19.0 vanilla

This commit is contained in:
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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@ -0,0 +1,65 @@
"id","parent_id","code_prefix_start","code_prefix_end","name","name@tr"
"tr_group_1","","1","1","Current Assets","DÖNEN VARLIKLAR"
"tr_group_10","tr_group_1","10","10","Liquid Assests","HAZIR DEĞERLER"
"tr_group_11","tr_group_1","11","11","Marketable Securities","MENKUL KIYMETLER"
"tr_group_12","tr_group_1","12","12","Trade Receivables","TİCARİ ALACAKLAR"
"tr_group_13","tr_group_1","13","13","Other Receivables","DİĞER ALACAKLAR"
"tr_group_15","tr_group_1","15","15","Stocks","STOKLAR"
"tr_group_18","tr_group_1","18","18","Prepaid Expenses And Income Accruals For The Following Months","GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI"
"tr_group_19","tr_group_1","19","19","Other Current Assets","DİĞER DÖNEN VARLIKLAR"
"tr_group_2","","2","2","Non-Current Assets","DURAN VARLIKLAR"
"tr_group_22","tr_group_2","22","22","Trade Receivables","TİCARİ ALACAKLAR"
"tr_group_23","tr_group_2","23","23","Other Receivables","DİĞER ALACAKLAR"
"tr_group_24","tr_group_2","24","24","Financial Non-Current Assets","MALİ DURAN VARLIKLAR"
"tr_group_25","tr_group_2","25","25","Tangible Non-Current Assets","MADDİ DURAN VARLIKLAR"
"tr_group_26","tr_group_2","26","26","Intangible Non-Current Assets","MADDİ OLMAYAN DURAN VARLIKLAR"
"tr_group_27","tr_group_2","27","27","Assets Subject To Depletion","ÖZEL TÜKENMEYE TABİ VARLIKLAR"
"tr_group_28","tr_group_2","28","28","Prepaid Expenses And Income Accruals For The Following Years","GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI"
"tr_group_29","tr_group_2","29","29","Other Non-Current Assets","DİĞER DURAN VARLIKLAR"
"tr_group_3","","3","3","Short-Term Liabilities","KISA VADELİ YABANCI KAYNAKLAR"
"tr_group_30","tr_group_3","30","30","Financial Liabilities","MALİ BORÇLAR"
"tr_group_32","tr_group_3","32","32","Trade Payables","TİCARİ BORÇLAR"
"tr_group_33","tr_group_3","33","33","Other Payables","DİĞER BORÇLAR"
"tr_group_34","tr_group_3","34","34","Advances Taken","ALINAN AVANSLAR"
"tr_group_36","tr_group_3","36","36","Taxes Payable And Other Liabilities","ÖDENECEK VERGİ VE DİĞER YÜKÜMLÜLÜKLER"
"tr_group_37","tr_group_3","37","37","Provisions For Liabilities And Expenses","BORÇ VE GİDER KARŞILIKLARI"
"tr_group_38","tr_group_3","38","38","Deferred Income And Expenses Accruals For The Following Months","GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI"
"tr_group_39","tr_group_3","39","39","Other Short-Term Liabilities","DİĞER KISA VADELİ YABANCI KAYNAKLAR"
"tr_group_4","","4","4","Long-Term Liabilities","UZUN VADELİ YABANCI KAYNAKLAR"
"tr_group_40","tr_group_4","40","40","Financial Liabilities","MALİ BORÇLAR"
"tr_group_42","tr_group_4","42","42","Trade Payables","TİCARİ BORÇLAR"
