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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:34 +01:00
parent c5006a6999
commit 80293571e7
420 changed files with 21812 additions and 44297 deletions
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268
odoo-bringout-oca-ocb-l10n_tr/l10n_tr/data/template/account.account-tr.csv Normal file
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@ -0,0 +1,268 @@
"id","name","code","account_type","tag_ids","active","reconcile","non_trade","name@tr"
"tr101","Cheques Received","101","asset_current","","","False","","ALINAN ÇEKLER"
"tr102997","Non-collected Payments","102997","asset_current","","","True","","TAHSIL EDILMEYEN ÖDEMELER"
"tr102998","Unconfirmed Payments","102998","asset_current","","","True","","TASDIK EDILMEMIŞ ÖDEMELER"
"tr102999","Bank Temporary Suspended Account","102999","asset_current","","","False","","BANKA GEÇICI MUALLAK HESABI"
"tr103","Cheques Given And Payment Orders (-)","103","asset_current","","","True","","VERİLEN ÇEKLER VE ÖDEME EMİRLERİ (-)"
"tr108","Other Liquid Assets","108","asset_current","","","False","","DİĞER HAZIR DEĞERLER"
"tr110","Common Stocks","110","asset_current","","","False","","HİSSE SENETLERİ"
"tr111","Private Sector Bonds, Shares And Notes","111","asset_current","","","False","",""
"tr112","Public Sector Bonds, Shares And Notes","112","asset_current","","","False","",""
"tr118","Other Marketable Securities","118","asset_current","","","False","","DİĞER MENKUL KIYMETLER"
"tr119","Provision For Diminution In Value Of Marketable Securities (-)","119","asset_current","","","False","","MENKUL KIYMETLER DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)"
"tr120","Customers","120","asset_receivable","","","True","","ALICILAR"
"tr121","Notes Receivable","121","asset_current","","","False","","ALACAK SENETLERİ"
"tr122","Discount Of Notes Receivable (-)","122","asset_current","","","False","","ALACAK SENETLERİ REESKONTU (-)"
"tr123","Buyers (POS)","123","asset_receivable","","","True","","ALICILAR (POS)"
"tr124","Unearned Lease Interest Income (-)","124","asset_current","","","False","","KAZANILMAMIŞ FİNANSAL KİRALAMA FAİZ GELİRLERİ (-)"
"tr126","Deposits And Guarantees Given","126","asset_current","","","False","","VERİLEN DEPOZİTO VE TEMİNATLAR"
"tr127","Other Trade Receivables","127","asset_current","","","False","","DİĞER TİCARİ ALACAKLAR"
"tr128","Doubtful Trade Receivables","128","asset_current","","","False","","ŞÜPHELİ TİCARİ ALACAKLAR"
"tr129","Provision For Doubtful Trade Receivables (-)","129","asset_current","","","False","","ŞÜPHELİ TİCARİ ALACAKLAR KARŞILIĞI (-)"
"tr131","Receivables From Shareholders","131","asset_current","","","False","","ORTAKLARDAN ALACAKLAR"
"tr132","Receivables From Subsidaries","132","asset_current","","","False","","İŞTİRAKLERDEN ALACAKLAR"
"tr133","Receivables From Affiliated Companies","133","asset_current","","","False","","BAĞLI ORTAKLIKLARDAN ALACAKLAR"
"tr135","Receivables From Personnel","135","asset_current","","","False","","PERSONELDEN ALACAKLAR"
"tr136","Other Receivable (-)","136","asset_current","","","False","","DİĞER ÇEŞİTLİ ALACAKLAR"
"tr137","Discount Of Other Notes Receivables","137","asset_current","","","False","","DİĞER ALACAK SENETLERİ REESKONTU (-)"
"tr138","Other Doubtful Receivables","138","asset_current","","","False","","ŞÜPHELİ DİĞER ALACAKLAR"
"tr139","Provision For Other Doubtful Receivables (-)","139","asset_current","","","False","","ŞÜPHELİ DİĞER ALACAKLAR KARŞILIĞI (-)"
"tr150","Raw Materials And Supplies","150","asset_current","","","False","","İLK MADDE VE MALZEME"
"tr151","Work-In-Process – Production","151","asset_current","","","False","","YARI MAMULLER - ÜRETİM"
"tr152","Finished Goods","152","asset_current","","","False","","MAMÜLLER"
"tr153","Commercial Goods","153","asset_current","","","False","","TİCARİ MALLAR"
"tr157","Other Stocks","157","asset_current","","","False","","DİĞER STOKLAR"
"tr158","Provision For Diminution In Value Of Stocks (-)","158","asset_current","","","False","","STOK DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)"
"tr159","Stock Advances Given","159","asset_current","","","False","","VERİLEN SİPARİŞ AVANSLARI"
"tr180","Prepaid Expenses For The Following Months","180","asset_current","","","False","","GELECEK AYLARA AİT GİDERLER"
"tr181","Income Accruals","181","asset_current","","","False","","GELİR TAHAKKUKLARI"
"tr190","Deferred Vat","190","asset_current","","","False","","DEVREDEN KATMA DEĞER VERGİSİ (KDV)"
"tr191","Deductible Vat","191","asset_current","","","False","","İNDİRİLECEK KATMA DEĞER VERGİSİ (KDV)"
"tr192","Other Vat","192","asset_current","","","False","","DİĞER KATMA DEĞER VERGİSİ"
"tr193","Prepaid Taxes And Funds","193","asset_receivable","","","True","True","PEŞİN ÖDENEN VERGİLER VE FONLAR"
"tr195","Work Advances","195","asset_current","","","False","","İŞ AVANSLAR"
"tr196","Advances Given To Personnel","196","asset_current","","","False","","PERSONEL AVANSLARI"
"tr197","Stock Count And Delivery Shortages","197","asset_current","","","False","","SAYIM VE TESELLÜM NOKSANLARI"
"tr198","Other Current Assets","198","asset_current","","","False","","DİĞER DÖNEN VARLIKLAR"
"tr199","Provision For Other Current Assets (-)","199","asset_current","","","False","","DİĞER DÖNEN VARLIKLAR KARŞILIĞI (-)"
"tr220","Customers","220","asset_fixed","","","False","","ALICILAR"
"tr221","Notes Receivables","221","asset_fixed","","","False","",""
"tr222","Discount Of Notes Receivables (-)","222","asset_fixed","","","False","","ALACAK SENETLERİ REESKONTU (-)"
"tr224","Interest Income On Non-earned Financial Leases (-)","224","asset_fixed","","","False","","KAZANILMAMIŞ FINANSAL KIRALAMA FAIZ GELIRLERI(-)"
"tr226","Deposits And Guarantees Given","226","asset_fixed","","","False","","VERİLEN DEPOZİTO VE TEMİNATLAR"
"tr229","Provision For Doubtful Receivables (-)","229","asset_fixed","","","False","","ŞÜPHELİ ALACAKLAR KARŞILIĞI (-)"
"tr231","Receivables From Shareholders","231","asset_fixed","","","False","","ORTAKLARDAN ALACAKLAR"
"tr232","Receivables From Subsidiaries","232","asset_fixed","","","False","","İŞTİRAKLERDEN ALACAKLAR"
"tr233","Receivables From Affiliated Companies","233","asset_fixed","","","False","","BAĞLI ORTAKLIKLARDAN ALACAKLAR"
"tr235","Receivables From Personnel","235","asset_fixed","","","False","","PERSONELDEN ALACAKLAR"
"tr236","Other Miscellaneous Receivables","236","asset_fixed","","","False","","DİĞER ÇEŞİTLİ ALACAKLAR"
"tr237","Discount Of Other Notes Receivables (-)","237","asset_fixed","","","False","","DİĞER ALACAK SENETLERİ REESKONTU (-)"
"tr240","Long-Term Marketable Securities","240","asset_fixed","","","False","","BAĞLI MENKUL KIYMETLER"
