chart_1
926account_group_75427542Gain on disposal of transferable securitiesl10n_lu.lu_2011_chart_1
927account_group_7542175421Shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
928account_group_7542275422Own shares or corporate unitsl10n_lu.lu_2011_chart_1
929account_group_7542375423Shares in undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
930account_group_7542875428Other transferable securitiesl10n_lu.lu_2011_chart_1
931account_group_75487548Other income from transferable securitiesl10n_lu.lu_2011_chart_1
932account_group_7548175481Shares in affiliated undertakingsl10n_lu.lu_2011_chart_1
933account_group_7548275482Own shares or corporate unitsl10n_lu.lu_2011_chart_1
934account_group_7548375483Shares in undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
935account_group_7548875488Other transferable securitiesl10n_lu.lu_2011_chart_1
936account_group_755755Other interest income from current assets and discountsl10n_lu.lu_2011_chart_1
937account_group_75527552Bank and similar interestl10n_lu.lu_2011_chart_1
938account_group_7552175521Interest on bank accountsl10n_lu.lu_2011_chart_1
939account_group_7552375523Interest on financial leasesl10n_lu.lu_2011_chart_1
940account_group_755231755231from affiliated undertakingsl10n_lu.lu_2011_chart_1
941account_group_755232755232from otherl10n_lu.lu_2011_chart_1
942account_group_75537553Interest on trade receivablesl10n_lu.lu_2011_chart_1
943account_group_75547554Interest on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
944account_group_7554175541Interest on amounts owed by affiliated undertakingsl10n_lu.lu_2011_chart_1
945account_group_7554275542Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsl10n_lu.lu_2011_chart_1
946account_group_75557555Discounts on bills of exchangel10n_lu.lu_2011_chart_1
947account_group_7555175551Discounts on bills of exchange - affiliated undertakingsl10n_lu.lu_2011_chart_1
948account_group_7555275552Discounts on bills of exchange - otherl10n_lu.lu_2011_chart_1
949account_group_75567556Discounts receivedl10n_lu.lu_2011_chart_1
950account_group_7556175561Discounts received - affiliated undertakingsl10n_lu.lu_2011_chart_1
951account_group_7556275562Discounts received - otherl10n_lu.lu_2011_chart_1
952account_group_75587558Interest on other amounts receivablel10n_lu.lu_2011_chart_1
953account_group_7558175581Interest on other amounts receivable - affiliated undertakingsl10n_lu.lu_2011_chart_1
954account_group_7558275582Interest on other amounts receivable - otherl10n_lu.lu_2011_chart_1
955account_group_756756Foreign currency exchange gainsl10n_lu.lu_2011_chart_1
956account_group_75617561Foreign currency exchange gains - affiliated undertakingsl10n_lu.lu_2011_chart_1
957account_group_75627562Foreign currency exchange gains - otherl10n_lu.lu_2011_chart_1
958account_group_757757Share of profit from undertakings accounted for under the equity methodl10n_lu.lu_2011_chart_1
959account_group_758758Other financial incomel10n_lu.lu_2011_chart_1
960account_group_75817581Other financial income - affiliated undertakingsl10n_lu.lu_2011_chart_1
961account_group_75827582Other financial income - otherl10n_lu.lu_2011_chart_1
962account_group_759759Reversals of financial provisionsl10n_lu.lu_2011_chart_1
963account_group_75917591Reversals of financial provisions - affiliated undertakingsl10n_lu.lu_2011_chart_1
964account_group_75927592Reversals of financial provisions - otherl10n_lu.lu_2011_chart_1
965account_group_7777Adjustments of income taxesl10n_lu.lu_2011_chart_1
966account_group_771771Adjustments of corporate income tax (CIT)l10n_lu.lu_2011_chart_1
967account_group_772772Adjustments of municipal business tax (MBT)l10n_lu.lu_2011_chart_1
968account_group_773773Adjustments of foreign income taxesl10n_lu.lu_2011_chart_1
969account_group_779779Reversals of provisions for deferred taxesl10n_lu.lu_2011_chart_1
970account_group_7878Adjustments of other taxes not included in the previous captionl10n_lu.lu_2011_chart_1
971account_group_781781Adjustments of net wealth tax (NWT)l10n_lu.lu_2011_chart_1
972account_group_782782Adjustments of subscription taxl10n_lu.lu_2011_chart_1
973account_group_783783Adjustments of foreign taxesl10n_lu.lu_2011_chart_1
974account_group_788788Adjustments of other taxesl10n_lu.lu_2011_chart_1