"tr_group_43","tr_group_4","43","43","Other Payables","DİĞER BORÇLAR"
"tr_group_44","tr_group_4","44","44","Advances Taken","ALINAN AVANSLAR"
"tr_group_47","tr_group_4","47","47","Provisions For Liabilities And Expenses","BORÇ VE GİDER KARŞILIKLARI"
"tr_group_48","tr_group_4","48","48","Deferred Income And Expenses Accruals For The Following Years","GELECEK YILLARA AİT GELİRLER VE GİDER TAHAKKUKLARI"
"tr_group_49","tr_group_4","49","49","Other Long-Term Liabilities","DİĞER UZUN VADELİ YABANCI KAYNAKLAR"
"tr_group_5","","5","5","Shareholders Equity","ÖZ KAYNAKLAR"
"tr_group_50","tr_group_5","50","50","Paid-Up Share Capital","ÖDENMİŞ SERMAYE"
"tr_group_52","tr_group_5","52","52","Capital Reserves","SERMAYE YEDEKLERİ"
"tr_group_54","tr_group_5","54","54","Retained Earnings",""
"tr_group_57","tr_group_5","57","57","Previous Years Profits","GEÇMİŞ YILLAR KÂRLARI"
"tr_group_58","tr_group_5","58","58","Previous Years Losses","GEÇMİŞ YILLAR ZARARLARI (-)"
"tr_group_59","tr_group_5","59","59","Profit (Loss) For The Period","DÖNEM NET KÂRI (ZARARI)"
"tr_group_6","","6","6","Income Statement","GELİR TABLOSU HESAPLARI"
"tr_group_60","tr_group_6","60","60","Gross Sales","BRÜT SATIŞLAR"
"tr_group_61","tr_group_6","61","61","Sales Discount (-)","SATIŞ İNDİRİMLERİ (-)"
"tr_group_62","tr_group_6","62","62","Cost Of Sales (-)","SATIŞLARIN MALİYETİ (-)"
"tr_group_63","tr_group_6","63","63","Operating Expenses (-)","FAALİYET GİDERLERİ (-)"
"tr_group_64","tr_group_6","64","64","Income And Profit From Other Operations","DİĞER FAALİYETLERDEN OLAĞAN GELİR VE KÂRLAR"
"tr_group_65","tr_group_6","65","65","Expense And Loss From Other Operations (-)","DİĞER FAALİYETLERDEN OLAĞAN GİDER VE ZARARLAR (-)"
"tr_group_66","tr_group_6","66","66","Financial Expenses (-)","FİNANSMAN GİDERLERİ (-)"
"tr_group_67","tr_group_6","67","67","Extraordinary Income And Profit","OLAĞANDIŞI GELİR VE KÂRLAR"
"tr_group_68","tr_group_6","68","68","Extraordinary Expense And Loss (-)","OLAĞANDIŞI GİDER VE ZARARLAR (-)"
"tr_group_69","tr_group_6","69","69","Net Profit (Loss) For The Period","DÖNEM NET KÂRI (ZARARI)"
"tr_group_7","","7","7","Cost Accounting (Alternative 7/A)","MALİYET HESAPLARI (7/A SEÇENEĞİ)"
"tr_group_70","tr_group_7","70","70","Transitory Accounts For Cost Accounting","MALİYET MUHASEBESİ BAĞLANTI HESAPLARI"
"tr_group_71","tr_group_7","71","71","Direct Raw Materials And Supplies","DİREKT İLKMADDE VE MALZEME GİDERLERİ"
"tr_group_72","tr_group_7","72","72","Direct Labour Expenses","DİREKT İŞÇİLİK GİDERLERİ"
"tr_group_73","tr_group_7","73","73","General Production Expenses","GENEL ÜRETİM GİDERLERİ"
"tr_group_74","tr_group_7","74","74","Cost Of Production Of Services","HİZMET ÜRETİM MALİYETİ"
"tr_group_75","tr_group_7","75","75","Research And Development Expenses","ARAŞTIRMA VE GELİŞTİRME GİDERLERİ"
"tr_group_76","tr_group_7","76","76","Marketing, Sales And Distribution Expenses","PAZARLAMA SATIŞ YE DAĞITIM GİDERLERİ"