"tr241","Provision For Diminution In Value Of Long-Term Securities (-)","241","asset_fixed","","","False","","BAĞLI MENKUL KIYMETLER DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)"
"tr242","Subsidiaries","242","asset_fixed","","","False","","İŞTİRAKLER"
"tr243","Capital Commitment For Subsidiaries (-)","243","asset_fixed","","","False","","İŞTİRAKLERE SERMAYE TAAHHÜTLERİ (-)"
"tr244","Provision For Diminution In Value Of Investments (-)","244","asset_fixed","","","False","","İŞTİRAKLER SERMAYE PAYLARI DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)"
"tr245","Affiliated Companies","245","asset_fixed","","","False","","BAĞLI ORTAKLIKLAR"
"tr246","Capital Commitment To Affiliated Companies","246","asset_fixed","","","False","","BAĞLI ORTAKLIKLARA SERMAYE TAAHHÜTLERİ (-)"
"tr247","Provision For Diminution In Value Of Affiliated Companies (-)","247","asset_fixed","","","False","","BAĞLI ORTAKLIKLAR SERMAYE PAYLARI DEĞER DÜŞÜKLÜGÜ KARŞILIĞI (-)"
"tr248","Other Non-Current Financial Assets","248","asset_fixed","","","False","","DİĞER MALİ DURAN VARLIKLAR"
"tr249","Provision For Other Non-Current Financial Assets (-)","249","asset_fixed","","","False","","DİĞER MALİ DURAN VARLIKLAR KARŞILIĞI (-)"
"tr250","Land","250","asset_fixed","","","False","","ARAZİ VE ARSALAR"
"tr251","Underground Installations","251","asset_fixed","","","False","","YER ALTI VE YER ÜSTÜ DÜZENLERİ"
"tr252","Buildings","252","asset_fixed","","","False","","BİNALAR"
"tr253","Machinery, Equipment And Installations","253","asset_fixed","","","False","","TESİS, MAKİNE VE CİHAZLAR"
"tr254","Motor Vehicles","254","asset_fixed","","","False","","TAŞITLAR"
"tr255","Furniture And Fixtures","255","asset_fixed","","","False","","DEMİRBAŞLAR"
"tr256","Other Tangible Assets","256","asset_fixed","","","False","","DİĞER MADDİ DURAN VARLIKLAR"
"tr257","Accumulated Depreciation","257","asset_fixed","","","False","","BİRİKMİŞ AMORTİSMANLAR (-)"
"tr258","Construction-In-Progress","258","asset_fixed","","","False","","YAPILMAKTA OLAN YATIRIMLAR"
"tr259","Fixed Asset Advances Given","259","asset_fixed","","","False","","VERİLEN AVANSLAR"
"tr260","Rights","260","asset_fixed","","","False","","HAKLAR"
"tr261","Goodwill","261","asset_fixed","","","False","","ŞEREFİYE"
"tr262","Pre-Operating Expenses","262","asset_fixed","","","False","","KURULUŞ VE ÖRGÜTLENME GİDERLERİ"
"tr263","Research And Development Expenses","263","asset_fixed","","","False","","ARAŞTIRMA VE GELİŞTİRME GİDERLERİ"
"tr264","Leasehold Improvements","264","asset_fixed","","","False","","ÖZEL MALİYETLER"
"tr267","Other Intangible Assets","267","asset_fixed","","","False","","DİĞER MADDİ OLMAYAN DURAN VARLIKLAR"
"tr268","Accumulated Depreciation (-)","268","asset_fixed","","","False","","BİRİKMİŞ AMORTİSMANLAR (-)"
"tr269","Advances Given","269","asset_fixed","","","False","","VERİLEN AVANSLAR"
"tr271","Research Expenses","271","asset_current","","","False","","ARAMA GİDERLERİ"
"tr272","Preparation And Development Expenses","272","asset_current","","","False","","HAZIRLIK VE GELİŞTİRME GİDERLERİ"
"tr277","Other Depletable Assets","277","asset_current","","","False","","DİĞER ÖZEL TÜKENMEYE TABİ VARLIKLAR"
"tr278","Accumulated Depletion (-)","278","asset_current","","","False","","BİRİKMİŞ TÜKENME PAYLARI (-)"
"tr279","Advances Given","279","asset_current","","","False","","VERİLEN AVANSLAR"
"tr280","Prepaid Expenses For Following Years","280","asset_current","","","False","","GELECEK YILLARA AİT GİDERLER"
"tr281","Income Accruals","281","asset_current","","","False","","GELİR TAHAKKUKLARI"
"tr291","Vat Deductible In The Following Years","291","asset_current","","","False","","GELECEK YILLARDA İNDİRİLECEK KATMA DEĞER VERGİSİ"
"tr292","Other Vat","292","asset_current","","","False","","DİĞER KATMA DEĞER VERGİSİ"
"tr293","Long-Term Stocks","293","asset_current","","","False","","GELECEK YILLAR İHTİYACI STOKLAR"
"tr294","Stocks And Tangible Assets To Be Disposed","294","asset_current","","","False","","ELDEN ÇIKARILACAK STOKLAR VE MADDİ DURAN VARLIKLAR"
"tr295","Prepaid Tax And Funds","295","asset_current","","","False","",""
"tr297","Other Non-Current Assets","297","asset_current","","","False","","DİĞER DURAN VARLIKLAR"
"tr298","Provision For Diminution In Value Of Stocks (-)","298","asset_current","","","False","","STOK DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)"
"tr299","Accumulated Depreciation (-)","299","asset_current","","","False","","BİRİKMİŞ AMORTİSMANLAR (-)"
"tr300","Bank Loans","300","liability_current","","","False","","BANKA KREDİLERİ"
"tr301","Payables from Financial Leasing Transactions","301","liability_current","","","False","","FINANSAL KIRALAMA İŞLEMLERINDEN BORÇLAR"
"tr302","Deferred Financial Leasing Borrowing Costs (-)","302","liability_current","","","False","","ERTELENMIŞ FINANSAL KIRALAMA BORÇLANMA MALIYETLERI(-)"
"tr303","Principal And Interest Payments Of Long-Term Loans","303","liability_current","","","False","","UZUN VADELİ KREDİLERİN ANAPARA TAKSİTLERİ VE FAİZLERİ"
"tr304","Principal, Instalment And Interest Payments Of Bonds","304","liability_current","","","False","","TAHVİL ANAPARA BORÇ, TAKSİT VE FAİZLERİ"
"tr305","Bonds And Shares Issued","305","liability_current","","","False","","ÇIKARILMIŞ BONOLAR VE SENETLER"
"tr306","Other Marketable Securities Issued","306","liability_current","","","False","","ÇIKARILMIŞ DİĞER MENKUL KIYMETLER"
"tr308","Premium Reserves Of Marketable Securities (-)","308","liability_current","","","False","","MENKUL KIYMETLER İHRAÇ FARKI (-)"
"tr309","Other Financial Liabilities","309","liability_current","","","False","","DİĞER MALİ BORÇLAR"
"tr320","Suppliers","320","liability_payable","","","True","","SATICILAR"
"tr321","Notes Payable","321","liability_current","","","False","","BORÇ SENETLERİ"
"tr322","Discount Of Notes Payable (-)","322","liability_current","","","False","","BORÇ SENETLERİ REESKONTU (-)"
"tr326","Deposits And Guarantees Given","326","liability_current","","","False","","VERİLEN DEPOZİTO VE TEMİNATLAR"
"tr329","Other Trade Payables","329","liability_current","","","False","","DİĞER TİCARİ BORÇLAR"
"tr331","Payables To Shareholders","331","liability_current","","","False","","ORTAKLARA BORÇLAR"
"tr332","Payables To Subsidiaries","332","liability_current","","","False","","İŞTİRAKLERE BORÇLAR"
"tr333","Payables To Affiliated Companies","333","liability_current","","","False","","BAĞLI ORTAKLIKLARA BORÇLAR"
"tr335","Payables To Personnel","335","liability_current","","","False","","PERSONELE BORÇLAR"
"tr336","Other Miscellaneous Payaples","336","liability_current","","","False","","DIĞER ÇEŞITLI BORÇLAR"
"tr337","Discount Of Other Notes Payables (-)","337","liability_current","","","False","","DİĞER BORÇ SENETLERİ REESKONTU (-)"
"tr340","Advances Taken For Orders","340","liability_current","","","False","","ALINAN SİPARİŞ AVANSLARI"
