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8.4 KiB
8.4 KiB
| 1 | id | code_prefix_start | code_prefix_end | name | chart_template_id/id |
|---|---|---|---|---|---|
| 2 | hr_group_0 | 0 | Receivables for issued capital and non-current assets | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 3 | hr_group_00 | 00 | Receivables for recorded but not paid in capital and non-current financial assets | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 4 | hr_group_01 | 01 | Intangible asset | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 5 | hr_group_02 | 02 | Land and buildings | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 6 | hr_group_03 | 03 | Plant, equipment, tools and transportation vehicles | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 7 | hr_group_04 | 04 | Biological assets | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 8 | hr_group_05 | 05 | Investment properties | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 9 | hr_group_06 | 06 | Non-current financial assets | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 10 | hr_group_07 | 07 | Long term receivables | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 11 | hr_group_08 | 08 | Deferred tax asset | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 12 | hr_group_1 | 1 | Cash, current financial assets,current receivables, prepaid expenses and accrued income | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 13 | hr_group_10 | 10 | Cash in bank and cash on hand | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 14 | hr_group_11 | 11 | Current financial assets | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 15 | hr_group_12 | 12 | Current receivables | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 16 | hr_group_13 | 13 | Receivables from employees and other receivables | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 17 | hr_group_14 | 14 | Receivables from the government for taxes, duties and contributions | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 18 | hr_group_15 | 15 | Receivables from government and other institutions | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 19 | hr_group_19 | 19 | Prepaid expenses and accrued income | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 20 | hr_group_2 | 2 | Current and non-current liabilities, long term provisions, accrued expenses and deferred income | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 21 | hr_group_20 | 20 | Current liabilities towards group companies and associated undertakings | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 22 | hr_group_21 | 21 | Current financial liabilities | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 23 | hr_group_22 | 22 | Account payables, advances received and other payables | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 24 | hr_group_23 | 23 | Liabilities towards employees and other liabilities | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 25 | hr_group_24 | 24 | Current liabilities for taxes, contributions and similar expenses | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 26 | hr_group_25 | 25 | Long term liabilities | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 27 | hr_group_26 | 26 | Deferred taxes | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 28 | hr_group_28 | 28 | Long term provisions for risks and charges | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 29 | hr_group_29 | 29 | Accrued expenses and deferred income | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 30 | hr_group_3 | 3 | Raw materials, materials, spare parts and small inventory | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 31 | hr_group_30 | 30 | Cost of inventory purchasing calculation | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 32 | hr_group_31 | 31 | Raw materials | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 33 | hr_group_32 | 32 | Spare parts | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 34 | hr_group_35 | 35 | Small inventory on stock and tires | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 35 | hr_group_36 | 36 | Small inventory on stock and tires in use | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 36 | hr_group_37 | 37 | Advance payments for raw materials, spare parts, small inventory and tires purchases | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 37 | hr_group_4 | 4 | Costs by nature , financial and other expenses | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 38 | hr_group_40 | 40 | Material cost | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 39 | hr_group_41 | 41 | Other external costs (cost of services) | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 40 | hr_group_42 | 42 | Staff costs-salaries | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 41 | hr_group_43 | 43 | Depreciation | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 42 | hr_group_44 | 44 | Value adjustment of non-current and current assets | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 43 | hr_group_45 | 45 | Provisions | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 44 | hr_group_46 | 46 | Other operating costs | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 45 | hr_group_47 | 47 | Financial expenses | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 46 | hr_group_48 | 48 | Other expenses | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 47 | hr_group_49 | 49 | Allocation of costs | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 48 | hr_group_5 | 5 | Cost centres and cost driver | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 49 | hr_group_50 | 50 | Management and administrative overheads | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 50 | hr_group_51 | 51 | Selling costs | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 51 | hr_group_52 | 52 | Transportation | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 52 | hr_group_53 | 53 | Management and administrative overheads | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 53 | hr_group_54 | 54 | Selling costs | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 54 | hr_group_59 | 59 | Allocation of costs | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 55 | hr_group_6 | 6 | Work in progress, biological assets, finished goods, merchandise goods and non-current assets held for sale | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 56 | hr_group_60 | 60 | Work in progress - conversion costs | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 57 | hr_group_61 | 61 | Unfinished goods and semi-manufacture goods | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 58 | hr_group_62 | 62 | Biological assets | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 59 | hr_group_63 | 63 | Finished goods | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 60 | hr_group_64 | 64 | Finished goods in own stores | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 61 | hr_group_65 | 65 | Total cost of merchandise goods - total purchasing cost | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 62 | hr_group_66 | 66 | Merchandise goods | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 63 | hr_group_67 | 67 | Advance payments for merchandise goods | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 64 | hr_group_68 | 68 | Properties and arts held for sale | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 65 | hr_group_69 | 69 | Non-current assets held for sale | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 66 | hr_group_7 | 7 | Expenses and income for the year | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 67 | hr_group_70 | 70 | Cost of finished goods sold and cost of services | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 68 | hr_group_71 | 71 | Cost of goods sold | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 69 | hr_group_72 | 72 | Management and administrative overheads | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 70 | hr_group_73 | 73 | Other expenses | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 71 | hr_group_74 | 74 | Share in profit/loss of a group and in associated undertaking | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 72 | hr_group_75 | 75 | Revenue from sale of goods and rendering of services | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 73 | hr_group_76 | 76 | Revenue from sale of merchandise goods | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 74 | hr_group_77 | 77 | Financial income | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 75 | hr_group_78 | 78 | Other operational income | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 76 | hr_group_79 | 79 | Difference between income and expenses | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 77 | hr_group_8 | 8 | Financial result | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 78 | hr_group_80 | 80 | Profit or loss for the year | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 79 | hr_group_81 | 81 | Profit or loss from discontinued operations (applicable for companies which use msfi and have discontinued operations) | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 80 | hr_group_82 | 82 | Total profit or loss for the year (applicable for companies which use msfi and have discontinue operations) | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 81 | hr_group_83 | 83 | Profit or loss for the year attributable to others | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 82 | hr_group_9 | 9 | Equity and reserves and of the balance sheet items | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 83 | hr_group_90 | 90 | Share capital | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 84 | hr_group_91 | 91 | Capital reserves | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 85 | hr_group_92 | 92 | Reserves from retained earnings | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 86 | hr_group_93 | 93 | Revaluation reserves and fair value reserves | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 87 | hr_group_94 | 94 | Retained earnings or accumulated loss | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 88 | hr_group_95 | 95 | Profit or loss for the year | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 89 | hr_group_96 | 96 | Non-controlling interests | l10n_hr_euro.l10n_hr_euro_chart_template | |
| 90 | hr_group_99 | 99 | Off-balance sheet balance | l10n_hr_euro.l10n_hr_euro_chart_template |