"tr_group_77","tr_group_7","77","77","General Administrative Expenses","GENEL YÖNETİM GİDERLERİ"
"tr_group_78","tr_group_7","78","78","Financial Expenses","FİNANSMAN GİDERLERİ"
"tr_group_79","tr_group_7","79","79","Expense Types (Alternative 7/B)","GİDER ÇEŞİTLERİ (7/B SEÇENEĞİ)"
"tr_group_9","","9","9","Contingencies And Commitments",""
1 id parent_id code_prefix_start code_prefix_end name name@tr
2 tr_group_1 1 1 Current Assets DÖNEN VARLIKLAR
3 tr_group_10 tr_group_1 10 10 Liquid Assests HAZIR DEĞERLER
4 tr_group_11 tr_group_1 11 11 Marketable Securities MENKUL KIYMETLER
5 tr_group_12 tr_group_1 12 12 Trade Receivables TİCARİ ALACAKLAR
6 tr_group_13 tr_group_1 13 13 Other Receivables DİĞER ALACAKLAR
7 tr_group_15 tr_group_1 15 15 Stocks STOKLAR
8 tr_group_18 tr_group_1 18 18 Prepaid Expenses And Income Accruals For The Following Months GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
9 tr_group_19 tr_group_1 19 19 Other Current Assets DİĞER DÖNEN VARLIKLAR
10 tr_group_2 2 2 Non-Current Assets DURAN VARLIKLAR
11 tr_group_22 tr_group_2 22 22 Trade Receivables TİCARİ ALACAKLAR
12 tr_group_23 tr_group_2 23 23 Other Receivables DİĞER ALACAKLAR
13 tr_group_24 tr_group_2 24 24 Financial Non-Current Assets MALİ DURAN VARLIKLAR
14 tr_group_25 tr_group_2 25 25 Tangible Non-Current Assets MADDİ DURAN VARLIKLAR
15 tr_group_26 tr_group_2 26 26 Intangible Non-Current Assets MADDİ OLMAYAN DURAN VARLIKLAR
16 tr_group_27 tr_group_2 27 27 Assets Subject To Depletion ÖZEL TÜKENMEYE TABİ VARLIKLAR
17 tr_group_28 tr_group_2 28 28 Prepaid Expenses And Income Accruals For The Following Years GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
18 tr_group_29 tr_group_2 29 29 Other Non-Current Assets DİĞER DURAN VARLIKLAR
19 tr_group_3 3 3 Short-Term Liabilities KISA VADELİ YABANCI KAYNAKLAR
20 tr_group_30 tr_group_3 30 30 Financial Liabilities MALİ BORÇLAR
21 tr_group_32 tr_group_3 32 32 Trade Payables TİCARİ BORÇLAR
22 tr_group_33 tr_group_3 33 33 Other Payables DİĞER BORÇLAR
23 tr_group_34 tr_group_3 34 34 Advances Taken ALINAN AVANSLAR
24 tr_group_36 tr_group_3 36 36 Taxes Payable And Other Liabilities ÖDENECEK VERGİ VE DİĞER YÜKÜMLÜLÜKLER
25 tr_group_37 tr_group_3 37 37 Provisions For Liabilities And Expenses BORÇ VE GİDER KARŞILIKLARI
26 tr_group_38 tr_group_3 38 38 Deferred Income And Expenses Accruals For The Following Months GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI
27 tr_group_39 tr_group_3 39 39 Other Short-Term Liabilities DİĞER KISA VADELİ YABANCI KAYNAKLAR
28 tr_group_4 4 4 Long-Term Liabilities UZUN VADELİ YABANCI KAYNAKLAR
29 tr_group_40 tr_group_4 40 40 Financial Liabilities MALİ BORÇLAR
30 tr_group_42 tr_group_4 42 42 Trade Payables TİCARİ BORÇLAR
31 tr_group_43 tr_group_4 43 43 Other Payables DİĞER BORÇLAR
32 tr_group_44 tr_group_4 44 44 Advances Taken ALINAN AVANSLAR