"tr349","Other Advances Taken","349","liability_current","","","False","","ALINAN DİĞER AVANSLAR"
"tr360","Taxes And Funds Payable","360","liability_payable","","","True","True","ÖDENECEK VERGİ VE FONLAR"
"tr361","Social Security Premiums Payable","361","liability_current","","","False","","ÖDENECEK SOSYAL GÜVENLİK KESİNTİLERİ"
"tr368","Overdue, Deferred Payables Or Payables On Instalments To The State","368","liability_current","","","False","","VADESİ GEÇMİŞ ERTELENMİŞ VEYA TAKSİTLENDİRİLMİŞ VERGİ VE DİĞER YÜKÜMLÜLÜKLER"
"tr369","Other Liabilities","369","liability_current","","","False","","ÖDENECEK DİĞER YÜKÜMLÜLÜKLER"
"tr370","Provisions For Tax And Other Liabilities Relating To The Profit Of The Period","370","liability_current","","","False","","DÖNEM KÂRI VERGİ VE DİĞER YASAL YÜKÜMLÜLÜK KARŞILIKLARI"
"tr371","Prepaid Tax And Other Liabilities For The Current Year Profit (-)","371","liability_current","","","False","","DÖNEM KÂRININ PEŞİN ÖDENEN VERGİ VE DİĞER YÜKÜMLÜLÜKLERİ (-)"
"tr372","Provision For Severance Payments","372","liability_current","","","False","","KIDEM TAZMİNATI KARŞILIĞI"
"tr373","Provision For Expenses Relating To Costing","373","liability_current","","","False","","MALİYET GİDERLERİ KARŞILIĞI"
"tr379","Provision For Other Liabilities And Expenses","379","liability_current","","","False","","DİĞER BORÇ VE GİDER KARŞILIKLARI"
"tr380","Deferred Income For The Following Months","380","liability_current","","","False","","GELECEK AYLARA AİT GELİRLER"
"tr381","Expense Accruals","381","liability_current","","","False","","GİDER TAHAKKUKLARI"
"tr391","Vat Calculated","391","liability_current","","","False","","HESAPLANAN KDV"
"tr392","Other Vat","392","liability_current","","","False","","DİĞER KATMA DEĞER VERGİSİ"
"tr393","Headquarters and Branches Current Account","393","liability_current","","","False","","MERKEZ VE ŞUBELER CARİ HESABI"
"tr397","Stock Count And Delivery Surpluses","397","liability_current","","","False","","SAYIM VE TESELLÜM FAZLALARI(1)"
"tr399","Other Miscellaneous Short-Term Liabilities","399","liability_current","","","False","","DİĞER ÇEŞİTLİ YABANCI KAYNAKLAR"
"tr400","Bank Loans","400","liability_current","","","False","","BANKA KREDİLERİ"
"tr401","Payables from Financial Leasing Transactions","401","liability_current","","","False","","FINANSAL KIRALAMA İŞLEMLERINDEN BORÇLAR"
"tr402","Deferred Leasing Borrowing Costs(-)","402","liability_current","","","False","","ERTELENMİŞ FİNANSAL KİRALAMA BORÇLANMA MALİYETLERİ (-)"
"tr405","Bonds Issued","405","liability_current","","","False","","ÇIKARILMIŞ TAHVİLLER"
"tr407","Other Marketable Securities Issued","407","liability_current","","","False","","ÇIKARILMIŞ DİĞER MENKUL KIYMETLER"
"tr408","Premium Reserves Of Marketable Securities (-)","408","liability_current","","","False","","MENKUL KIYMETLER İHRAÇ FARKI (-)"
"tr409","Other Financial Liabilities","409","liability_current","","","False","","DİĞER MALİ BORÇLAR"
"tr420","Suppliers","420","liability_current","","","False","","SATICILAR"
"tr421","Notes Payable","421","liability_current","","","False","","BORÇ SENETLERİ"
"tr422","Discount Of Notes Payable (-)","422","liability_current","","","False","","BORÇ SENETLERİ REESKONTU (-)"
"tr426","Deposits And Guarantees Taken","426","liability_current","","","False","","ALINAN DEPOZİTO VE TEMİNATLAR"
"tr429","Other Trade Payables","429","liability_current","","","False","","DİĞER TİCARİ BORÇLAR"
"tr431","Payables To Shareholders","431","liability_current","","","False","","ORTAKLARA BORÇLAR"
"tr432","Payables To Subsidaries","432","liability_current","","","False","","İŞTİRAKLERE BORÇLAR"
"tr433","Payables To Affiliated Companies","433","liability_current","","","False","","BAĞLI ORTAKLIKLARA BORÇLAR"
"tr436","Other Miscellaneous Payables","436","liability_current","","","False","","DİĞER ÇEŞİTLİ BORÇLAR(1)"
"tr437","Discount Of Other Notes Payable (-)","437","liability_current","","","False","","KAMUYA OLAN ERTELENMİŞ VEYA TAKSİTLENDİRİLMİŞ BORÇLAR"
"tr438","Liabilities To The State (Deferred Or Payable In Instalments)","438","liability_current","","","False","","DİĞER ÇEŞİTLİ BORÇLAR"
"tr440","Advances Taken For Orders","440","liability_current","","","False","","ALINAN SİPARİŞ AVANSLARI"
"tr449","Other Advances Taken","449","liability_current","","","False","","ALINAN DİĞER AVANSLAR"
"tr472","Provisions For Severance Payments","472","liability_current","","","False","","KIDEM TAZMİNATI KARŞILIĞI"
"tr479","Provisions For Other Liabilities And Expenses","479","liability_current","","","False","","DİĞER BORÇ VE GİDER KARŞILIKLARI"
"tr492","Vat Deferred Or Postponed To The Following Years","492","liability_current","","","False","","GELECEK YILLARA ERTELENEN VEYA TERKİN EDİLEN KATMA DEĞER VERGİSİ(1)"
"tr493","Participation In The Establishment","493","liability_current","","","False","","TESİSE KATILMA PAYLARI"
"tr499","Other Miscellaneous Long-Term Liabilities","499","liability_current","","","False","","DİĞER ÇEŞİTLİ UZUN VADELİ YABANCI KAYNAKLAR"
"tr500","Capital","500","equity","","","False","","SERMAYE"
"tr501","Unpaid Capital (-)","501","equity","","","False","","ÖDENMEMİŞ SERMAYE (-)"
"tr520","Premium Reserves","520","equity","","","False","","HİSSE SENETLERİ İHRAÇ PRİMLERİ"
"tr521","Profit From Invalidation Of Shares","521","equity","","","False","","HİSSE SENEDİ İPTAL KÂRLARI"
"tr522","Fixed Asset Revaluation Fund","522","equity","","","False","","M.D.V. YENİDEN DEĞERLEME ARTIŞLARI"
"tr524","Cost Increases Fund","524","equity","","","False","","MALİYET ARTIŞLARI FONU"
"tr529","Other Capital Reserves","529","equity","","","False","","DİĞER SERMAYE YEDEKLERİ"
"tr540","Legal Reserves","540","equity","","","False","",""
"tr541","Statuary Reserves","541","equity","","","False","","STATÜ YEDEKLERİ"
"tr542","General Reserves","542","equity","","","False","","OLAĞANÜSTÜ YEDEKLER"
"tr548","Other Retained Profits","548","equity","","","False","","DİĞER KÂR YEDEKLERİ"
"tr549","Special Reserves","549","equity","","","False","","ÖZEL FONLAR"
"tr570","Previous Years’ Profits","570","equity","","","False","","GEÇMİŞ YILLAR KÂRLARI"
"tr580","Previous Years’ Losses","580","equity","","","False","","GEÇMİŞ YILLAR ZARARLARI (-)"
"tr590","Net Profit For The Period","590","equity","","","False","","DÖNEM NET KÂRI"
"tr591","Net Loss For The Period (-)","591","equity","","","False","","DÖNEM NET ZARARI (-)"
"tr600","Domestic Sales","600","income","","","False","","YURTİÇİ SATIŞLAR"
"tr601","Export Sales","601","income","","","False","","YURTDIŞI SATIŞLAR"
"tr602","Other Sales","602","income_other","","","False","","DİĞER GELİRLER"
"tr610","Returns From Sales (-)","610","income","","","False","","SATIŞTAN İADELER (-)"
"tr611","Sales Discounts (-)","611","income","","","False","","SATIŞ İSKONTOLARI (-)"
"tr612","Other Discounts (-)","612","income","","","False","",""
"tr620","Cost Of Finished Goods Sold (-)","620","expense_direct_cost","","","False","","SATILAN MAMÜLLER MALİYETİ (-)"
"tr621","Cost Of Commercial Goods Sold (-)","621","expense_direct_cost","","","False","","SATILAN TİCARİ MALLAR MALİYETİ (-)"
"tr622","Cost Of Services Sold (-)","622","expense_direct_cost","","","False","","SATILAN HİZMET MALİYETİ (-)"
"tr623","Cost Of Other Sales (-)","623","expense_direct_cost","","","False","","DİĞER SATIŞLARIN MALİYETİ (-)"
"tr630","Research And Development Expenses (-)","630","expense","","","False","","ARAŞTIRMA VE GELİŞTİRME GİDERLERİ (-)"
"tr631","Marketing, Sales And Distributing Expenses (-)","631","expense","","","False","","PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ"
"tr632","General And Administrative Expenses (-)","632","expense","","","False","","GENEL YÖNETİM GİDERLERİ (-)"
"tr640","Dividend Income From Subsidiaries","640","income","","","False","","İŞTİRAKLERDEN TEMETTÜ GELİRLERİ"
"tr641","Dividend Income From Affiliated Companies","641","income","","","False","","BAĞLI ORTAKLIKLARDAN TEMETTÜ GELİRLERİ"
"tr642","Interest Income","642","income","","","False","","FAİZ GELİRLERİ"
"tr643","Commission Income","643","income","","","False","","KOMİSYON GELİRLERİ"
"tr644","Provision No Longer Required","644","income","","","False","","KONUSU KALMAYAN KARŞILIKLAR"
"tr645","Marketable Securities Sales Profit","645","income","","","False","","MENKUL KIYMET SATIŞ KARLARI"
"tr646","Foreign Exchange Gains","646","income","","","False","","KAMBIYO KARLARI"
"tr647","Discount Interest Income","647","income","","","False","","REESKONT FAIZ GELIRLERI"
"tr648","Gains From Inflation Adjustments","648","income","","","False","","ENFLASYON DÜZELTMESI KARLARI"
"tr649","Other Income And Profit From Operations","649","income","","","False","","FAALİYETLE İLGİLİ DİĞER GELİR VE KÂRLAR"
"tr653","Commission Expenses (-)","653","expense","","","False","","KOMİSYON GİDERLERİ (-)"
"tr654","Provisions (-)","654","expense","","","False","","KARŞILIK GİDERLERİ (-)"
"tr655","Marketable Securities Sales Losses (-)","655","expense","","","False","","MENKUL KIYMET SATIŞ ZARARLARI (-)"
"tr656","Foreign Exchange Losses (-)","656","expense","","","False","","KAMBIYO ZARARLARI (-)"
"tr657","Interest Expense On Discounted Notes (-)","657","expense","","","False","","REESKONT FAIZ GIDERLERI (-)"
"tr658","Loss From Inflation Adjustments (-)","658","expense","","","False","","ENFLASYON DÜZELTMESI ZARARLARI(-)"
"tr659","Other Expenses And Losses (-)","659","expense","","","False","","DİĞER GİDER VE ZARARLAR (-)"
"tr660","Short-Term Borrowing Expenses (-)","660","expense","","","False","","KISA VADELİ BORÇLANMA GİDERLERİ (-)"
"tr661","Long-Term Borrowing Expenses (-)","661","expense","","","False","","UZUN VADELİ BORÇLANMA GİDERLERİ (-)"
"tr671","Income And Profit Relating To Previous Periods","671","income","","","False","",""
"tr679","Other Extraordinary Income And Profit","679","income","","","False","","DİĞER OLAĞANDIŞI GELİR VE KÂRLAR"
"tr680","Non-Operating Department Expense And Loss (-)","680","expense","","","False","","ÇALIŞMAYAN KISIM GİDER VE ZARARLARI (-)"
"tr681","Expense And Loss Relating To Previous Periods (-)","681","expense","","","False","","ÖNCEKİ DÖNEM GİDER VE ZARARLARI (-)"
"tr689","Other Extraordinary Expense And Loss (-)","689","expense","","","False","","DİĞER OLAĞANDIŞI GİDER VE ZARARLAR (-)"
"tr690","Net Profit (Loss) For The Period","690","expense","","","False","","DÖNEM NET KÂRI (ZARARI)"
"tr691","Provisions For Taxation And Other Legal Liabilities (-)","691","expense","","","False","","DÖNEM KÂRI VERGİ VE DİĞER YASAL YÜKÜMLÜLÜK KARŞILIKLARI (-)"
"tr692","Net Profit (Loss) For The Period","692","expense","","","False","","DÖNEM NET KÂRI (ZARARI)"
"tr697","Long-term Construction Inflation Adjustment Account","697","expense","","","False","","YILLARA YAYGIN İNŞAAT VE ENFLASYON DÜZELTME"
"tr698","Inflation Adjustment Account","698","expense","","","False","","ENFLASYON DÜZELTME HESABI"
"tr700","Transitory Accounts For Accounting","700","expense","","","False","","MALİYET MUHASEBESİ BAĞLANTI HESABI"
"tr701","Reflection Accounts For Cost Accounting","701","expense","","","False","","MALİYET MUHASEBESİ YANSITMA HESABI"
"tr710","Direct Raw Materials And Supplies Expenses","710","expense","","","False","","DİREKT İLKMADDE VE MALZEME GİDERLERİ"
"tr711","Reflection Account For Direct Raw Materials And Supplies","711","expense","","","False","","DİREKT İLKMADDE VE MALZEME YANSITMA HESABI"
"tr712","Price Differences Of Direct Raw Materials And Supplies","712","expense","","","False","","DİREKT İLKMADDE VE MALZEME FİYAT FARKI"
"tr713","Quantity Differences Of Direct Raw Materials And Supplies","713","expense","","","False","","DİREKT İLKMADDE VE MALZEME MİKTAR FARKI"
"tr720","Direct Labour Expenses","720","expense","","","False","","DİREKT İŞÇİLİK GİDERLERİ"
"tr721","Reflection Account For Direct Labour Expenses","721","expense","","","False","","DİREKT İŞCİLİK GİDERLERİ YANSITMA HESABI"
"tr722","Direct Labour Wage Differences","722","expense","","","False","","DİREKT İŞÇİLİK ÜCRET FARKLARI"
"tr723","Direct Labour Time Differences","723","expense","","","False","","DİREKT İŞÇİLİK SÜRE (ZAMAN) FARKLARI"
"tr730","General Production Expenses","730","expense","","","False","","GENEL ÜRETİM GİDERLERİ"
"tr731","Reflection Account For General Production Expenses","731","expense","","","False","","GENEL ÜRETİM GİDERLERİ YANSITMA HESABI"
"tr732","Budget Differences Of General Production Expenses","732","expense","","","False","","GENEL ÜRETİM GİDERLERİ BÜTÇE FARKLARI"
"tr733","Productivity Differences Of General Production Expenses","733","expense","","","False","","GENEL ÜRETİM GİDERLERİ VERİMLİLİK FARKLARI"
"tr734","Capacity Differences Of General Production Expenses","734","expense","","","False","","GENEL ÜRETİM GİDERLERİ KAPASİTE FARKLARI"
"tr740","Cost Of Production Of Services","740","expense","","","False","","HİZMET ÜRETİM MALİYETİ"
"tr741","Reflection Account For Cost Of Production Of Services","741","expense","","","False","","HİZMET ÜRETİM MALİYETİ YANSITMA HESABI"
"tr742","Cost Of Production Of Services Difference Account","742","expense","","","False","","HİZMET ÜRETİM MALİYETİ FARK HESAPLARI"
"tr750","Research And Development Expenses","750","expense","","","False","","ARAŞTIRMA VE GELİŞTİRME GİDERLERİ"
"tr751","Reflection Account For Research And Development Expenses","751","expense","","","False","","ARAŞTIRMA VE GELİŞTİRME GİDERLERİ YANSITMA HESABI"
"tr752","Research And Development Expenses Difference Account","752","expense","","","False","","ARAŞTIRMA VE GELİŞTİRME GİDER FARKLARI"
"tr760","Marketing, Sales And Distribution Expenses","760","expense","","","False","","PAZARLAMA SATIŞ YE DAĞITIM GİDERLERİ"