33 tr_group_47 tr_group_4 47 47 Provisions For Liabilities And Expenses BORÇ VE GİDER KARŞILIKLARI
34 tr_group_48 tr_group_4 48 48 Deferred Income And Expenses Accruals For The Following Years GELECEK YILLARA AİT GELİRLER VE GİDER TAHAKKUKLARI
35 tr_group_49 tr_group_4 49 49 Other Long-Term Liabilities DİĞER UZUN VADELİ YABANCI KAYNAKLAR
36 tr_group_5 5 5 Shareholders’ Equity ÖZ KAYNAKLAR
37 tr_group_50 tr_group_5 50 50 Paid-Up Share Capital ÖDENMİŞ SERMAYE
38 tr_group_52 tr_group_5 52 52 Capital Reserves SERMAYE YEDEKLERİ
39 tr_group_54 tr_group_5 54 54 Retained Earnings
40 tr_group_57 tr_group_5 57 57 Previous Years’ Profits GEÇMİŞ YILLAR KÂRLARI
41 tr_group_58 tr_group_5 58 58 Previous Years’ Losses GEÇMİŞ YILLAR ZARARLARI (-)
42 tr_group_59 tr_group_5 59 59 Profit (Loss) For The Period DÖNEM NET KÂRI (ZARARI)
43 tr_group_6 6 6 Income Statement GELİR TABLOSU HESAPLARI
44 tr_group_60 tr_group_6 60 60 Gross Sales BRÜT SATIŞLAR
45 tr_group_61 tr_group_6 61 61 Sales Discount (-) SATIŞ İNDİRİMLERİ (-)
46 tr_group_62 tr_group_6 62 62 Cost Of Sales (-) SATIŞLARIN MALİYETİ (-)
47 tr_group_63 tr_group_6 63 63 Operating Expenses (-) FAALİYET GİDERLERİ (-)
48 tr_group_64 tr_group_6 64 64 Income And Profit From Other Operations DİĞER FAALİYETLERDEN OLAĞAN GELİR VE KÂRLAR
49 tr_group_65 tr_group_6 65 65 Expense And Loss From Other Operations (-) DİĞER FAALİYETLERDEN OLAĞAN GİDER VE ZARARLAR (-)
50 tr_group_66 tr_group_6 66 66 Financial Expenses (-) FİNANSMAN GİDERLERİ (-)
51 tr_group_67 tr_group_6 67 67 Extraordinary Income And Profit OLAĞANDIŞI GELİR VE KÂRLAR
52 tr_group_68 tr_group_6 68 68 Extraordinary Expense And Loss (-) OLAĞANDIŞI GİDER VE ZARARLAR (-)
53 tr_group_69 tr_group_6 69 69 Net Profit (Loss) For The Period DÖNEM NET KÂRI (ZARARI)
54 tr_group_7 7 7 Cost Accounting (Alternative 7/A) MALİYET HESAPLARI (7/A SEÇENEĞİ)
55 tr_group_70 tr_group_7 70 70 Transitory Accounts For Cost Accounting MALİYET MUHASEBESİ BAĞLANTI HESAPLARI
56 tr_group_71 tr_group_7 71 71 Direct Raw Materials And Supplies DİREKT İLKMADDE VE MALZEME GİDERLERİ
57 tr_group_72 tr_group_7 72 72 Direct Labour Expenses DİREKT İŞÇİLİK GİDERLERİ
58 tr_group_73 tr_group_7 73 73 General Production Expenses GENEL ÜRETİM GİDERLERİ
59 tr_group_74 tr_group_7 74 74 Cost Of Production Of Services HİZMET ÜRETİM MALİYETİ
60 tr_group_75 tr_group_7 75 75 Research And Development Expenses ARAŞTIRMA VE GELİŞTİRME GİDERLERİ
61 tr_group_76 tr_group_7 76 76 Marketing, Sales And Distribution Expenses PAZARLAMA SATIŞ YE DAĞITIM GİDERLERİ
62 tr_group_77 tr_group_7 77 77 General Administrative Expenses GENEL YÖNETİM GİDERLERİ
63 tr_group_78 tr_group_7 78 78 Financial Expenses FİNANSMAN GİDERLERİ
64 tr_group_79 tr_group_7 79 79 Expense Types (Alternative 7/B) GİDER ÇEŞİTLERİ (7/B SEÇENEĞİ)
65 tr_group_9 9 9 Contingencies And Commitments