"tr761","Reflection Account For Marketing, Sales And Distribution Expenses","761","expense","","","False","","PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ YANSITMA HESABI"
"tr762","Marketing, Sales And Distribution Expenses Difference Account","762","expense","","","False","","PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ FARK HESABI"
"tr770","General Administrative Expenses","770","expense","","","False","","GENEL YÖNETİM GİDERLERİ"
"tr771","Reflection Account For General Administrative Expenses","771","expense","","","False","","GENEL YÖNETİM GİDERLERİ YANSITMA HESABI"
"tr772","General Administrative Expenses Difference Account","772","expense","","","False","",""
"tr780","Financial Expenses","780","expense","","","False","","FİNANSMAN GİDERLERİ"
"tr781","Reflection Account For Financial Expenses","781","expense","","","False","","FİNANSMAN GİDERLERİ YANSITMA HESABI"
"tr782","Financial Expenses Difference Account","782","expense","","","False","","FİNANSMAN GİDERLERİ FARK HESABI"
"tr790","Direct Raw Materials And Supplies","790","expense","","False","False","","DİREKT İLKMADDE VE MALZEME GİDERLERİ"
"tr791","Wages And Expenses Of Workers","791","expense","","False","False","","İŞÇİ ÜCRET VE GİDERLERİ"
"tr792","Salaries And Expenses Of Personnel","792","expense","","False","False","","MEMUR ÜCRET VE GİDERLERİ"
"tr793","External Utilities And Services Obtained","793","expense","","False","False","","DIŞARIDAN SAĞLANAN FAYDA VE HİZMETLER"
"tr794","Miscellaneous Expenses","794","expense","","False","False","","ÇEŞİTLİ GİDERLER"
"tr795","Taxes, Duties And Fees","795","expense","","False","False","","VERGİ, RESİM VE HARÇLAR"
"tr796","Depreciation And Depletion Expenses","796","expense","","False","False","","AMORTİSMANLAR VE TÜKENME PAYLARI"
"tr797","Financial Expenses","797","expense","","False","False","","FİNANSMAN GİDERLERİ"
"tr798","Reflection Account For Expenses","798","expense","","False","False","","GİDER ÇEŞİTLERİ YANSITMA HESABI"
"tr799","Cost Of Production","799","expense","","False","False","","ÜRETİM MALİYET HESABI"
"tr391001","20% VAT","391001","liability_current","","","False","","20% KDV"
"tr391002","10% VAT","391002","liability_current","","","False","","10% KDV"
"tr391003","1% VAT","391003","liability_current","","","False","","1% KDV"
"tr391004","Sales WH","391004","liability_current","","","False","","SATIŞ NOKTASI"
"tr391005","Purchases WH","391005","liability_current","","","False","","SATIN ALIMLAR NE ZAMAN"
1 id name code account_type tag_ids active reconcile non_trade name@tr
2 tr101 Cheques Received 101 asset_current False ALINAN ÇEKLER
3 tr102997 Non-collected Payments 102997 asset_current True TAHSIL EDILMEYEN ÖDEMELER
4 tr102998 Unconfirmed Payments 102998 asset_current True TASDIK EDILMEMIŞ ÖDEMELER
5 tr102999 Bank Temporary Suspended Account 102999 asset_current False BANKA GEÇICI MUALLAK HESABI
6 tr103 Cheques Given And Payment Orders (-) 103 asset_current True VERİLEN ÇEKLER VE ÖDEME EMİRLERİ (-)
7 tr108 Other Liquid Assets 108 asset_current False DİĞER HAZIR DEĞERLER
8 tr110 Common Stocks 110 asset_current False HİSSE SENETLERİ
9 tr111 Private Sector Bonds, Shares And Notes 111 asset_current False
10 tr112 Public Sector Bonds, Shares And Notes 112 asset_current False
11 tr118 Other Marketable Securities 118 asset_current False DİĞER MENKUL KIYMETLER
12 tr119 Provision For Diminution In Value Of Marketable Securities (-) 119 asset_current False MENKUL KIYMETLER DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)
13 tr120 Customers 120 asset_receivable True ALICILAR
14 tr121 Notes Receivable 121 asset_current False ALACAK SENETLERİ
15 tr122 Discount Of Notes Receivable (-) 122 asset_current False ALACAK SENETLERİ REESKONTU (-)
16 tr123 Buyers (POS) 123 asset_receivable True ALICILAR (POS)
17 tr124 Unearned Lease Interest Income (-) 124 asset_current False KAZANILMAMIŞ FİNANSAL KİRALAMA FAİZ GELİRLERİ (-)
18 tr126 Deposits And Guarantees Given 126 asset_current False VERİLEN DEPOZİTO VE TEMİNATLAR
19 tr127 Other Trade Receivables 127 asset_current False DİĞER TİCARİ ALACAKLAR
20 tr128 Doubtful Trade Receivables 128 asset_current False ŞÜPHELİ TİCARİ ALACAKLAR
21 tr129 Provision For Doubtful Trade Receivables (-) 129 asset_current False ŞÜPHELİ TİCARİ ALACAKLAR KARŞILIĞI (-)
22 tr131 Receivables From Shareholders 131 asset_current False ORTAKLARDAN ALACAKLAR
23 tr132 Receivables From Subsidaries 132 asset_current False İŞTİRAKLERDEN ALACAKLAR
24 tr133 Receivables From Affiliated Companies 133 asset_current False BAĞLI ORTAKLIKLARDAN ALACAKLAR
25 tr135 Receivables From Personnel 135 asset_current False PERSONELDEN ALACAKLAR
26 tr136 Other Receivable (-) 136 asset_current False DİĞER ÇEŞİTLİ ALACAKLAR
27 tr137 Discount Of Other Notes Receivables 137 asset_current False DİĞER ALACAK SENETLERİ REESKONTU (-)
28 tr138 Other Doubtful Receivables 138 asset_current False ŞÜPHELİ DİĞER ALACAKLAR
29 tr139 Provision For Other Doubtful Receivables (-) 139 asset_current False ŞÜPHELİ DİĞER ALACAKLAR KARŞILIĞI (-)
30 tr150 Raw Materials And Supplies 150 asset_current False İLK MADDE VE MALZEME
31 tr151 Work-In-Process – Production 151 asset_current False YARI MAMULLER - ÜRETİM
32 tr152 Finished Goods 152 asset_current False MAMÜLLER
33 tr153 Commercial Goods 153 asset_current False TİCARİ MALLAR
34 tr157 Other Stocks 157 asset_current False DİĞER STOKLAR
35 tr158 Provision For Diminution In Value Of Stocks (-) 158 asset_current False STOK DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)
36 tr159 Stock Advances Given 159 asset_current False VERİLEN SİPARİŞ AVANSLARI
37 tr180 Prepaid Expenses For The Following Months 180 asset_current False GELECEK AYLARA AİT GİDERLER
38 tr181 Income Accruals 181 asset_current False GELİR TAHAKKUKLARI
39 tr190 Deferred Vat 190 asset_current False DEVREDEN KATMA DEĞER VERGİSİ (KDV)
40 tr191 Deductible Vat 191 asset_current False İNDİRİLECEK KATMA DEĞER VERGİSİ (KDV)
41 tr192 Other Vat 192 asset_current False DİĞER KATMA DEĞER VERGİSİ
42 tr193 Prepaid Taxes And Funds 193 asset_receivable True True PEŞİN ÖDENEN VERGİLER VE FONLAR
43 tr195 Work Advances 195 asset_current False İŞ AVANSLAR
44 tr196 Advances Given To Personnel 196 asset_current False PERSONEL AVANSLARI
45 tr197 Stock Count And Delivery Shortages 197 asset_current False SAYIM VE TESELLÜM NOKSANLARI
46 tr198 Other Current Assets 198 asset_current False DİĞER DÖNEN VARLIKLAR
47 tr199 Provision For Other Current Assets (-) 199 asset_current False DİĞER DÖNEN VARLIKLAR KARŞILIĞI (-)
48 tr220 Customers 220 asset_fixed False ALICILAR
49 tr221 Notes Receivables 221 asset_fixed False
50 tr222 Discount Of Notes Receivables (-) 222 asset_fixed False ALACAK SENETLERİ REESKONTU (-)
51 tr224 Interest Income On Non-earned Financial Leases (-) 224 asset_fixed False KAZANILMAMIŞ FINANSAL KIRALAMA FAIZ GELIRLERI(-)
52 tr226 Deposits And Guarantees Given 226 asset_fixed False VERİLEN DEPOZİTO VE TEMİNATLAR
53 tr229 Provision For Doubtful Receivables (-) 229 asset_fixed False ŞÜPHELİ ALACAKLAR KARŞILIĞI (-)
54 tr231 Receivables From Shareholders 231 asset_fixed False ORTAKLARDAN ALACAKLAR
55 tr232 Receivables From Subsidiaries 232 asset_fixed False İŞTİRAKLERDEN ALACAKLAR
56 tr233 Receivables From Affiliated Companies 233 asset_fixed False BAĞLI ORTAKLIKLARDAN ALACAKLAR
57 tr235 Receivables From Personnel 235 asset_fixed False PERSONELDEN ALACAKLAR
58 tr236 Other Miscellaneous Receivables 236 asset_fixed False DİĞER ÇEŞİTLİ ALACAKLAR
59 tr237 Discount Of Other Notes Receivables (-) 237 asset_fixed False DİĞER ALACAK SENETLERİ REESKONTU (-)
60 tr240 Long-Term Marketable Securities 240 asset_fixed False BAĞLI MENKUL KIYMETLER
61 tr241 Provision For Diminution In Value Of Long-Term Securities (-) 241 asset_fixed False BAĞLI MENKUL KIYMETLER DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)
62 tr242 Subsidiaries 242 asset_fixed False İŞTİRAKLER
63 tr243 Capital Commitment For Subsidiaries (-) 243 asset_fixed False İŞTİRAKLERE SERMAYE TAAHHÜTLERİ (-)
64 tr244 Provision For Diminution In Value Of Investments (-) 244 asset_fixed False İŞTİRAKLER SERMAYE PAYLARI DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)
65 tr245 Affiliated Companies 245 asset_fixed False BAĞLI ORTAKLIKLAR
66 tr246 Capital Commitment To Affiliated Companies 246 asset_fixed False BAĞLI ORTAKLIKLARA SERMAYE TAAHHÜTLERİ (-)
67 tr247 Provision For Diminution In Value Of Affiliated Companies (-) 247 asset_fixed False BAĞLI ORTAKLIKLAR SERMAYE PAYLARI DEĞER DÜŞÜKLÜGÜ KARŞILIĞI (-)
68 tr248 Other Non-Current Financial Assets 248 asset_fixed False DİĞER MALİ DURAN VARLIKLAR
69 tr249 Provision For Other Non-Current Financial Assets (-) 249 asset_fixed False DİĞER MALİ DURAN VARLIKLAR KARŞILIĞI (-)
70 tr250 Land 250 asset_fixed False ARAZİ VE ARSALAR
71 tr251 Underground Installations 251 asset_fixed False YER ALTI VE YER ÜSTÜ DÜZENLERİ
72 tr252 Buildings 252 asset_fixed False BİNALAR
73 tr253 Machinery, Equipment And Installations 253 asset_fixed False TESİS, MAKİNE VE CİHAZLAR
74 tr254 Motor Vehicles 254 asset_fixed False TAŞITLAR
75 tr255 Furniture And Fixtures 255 asset_fixed False DEMİRBAŞLAR
76 tr256 Other Tangible Assets 256 asset_fixed False DİĞER MADDİ DURAN VARLIKLAR
77 tr257 Accumulated Depreciation 257 asset_fixed False BİRİKMİŞ AMORTİSMANLAR (-)
78 tr258 Construction-In-Progress 258 asset_fixed False YAPILMAKTA OLAN YATIRIMLAR
79 tr259 Fixed Asset Advances Given 259 asset_fixed False VERİLEN AVANSLAR
80 tr260 Rights 260 asset_fixed False HAKLAR
81 tr261 Goodwill 261 asset_fixed False ŞEREFİYE
82 tr262 Pre-Operating Expenses 262 asset_fixed False KURULUŞ VE ÖRGÜTLENME GİDERLERİ
83 tr263 Research And Development Expenses 263 asset_fixed False ARAŞTIRMA VE GELİŞTİRME GİDERLERİ
84 tr264 Leasehold Improvements 264 asset_fixed False ÖZEL MALİYETLER
85 tr267 Other Intangible Assets 267 asset_fixed False DİĞER MADDİ OLMAYAN DURAN VARLIKLAR
86 tr268 Accumulated Depreciation (-) 268 asset_fixed False BİRİKMİŞ AMORTİSMANLAR (-)
87 tr269 Advances Given 269 asset_fixed False VERİLEN AVANSLAR
88 tr271 Research Expenses 271 asset_current False ARAMA GİDERLERİ
89 tr272 Preparation And Development Expenses 272 asset_current False HAZIRLIK VE GELİŞTİRME GİDERLERİ
90 tr277 Other Depletable Assets 277 asset_current False DİĞER ÖZEL TÜKENMEYE TABİ VARLIKLAR
91 tr278 Accumulated Depletion (-) 278 asset_current False BİRİKMİŞ TÜKENME PAYLARI (-)
92 tr279 Advances Given 279 asset_current False VERİLEN AVANSLAR
93 tr280 Prepaid Expenses For Following Years 280 asset_current False GELECEK YILLARA AİT GİDERLER
94 tr281 Income Accruals 281 asset_current False GELİR TAHAKKUKLARI
95 tr291 Vat Deductible In The Following Years 291 asset_current False GELECEK YILLARDA İNDİRİLECEK KATMA DEĞER VERGİSİ
96 tr292 Other Vat 292 asset_current False DİĞER KATMA DEĞER VERGİSİ
97 tr293 Long-Term Stocks 293 asset_current False GELECEK YILLAR İHTİYACI STOKLAR
98 tr294 Stocks And Tangible Assets To Be Disposed 294 asset_current False ELDEN ÇIKARILACAK STOKLAR VE MADDİ DURAN VARLIKLAR
99 tr295 Prepaid Tax And Funds 295 asset_current False
100 tr297 Other Non-Current Assets 297 asset_current False DİĞER DURAN VARLIKLAR
101 tr298 Provision For Diminution In Value Of Stocks (-) 298 asset_current False STOK DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)
102 tr299 Accumulated Depreciation (-) 299 asset_current False BİRİKMİŞ AMORTİSMANLAR (-)
103 tr300 Bank Loans 300 liability_current False BANKA KREDİLERİ
104 tr301 Payables from Financial Leasing Transactions 301 liability_current False FINANSAL KIRALAMA İŞLEMLERINDEN BORÇLAR
105 tr302 Deferred Financial Leasing Borrowing Costs (-) 302 liability_current False ERTELENMIŞ FINANSAL KIRALAMA BORÇLANMA MALIYETLERI(-)
106 tr303 Principal And Interest Payments Of Long-Term Loans 303 liability_current False UZUN VADELİ KREDİLERİN ANAPARA TAKSİTLERİ VE FAİZLERİ
107 tr304 Principal, Instalment And Interest Payments Of Bonds 304 liability_current False TAHVİL ANAPARA BORÇ, TAKSİT VE FAİZLERİ
108 tr305 Bonds And Shares Issued 305 liability_current False ÇIKARILMIŞ BONOLAR VE SENETLER
109 tr306 Other Marketable Securities Issued 306 liability_current False ÇIKARILMIŞ DİĞER MENKUL KIYMETLER
110 tr308 Premium Reserves Of Marketable Securities (-) 308 liability_current False MENKUL KIYMETLER İHRAÇ FARKI (-)
111 tr309 Other Financial Liabilities 309 liability_current False DİĞER MALİ BORÇLAR
112 tr320 Suppliers 320 liability_payable True SATICILAR
113 tr321 Notes Payable 321 liability_current False BORÇ SENETLERİ
114 tr322 Discount Of Notes Payable (-) 322 liability_current False BORÇ SENETLERİ REESKONTU (-)
115 tr326 Deposits And Guarantees Given 326 liability_current False VERİLEN DEPOZİTO VE TEMİNATLAR
116 tr329 Other Trade Payables 329 liability_current False DİĞER TİCARİ BORÇLAR
117 tr331 Payables To Shareholders 331 liability_current False ORTAKLARA BORÇLAR
118 tr332 Payables To Subsidiaries 332 liability_current False İŞTİRAKLERE BORÇLAR
119 tr333 Payables To Affiliated Companies 333 liability_current False BAĞLI ORTAKLIKLARA BORÇLAR
120 tr335 Payables To Personnel 335 liability_current False PERSONELE BORÇLAR
121 tr336 Other Miscellaneous Payaples 336 liability_current False DIĞER ÇEŞITLI BORÇLAR
122 tr337 Discount Of Other Notes Payables (-) 337 liability_current False DİĞER BORÇ SENETLERİ REESKONTU (-)
123 tr340 Advances Taken For Orders 340 liability_current False ALINAN SİPARİŞ AVANSLARI
124 tr349 Other Advances Taken 349 liability_current False ALINAN DİĞER AVANSLAR
125 tr360 Taxes And Funds Payable 360 liability_payable True True ÖDENECEK VERGİ VE FONLAR
126 tr361 Social Security Premiums Payable 361 liability_current False ÖDENECEK SOSYAL GÜVENLİK KESİNTİLERİ
127 tr368 Overdue, Deferred Payables Or Payables On Instalments To The State 368 liability_current False VADESİ GEÇMİŞ ERTELENMİŞ VEYA TAKSİTLENDİRİLMİŞ VERGİ VE DİĞER YÜKÜMLÜLÜKLER
128 tr369 Other Liabilities 369 liability_current False ÖDENECEK DİĞER YÜKÜMLÜLÜKLER
129 tr370 Provisions For Tax And Other Liabilities Relating To The Profit Of The Period 370 liability_current False DÖNEM KÂRI VERGİ VE DİĞER YASAL YÜKÜMLÜLÜK KARŞILIKLARI
130 tr371 Prepaid Tax And Other Liabilities For The Current Year Profit (-) 371 liability_current False DÖNEM KÂRININ PEŞİN ÖDENEN VERGİ VE DİĞER YÜKÜMLÜLÜKLERİ (-)
131 tr372 Provision For Severance Payments 372 liability_current False KIDEM TAZMİNATI KARŞILIĞI
132 tr373 Provision For Expenses Relating To Costing 373 liability_current False MALİYET GİDERLERİ KARŞILIĞI
133 tr379 Provision For Other Liabilities And Expenses 379 liability_current False DİĞER BORÇ VE GİDER KARŞILIKLARI
134 tr380 Deferred Income For The Following Months 380 liability_current False GELECEK AYLARA AİT GELİRLER
135 tr381 Expense Accruals 381 liability_current False GİDER TAHAKKUKLARI
136 tr391 Vat Calculated 391 liability_current False HESAPLANAN KDV
137 tr392 Other Vat 392 liability_current False DİĞER KATMA DEĞER VERGİSİ
138 tr393 Headquarters and Branches Current Account 393 liability_current False MERKEZ VE ŞUBELER CARİ HESABI
139 tr397 Stock Count And Delivery Surpluses 397 liability_current False SAYIM VE TESELLÜM FAZLALARI(1)
140 tr399 Other Miscellaneous Short-Term Liabilities 399 liability_current False DİĞER ÇEŞİTLİ YABANCI KAYNAKLAR
141 tr400 Bank Loans 400 liability_current False BANKA KREDİLERİ
142 tr401 Payables from Financial Leasing Transactions 401 liability_current False FINANSAL KIRALAMA İŞLEMLERINDEN BORÇLAR
143 tr402 Deferred Leasing Borrowing Costs(-) 402 liability_current False ERTELENMİŞ FİNANSAL KİRALAMA BORÇLANMA MALİYETLERİ (-)
144 tr405 Bonds Issued 405 liability_current False ÇIKARILMIŞ TAHVİLLER
145 tr407 Other Marketable Securities Issued 407 liability_current False ÇIKARILMIŞ DİĞER MENKUL KIYMETLER
146 tr408 Premium Reserves Of Marketable Securities (-) 408 liability_current False MENKUL KIYMETLER İHRAÇ FARKI (-)
147 tr409 Other Financial Liabilities 409 liability_current False DİĞER MALİ BORÇLAR
148 tr420 Suppliers 420 liability_current False SATICILAR
149 tr421 Notes Payable 421 liability_current False BORÇ SENETLERİ
150 tr422 Discount Of Notes Payable (-) 422 liability_current False BORÇ SENETLERİ REESKONTU (-)
151 tr426 Deposits And Guarantees Taken 426 liability_current False ALINAN DEPOZİTO VE TEMİNATLAR
152 tr429 Other Trade Payables 429 liability_current False DİĞER TİCARİ BORÇLAR
153 tr431 Payables To Shareholders 431 liability_current False ORTAKLARA BORÇLAR
154 tr432 Payables To Subsidaries 432 liability_current False İŞTİRAKLERE BORÇLAR
155 tr433 Payables To Affiliated Companies 433 liability_current False BAĞLI ORTAKLIKLARA BORÇLAR
156 tr436 Other Miscellaneous Payables 436 liability_current False DİĞER ÇEŞİTLİ BORÇLAR(1)
157 tr437 Discount Of Other Notes Payable (-) 437 liability_current False KAMUYA OLAN ERTELENMİŞ VEYA TAKSİTLENDİRİLMİŞ BORÇLAR
158 tr438 Liabilities To The State (Deferred Or Payable In Instalments) 438 liability_current False DİĞER ÇEŞİTLİ BORÇLAR
159 tr440 Advances Taken For Orders 440 liability_current False ALINAN SİPARİŞ AVANSLARI
160 tr449 Other Advances Taken 449 liability_current False ALINAN DİĞER AVANSLAR
161 tr472 Provisions For Severance Payments 472 liability_current False KIDEM TAZMİNATI KARŞILIĞI
162 tr479 Provisions For Other Liabilities And Expenses 479 liability_current False DİĞER BORÇ VE GİDER KARŞILIKLARI
163 tr492 Vat Deferred Or Postponed To The Following Years 492 liability_current False GELECEK YILLARA ERTELENEN VEYA TERKİN EDİLEN KATMA DEĞER VERGİSİ(1)
164 tr493 Participation In The Establishment 493 liability_current False TESİSE KATILMA PAYLARI
165 tr499 Other Miscellaneous Long-Term Liabilities 499 liability_current False DİĞER ÇEŞİTLİ UZUN VADELİ YABANCI KAYNAKLAR
166 tr500 Capital 500 equity False SERMAYE
167 tr501 Unpaid Capital (-) 501 equity False ÖDENMEMİŞ SERMAYE (-)
168 tr520 Premium Reserves 520 equity False HİSSE SENETLERİ İHRAÇ PRİMLERİ
169 tr521 Profit From Invalidation Of Shares 521 equity False HİSSE SENEDİ İPTAL KÂRLARI
170 tr522 Fixed Asset Revaluation Fund 522 equity False M.D.V. YENİDEN DEĞERLEME ARTIŞLARI
171 tr524 Cost Increases Fund 524 equity False MALİYET ARTIŞLARI FONU
172 tr529 Other Capital Reserves 529 equity False DİĞER SERMAYE YEDEKLERİ
173 tr540 Legal Reserves 540 equity False
174 tr541 Statuary Reserves 541 equity False STATÜ YEDEKLERİ
175 tr542 General Reserves 542 equity False OLAĞANÜSTÜ YEDEKLER
176 tr548 Other Retained Profits 548 equity False DİĞER KÂR YEDEKLERİ
177 tr549 Special Reserves 549 equity False ÖZEL FONLAR
178 tr570 Previous Years’ Profits 570 equity False GEÇMİŞ YILLAR KÂRLARI
179 tr580 Previous Years’ Losses 580 equity False GEÇMİŞ YILLAR ZARARLARI (-)
180 tr590 Net Profit For The Period 590 equity False DÖNEM NET KÂRI
181 tr591 Net Loss For The Period (-) 591 equity False DÖNEM NET ZARARI (-)
182 tr600 Domestic Sales 600 income False YURTİÇİ SATIŞLAR
183 tr601 Export Sales 601 income False YURTDIŞI SATIŞLAR
184 tr602 Other Sales 602 income_other False DİĞER GELİRLER
185 tr610 Returns From Sales (-) 610 income False SATIŞTAN İADELER (-)
186 tr611 Sales Discounts (-) 611 income False SATIŞ İSKONTOLARI (-)
187 tr612 Other Discounts (-) 612 income False
188 tr620 Cost Of Finished Goods Sold (-) 620 expense_direct_cost False SATILAN MAMÜLLER MALİYETİ (-)
189 tr621 Cost Of Commercial Goods Sold (-) 621 expense_direct_cost False SATILAN TİCARİ MALLAR MALİYETİ (-)
190 tr622 Cost Of Services Sold (-) 622 expense_direct_cost False SATILAN HİZMET MALİYETİ (-)
191 tr623 Cost Of Other Sales (-) 623 expense_direct_cost False DİĞER SATIŞLARIN MALİYETİ (-)
192 tr630 Research And Development Expenses (-) 630 expense False ARAŞTIRMA VE GELİŞTİRME GİDERLERİ (-)
193 tr631 Marketing, Sales And Distributing Expenses (-) 631 expense False PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ
194 tr632 General And Administrative Expenses (-) 632 expense False GENEL YÖNETİM GİDERLERİ (-)
195 tr640 Dividend Income From Subsidiaries 640 income False İŞTİRAKLERDEN TEMETTÜ GELİRLERİ
196 tr641 Dividend Income From Affiliated Companies 641 income False BAĞLI ORTAKLIKLARDAN TEMETTÜ GELİRLERİ
197 tr642 Interest Income 642 income False FAİZ GELİRLERİ
198 tr643 Commission Income 643 income False KOMİSYON GELİRLERİ
199 tr644 Provision No Longer Required 644 income False KONUSU KALMAYAN KARŞILIKLAR
200 tr645 Marketable Securities Sales Profit 645 income False MENKUL KIYMET SATIŞ KARLARI
201 tr646 Foreign Exchange Gains 646 income False KAMBIYO KARLARI
202 tr647 Discount Interest Income 647 income False REESKONT FAIZ GELIRLERI
203 tr648 Gains From Inflation Adjustments 648 income False ENFLASYON DÜZELTMESI KARLARI
204 tr649 Other Income And Profit From Operations 649 income False FAALİYETLE İLGİLİ DİĞER GELİR VE KÂRLAR
205 tr653 Commission Expenses (-) 653 expense False KOMİSYON GİDERLERİ (-)
206 tr654 Provisions (-) 654 expense False KARŞILIK GİDERLERİ (-)
207 tr655 Marketable Securities Sales Losses (-) 655 expense False MENKUL KIYMET SATIŞ ZARARLARI (-)
208 tr656 Foreign Exchange Losses (-) 656 expense False KAMBIYO ZARARLARI (-)
209 tr657 Interest Expense On Discounted Notes (-) 657 expense False REESKONT FAIZ GIDERLERI (-)
210 tr658 Loss From Inflation Adjustments (-) 658 expense False ENFLASYON DÜZELTMESI ZARARLARI(-)
211 tr659 Other Expenses And Losses (-) 659 expense False DİĞER GİDER VE ZARARLAR (-)
212 tr660 Short-Term Borrowing Expenses (-) 660 expense False KISA VADELİ BORÇLANMA GİDERLERİ (-)
213 tr661 Long-Term Borrowing Expenses (-) 661 expense False UZUN VADELİ BORÇLANMA GİDERLERİ (-)
214 tr671 Income And Profit Relating To Previous Periods 671 income False
215 tr679 Other Extraordinary Income And Profit 679 income False DİĞER OLAĞANDIŞI GELİR VE KÂRLAR
216 tr680 Non-Operating Department Expense And Loss (-) 680 expense False ÇALIŞMAYAN KISIM GİDER VE ZARARLARI (-)
217 tr681 Expense And Loss Relating To Previous Periods (-) 681 expense False ÖNCEKİ DÖNEM GİDER VE ZARARLARI (-)
218 tr689 Other Extraordinary Expense And Loss (-) 689 expense False DİĞER OLAĞANDIŞI GİDER VE ZARARLAR (-)
219 tr690 Net Profit (Loss) For The Period 690 expense False DÖNEM NET KÂRI (ZARARI)
220 tr691 Provisions For Taxation And Other Legal Liabilities (-) 691 expense False DÖNEM KÂRI VERGİ VE DİĞER YASAL YÜKÜMLÜLÜK KARŞILIKLARI (-)
221 tr692 Net Profit (Loss) For The Period 692 expense False DÖNEM NET KÂRI (ZARARI)
222 tr697 Long-term Construction Inflation Adjustment Account 697 expense False YILLARA YAYGIN İNŞAAT VE ENFLASYON DÜZELTME
223 tr698 Inflation Adjustment Account 698 expense False ENFLASYON DÜZELTME HESABI
224 tr700 Transitory Accounts For Accounting 700 expense False MALİYET MUHASEBESİ BAĞLANTI HESABI
225 tr701 Reflection Accounts For Cost Accounting 701 expense False MALİYET MUHASEBESİ YANSITMA HESABI
226 tr710 Direct Raw Materials And Supplies Expenses 710 expense False DİREKT İLKMADDE VE MALZEME GİDERLERİ
227 tr711 Reflection Account For Direct Raw Materials And Supplies 711 expense False DİREKT İLKMADDE VE MALZEME YANSITMA HESABI
228 tr712 Price Differences Of Direct Raw Materials And Supplies 712 expense False DİREKT İLKMADDE VE MALZEME FİYAT FARKI
229 tr713 Quantity Differences Of Direct Raw Materials And Supplies 713 expense False DİREKT İLKMADDE VE MALZEME MİKTAR FARKI
230 tr720 Direct Labour Expenses 720 expense False DİREKT İŞÇİLİK GİDERLERİ
231 tr721 Reflection Account For Direct Labour Expenses 721 expense False DİREKT İŞCİLİK GİDERLERİ YANSITMA HESABI
232 tr722 Direct Labour Wage Differences 722 expense False DİREKT İŞÇİLİK ÜCRET FARKLARI
233 tr723 Direct Labour Time Differences 723 expense False DİREKT İŞÇİLİK SÜRE (ZAMAN) FARKLARI
234 tr730 General Production Expenses 730 expense False GENEL ÜRETİM GİDERLERİ
235 tr731 Reflection Account For General Production Expenses 731 expense False GENEL ÜRETİM GİDERLERİ YANSITMA HESABI
236 tr732 Budget Differences Of General Production Expenses 732 expense False GENEL ÜRETİM GİDERLERİ BÜTÇE FARKLARI
237 tr733 Productivity Differences Of General Production Expenses 733 expense False GENEL ÜRETİM GİDERLERİ VERİMLİLİK FARKLARI
238 tr734 Capacity Differences Of General Production Expenses 734 expense False GENEL ÜRETİM GİDERLERİ KAPASİTE FARKLARI
239 tr740 Cost Of Production Of Services 740 expense False HİZMET ÜRETİM MALİYETİ
240 tr741 Reflection Account For Cost Of Production Of Services 741 expense False HİZMET ÜRETİM MALİYETİ YANSITMA HESABI
241 tr742 Cost Of Production Of Services Difference Account 742 expense False HİZMET ÜRETİM MALİYETİ FARK HESAPLARI
242 tr750 Research And Development Expenses 750 expense False ARAŞTIRMA VE GELİŞTİRME GİDERLERİ
243 tr751 Reflection Account For Research And Development Expenses 751 expense False ARAŞTIRMA VE GELİŞTİRME GİDERLERİ YANSITMA HESABI
244 tr752 Research And Development Expenses Difference Account 752 expense False ARAŞTIRMA VE GELİŞTİRME GİDER FARKLARI
245 tr760 Marketing, Sales And Distribution Expenses 760 expense False PAZARLAMA SATIŞ YE DAĞITIM GİDERLERİ
246 tr761 Reflection Account For Marketing, Sales And Distribution Expenses 761 expense False PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ YANSITMA HESABI
247 tr762 Marketing, Sales And Distribution Expenses Difference Account 762 expense False PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ FARK HESABI
248 tr770 General Administrative Expenses 770 expense False GENEL YÖNETİM GİDERLERİ
249 tr771 Reflection Account For General Administrative Expenses 771 expense False GENEL YÖNETİM GİDERLERİ YANSITMA HESABI
250 tr772 General Administrative Expenses Difference Account 772 expense False
251 tr780 Financial Expenses 780 expense False FİNANSMAN GİDERLERİ
252 tr781 Reflection Account For Financial Expenses 781 expense False FİNANSMAN GİDERLERİ YANSITMA HESABI
253 tr782 Financial Expenses Difference Account 782 expense False FİNANSMAN GİDERLERİ FARK HESABI
254 tr790 Direct Raw Materials And Supplies 790 expense False False DİREKT İLKMADDE VE MALZEME GİDERLERİ
255 tr791 Wages And Expenses Of Workers 791 expense False False İŞÇİ ÜCRET VE GİDERLERİ
256 tr792 Salaries And Expenses Of Personnel 792 expense False False MEMUR ÜCRET VE GİDERLERİ
257 tr793 External Utilities And Services Obtained 793 expense False False DIŞARIDAN SAĞLANAN FAYDA VE HİZMETLER
258 tr794 Miscellaneous Expenses 794 expense False False ÇEŞİTLİ GİDERLER
259 tr795 Taxes, Duties And Fees 795 expense False False VERGİ, RESİM VE HARÇLAR
260 tr796 Depreciation And Depletion Expenses 796 expense False False AMORTİSMANLAR VE TÜKENME PAYLARI
261 tr797 Financial Expenses 797 expense False False FİNANSMAN GİDERLERİ
262 tr798 Reflection Account For Expenses 798 expense False False GİDER ÇEŞİTLERİ YANSITMA HESABI
263 tr799 Cost Of Production 799 expense False False ÜRETİM MALİYET HESABI
264 tr391001 20% VAT 391001 liability_current False 20% KDV
265 tr391002 10% VAT 391002 liability_current False 10% KDV
266 tr391003 1% VAT 391003 liability_current False 1% KDV
267 tr391004 Sales WH 391004 liability_current False SATIŞ NOKTASI
268 tr391005 Purchases WH 391005 liability_current False SATIN ALIMLAR NE ZAMAN